{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "2590", "company_name": "ダイドーグループホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/2590/current/#metrics-pl", "api_url": "/api/2590/financials/pl.json", "updated": "2026-09-19", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/2590/current/#metrics-pl", "source": { "pl": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" }, "pl_detail": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" } }, "html_url": "https://the-shashi.com/tse/2590/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 171401, "sales_jp": "売上高", "cost_of_sales": 81947, "cost_of_sales_jp": "売上原価", "sga": 85596, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 89454, "gross_profit_jp": "売上総利益", "operating_profit": 3857, "operating_profit_jp": "営業利益", "ordinary_profit": 3741, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1060, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 17, "extraordinary_loss_jp": "特別損失", "net_profit": 3269, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 172684, "sales_jp": "売上高", "cost_of_sales": 83420, "cost_of_sales_jp": "売上原価", "sga": 84372, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 89263, "gross_profit_jp": "売上総利益", "operating_profit": 4891, "operating_profit_jp": "営業利益", "ordinary_profit": 5382, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 516, "extraordinary_loss_jp": "特別損失", "net_profit": 2504, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 171553, "sales_jp": "売上高", "cost_of_sales": 83026, "cost_of_sales_jp": "売上原価", "sga": 82455, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 88527, "gross_profit_jp": "売上総利益", "operating_profit": 6071, "operating_profit_jp": "営業利益", "ordinary_profit": 5998, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2426, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1864, "extraordinary_loss_jp": "特別損失", "net_profit": 3856, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 168256, "sales_jp": "売上高", "cost_of_sales": 81097, "cost_of_sales_jp": "売上原価", "sga": 84265, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 87159, "gross_profit_jp": "売上総利益", "operating_profit": 2893, "operating_profit_jp": "営業利益", "ordinary_profit": 2857, "ordinary_profit_jp": "経常利益", "extraordinary_income": 458, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 645, "extraordinary_loss_jp": "特別損失", "net_profit": 1778, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 158227, "sales_jp": "売上高", "cost_of_sales": 74708, "cost_of_sales_jp": "売上原価", "sga": 77916, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 83518, "gross_profit_jp": "売上総利益", "operating_profit": 5602, "operating_profit_jp": "営業利益", "ordinary_profit": 5727, "ordinary_profit_jp": "経常利益", "extraordinary_income": 91, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 566, "extraordinary_loss_jp": "特別損失", "net_profit": 3204, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 162602, "sales_jp": "売上高", "cost_of_sales": 77895, "cost_of_sales_jp": "売上原価", "sga": 80125, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 84706, "gross_profit_jp": "売上総利益", "operating_profit": 4581, "operating_profit_jp": "営業利益", "ordinary_profit": 5651, "ordinary_profit_jp": "経常利益", "extraordinary_income": 169, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 97, "extraordinary_loss_jp": "特別損失", "net_profit": 3974, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 160130, "sales_jp": "売上高", "cost_of_sales": 87172, "cost_of_sales_jp": "売上原価", "sga": 72250, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 72958, "gross_profit_jp": "売上総利益", "operating_profit": 707, "operating_profit_jp": "営業利益", "ordinary_profit": 591, "ordinary_profit_jp": "経常利益", "extraordinary_income": 766, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 267, "extraordinary_loss_jp": "特別損失", "net_profit": -507, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 213370, "sales_jp": "売上高", "cost_of_sales": 114897, "cost_of_sales_jp": "売上原価", "sga": 94740, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 98472, "gross_profit_jp": "売上総利益", "operating_profit": 3732, "operating_profit_jp": "営業利益", "ordinary_profit": 3115, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2447, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4423, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 237189, "sales_jp": "売上高", "cost_of_sales": 127934, "cost_of_sales_jp": "売上原価", "sga": 104465, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 109255, "gross_profit_jp": "売上総利益", "operating_profit": 4789, "operating_profit_jp": "営業利益", "ordinary_profit": 3023, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5531, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 639, "extraordinary_loss_jp": "特別損失", "net_profit": 3804, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 241236, "sales_jp": "売上高", "cost_of_sales": 132236, "cost_of_sales_jp": "売上原価", "sga": 104837, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 109000, "gross_profit_jp": "売上総利益", "operating_profit": 4163, "operating_profit_jp": "営業利益", "ordinary_profit": 1467, "ordinary_profit_jp": "経常利益", "extraordinary_income": 556, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 29826, "extraordinary_loss_jp": "特別損失", "net_profit": -30322, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 311 }, { "FY": "FY15", "period": "2016/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 311 }, { "FY": "FY16", "period": "2017/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 17 }, { "FY": "FY16", "period": "2017/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 17 }, { "FY": "FY17", "period": "2018/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 431 }, { "FY": "FY19", "period": "2020/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 171 }, { "FY": "FY22", "period": "2023/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 144 }, { "FY": "FY25", "period": "2026/1", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 29826 } ] }