{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "2801",
  "company_name": "キッコーマン",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/2801/current/#metrics-pl",
  "api_url": "/api/2801/financials/pl.json",
  "updated": "2026-09-11",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/2801/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/2801/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 402174,
      "sales_jp": "売上高",
      "cost_of_sales": 242343,
      "cost_of_sales_jp": "売上原価",
      "sga": 126988,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 159830,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 32842,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 23810,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 430602,
      "sales_jp": "売上高",
      "cost_of_sales": 260426,
      "cost_of_sales_jp": "売上原価",
      "sga": 133673,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 170176,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 36502,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 23846,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 453565,
      "sales_jp": "売上高",
      "cost_of_sales": 277805,
      "cost_of_sales_jp": "売上原価",
      "sga": 137341,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 175759,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 38417,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 25992,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 439627,
      "sales_jp": "売上収益",
      "cost_of_sales": 287398,
      "cost_of_sales_jp": "売上原価",
      "sga": 114187,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 152228,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 34903,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 26595,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 439411,
      "sales_jp": "売上収益",
      "cost_of_sales": 285178,
      "cost_of_sales_jp": "売上原価",
      "sga": 111583,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 154233,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 41672,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 28828,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 516440,
      "sales_jp": "売上高",
      "cost_of_sales": 337611,
      "cost_of_sales_jp": "売上原価",
      "sga": 126555,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 178829,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 50682,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 38903,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 618899,
      "sales_jp": "売上高",
      "cost_of_sales": 414474,
      "cost_of_sales_jp": "売上原価",
      "sga": 145648,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 204425,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 55370,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 43733,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 660835,
      "sales_jp": "売上高",
      "cost_of_sales": 432114,
      "cost_of_sales_jp": "売上原価",
      "sga": 155318,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": 6670,
      "cost_others_jp": "その他営業費用（純）",
      "gross_profit": 228721,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 66733,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 56441,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 708979,
      "sales_jp": "売上高",
      "cost_of_sales": 469746,
      "cost_of_sales_jp": "売上原価",
      "sga": 161957,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 239233,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 73698,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 61695,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 745539,
      "sales_jp": "売上高",
      "cost_of_sales": 492926,
      "cost_of_sales_jp": "売上原価",
      "sga": 173101,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": 3572,
      "cost_others_jp": "その他費用-その他収益",
      "gross_profit": 252613,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 75940,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 61615,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 443
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 141
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 2378
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 303
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 301
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1185
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 981
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 996
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 0
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1932
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 2
    }
  ]
}
