{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "2811", "company_name": "カゴメ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/2811/current/#metrics-pl", "api_url": "/api/2811/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/2811/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/2811/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 202534, "sales_jp": "売上高", "cost_of_sales": 111607, "cost_of_sales_jp": "売上原価", "sga": 79981, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 90927, "gross_profit_jp": "売上総利益", "operating_profit": 10946, "operating_profit_jp": "営業利益", "ordinary_profit": 11315, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2233, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2279, "extraordinary_loss_jp": "特別損失", "net_profit": 6764, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 214210, "sales_jp": "売上高", "cost_of_sales": 117738, "cost_of_sales_jp": "売上原価", "sga": 84503, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 96472, "gross_profit_jp": "売上総利益", "operating_profit": 11968, "operating_profit_jp": "営業利益", "ordinary_profit": 12618, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4590, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1598, "extraordinary_loss_jp": "特別損失", "net_profit": 10100, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 184595, "sales_jp": "売上収益", "cost_of_sales": 118296, "cost_of_sales_jp": "売上原価", "sga": 53901, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 66298, "gross_profit_jp": "売上総利益", "operating_profit": 12228, "operating_profit_jp": "営業利益", "ordinary_profit": 12051, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6056, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2179, "extraordinary_loss_jp": "特別損失", "net_profit": 11527, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 180849, "sales_jp": "売上収益", "cost_of_sales": 115667, "cost_of_sales_jp": "売上原価", "sga": 52986, "sga_jp": "販売費及び一般管理費", "cost_others": -1883, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 65181, "gross_profit_jp": "売上総利益", "operating_profit": 14079, "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": 10088, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 183041, "sales_jp": "売上収益", "cost_of_sales": 115469, "cost_of_sales_jp": "売上原価", "sga": 53059, "sga_jp": "販売費及び一般管理費", "cost_others": 3831, "cost_others_jp": "その他営業費用（純）", "gross_profit": 67572, "gross_profit_jp": "売上総利益", "operating_profit": 10682, "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": 7425, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 189652, "sales_jp": "売上収益", "cost_of_sales": 120121, "cost_of_sales_jp": "売上原価", "sga": 55809, "sga_jp": "販売費及び一般管理費", "cost_others": -289, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 69531, "gross_profit_jp": "売上総利益", "operating_profit": 14010, "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": 9763, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 205618, "sales_jp": "売上収益", "cost_of_sales": 134481, "cost_of_sales_jp": "売上原価", "sga": 59232, "sga_jp": "販売費及び一般管理費", "cost_others": -852, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 71136, "gross_profit_jp": "売上総利益", "operating_profit": 12757, "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": 9116, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 224730, "sales_jp": "売上収益", "cost_of_sales": 144935, "cost_of_sales_jp": "売上原価", "sga": 62536, "sga_jp": "販売費及び一般管理費", "cost_others": -214, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 79794, "gross_profit_jp": "売上総利益", "operating_profit": 17472, "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": 10432, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 306869, "sales_jp": "売上収益", "cost_of_sales": 207137, "cost_of_sales_jp": "売上原価", "sga": 72907, "sga_jp": "販売費及び一般管理費", "cost_others": -9397, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 99732, "gross_profit_jp": "売上総利益", "operating_profit": 36221, "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": 25015, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 294264, "sales_jp": "売上収益", "cost_of_sales": 198853, "cost_of_sales_jp": "売上原価", "sga": 73043, "sga_jp": "販売費及び一般管理費", "cost_others": -271, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 95410, "gross_profit_jp": "売上総利益", "operating_profit": 22638, "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": 14800, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 69 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 499 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 606 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 39 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1337 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 136 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 136 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 223 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3028 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2236 } ] }