{ "spec_version": "5", "endpoint": "financials-pl", "stock_code": "2975", "company_name": "スター・マイカ・ホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/2975/", "api_url": "/api/2975/financials/pl.json", "updated": "2026-10-27", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/2975/", "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/2975/", "pl": [ { "FY": "FY16", "period": "2017/4", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "sales": null, "sales_jp": null, "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 44.54, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 44.47, "net_profit_jp": "当期純利益" }, { "FY": "FY18", "period": "2018/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "sales": 95.17, "sales_jp": "営業収益", "cost_of_sales": 10.55, "cost_of_sales_jp": "営業費用", "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": 84.61, "operating_profit_jp": "営業利益", "ordinary_profit": 85.06, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 62.47, "net_profit_jp": "当期純利益" }, { "FY": "FY17", "period": "2018/4", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "sales": null, "sales_jp": null, "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 116, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 100.75, "net_profit_jp": "当期純利益" }, { "FY": "FY19", "period": "2019/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 32164.19, "sales_jp": "売上高", "cost_of_sales": 25866.74, "cost_of_sales_jp": "売上原価", "sga": 2670.44, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6297.45, "gross_profit_jp": "売上総利益", "operating_profit": 3627.01, "operating_profit_jp": "営業利益", "ordinary_profit": 2925.98, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2023.33, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 39568.01, "sales_jp": "売上高", "cost_of_sales": 33596.92, "cost_of_sales_jp": "売上原価", "sga": 2689.65, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 5971.09, "gross_profit_jp": "売上総利益", "operating_profit": 3281.43, "operating_profit_jp": "営業利益", "ordinary_profit": 2496.91, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1729.22, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 36897.08, "sales_jp": "売上高", "cost_of_sales": 29446.32, "cost_of_sales_jp": "売上原価", "sga": 3163.86, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7450.76, "gross_profit_jp": "売上総利益", "operating_profit": 4286.89, "operating_profit_jp": "営業利益", "ordinary_profit": 3688, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 153.34, "extraordinary_loss_jp": "特別損失", "net_profit": 2402.04, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 48211.85, "sales_jp": "売上高", "cost_of_sales": 38452.33, "cost_of_sales_jp": "売上原価", "sga": 3661.22, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9759.52, "gross_profit_jp": "売上総利益", "operating_profit": 6098.3, "operating_profit_jp": "営業利益", "ordinary_profit": 5418.94, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3709.47, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 48877.56, "sales_jp": "売上高", "cost_of_sales": 40455.51, "cost_of_sales_jp": "売上原価", "sga": 3575.84, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8422.04, "gross_profit_jp": "売上総利益", "operating_profit": 4846.21, "operating_profit_jp": "営業利益", "ordinary_profit": 3921.3, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2664.24, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 55849.96, "sales_jp": "売上高", "cost_of_sales": 46033.37, "cost_of_sales_jp": "売上原価", "sga": 4292.04, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9816.59, "gross_profit_jp": "売上総利益", "operating_profit": 5524.56, "operating_profit_jp": "営業利益", "ordinary_profit": 4607.36, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3106.8, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 69158.27, "sales_jp": "売上高", "cost_of_sales": 56883.01, "cost_of_sales_jp": "売上原価", "sga": 4961.24, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12275.26, "gross_profit_jp": "売上総利益", "operating_profit": 7314.02, "operating_profit_jp": "営業利益", "ordinary_profit": 6156.96, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4184.94, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY21", "period": "2021/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 153.34 } ] }