{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "3034", "company_name": "クオールホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/3034/current/#metrics-pl", "api_url": "/api/3034/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/3034/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/3034/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 124957, "sales_jp": "売上高", "cost_of_sales": 109196, "cost_of_sales_jp": "売上原価", "sga": 9051, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15761, "gross_profit_jp": "売上総利益", "operating_profit": 6709, "operating_profit_jp": "営業利益", "ordinary_profit": 6655, "ordinary_profit_jp": "経常利益", "extraordinary_income": 320, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 579, "extraordinary_loss_jp": "特別損失", "net_profit": 3641, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 131502, "sales_jp": "売上高", "cost_of_sales": 114625, "cost_of_sales_jp": "売上原価", "sga": 10010, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16876, "gross_profit_jp": "売上総利益", "operating_profit": 6865, "operating_profit_jp": "営業利益", "ordinary_profit": 7065, "ordinary_profit_jp": "経常利益", "extraordinary_income": 385, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 270, "extraordinary_loss_jp": "特別損失", "net_profit": 4353, "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": "JGAAP", "consolidation": "連結", "sales": 145516, "sales_jp": "売上高", "cost_of_sales": 125867, "cost_of_sales_jp": "売上原価", "sga": 10557, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19648, "gross_profit_jp": "売上総利益", "operating_profit": 9091, "operating_profit_jp": "営業利益", "ordinary_profit": 9333, "ordinary_profit_jp": "経常利益", "extraordinary_income": 83, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1005, "extraordinary_loss_jp": "特別損失", "net_profit": 4986, "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": "JGAAP", "consolidation": "連結", "sales": 144783, "sales_jp": "売上高", "cost_of_sales": 126919, "cost_of_sales_jp": "売上原価", "sga": 10812, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17863, "gross_profit_jp": "売上総利益", "operating_profit": 7050, "operating_profit_jp": "営業利益", "ordinary_profit": 7208, "ordinary_profit_jp": "経常利益", "extraordinary_income": 367, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 409, "extraordinary_loss_jp": "特別損失", "net_profit": 3908, "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": "JGAAP", "consolidation": "連結", "sales": 165411, "sales_jp": "売上高", "cost_of_sales": 144317, "cost_of_sales_jp": "売上原価", "sga": 13361, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21094, "gross_profit_jp": "売上総利益", "operating_profit": 7733, "operating_profit_jp": "営業利益", "ordinary_profit": 8024, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 355, "extraordinary_loss_jp": "特別損失", "net_profit": 4067, "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": "JGAAP", "consolidation": "連結", "sales": 161832, "sales_jp": "売上高", "cost_of_sales": 140730, "cost_of_sales_jp": "売上原価", "sga": 13737, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21102, "gross_profit_jp": "売上総利益", "operating_profit": 7364, "operating_profit_jp": "営業利益", "ordinary_profit": 7403, "ordinary_profit_jp": "経常利益", "extraordinary_income": 319, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 827, "extraordinary_loss_jp": "特別損失", "net_profit": 3365, "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": "JGAAP", "consolidation": "連結", "sales": 166199, "sales_jp": "売上高", "cost_of_sales": 143035, "cost_of_sales_jp": "売上原価", "sga": 13308, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23163, "gross_profit_jp": "売上総利益", "operating_profit": 9855, "operating_profit_jp": "営業利益", "ordinary_profit": 10094, "ordinary_profit_jp": "経常利益", "extraordinary_income": 74, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 481, "extraordinary_loss_jp": "特別損失", "net_profit": 5489, "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": "JGAAP", "consolidation": "連結", "sales": 170036, "sales_jp": "売上高", "cost_of_sales": 146531, "cost_of_sales_jp": "売上原価", "sga": 14009, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23504, "gross_profit_jp": "売上総利益", "operating_profit": 9495, "operating_profit_jp": "営業利益", "ordinary_profit": 10098, "ordinary_profit_jp": "経常利益", "extraordinary_income": 8, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 522, "extraordinary_loss_jp": "特別損失", "net_profit": 5656, "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": "JGAAP", "consolidation": "連結", "sales": 180052, "sales_jp": "売上高", "cost_of_sales": 156802, "cost_of_sales_jp": "売上原価", "sga": 14925, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23249, "gross_profit_jp": "売上総利益", "operating_profit": 8324, "operating_profit_jp": "営業利益", "ordinary_profit": 9256, "ordinary_profit_jp": "経常利益", "extraordinary_income": 101, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 497, "extraordinary_loss_jp": "特別損失", "net_profit": 4880, "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": "JGAAP", "consolidation": "連結", "sales": 263972, "sales_jp": "売上高", "cost_of_sales": 224916, "cost_of_sales_jp": "売上原価", "sga": 25591, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 39056, "gross_profit_jp": "売上総利益", "operating_profit": 13465, "operating_profit_jp": "営業利益", "ordinary_profit": 13831, "ordinary_profit_jp": "経常利益", "extraordinary_income": 383, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1374, "extraordinary_loss_jp": "特別損失", "net_profit": 5164, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 499 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 436 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 152 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 150 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 819 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 579 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 340 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 295 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 759 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 374 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 460 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 325 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 112 } ] }