{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "3104", "company_name": "富士紡ホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/3104/current/#metrics-pl", "api_url": "/api/3104/financials/pl.json", "updated": "2026-09-18", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/3104/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/3104/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 40878, "sales_jp": "売上高", "cost_of_sales": 25591, "cost_of_sales_jp": "売上原価", "sga": 8470, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15286, "gross_profit_jp": "売上総利益", "operating_profit": 6816, "operating_profit_jp": "営業利益", "ordinary_profit": 7076, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 719, "extraordinary_loss_jp": "特別損失", "net_profit": 4344, "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": 35891, "sales_jp": "売上高", "cost_of_sales": 23453, "cost_of_sales_jp": "売上原価", "sga": 8448, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12438, "gross_profit_jp": "売上総利益", "operating_profit": 3989, "operating_profit_jp": "営業利益", "ordinary_profit": 4269, "ordinary_profit_jp": "経常利益", "extraordinary_income": 187, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 227, "extraordinary_loss_jp": "特別損失", "net_profit": 2908, "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": 37097, "sales_jp": "売上高", "cost_of_sales": 24685, "cost_of_sales_jp": "売上原価", "sga": 8632, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12412, "gross_profit_jp": "売上総利益", "operating_profit": 3779, "operating_profit_jp": "営業利益", "ordinary_profit": 3983, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 124, "extraordinary_loss_jp": "特別損失", "net_profit": 2538, "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": 38701, "sales_jp": "売上高", "cost_of_sales": 25962, "cost_of_sales_jp": "売上原価", "sga": 8659, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12738, "gross_profit_jp": "売上総利益", "operating_profit": 4079, "operating_profit_jp": "営業利益", "ordinary_profit": 4329, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 781, "extraordinary_loss_jp": "特別損失", "net_profit": 2269, "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": 36932, "sales_jp": "売上高", "cost_of_sales": 24728, "cost_of_sales_jp": "売上原価", "sga": 6918, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12203, "gross_profit_jp": "売上総利益", "operating_profit": 5285, "operating_profit_jp": "営業利益", "ordinary_profit": 5450, "ordinary_profit_jp": "経常利益", "extraordinary_income": 915, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 532, "extraordinary_loss_jp": "特別損失", "net_profit": 4315, "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": 35916, "sales_jp": "売上高", "cost_of_sales": 23242, "cost_of_sales_jp": "売上原価", "sga": 6797, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12674, "gross_profit_jp": "売上総利益", "operating_profit": 5877, "operating_profit_jp": "営業利益", "ordinary_profit": 6045, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 132, "extraordinary_loss_jp": "特別損失", "net_profit": 4455, "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": 37669, "sales_jp": "売上高", "cost_of_sales": 25523, "cost_of_sales_jp": "売上原価", "sga": 7273, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12145, "gross_profit_jp": "売上総利益", "operating_profit": 4872, "operating_profit_jp": "営業利益", "ordinary_profit": 5041, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 88, "extraordinary_loss_jp": "特別損失", "net_profit": 3399, "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": 36108, "sales_jp": "売上高", "cost_of_sales": 25495, "cost_of_sales_jp": "売上原価", "sga": 7794, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10613, "gross_profit_jp": "売上総利益", "operating_profit": 2818, "operating_profit_jp": "営業利益", "ordinary_profit": 3276, "ordinary_profit_jp": "経常利益", "extraordinary_income": 142, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 168, "extraordinary_loss_jp": "特別損失", "net_profit": 2117, "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": 42912, "sales_jp": "売上高", "cost_of_sales": 28028, "cost_of_sales_jp": "売上原価", "sga": 8407, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14884, "gross_profit_jp": "売上総利益", "operating_profit": 6476, "operating_profit_jp": "営業利益", "ordinary_profit": 6675, "ordinary_profit_jp": "経常利益", "extraordinary_income": 214, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 251, "extraordinary_loss_jp": "特別損失", "net_profit": 4477, "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": "JGAAP", "consolidation": "連結", "sales": 45929, "sales_jp": "売上高", "cost_of_sales": 28992, "cost_of_sales_jp": "売上原価", "sga": 8793, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16937, "gross_profit_jp": "売上総利益", "operating_profit": 8143, "operating_profit_jp": "営業利益", "ordinary_profit": 8356, "ordinary_profit_jp": "経常利益", "extraordinary_income": 214, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 944, "extraordinary_loss_jp": "特別損失", "net_profit": 5612, "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": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 585 }, { "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": 279 }, { "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": 21 }, { "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": 9 }, { "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": 25 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 8 }, { "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": 355 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 30 }, { "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": 160 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 146 }, { "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": 14 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 6 }, { "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": 18 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 0 }, { "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": 88 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 6 }, { "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": 141 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 778 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 166 } ] }