{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "3107", "company_name": "ダイワボウホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/3107/current/#metrics-pl", "api_url": "/api/3107/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/3107/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/3107/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 617811, "sales_jp": "売上高", "cost_of_sales": 562204, "cost_of_sales_jp": "売上原価", "sga": 42980, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 55607, "gross_profit_jp": "売上総利益", "operating_profit": 12626, "operating_profit_jp": "営業利益", "ordinary_profit": 12572, "ordinary_profit_jp": "経常利益", "extraordinary_income": 455, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2537, "extraordinary_loss_jp": "特別損失", "net_profit": 7469, "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": 669596, "sales_jp": "売上高", "cost_of_sales": 611671, "cost_of_sales_jp": "売上原価", "sga": 43618, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 57924, "gross_profit_jp": "売上総利益", "operating_profit": 14305, "operating_profit_jp": "営業利益", "ordinary_profit": 14291, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1326, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 980, "extraordinary_loss_jp": "特別損失", "net_profit": 10531, "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": 785554, "sales_jp": "売上高", "cost_of_sales": 717742, "cost_of_sales_jp": "売上原価", "sga": 45101, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 67811, "gross_profit_jp": "売上総利益", "operating_profit": 22709, "operating_profit_jp": "営業利益", "ordinary_profit": 22840, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1571, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 297, "extraordinary_loss_jp": "特別損失", "net_profit": 16775, "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": 944053, "sales_jp": "売上高", "cost_of_sales": 862577, "cost_of_sales_jp": "売上原価", "sga": 48634, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 81476, "gross_profit_jp": "売上総利益", "operating_profit": 32841, "operating_profit_jp": "営業利益", "ordinary_profit": 33195, "ordinary_profit_jp": "経常利益", "extraordinary_income": 137, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2308, "extraordinary_loss_jp": "特別損失", "net_profit": 21178, "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": 1043534, "sales_jp": "売上高", "cost_of_sales": 961683, "cost_of_sales_jp": "売上原価", "sga": 46823, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 81851, "gross_profit_jp": "売上総利益", "operating_profit": 35028, "operating_profit_jp": "営業利益", "ordinary_profit": 35781, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1468, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 996, "extraordinary_loss_jp": "特別損失", "net_profit": 25715, "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": 763838, "sales_jp": "売上高", "cost_of_sales": 699697, "cost_of_sales_jp": "売上原価", "sga": 40081, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 64141, "gross_profit_jp": "売上総利益", "operating_profit": 24059, "operating_profit_jp": "営業利益", "ordinary_profit": 24554, "ordinary_profit_jp": "経常利益", "extraordinary_income": 527, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 163, "extraordinary_loss_jp": "特別損失", "net_profit": 16988, "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": 903918, "sales_jp": "売上高", "cost_of_sales": 833395, "cost_of_sales_jp": "売上原価", "sga": 42579, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 70523, "gross_profit_jp": "売上総利益", "operating_profit": 27944, "operating_profit_jp": "営業利益", "ordinary_profit": 28608, "ordinary_profit_jp": "経常利益", "extraordinary_income": 58, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 475, "extraordinary_loss_jp": "特別損失", "net_profit": 19059, "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": 967760, "sales_jp": "売上高", "cost_of_sales": 889550, "cost_of_sales_jp": "売上原価", "sga": 47246, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 78209, "gross_profit_jp": "売上総利益", "operating_profit": 30963, "operating_profit_jp": "営業利益", "ordinary_profit": 31431, "ordinary_profit_jp": "経常利益", "extraordinary_income": 60, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 17901, "extraordinary_loss_jp": "特別損失", "net_profit": 4283, "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": 1136817, "sales_jp": "売上高", "cost_of_sales": 1057021, "cost_of_sales_jp": "売上原価", "sga": 44896, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 79796, "gross_profit_jp": "売上総利益", "operating_profit": 34899, "operating_profit_jp": "営業利益", "ordinary_profit": 35454, "ordinary_profit_jp": "経常利益", "extraordinary_income": 536, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1, "extraordinary_loss_jp": "特別損失", "net_profit": 24751, "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": 1350879, "sales_jp": "売上高", "cost_of_sales": 1256251, "cost_of_sales_jp": "売上原価", "sga": 50458, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 94628, "gross_profit_jp": "売上総利益", "operating_profit": 44169, "operating_profit_jp": "営業利益", "ordinary_profit": 44943, "ordinary_profit_jp": "経常利益", "extraordinary_income": 270, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 540, "extraordinary_loss_jp": "特別損失", "net_profit": 32030, "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": 222 }, { "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": 693 }, { "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": 763 }, { "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": 0 }, { "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": 1911 }, { "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": 681 }, { "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": 2 }, { "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": 191 }, { "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": 16723 }, { "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": 37 } ] }