{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "3148",
  "company_name": "クリエイトSDホールディングス",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/3148/current/#metrics-pl",
  "api_url": "/api/3148/financials/pl.json",
  "updated": "2026-09-20",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/3148/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/3148/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2017/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 247341,
      "sales_jp": "売上高",
      "cost_of_sales": 179192,
      "cost_of_sales_jp": "売上原価",
      "sga": 53707,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 68149,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 14441,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 14768,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 104,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 359,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 10119,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY17",
      "period": "2018/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 268161,
      "sales_jp": "売上高",
      "cost_of_sales": 194479,
      "cost_of_sales_jp": "売上原価",
      "sga": 59819,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 73681,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 13861,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 14236,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 5,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 402,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 9540,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY18",
      "period": "2019/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 286299,
      "sales_jp": "売上高",
      "cost_of_sales": 207346,
      "cost_of_sales_jp": "売上原価",
      "sga": 64711,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 78953,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 14241,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 14623,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 6,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 697,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 9719,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY19",
      "period": "2020/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 319588,
      "sales_jp": "売上高",
      "cost_of_sales": 230602,
      "cost_of_sales_jp": "売上原価",
      "sga": 71192,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 88986,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 17793,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 18210,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 12,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 758,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 12254,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY20",
      "period": "2021/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 338476,
      "sales_jp": "売上高",
      "cost_of_sales": 245110,
      "cost_of_sales_jp": "売上原価",
      "sga": 74735,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 93365,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 18629,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 19061,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 13,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1169,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 12376,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY21",
      "period": "2022/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 350744,
      "sales_jp": "売上高",
      "cost_of_sales": 255165,
      "cost_of_sales_jp": "売上原価",
      "sga": 77402,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 95578,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 18176,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 18665,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 5,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 632,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 12595,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY22",
      "period": "2023/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 380963,
      "sales_jp": "売上高",
      "cost_of_sales": 277975,
      "cost_of_sales_jp": "売上原価",
      "sga": 84075,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 102987,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 18912,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 19428,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 9,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 776,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 12925,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY23",
      "period": "2024/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 422330,
      "sales_jp": "売上高",
      "cost_of_sales": 312143,
      "cost_of_sales_jp": "売上原価",
      "sga": 89959,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 110187,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 20227,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 20882,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 74,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1604,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 13691,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY24",
      "period": "2025/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 457093,
      "sales_jp": "売上高",
      "cost_of_sales": 337873,
      "cost_of_sales_jp": "売上原価",
      "sga": 96594,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 119220,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 22625,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 23414,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 210,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1635,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 15685,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY25",
      "period": "2026/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 497128,
      "sales_jp": "売上高",
      "cost_of_sales": 370174,
      "cost_of_sales_jp": "売上原価",
      "sga": 102983,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 126953,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 23970,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 25232,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 109,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1658,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 16990,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY16",
      "period": "2017/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 335
    },
    {
      "FY": "FY17",
      "period": "2018/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 347
    },
    {
      "FY": "FY18",
      "period": "2019/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 691
    },
    {
      "FY": "FY19",
      "period": "2020/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 727
    },
    {
      "FY": "FY20",
      "period": "2021/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1152
    },
    {
      "FY": "FY21",
      "period": "2022/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 623
    },
    {
      "FY": "FY22",
      "period": "2023/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 744
    },
    {
      "FY": "FY23",
      "period": "2024/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1284
    },
    {
      "FY": "FY24",
      "period": "2025/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 950
    },
    {
      "FY": "FY25",
      "period": "2026/5",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1538
    }
  ]
}
