{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "3387", "company_name": "クリエイト・レストランツ・ホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/3387/current/#metrics-pl", "api_url": "/api/3387/financials/pl.json", "updated": "2026-09-26", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/3387/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/3387/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 113525, "sales_jp": "売上高", "cost_of_sales": 32823, "cost_of_sales_jp": "売上原価", "sga": 74844, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 80701, "gross_profit_jp": "売上総利益", "operating_profit": 5857, "operating_profit_jp": "営業利益", "ordinary_profit": 6348, "ordinary_profit_jp": "経常利益", "extraordinary_income": 52.26, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 831.48, "extraordinary_loss_jp": "特別損失", "net_profit": 3293, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 116522, "sales_jp": "売上高", "cost_of_sales": 33524, "cost_of_sales_jp": "売上原価", "sga": 75638, "sga_jp": "販売費及び一般管理費", "cost_others": 1248, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 82997, "gross_profit_jp": "売上総利益", "operating_profit": 6110, "operating_profit_jp": "営業利益", "ordinary_profit": 6894, "ordinary_profit_jp": "経常利益", "extraordinary_income": 996, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1664, "extraordinary_loss_jp": "特別損失", "net_profit": 2743, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 119281, "sales_jp": "売上収益", "cost_of_sales": 34314, "cost_of_sales_jp": "売上原価", "sga": 79116, "sga_jp": "販売費及び一般管理費", "cost_others": 1874, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 84966, "gross_profit_jp": "売上総利益", "operating_profit": 3975, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1321, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 139328, "sales_jp": "売上収益", "cost_of_sales": 39424, "cost_of_sales_jp": "売上原価", "sga": 92849, "sga_jp": "販売費及び一般管理費", "cost_others": 3677, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 99903, "gross_profit_jp": "売上総利益", "operating_profit": 3378, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1205, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 74425, "sales_jp": "売上収益", "cost_of_sales": 21234, "cost_of_sales_jp": "売上原価", "sga": 75896, "sga_jp": "販売費及び一般管理費", "cost_others": -8524, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 53191, "gross_profit_jp": "売上総利益", "operating_profit": -14181, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -13874, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 78324, "sales_jp": "売上収益", "cost_of_sales": 21993, "cost_of_sales_jp": "売上原価", "sga": 72115, "sga_jp": "販売費及び一般管理費", "cost_others": -23419, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 56330, "gross_profit_jp": "売上総利益", "operating_profit": 7633, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5919, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 118240, "sales_jp": "売上収益", "cost_of_sales": 33231, "cost_of_sales_jp": "売上原価", "sga": 83131, "sga_jp": "販売費及び一般管理費", "cost_others": -3206, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 85008, "gross_profit_jp": "売上総利益", "operating_profit": 5083, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3385, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 145759, "sales_jp": "売上収益", "cost_of_sales": 41934, "cost_of_sales_jp": "売上原価", "sga": 94175, "sga_jp": "販売費及び一般管理費", "cost_others": 2574, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 103825, "gross_profit_jp": "売上総利益", "operating_profit": 7075, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5041, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 156354, "sales_jp": "売上収益", "cost_of_sales": 45002, "cost_of_sales_jp": "売上原価", "sga": 101126, "sga_jp": "販売費及び一般管理費", "cost_others": 1722, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 111352, "gross_profit_jp": "売上総利益", "operating_profit": 8504, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5590, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 165449, "sales_jp": "売上収益", "cost_of_sales": 48689, "cost_of_sales_jp": "売上原価", "sga": 107255, "sga_jp": "販売費及び一般管理費", "cost_others": 1560, "cost_others_jp": "その他営業費用-その他営業収益", "gross_profit": 116760, "gross_profit_jp": "売上総利益", "operating_profit": 7944, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4677, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 226.61 }, { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 674.88 }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 398 }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1391 }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2658 }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 784 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5311 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1775 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3810 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 579 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3302 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 609 }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3418 }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 298 }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3097 }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 387 }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1763 }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 297 }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1685 }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 261 } ] }