{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "3401", "company_name": "帝人", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/3401/current/#metrics-pl", "api_url": "/api/3401/financials/pl.json", "updated": "2026-09-11", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/3401/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/3401/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 741292, "sales_jp": "売上高", "cost_of_sales": 492862, "cost_of_sales_jp": "売上原価", "sga": 191917, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 248429, "gross_profit_jp": "売上総利益", "operating_profit": 56512, "operating_profit_jp": "営業利益", "ordinary_profit": 55934, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2223, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 24229, "extraordinary_loss_jp": "特別損失", "net_profit": 50133, "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": 834986, "sales_jp": "売上高", "cost_of_sales": 565689, "cost_of_sales_jp": "売上原価", "sga": 199474, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 269297, "gross_profit_jp": "売上総利益", "operating_profit": 69823, "operating_profit_jp": "営業利益", "ordinary_profit": 67820, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6752, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6678, "extraordinary_loss_jp": "特別損失", "net_profit": 45556, "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": 888589, "sales_jp": "売上高", "cost_of_sales": 620715, "cost_of_sales_jp": "売上原価", "sga": 207874, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 267874, "gross_profit_jp": "売上総利益", "operating_profit": 60000, "operating_profit_jp": "営業利益", "ordinary_profit": 60264, "ordinary_profit_jp": "経常利益", "extraordinary_income": 9924, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9828, "extraordinary_loss_jp": "特別損失", "net_profit": 45057, "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": 853746, "sales_jp": "売上高", "cost_of_sales": 590321, "cost_of_sales_jp": "売上原価", "sga": 207219, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 263424, "gross_profit_jp": "売上総利益", "operating_profit": 56205, "operating_profit_jp": "営業利益", "ordinary_profit": 54337, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6706, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 19485, "extraordinary_loss_jp": "特別損失", "net_profit": 25252, "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": "IFRS", "consolidation": "連結", "sales": 836512, "sales_jp": "売上高", "cost_of_sales": 581515, "cost_of_sales_jp": "売上原価", "sga": 200066, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 254997, "gross_profit_jp": "売上総利益", "operating_profit": 54931, "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": -6662, "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": "IFRS", "consolidation": "連結", "sales": 926054, "sales_jp": "売上高", "cost_of_sales": 655033, "cost_of_sales_jp": "売上原価", "sga": 226813, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 271022, "gross_profit_jp": "売上総利益", "operating_profit": 44208, "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": 23158, "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": "IFRS", "consolidation": "連結", "sales": 1018751, "sales_jp": "売上高", "cost_of_sales": 770615, "cost_of_sales_jp": "売上原価", "sga": 235273, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 248136, "gross_profit_jp": "売上総利益", "operating_profit": 12863, "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": -17695, "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": "IFRS", "consolidation": "連結", "sales": 960459, "sales_jp": "売上高", "cost_of_sales": 749815, "cost_of_sales_jp": "売上原価", "sga": 224669, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 210644, "gross_profit_jp": "売上総利益", "operating_profit": -4912, "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": 10599, "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": "IFRS", "consolidation": "連結", "sales": 1005471, "sales_jp": "売上高", "cost_of_sales": 814020, "cost_of_sales_jp": "売上原価", "sga": 270330, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 191452, "gross_profit_jp": "売上総利益", "operating_profit": -71828, "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": 7879, "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": "IFRS", "consolidation": "連結", "sales": 873190, "sales_jp": "売上高", "cost_of_sales": 711226, "cost_of_sales_jp": "売上原価", "sga": 231322, "sga_jp": "販売費及び一般管理費", "cost_others": 1355, "cost_others_jp": "その他費用-その他収益", "gross_profit": 161964, "gross_profit_jp": "売上総利益", "operating_profit": -70714, "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": -88003, "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": "単体", "区分": "単体", "科目": "減損損失", "値": 644 }, { "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": 1378 }, { "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": 527 }, { "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": 1076 }, { "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": 1952 }, { "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": 5990 }, { "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": 2136 }, { "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": 11030 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 12854 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 44101 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 539 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 8915 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 930 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 16879 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 27309 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1253 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3058 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 95215 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 3428 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 88940 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 4128 } ] }