{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "3436",
  "company_name": "SUMCO",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/3436/current/#metrics-pl",
  "api_url": "/api/3436/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/3436/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/3436/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 211361,
      "sales_jp": "売上高",
      "cost_of_sales": 173092,
      "cost_of_sales_jp": "売上原価",
      "sga": 24222,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 38268,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 14046,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 9919,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 6588,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 260627,
      "sales_jp": "売上高",
      "cost_of_sales": 192512,
      "cost_of_sales_jp": "売上原価",
      "sga": 26028,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 68114,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 42085,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 36709,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 27016,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 325059,
      "sales_jp": "売上高",
      "cost_of_sales": 210960,
      "cost_of_sales_jp": "売上原価",
      "sga": 28932,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 114098,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 85165,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 83068,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": 10865,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 58580,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 299460,
      "sales_jp": "売上高",
      "cost_of_sales": 221311,
      "cost_of_sales_jp": "売上原価",
      "sga": 27512,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 78148,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 50636,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 48310,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 917,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 33112,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 291333,
      "sales_jp": "売上高",
      "cost_of_sales": 226161,
      "cost_of_sales_jp": "売上原価",
      "sga": 27274,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 65171,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 37897,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 35650,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 25505,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 335674,
      "sales_jp": "売上高",
      "cost_of_sales": 255555,
      "cost_of_sales_jp": "売上原価",
      "sga": 28576,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 80119,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 51543,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 51107,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 41120,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 441083,
      "sales_jp": "売上高",
      "cost_of_sales": 297728,
      "cost_of_sales_jp": "売上原価",
      "sga": 33671,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 143354,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 109683,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 111339,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 70205,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 425941,
      "sales_jp": "売上高",
      "cost_of_sales": 317690,
      "cost_of_sales_jp": "売上原価",
      "sga": 35170,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 108251,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 73080,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 72627,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 20084,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 63884,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 396619,
      "sales_jp": "売上高",
      "cost_of_sales": 323893,
      "cost_of_sales_jp": "売上原価",
      "sga": 35801,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 72726,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 36924,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 37457,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": 5814,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 19877,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 409670,
      "sales_jp": "売上高",
      "cost_of_sales": 355168,
      "cost_of_sales_jp": "売上原価",
      "sga": 53160,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 54502,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1342,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": -3886,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": -11751,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY15",
      "period": "2015/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 2043
    },
    {
      "FY": "FY15",
      "period": "2015/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 881
    }
  ]
}
