{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "3632", "company_name": "グリーホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/3632/current/#metrics-pl", "api_url": "/api/3632/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/3632/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/3632/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 69878, "sales_jp": "売上高", "cost_of_sales": 18754, "cost_of_sales_jp": "売上原価", "sga": 36885, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 51124, "gross_profit_jp": "売上総利益", "operating_profit": 14239, "operating_profit_jp": "営業利益", "ordinary_profit": 10534, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1713, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3465, "extraordinary_loss_jp": "特別損失", "net_profit": 8402, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 65369, "sales_jp": "売上高", "cost_of_sales": 21938, "cost_of_sales_jp": "売上原価", "sga": 35433, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 43431, "gross_profit_jp": "売上総利益", "operating_profit": 7997, "operating_profit_jp": "営業利益", "ordinary_profit": 10035, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4928, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6750, "extraordinary_loss_jp": "特別損失", "net_profit": 12116, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 77925, "sales_jp": "売上高", "cost_of_sales": 30824, "cost_of_sales_jp": "売上原価", "sga": 37679, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 47100, "gross_profit_jp": "売上総利益", "operating_profit": 9421, "operating_profit_jp": "営業利益", "ordinary_profit": 10317, "ordinary_profit_jp": "経常利益", "extraordinary_income": 307, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3799, "extraordinary_loss_jp": "特別損失", "net_profit": 4708, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 70936, "sales_jp": "売上高", "cost_of_sales": 31400, "cost_of_sales_jp": "売上原価", "sga": 34059, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 39536, "gross_profit_jp": "売上総利益", "operating_profit": 5476, "operating_profit_jp": "営業利益", "ordinary_profit": 5725, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1179, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1373, "extraordinary_loss_jp": "特別損失", "net_profit": 3485, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 62665, "sales_jp": "売上高", "cost_of_sales": 28602, "cost_of_sales_jp": "売上原価", "sga": 30900, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 34062, "gross_profit_jp": "売上総利益", "operating_profit": 3162, "operating_profit_jp": "営業利益", "ordinary_profit": 4219, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2867, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1056, "extraordinary_loss_jp": "特別損失", "net_profit": 2709, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 63210, "sales_jp": "売上高", "cost_of_sales": 25632, "cost_of_sales_jp": "売上原価", "sga": 26715, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 37577, "gross_profit_jp": "売上総利益", "operating_profit": 10861, "operating_profit_jp": "営業利益", "ordinary_profit": 11098, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2901, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 601, "extraordinary_loss_jp": "特別損失", "net_profit": 13533, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 74906, "sales_jp": "売上高", "cost_of_sales": 30054, "cost_of_sales_jp": "売上原価", "sga": 33354, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 44852, "gross_profit_jp": "売上総利益", "operating_profit": 11498, "operating_profit_jp": "営業利益", "ordinary_profit": 14106, "ordinary_profit_jp": "経常利益", "extraordinary_income": 775, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 283, "extraordinary_loss_jp": "特別損失", "net_profit": 10121, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 75440, "sales_jp": "売上高", "cost_of_sales": 28831, "cost_of_sales_jp": "売上原価", "sga": 34110, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 46608, "gross_profit_jp": "売上総利益", "operating_profit": 12498, "operating_profit_jp": "営業利益", "ordinary_profit": 13086, "ordinary_profit_jp": "経常利益", "extraordinary_income": 321, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 713, "extraordinary_loss_jp": "特別損失", "net_profit": 9278, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 61309, "sales_jp": "売上高", "cost_of_sales": 27068, "cost_of_sales_jp": "売上原価", "sga": 28258, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 34240, "gross_profit_jp": "売上総利益", "operating_profit": 5981, "operating_profit_jp": "営業利益", "ordinary_profit": 7123, "ordinary_profit_jp": "経常利益", "extraordinary_income": 72, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 21, "extraordinary_loss_jp": "特別損失", "net_profit": 4630, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 57111, "sales_jp": "売上高", "cost_of_sales": 27902, "cost_of_sales_jp": "売上原価", "sga": 24348, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 29209, "gross_profit_jp": "売上総利益", "operating_profit": 4860, "operating_profit_jp": "営業利益", "ordinary_profit": 3760, "ordinary_profit_jp": "経常利益", "extraordinary_income": 77, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 193, "extraordinary_loss_jp": "特別損失", "net_profit": 1194, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY14", "period": "2015/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 35164 }, { "FY": "FY14", "period": "2015/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2122 }, { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1135 }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4107 }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3150 }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 402 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 290 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 203 }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 13 }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 13 }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 36 }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 36 }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 56 }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 50 } ] }