{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "3668", "company_name": "コロプラ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/3668/current/#metrics-pl", "api_url": "/api/3668/financials/pl.json", "updated": "2026-09-19", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/3668/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/3668/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 84730.45, "sales_jp": "売上高", "cost_of_sales": 37442.28, "cost_of_sales_jp": "売上原価", "sga": 15432.84, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 47288.16, "gross_profit_jp": "売上総利益", "operating_profit": 31855.33, "operating_profit_jp": "営業利益", "ordinary_profit": 31272.84, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 511.35, "extraordinary_loss_jp": "特別損失", "net_profit": 20710.71, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 52246, "sales_jp": "売上高", "cost_of_sales": 28449, "cost_of_sales_jp": "売上原価", "sga": 10864, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23796, "gross_profit_jp": "売上総利益", "operating_profit": 12932, "operating_profit_jp": "営業利益", "ordinary_profit": 12901, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 349, "extraordinary_loss_jp": "特別損失", "net_profit": 8691, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 45776, "sales_jp": "売上高", "cost_of_sales": 28357, "cost_of_sales_jp": "売上原価", "sga": 10465, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17418, "gross_profit_jp": "売上総利益", "operating_profit": 6952, "operating_profit_jp": "営業利益", "ordinary_profit": 6097, "ordinary_profit_jp": "経常利益", "extraordinary_income": 100, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 349, "extraordinary_loss_jp": "特別損失", "net_profit": 4192, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 38920, "sales_jp": "売上高", "cost_of_sales": 26409, "cost_of_sales_jp": "売上原価", "sga": 9558, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12511, "gross_profit_jp": "売上総利益", "operating_profit": 2952, "operating_profit_jp": "営業利益", "ordinary_profit": 1655, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 336, "extraordinary_loss_jp": "特別損失", "net_profit": 1070, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 45128, "sales_jp": "売上高", "cost_of_sales": 24275, "cost_of_sales_jp": "売上原価", "sga": 8602, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20853, "gross_profit_jp": "売上総利益", "operating_profit": 12250, "operating_profit_jp": "営業利益", "ordinary_profit": 11790, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 852, "extraordinary_loss_jp": "特別損失", "net_profit": 7977, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 37125, "sales_jp": "売上高", "cost_of_sales": 24108, "cost_of_sales_jp": "売上原価", "sga": 6695, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13016, "gross_profit_jp": "売上総利益", "operating_profit": 6320, "operating_profit_jp": "営業利益", "ordinary_profit": 7843, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 3591, "extraordinary_loss_jp": "特別損失", "net_profit": 3047, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 32541, "sales_jp": "売上高", "cost_of_sales": 22704, "cost_of_sales_jp": "売上原価", "sga": 5526, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9836, "gross_profit_jp": "売上総利益", "operating_profit": 4310, "operating_profit_jp": "営業利益", "ordinary_profit": 5732, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2414, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 30926, "sales_jp": "売上高", "cost_of_sales": 21523, "cost_of_sales_jp": "売上原価", "sga": 6543, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9402, "gross_profit_jp": "売上総利益", "operating_profit": 2858, "operating_profit_jp": "営業利益", "ordinary_profit": 3276, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1893, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 25975, "sales_jp": "売上高", "cost_of_sales": 19216, "cost_of_sales_jp": "売上原価", "sga": 7966, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6758, "gross_profit_jp": "売上総利益", "operating_profit": -1208, "operating_profit_jp": "営業利益", "ordinary_profit": -947, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 276, "extraordinary_loss_jp": "特別損失", "net_profit": -1866, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 25933, "sales_jp": "売上高", "cost_of_sales": 17946, "cost_of_sales_jp": "売上原価", "sga": 6984, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7986, "gross_profit_jp": "売上総利益", "operating_profit": 1002, "operating_profit_jp": "営業利益", "ordinary_profit": 1805, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1454, "extraordinary_loss_jp": "特別損失", "net_profit": -306, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY19", "period": "2019/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 336 }, { "FY": "FY19", "period": "2019/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 336 }, { "FY": "FY20", "period": "2020/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 852 }, { "FY": "FY21", "period": "2021/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 291 }, { "FY": "FY24", "period": "2024/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 276 }, { "FY": "FY25", "period": "2025/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4 } ] }