{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "3861",
  "company_name": "王子ホールディングス",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/3861/current/#metrics-pl",
  "api_url": "/api/3861/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/3861/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/3861/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 1439855,
      "sales_jp": "売上高",
      "cost_of_sales": 1105387,
      "cost_of_sales_jp": "売上原価",
      "sga": 264224,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 334468,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 70243,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 52949,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 29004,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 16532,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 40270,
      "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": 1485895,
      "sales_jp": "売上高",
      "cost_of_sales": 1144157,
      "cost_of_sales_jp": "売上原価",
      "sga": 270955,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 341737,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 70781,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 65958,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 7657,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 8616,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 36222,
      "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": 1550991,
      "sales_jp": "売上高",
      "cost_of_sales": 1175093,
      "cost_of_sales_jp": "売上原価",
      "sga": 265685,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 375897,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 110212,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 118370,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 15492,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 43065,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 51977,
      "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": 1507607,
      "sales_jp": "売上高",
      "cost_of_sales": 1143665,
      "cost_of_sales_jp": "売上原価",
      "sga": 257816,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 363942,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 106125,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 101289,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 7092,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 10242,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 58181,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 1358985,
      "sales_jp": "売上高",
      "cost_of_sales": 1031553,
      "cost_of_sales_jp": "売上原価",
      "sga": 242638,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 327431,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 84793,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 83061,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 5746,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 7923,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 49635,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 1470161,
      "sales_jp": "売上高",
      "cost_of_sales": 1126207,
      "cost_of_sales_jp": "売上原価",
      "sga": 223834,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 343954,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 120119,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 135100,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 4906,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 10745,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 87509,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 1706641,
      "sales_jp": "売上高",
      "cost_of_sales": 1366642,
      "cost_of_sales_jp": "売上原価",
      "sga": 255181,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 339999,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 84818,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 95008,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 6327,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 16718,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 56483,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 1696268,
      "sales_jp": "売上高",
      "cost_of_sales": 1372191,
      "cost_of_sales_jp": "売上原価",
      "sga": 251476,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 324076,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 72600,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 85987,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 9995,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 18383,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 50812,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 1849264,
      "sales_jp": "売上高",
      "cost_of_sales": 1499869,
      "cost_of_sales_jp": "売上原価",
      "sga": 281709,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 349395,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 67686,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 68568,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 36865,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 21074,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 46171,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 1861709,
      "sales_jp": "売上高",
      "cost_of_sales": 1538252,
      "cost_of_sales_jp": "売上原価",
      "sga": 288874,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 323456,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 34582,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 40529,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 92835,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 41727,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 55582,
      "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": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 6972
    },
    {
      "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": 1111
    },
    {
      "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": 2364
    },
    {
      "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": 34141
    },
    {
      "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": 1728
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 497
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 2968
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 1086
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 31
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 3980
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 2986
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 10195
    }
  ]
}
