{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "3950",
  "company_name": "ザ・パック",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/3950/current/#metrics-pl",
  "api_url": "/api/3950/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/3950/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/3950/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 89174,
      "sales_jp": "売上高",
      "cost_of_sales": 68158,
      "cost_of_sales_jp": "売上原価",
      "sga": 14531,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 21015,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6484,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 6825,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 0,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 25,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4540,
      "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": 90313,
      "sales_jp": "売上高",
      "cost_of_sales": 68368,
      "cost_of_sales_jp": "売上原価",
      "sga": 14671,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 21944,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 7273,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7589,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 16,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 5209,
      "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": 93126,
      "sales_jp": "売上高",
      "cost_of_sales": 70808,
      "cost_of_sales_jp": "売上原価",
      "sga": 15393,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 22318,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6924,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7212,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 174,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 81,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4968,
      "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": 95502,
      "sales_jp": "売上高",
      "cost_of_sales": 72381,
      "cost_of_sales_jp": "売上原価",
      "sga": 16270,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 23121,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6850,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7199,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 86,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 386,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4700,
      "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": 78445,
      "sales_jp": "売上高",
      "cost_of_sales": 60130,
      "cost_of_sales_jp": "売上原価",
      "sga": 15039,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 18314,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3275,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3606,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 62,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 101,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2392,
      "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": 80177,
      "sales_jp": "売上高",
      "cost_of_sales": 61170,
      "cost_of_sales_jp": "売上原価",
      "sga": 14862,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 19007,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 4144,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 4422,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 24,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 232,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2824,
      "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": 89060,
      "sales_jp": "売上高",
      "cost_of_sales": 67382,
      "cost_of_sales_jp": "売上原価",
      "sga": 15705,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 21677,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 5972,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 6353,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 67,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 495,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4058,
      "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": 97714,
      "sales_jp": "売上高",
      "cost_of_sales": 72949,
      "cost_of_sales_jp": "売上原価",
      "sga": 17021,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 24765,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 7743,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 8063,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 49,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 171,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 5652,
      "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": 101461,
      "sales_jp": "売上高",
      "cost_of_sales": 75858,
      "cost_of_sales_jp": "売上原価",
      "sga": 17593,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 25603,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 8009,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 8285,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 903,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 28,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 6316,
      "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": 103125,
      "sales_jp": "売上高",
      "cost_of_sales": 77674,
      "cost_of_sales_jp": "売上原価",
      "sga": 18243,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 25451,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 7207,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7532,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1379,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 52,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 6024,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 164
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 164
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 108
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 323
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 188
    }
  ]
}
