{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4023", "company_name": "クレハ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4023/current/#metrics-pl", "api_url": "/api/4023/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/4023/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/4023/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 142549, "sales_jp": "売上高", "cost_of_sales": 102269, "cost_of_sales_jp": "売上原価", "sga": 27680, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 40280, "gross_profit_jp": "売上総利益", "operating_profit": 12600, "operating_profit_jp": "営業利益", "ordinary_profit": 11962, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4891, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6243, "extraordinary_loss_jp": "特別損失", "net_profit": 7342, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 132294, "sales_jp": "売上収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7001, "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": "IFRS", "consolidation": "連結", "sales": 147329, "sales_jp": "売上収益", "cost_of_sales": 107300, "cost_of_sales_jp": "売上原価", "sga": 27193, "sga_jp": "販売費及び一般管理費", "cost_others": -138, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 40028, "gross_profit_jp": "売上総利益", "operating_profit": 12973, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9697, "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": "IFRS", "consolidation": "連結", "sales": 148265, "sales_jp": "売上収益", "cost_of_sales": 104683, "cost_of_sales_jp": "売上原価", "sga": 28051, "sga_jp": "販売費及び一般管理費", "cost_others": -1640, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 43582, "gross_profit_jp": "売上総利益", "operating_profit": 17172, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 13933, "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": "IFRS", "consolidation": "連結", "sales": 142398, "sales_jp": "売上収益", "cost_of_sales": 100265, "cost_of_sales_jp": "売上原価", "sga": 28105, "sga_jp": "販売費及び一般管理費", "cost_others": -4014, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 42132, "gross_profit_jp": "売上総利益", "operating_profit": 18041, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 13719, "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": "IFRS", "consolidation": "連結", "sales": 144575, "sales_jp": "売上収益", "cost_of_sales": 101702, "cost_of_sales_jp": "売上原価", "sga": 25438, "sga_jp": "販売費及び一般管理費", "cost_others": 172, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 42872, "gross_profit_jp": "売上総利益", "operating_profit": 17263, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 13493, "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": "IFRS", "consolidation": "連結", "sales": 168341, "sales_jp": "売上収益", "cost_of_sales": 117463, "cost_of_sales_jp": "売上原価", "sga": 27521, "sga_jp": "販売費及び一般管理費", "cost_others": 3215, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 50878, "gross_profit_jp": "売上総利益", "operating_profit": 20142, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 14164, "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": "IFRS", "consolidation": "連結", "sales": 191277, "sales_jp": "売上収益", "cost_of_sales": 136488, "cost_of_sales_jp": "売上原価", "sga": 31973, "sga_jp": "販売費及び一般管理費", "cost_others": 465, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 54788, "gross_profit_jp": "売上総利益", "operating_profit": 22350, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 16868, "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": "IFRS", "consolidation": "連結", "sales": 177973, "sales_jp": "売上収益", "cost_of_sales": 126634, "cost_of_sales_jp": "売上原価", "sga": 32606, "sga_jp": "販売費及び一般管理費", "cost_others": 5931, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 51339, "gross_profit_jp": "売上総利益", "operating_profit": 12800, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9734, "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": "IFRS", "consolidation": "連結", "sales": 162015, "sales_jp": "売上収益", "cost_of_sales": 119521, "cost_of_sales_jp": "売上原価", "sga": 32579, "sga_jp": "販売費及び一般管理費", "cost_others": 485, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 42493, "gross_profit_jp": "売上総利益", "operating_profit": 9428, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7800, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 464 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 464 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 746 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 588 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5218 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1624 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5306 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2141 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": -1578 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 95 } ] }