{ "spec_version": "5", "endpoint": "financials-pl", "stock_code": "4078", "company_name": "堺化学工業", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4078/", "api_url": "/api/4078/financials/pl.json", "updated": "2026-10-27", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4078/", "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/4078/", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 85520, "sales_jp": "売上高", "cost_of_sales": 67385, "cost_of_sales_jp": "売上原価", "sga": 13519, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18135, "gross_profit_jp": "売上総利益", "operating_profit": 4615, "operating_profit_jp": "営業利益", "ordinary_profit": 4421, "ordinary_profit_jp": "経常利益", "extraordinary_income": 324, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 902, "extraordinary_loss_jp": "特別損失", "net_profit": 2340, "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": "JGAAP", "consolidation": "連結", "sales": 83938, "sales_jp": "売上高", "cost_of_sales": 65451, "cost_of_sales_jp": "売上原価", "sga": 13935, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18486, "gross_profit_jp": "売上総利益", "operating_profit": 4551, "operating_profit_jp": "営業利益", "ordinary_profit": 4290, "ordinary_profit_jp": "経常利益", "extraordinary_income": 531, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1342, "extraordinary_loss_jp": "特別損失", "net_profit": 2037, "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": 87223, "sales_jp": "売上高", "cost_of_sales": 68338, "cost_of_sales_jp": "売上原価", "sga": 14194, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18884, "gross_profit_jp": "売上総利益", "operating_profit": 4690, "operating_profit_jp": "営業利益", "ordinary_profit": 4279, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2503, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3204, "extraordinary_loss_jp": "特別損失", "net_profit": 2329, "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": 89541, "sales_jp": "売上高", "cost_of_sales": 70893, "cost_of_sales_jp": "売上原価", "sga": 14242, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18647, "gross_profit_jp": "売上総利益", "operating_profit": 4404, "operating_profit_jp": "営業利益", "ordinary_profit": 4553, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1058, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 372, "extraordinary_loss_jp": "特別損失", "net_profit": 3606, "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": 87177, "sales_jp": "売上高", "cost_of_sales": 69010, "cost_of_sales_jp": "売上原価", "sga": 14151, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18166, "gross_profit_jp": "売上総利益", "operating_profit": 4015, "operating_profit_jp": "営業利益", "ordinary_profit": 4208, "ordinary_profit_jp": "経常利益", "extraordinary_income": 333, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 542, "extraordinary_loss_jp": "特別損失", "net_profit": 2535, "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": 84918, "sales_jp": "売上高", "cost_of_sales": 67696, "cost_of_sales_jp": "売上原価", "sga": 12918, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17222, "gross_profit_jp": "売上総利益", "operating_profit": 4304, "operating_profit_jp": "営業利益", "ordinary_profit": 4012, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1523, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7573, "extraordinary_loss_jp": "特別損失", "net_profit": -2803, "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": 80135, "sales_jp": "売上高", "cost_of_sales": 59090, "cost_of_sales_jp": "売上原価", "sga": 13550, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21045, "gross_profit_jp": "売上総利益", "operating_profit": 7494, "operating_profit_jp": "営業利益", "ordinary_profit": 8840, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1563, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1180, "extraordinary_loss_jp": "特別損失", "net_profit": 6747, "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": 83861, "sales_jp": "売上高", "cost_of_sales": 65381, "cost_of_sales_jp": "売上原価", "sga": 14072, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18479, "gross_profit_jp": "売上総利益", "operating_profit": 4407, "operating_profit_jp": "営業利益", "ordinary_profit": 4854, "ordinary_profit_jp": "経常利益", "extraordinary_income": 589, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 466, "extraordinary_loss_jp": "特別損失", "net_profit": 2344, "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": 82105, "sales_jp": "売上高", "cost_of_sales": 65248, "cost_of_sales_jp": "売上原価", "sga": 13914, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16857, "gross_profit_jp": "売上総利益", "operating_profit": 2942, "operating_profit_jp": "営業利益", "ordinary_profit": 3066, "ordinary_profit_jp": "経常利益", "extraordinary_income": 73, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6843, "extraordinary_loss_jp": "特別損失", "net_profit": -7092, "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": 84409, "sales_jp": "売上高", "cost_of_sales": 64127, "cost_of_sales_jp": "売上原価", "sga": 14188, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20282, "gross_profit_jp": "売上総利益", "operating_profit": 6093, "operating_profit_jp": "営業利益", "ordinary_profit": 6279, "ordinary_profit_jp": "経常利益", "extraordinary_income": 325, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 631, "extraordinary_loss_jp": "特別損失", "net_profit": 5013, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 6 }, { "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": 1 }, { "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": 170 }, { "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": 2060 }, { "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": 192 }, { "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": 18 }, { "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": 7041 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 7002 }, { "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": 40 }, { "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": 6661 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 5990 }, { "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": 463 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 298 } ] }