{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4099", "company_name": "四国化成ホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4099/current/#metrics-pl", "api_url": "/api/4099/financials/pl.json", "updated": "2026-09-26", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4099/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/4099/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 49467, "sales_jp": "売上高", "cost_of_sales": 29236, "cost_of_sales_jp": "売上原価", "sga": 12375, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20231, "gross_profit_jp": "売上総利益", "operating_profit": 7855, "operating_profit_jp": "営業利益", "ordinary_profit": 8294, "ordinary_profit_jp": "経常利益", "extraordinary_income": 28, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 51, "extraordinary_loss_jp": "特別損失", "net_profit": 5837, "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": 50791, "sales_jp": "売上高", "cost_of_sales": 29917, "cost_of_sales_jp": "売上原価", "sga": 12706, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20873, "gross_profit_jp": "売上総利益", "operating_profit": 8167, "operating_profit_jp": "営業利益", "ordinary_profit": 8450, "ordinary_profit_jp": "経常利益", "extraordinary_income": 769, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 62, "extraordinary_loss_jp": "特別損失", "net_profit": 6610, "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": 52813, "sales_jp": "売上高", "cost_of_sales": 31681, "cost_of_sales_jp": "売上原価", "sga": 13083, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21132, "gross_profit_jp": "売上総利益", "operating_profit": 8049, "operating_profit_jp": "営業利益", "ordinary_profit": 8431, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 619, "extraordinary_loss_jp": "特別損失", "net_profit": 5397, "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": 51564, "sales_jp": "売上高", "cost_of_sales": 30479, "cost_of_sales_jp": "売上原価", "sga": 13236, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21085, "gross_profit_jp": "売上総利益", "operating_profit": 7848, "operating_profit_jp": "営業利益", "ordinary_profit": 8022, "ordinary_profit_jp": "経常利益", "extraordinary_income": 50, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 19, "extraordinary_loss_jp": "特別損失", "net_profit": 5610, "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": 49590, "sales_jp": "売上高", "cost_of_sales": 29506, "cost_of_sales_jp": "売上原価", "sga": 12682, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20083, "gross_profit_jp": "売上総利益", "operating_profit": 7401, "operating_profit_jp": "営業利益", "ordinary_profit": 7997, "ordinary_profit_jp": "経常利益", "extraordinary_income": 513, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 252, "extraordinary_loss_jp": "特別損失", "net_profit": 5760, "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": 46566, "sales_jp": "売上高", "cost_of_sales": 27723, "cost_of_sales_jp": "売上原価", "sga": 12381, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18843, "gross_profit_jp": "売上総利益", "operating_profit": 6462, "operating_profit_jp": "営業利益", "ordinary_profit": 7270, "ordinary_profit_jp": "経常利益", "extraordinary_income": 33, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 456, "extraordinary_loss_jp": "特別損失", "net_profit": 4997, "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": 54137, "sales_jp": "売上高", "cost_of_sales": 31363, "cost_of_sales_jp": "売上原価", "sga": 14374, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22774, "gross_profit_jp": "売上総利益", "operating_profit": 8400, "operating_profit_jp": "営業利益", "ordinary_profit": 9291, "ordinary_profit_jp": "経常利益", "extraordinary_income": 885, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 466, "extraordinary_loss_jp": "特別損失", "net_profit": 6878, "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": 63117, "sales_jp": "売上高", "cost_of_sales": 39474, "cost_of_sales_jp": "売上原価", "sga": 15623, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23643, "gross_profit_jp": "売上総利益", "operating_profit": 8019, "operating_profit_jp": "営業利益", "ordinary_profit": 9280, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2522, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 432, "extraordinary_loss_jp": "特別損失", "net_profit": 7853, "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": 69493, "sales_jp": "売上高", "cost_of_sales": 41823, "cost_of_sales_jp": "売上原価", "sga": 17929, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 27670, "gross_profit_jp": "売上総利益", "operating_profit": 9741, "operating_profit_jp": "営業利益", "ordinary_profit": 10779, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1961, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 178, "extraordinary_loss_jp": "特別損失", "net_profit": 8813, "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": 70705, "sales_jp": "売上高", "cost_of_sales": 40054, "cost_of_sales_jp": "売上原価", "sga": 19781, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 30650, "gross_profit_jp": "売上総利益", "operating_profit": 10869, "operating_profit_jp": "営業利益", "ordinary_profit": 11921, "ordinary_profit_jp": "経常利益", "extraordinary_income": 460, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 99, "extraordinary_loss_jp": "特別損失", "net_profit": 8459, "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": "連結", "区分": "連結", "科目": "減損損失", "値": 682 }, { "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": 682 }, { "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": 66 }, { "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": 66 }, { "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": 400 }, { "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": 400 }, { "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": 436 }, { "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": 436 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 41 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 56 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 32 } ] }