{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4109", "company_name": "ステラケミファ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4109/current/#metrics-pl", "api_url": "/api/4109/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/4109/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/4109/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 27509, "sales_jp": "売上高", "cost_of_sales": 22741, "cost_of_sales_jp": "売上原価", "sga": 3379, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 4768, "gross_profit_jp": "売上総利益", "operating_profit": 1388, "operating_profit_jp": "営業利益", "ordinary_profit": 1044, "ordinary_profit_jp": "経常利益", "extraordinary_income": 508, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 33, "extraordinary_loss_jp": "特別損失", "net_profit": 1323, "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": 29850, "sales_jp": "売上高", "cost_of_sales": 21650, "cost_of_sales_jp": "売上原価", "sga": 3826, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8199, "gross_profit_jp": "売上総利益", "operating_profit": 4372, "operating_profit_jp": "営業利益", "ordinary_profit": 4154, "ordinary_profit_jp": "経常利益", "extraordinary_income": 31, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 369, "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": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 33622, "sales_jp": "売上高", "cost_of_sales": 27030, "cost_of_sales_jp": "売上原価", "sga": 4222, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6592, "gross_profit_jp": "売上総利益", "operating_profit": 2369, "operating_profit_jp": "営業利益", "ordinary_profit": 1756, "ordinary_profit_jp": "経常利益", "extraordinary_income": 285, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 238, "extraordinary_loss_jp": "特別損失", "net_profit": 1274, "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": 38384, "sales_jp": "売上高", "cost_of_sales": 30452, "cost_of_sales_jp": "売上原価", "sga": 4408, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7931, "gross_profit_jp": "売上総利益", "operating_profit": 3523, "operating_profit_jp": "営業利益", "ordinary_profit": 3810, "ordinary_profit_jp": "経常利益", "extraordinary_income": 18, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 151, "extraordinary_loss_jp": "特別損失", "net_profit": 2350, "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": 33729, "sales_jp": "売上高", "cost_of_sales": 27044, "cost_of_sales_jp": "売上原価", "sga": 4278, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6685, "gross_profit_jp": "売上総利益", "operating_profit": 2407, "operating_profit_jp": "営業利益", "ordinary_profit": 2307, "ordinary_profit_jp": "経常利益", "extraordinary_income": 42, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 109, "extraordinary_loss_jp": "特別損失", "net_profit": 1924, "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": 32893, "sales_jp": "売上高", "cost_of_sales": 24680, "cost_of_sales_jp": "売上原価", "sga": 4131, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8213, "gross_profit_jp": "売上総利益", "operating_profit": 4081, "operating_profit_jp": "営業利益", "ordinary_profit": 4020, "ordinary_profit_jp": "経常利益", "extraordinary_income": 17, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 71, "extraordinary_loss_jp": "特別損失", "net_profit": 2959, "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": 37296, "sales_jp": "売上高", "cost_of_sales": 28394, "cost_of_sales_jp": "売上原価", "sga": 4318, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8902, "gross_profit_jp": "売上総利益", "operating_profit": 4583, "operating_profit_jp": "営業利益", "ordinary_profit": 5707, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1203, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 70, "extraordinary_loss_jp": "特別損失", "net_profit": 5364, "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": 35382, "sales_jp": "売上高", "cost_of_sales": 27972, "cost_of_sales_jp": "売上原価", "sga": 3896, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7410, "gross_profit_jp": "売上総利益", "operating_profit": 3514, "operating_profit_jp": "営業利益", "ordinary_profit": 4347, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1401, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2382, "extraordinary_loss_jp": "特別損失", "net_profit": 2280, "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": 30446, "sales_jp": "売上高", "cost_of_sales": 23999, "cost_of_sales_jp": "売上原価", "sga": 3724, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6446, "gross_profit_jp": "売上総利益", "operating_profit": 2722, "operating_profit_jp": "営業利益", "ordinary_profit": 3064, "ordinary_profit_jp": "経常利益", "extraordinary_income": 170, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 621, "extraordinary_loss_jp": "特別損失", "net_profit": 1845, "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": 36288, "sales_jp": "売上高", "cost_of_sales": 28031, "cost_of_sales_jp": "売上原価", "sga": 3918, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8257, "gross_profit_jp": "売上総利益", "operating_profit": 4338, "operating_profit_jp": "営業利益", "ordinary_profit": 4161, "ordinary_profit_jp": "経常利益", "extraordinary_income": 270, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 207, "extraordinary_loss_jp": "特別損失", "net_profit": 2892, "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": 98 }, { "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": 98 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 362 }, { "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": 43 }, { "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": 43 }, { "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": 1926 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1926 }, { "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": 447 }, { "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": 426 }, { "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": 190 }, { "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": 190 } ] }