{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4182", "company_name": "三菱瓦斯化学", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4182/current/#metrics-pl", "api_url": "/api/4182/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/4182/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/4182/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 556480, "sales_jp": "売上高", "cost_of_sales": 425231, "cost_of_sales_jp": "売上原価", "sga": 87486, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 131249, "gross_profit_jp": "売上総利益", "operating_profit": 43762, "operating_profit_jp": "営業利益", "ordinary_profit": 62430, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2557, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3888, "extraordinary_loss_jp": "特別損失", "net_profit": 48013, "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": 635909, "sales_jp": "売上高", "cost_of_sales": 481326, "cost_of_sales_jp": "売上原価", "sga": 91841, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 154583, "gross_profit_jp": "売上総利益", "operating_profit": 62741, "operating_profit_jp": "営業利益", "ordinary_profit": 80711, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2882, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 10172, "extraordinary_loss_jp": "特別損失", "net_profit": 60531, "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": 648986, "sales_jp": "売上高", "cost_of_sales": 512857, "cost_of_sales_jp": "売上原価", "sga": 94742, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 136129, "gross_profit_jp": "売上総利益", "operating_profit": 41386, "operating_profit_jp": "営業利益", "ordinary_profit": 69199, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2471, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2604, "extraordinary_loss_jp": "特別損失", "net_profit": 55000, "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": 613344, "sales_jp": "売上高", "cost_of_sales": 481950, "cost_of_sales_jp": "売上原価", "sga": 97133, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 131394, "gross_profit_jp": "売上総利益", "operating_profit": 34260, "operating_profit_jp": "営業利益", "ordinary_profit": 31116, "ordinary_profit_jp": "経常利益", "extraordinary_income": 13428, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 10202, "extraordinary_loss_jp": "特別損失", "net_profit": 21158, "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": 595718, "sales_jp": "売上高", "cost_of_sales": 454760, "cost_of_sales_jp": "売上原価", "sga": 96448, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 140958, "gross_profit_jp": "売上総利益", "operating_profit": 44510, "operating_profit_jp": "営業利益", "ordinary_profit": 50240, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2338, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3626, "extraordinary_loss_jp": "特別損失", "net_profit": 36070, "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": 705656, "sales_jp": "売上高", "cost_of_sales": 543070, "cost_of_sales_jp": "売上原価", "sga": 107225, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 162586, "gross_profit_jp": "売上総利益", "operating_profit": 55360, "operating_profit_jp": "営業利益", "ordinary_profit": 74152, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6424, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 10947, "extraordinary_loss_jp": "特別損失", "net_profit": 48295, "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": 781211, "sales_jp": "売上高", "cost_of_sales": 613031, "cost_of_sales_jp": "売上原価", "sga": 119149, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 168179, "gross_profit_jp": "売上総利益", "operating_profit": 49030, "operating_profit_jp": "営業利益", "ordinary_profit": 69764, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4876, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4402, "extraordinary_loss_jp": "特別損失", "net_profit": 49085, "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": 813417, "sales_jp": "売上高", "cost_of_sales": 640227, "cost_of_sales_jp": "売上原価", "sga": 125852, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 173189, "gross_profit_jp": "売上総利益", "operating_profit": 47337, "operating_profit_jp": "営業利益", "ordinary_profit": 46040, "ordinary_profit_jp": "経常利益", "extraordinary_income": 20568, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5722, "extraordinary_loss_jp": "特別損失", "net_profit": 38818, "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": 773591, "sales_jp": "売上高", "cost_of_sales": 609298, "cost_of_sales_jp": "売上原価", "sga": 113442, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 164293, "gross_profit_jp": "売上総利益", "operating_profit": 50851, "operating_profit_jp": "営業利益", "ordinary_profit": 60316, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3067, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7037, "extraordinary_loss_jp": "特別損失", "net_profit": 45544, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 738243, "sales_jp": "売上高", "cost_of_sales": 576881, "cost_of_sales_jp": "売上原価", "sga": 116068, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 161362, "gross_profit_jp": "売上総利益", "operating_profit": 45293, "operating_profit_jp": "営業利益", "ordinary_profit": 51947, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14729, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 82743, "extraordinary_loss_jp": "特別損失", "net_profit": -40318, "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": 1529 }, { "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": 1124 }, { "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": 1029 }, { "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": 11 }, { "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": 381 }, { "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": 1695 }, { "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": 1695 }, { "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": 7059 }, { "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": 2991 }, { "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": 1128 }, { "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": 312 }, { "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": 1488 }, { "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": 628 }, { "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": 723 }, { "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": 240 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 78448 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 6837 } ] }