{ "financials": [ { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 493766, "sales_jp": "売上高", "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": 24103, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 535581, "sales_jp": "売上高", "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": 21101, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 546468, "sales_jp": "売上高", "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": 38512, "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": 554144, "sales_jp": "売上高", "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": 40186, "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": 669234, "sales_jp": "売上高", "cost_of_sales": 495557, "cost_of_sales_jp": "売上原価", "sga": 116947, "sga_jp": "販売費及び一般管理費", "cost_others": 10511, "cost_others_jp": "その他費用-その他収益", "gross_profit": 173677, "gross_profit_jp": "売上総利益", "operating_profit": 46219, "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": 36324, "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": 681025, "sales_jp": "売上高", "cost_of_sales": 508814, "cost_of_sales_jp": "売上原価", "sga": 123589, "sga_jp": "販売費及び一般管理費", "cost_others": 12269, "cost_others_jp": "その他費用-その他収益", "gross_profit": 172211, "gross_profit_jp": "売上総利益", "operating_profit": 36353, "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": 28723, "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": 631433, "sales_jp": "売上高", "cost_of_sales": 475974, "cost_of_sales_jp": "売上原価", "sga": 120246, "sga_jp": "販売費及び一般管理費", "cost_others": 12087, "cost_others_jp": "その他費用-その他収益", "gross_profit": 155459, "gross_profit_jp": "売上総利益", "operating_profit": 23126, "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": 16401, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 51000, "operating_cf_jp": "営業CF", "investing_cf": -37088, "investing_cf_jp": "投資CF", "financing_cf": -3028, "financing_cf_jp": "財務CF", "cash_equivalents": 87652, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 34484, "operating_cf_jp": "営業CF", "investing_cf": -28499, "investing_cf_jp": "投資CF", "financing_cf": -11107, "financing_cf_jp": "財務CF", "cash_equivalents": 88997, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 95069, "operating_cf_jp": "営業CF", "investing_cf": -35663, "investing_cf_jp": "投資CF", "financing_cf": -22123, "financing_cf_jp": "財務CF", "cash_equivalents": 119988, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 60819, "operating_cf_jp": "営業CF", "investing_cf": -34606, "investing_cf_jp": "投資CF", "financing_cf": -36476, "financing_cf_jp": "財務CF", "cash_equivalents": 107649, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 34916, "operating_cf_jp": "営業CF", "investing_cf": -87802, "investing_cf_jp": "投資CF", "financing_cf": 28932, "financing_cf_jp": "財務CF", "cash_equivalents": 84037, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 77159, "operating_cf_jp": "営業CF", "investing_cf": -47397, "investing_cf_jp": "投資CF", "financing_cf": -12664, "financing_cf_jp": "財務CF", "cash_equivalents": 101292, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 65962, "operating_cf_jp": "営業CF", "investing_cf": -48713, "investing_cf_jp": "投資CF", "financing_cf": -22513, "financing_cf_jp": "財務CF", "cash_equivalents": 91573, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 508080, "total_assets_jp": "総資産額", "equity": 336386, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 555071, "total_assets_jp": "総資産額", "equity": 371897, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 535155, "total_assets_jp": "総資産額", "equity": 356207, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 609155, "total_assets_jp": "総資産額", "equity": 375001, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 701163, "total_assets_jp": "総資産額", "equity": 391707, "equity_jp": "自己資本", "interest_debt": 96444, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 34162, "goodwill_jp": "のれん", "intangible_assets": 76495, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 708659, "total_assets_jp": "総資産額", "equity": 410569, "equity_jp": "自己資本", "interest_debt": 95075, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 32158, "goodwill_jp": "のれん", "intangible_assets": 71979, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 704425, "total_assets_jp": "総資産額", "equity": 414250, "equity_jp": "自己資本", "interest_debt": 87873, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 34509, "goodwill_jp": "のれん", "intangible_assets": 75788, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null } ], "pl_detail": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 497 }, { "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": 306 }, { "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": 120 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5266 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1304 }, { "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": 6022 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 375 } ], "bs_detail": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 10000 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 1448 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 42951 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 30000 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 53493 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 41901 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 30000 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 53174 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 4065 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 41255 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 30000 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 46618 } ] }