{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4310", "company_name": "ドリームインキュベータ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4310/current/#metrics-pl", "api_url": "/api/4310/financials/pl.json", "updated": "2026-10-03", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4310/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/4310/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 14526, "sales_jp": "売上高", "cost_of_sales": 7508, "cost_of_sales_jp": "売上原価", "sga": 6500, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7018, "gross_profit_jp": "売上総利益", "operating_profit": 517, "operating_profit_jp": "営業利益", "ordinary_profit": 527, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 101, "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": 18418, "sales_jp": "売上高", "cost_of_sales": 8866, "cost_of_sales_jp": "売上原価", "sga": 7696, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9551, "gross_profit_jp": "売上総利益", "operating_profit": 1854, "operating_profit_jp": "営業利益", "ordinary_profit": 1915, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 256, "extraordinary_loss_jp": "特別損失", "net_profit": 899, "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": 20705, "sales_jp": "売上高", "cost_of_sales": 11401, "cost_of_sales_jp": "売上原価", "sga": 9178, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9303, "gross_profit_jp": "売上総利益", "operating_profit": 124, "operating_profit_jp": "営業利益", "ordinary_profit": 277, "ordinary_profit_jp": "経常利益", "extraordinary_income": 170, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2, "extraordinary_loss_jp": "特別損失", "net_profit": 378, "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": 22755, "sales_jp": "売上高", "cost_of_sales": 12314, "cost_of_sales_jp": "売上原価", "sga": 10316, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10440, "gross_profit_jp": "売上総利益", "operating_profit": 124, "operating_profit_jp": "営業利益", "ordinary_profit": -25, "ordinary_profit_jp": "経常利益", "extraordinary_income": 13, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -198, "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": 27776, "sales_jp": "売上高", "cost_of_sales": 16788, "cost_of_sales_jp": "売上原価", "sga": 11944, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10987, "gross_profit_jp": "売上総利益", "operating_profit": -957, "operating_profit_jp": "営業利益", "ordinary_profit": -971, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1429, "extraordinary_loss_jp": "特別損失", "net_profit": -2105, "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": 35566, "sales_jp": "売上高", "cost_of_sales": 20842, "cost_of_sales_jp": "売上原価", "sga": 14892, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14724, "gross_profit_jp": "売上総利益", "operating_profit": -168, "operating_profit_jp": "営業利益", "ordinary_profit": 44, "ordinary_profit_jp": "経常利益", "extraordinary_income": 25, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 34, "extraordinary_loss_jp": "特別損失", "net_profit": 7, "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": 30132, "sales_jp": "売上高", "cost_of_sales": 16746, "cost_of_sales_jp": "売上原価", "sga": 12196, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13386, "gross_profit_jp": "売上総利益", "operating_profit": 1190, "operating_profit_jp": "営業利益", "ordinary_profit": 1227, "ordinary_profit_jp": "経常利益", "extraordinary_income": 18948, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2529, "extraordinary_loss_jp": "特別損失", "net_profit": 11553, "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": 5378, "sales_jp": "売上高", "cost_of_sales": 4925, "cost_of_sales_jp": "売上原価", "sga": 2418, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 452, "gross_profit_jp": "売上総利益", "operating_profit": -1966, "operating_profit_jp": "営業利益", "ordinary_profit": -1992, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -1847, "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": 6183, "sales_jp": "売上高", "cost_of_sales": 3253, "cost_of_sales_jp": "売上原価", "sga": 2672, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 2930, "gross_profit_jp": "売上総利益", "operating_profit": 257, "operating_profit_jp": "営業利益", "ordinary_profit": 297, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 170, "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": 8691, "sales_jp": "売上高", "cost_of_sales": 4080, "cost_of_sales_jp": "売上原価", "sga": 2820, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 4610, "gross_profit_jp": "売上総利益", "operating_profit": 1790, "operating_profit_jp": "営業利益", "ordinary_profit": 1872, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1593, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "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": 2 } ] }