{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4578", "company_name": "大塚HD", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4578/current/#metrics-pl", "api_url": "/api/4578/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/4578/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/4578/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 1214366, "sales_jp": "売上高", "cost_of_sales": 406331, "cost_of_sales_jp": "売上原価", "sga": 535852, "sga_jp": "販売費及び一般管理費", "cost_others": 152219, "cost_others_jp": "その他費用科目", "gross_profit": 789216, "gross_profit_jp": "売上総利益", "operating_profit": 101145, "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": 85785, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 1239952, "sales_jp": "売上収益", "cost_of_sales": 422473, "cost_of_sales_jp": "売上原価", "sga": 558677, "sga_jp": "販売費及び一般管理費", "cost_others": 154621, "cost_others_jp": "その他費用科目", "gross_profit": 817478, "gross_profit_jp": "売上総利益", "operating_profit": 104181, "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": 112492, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 1291981, "sales_jp": "売上収益", "cost_of_sales": 441823, "cost_of_sales_jp": "売上原価", "sga": 552841, "sga_jp": "販売費及び一般管理費", "cost_others": 177480, "cost_others_jp": "その他費用科目", "gross_profit": 850157, "gross_profit_jp": "売上総利益", "operating_profit": 108304, "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": 82492, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 1396240, "sales_jp": "売上収益", "cost_of_sales": 451297, "cost_of_sales_jp": "売上原価", "sga": 557607, "sga_jp": "販売費及び一般管理費", "cost_others": 210751, "cost_others_jp": "その他費用科目", "gross_profit": 944943, "gross_profit_jp": "売上総利益", "operating_profit": 176585, "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": 127151, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 1422826, "sales_jp": "売上収益", "cost_of_sales": 439749, "cost_of_sales_jp": "売上原価", "sga": 562434, "sga_jp": "販売費及び一般管理費", "cost_others": 222061, "cost_others_jp": "その他費用科目", "gross_profit": 983076, "gross_profit_jp": "売上総利益", "operating_profit": 198582, "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": 148137, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 1498276, "sales_jp": "売上収益", "cost_of_sales": 495030, "cost_of_sales_jp": "売上原価", "sga": 622326, "sga_jp": "販売費及び一般管理費", "cost_others": 226423, "cost_others_jp": "その他費用科目", "gross_profit": 1003245, "gross_profit_jp": "売上総利益", "operating_profit": 154497, "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": 125463, "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": "IFRS", "consolidation": "連結", "sales": 1737998, "sales_jp": "売上収益", "cost_of_sales": 569501, "cost_of_sales_jp": "売上原価", "sga": 724129, "sga_jp": "販売費及び一般管理費", "cost_others": 294045, "cost_others_jp": "その他費用科目", "gross_profit": 1168496, "gross_profit_jp": "売上総利益", "operating_profit": 150323, "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": 133906, "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": "IFRS", "consolidation": "連結", "sales": 2018568, "sales_jp": "売上収益", "cost_of_sales": 611219, "cost_of_sales_jp": "売上原価", "sga": 807355, "sga_jp": "販売費及び一般管理費", "cost_others": 460382, "cost_others_jp": "その他費用科目", "gross_profit": 1407348, "gross_profit_jp": "売上総利益", "operating_profit": 139612, "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": 121616, "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": "IFRS", "consolidation": "連結", "sales": 2329861, "sales_jp": "売上収益", "cost_of_sales": 660432, "cost_of_sales_jp": "売上原価", "sga": 958345, "sga_jp": "販売費及び一般管理費", "cost_others": 387520, "cost_others_jp": "その他費用科目", "gross_profit": 1669428, "gross_profit_jp": "売上総利益", "operating_profit": 323564, "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": 343120, "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": "IFRS", "consolidation": "連結", "sales": 2468892, "sales_jp": "売上収益", "cost_of_sales": 699115, "cost_of_sales_jp": "売上原価", "sga": 1004505, "sga_jp": "販売費及び一般管理費", "cost_others": 285897, "cost_others_jp": "その他費用科目", "gross_profit": 1769776, "gross_profit_jp": "売上総利益", "operating_profit": 479375, "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": 363150, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 34742 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 13476 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 26110 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 6479 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 41521 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 172419 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 126040 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 26426 } ] }