{ "spec_version": "3", "endpoint": "financials", "stock_code": "4756", "company_name": "カルチュア・コンビニエンス・クラブ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4756/financials/", "api_url": "/api/4756/financials.json", "updated": "2026-08-13", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4756/financials/", "source": { "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" }, "financials": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 107295, "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": 4347, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2366, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 122138, "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": 4984, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1258, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 142337, "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": 5316, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2390, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 191531, "sales_jp": "売上高", "cost_of_sales": 137028, "cost_of_sales_jp": "売上原価", "sga": 46428, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 54503, "gross_profit_jp": "売上総利益", "operating_profit": 8075, "operating_profit_jp": "営業利益", "ordinary_profit": 7775, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -3900, "net_profit_jp": "当期純利益" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 228379, "sales_jp": "売上高", "cost_of_sales": 161680, "cost_of_sales_jp": "売上原価", "sga": 52504, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 66698, "gross_profit_jp": "売上総利益", "operating_profit": 14194, "operating_profit_jp": "営業利益", "ordinary_profit": 14487, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -31203, "net_profit_jp": "当期純利益" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 210615, "sales_jp": "売上高", "cost_of_sales": 132858, "cost_of_sales_jp": "売上原価", "sga": 63321, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 77756, "gross_profit_jp": "売上総利益", "operating_profit": 14435, "operating_profit_jp": "営業利益", "ordinary_profit": 14807, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7281, "net_profit_jp": "当期純利益" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 237730, "sales_jp": "売上高", "cost_of_sales": 150088, "cost_of_sales_jp": "売上原価", "sga": 72428, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 87641, "gross_profit_jp": "売上総利益", "operating_profit": 15213, "operating_profit_jp": "営業利益", "ordinary_profit": 15133, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1362, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9517, "extraordinary_loss_jp": "特別損失", "net_profit": 2931, "net_profit_jp": "当期純利益" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 220688, "sales_jp": "売上高", "cost_of_sales": 135921, "cost_of_sales_jp": "売上原価", "sga": 69518, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 84767, "gross_profit_jp": "売上総利益", "operating_profit": 15249, "operating_profit_jp": "営業利益", "ordinary_profit": 16051, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2255, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4388, "extraordinary_loss_jp": "特別損失", "net_profit": 8142, "net_profit_jp": "当期純利益" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 189299, "sales_jp": "売上高", "cost_of_sales": 113324, "cost_of_sales_jp": "売上原価", "sga": 63133, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 75974, "gross_profit_jp": "売上総利益", "operating_profit": 12841, "operating_profit_jp": "営業利益", "ordinary_profit": 13337, "ordinary_profit_jp": "経常利益", "extraordinary_income": 402, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 11070, "extraordinary_loss_jp": "特別損失", "net_profit": 9424, "net_profit_jp": "当期純利益" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "sales": 169994, "sales_jp": "売上高", "cost_of_sales": 99465, "cost_of_sales_jp": "売上原価", "sga": 56251, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 70528, "gross_profit_jp": "売上総利益", "operating_profit": 14277, "operating_profit_jp": "営業利益", "ordinary_profit": 14118, "ordinary_profit_jp": "経常利益", "extraordinary_income": 431, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5006, "extraordinary_loss_jp": "特別損失", "net_profit": 5225, "net_profit_jp": "当期純利益" } ], "cf": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 5104, "operating_cf_jp": "営業CF", "investing_cf": -2875, "investing_cf_jp": "投資CF", "financing_cf": -2982, "financing_cf_jp": "財務CF", "cash_equivalents": 5146, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 4589, "operating_cf_jp": "営業CF", "investing_cf": -5745, "investing_cf_jp": "投資CF", "financing_cf": -323, "financing_cf_jp": "財務CF", "cash_equivalents": 3666, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1767, "operating_cf_jp": "営業CF", "investing_cf": -2351, "investing_cf_jp": "投資CF", "financing_cf": 3022, "financing_cf_jp": "財務CF", "cash_equivalents": 6104, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 2745, "operating_cf_jp": "営業CF", "investing_cf": -7979, "investing_cf_jp": "投資CF", "financing_cf": 6975, "financing_cf_jp": "財務CF", "cash_equivalents": 7846, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 9156, "operating_cf_jp": "営業CF", "investing_cf": -22202, "investing_cf_jp": "投資CF", "financing_cf": 13547, "financing_cf_jp": "財務CF", "cash_equivalents": 7251, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 18427, "operating_cf_jp": "営業CF", "investing_cf": -13171, "investing_cf_jp": "投資CF", "financing_cf": -2775, "financing_cf_jp": "財務CF", "cash_equivalents": 10145, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 4796, "operating_cf_jp": "営業CF", "investing_cf": -5978, "investing_cf_jp": "投資CF", "financing_cf": -2009, "financing_cf_jp": "財務CF", "cash_equivalents": 6952, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 10838, "operating_cf_jp": "営業CF", "investing_cf": -6923, "investing_cf_jp": "投資CF", "financing_cf": -6080, "financing_cf_jp": "財務CF", "cash_equivalents": 4794, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 16783, "operating_cf_jp": "営業CF", "investing_cf": -28706, "investing_cf_jp": "投資CF", "financing_cf": 9560, "financing_cf_jp": "財務CF", "cash_equivalents": 2432, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 17652, "operating_cf_jp": "営業CF", "investing_cf": -14070, "investing_cf_jp": "投資CF", "financing_cf": -3579, "financing_cf_jp": "財務CF", "cash_equivalents": 2435, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 44569, "total_assets_jp": "総資産額", "equity": 9315, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 52806, "total_assets_jp": "総資産額", "equity": 10508, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 75747, "total_assets_jp": "総資産額", "equity": 18028, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 82239, "total_assets_jp": "総資産額", "equity": 24253, "equity_jp": "自己資本", "interest_debt": 13698, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 5205, "short_debt_jp": "短期借入金", "long_debt": 6493, "long_debt_jp": "長期借入金", "bond": 2000, "bond_jp": "社債" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 94479, "total_assets_jp": "総資産額", "equity": 31076, "equity_jp": "自己資本", "interest_debt": 19819, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 9186, "short_debt_jp": "短期借入金", "long_debt": 6866, "long_debt_jp": "長期借入金", "bond": 3767, "bond_jp": "社債" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 118070, "total_assets_jp": "総資産額", "equity": 31052, "equity_jp": "自己資本", "interest_debt": 19819, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 9186, "short_debt_jp": "短期借入金", "long_debt": 6866, "long_debt_jp": "長期借入金", "bond": 3767, "bond_jp": "社債" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 114002, "total_assets_jp": "総資産額", "equity": 31109, "equity_jp": "自己資本", "interest_debt": 24315, "interest_debt_jp": "有利子負債合計", "goodwill": 4954, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 16059, "short_debt_jp": "短期借入金", "long_debt": 6791, "long_debt_jp": "長期借入金", "bond": 1465, "bond_jp": "社債" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 114745, "total_assets_jp": "総資産額", "equity": 38761, "equity_jp": "自己資本", "interest_debt": 20338, "interest_debt_jp": "有利子負債合計", "goodwill": 2779, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 15310, "short_debt_jp": "短期借入金", "long_debt": 3753, "long_debt_jp": "長期借入金", "bond": 1275, "bond_jp": "社債" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 124229, "total_assets_jp": "総資産額", "equity": 46900, "equity_jp": "自己資本", "interest_debt": 30436, "interest_debt_jp": "有利子負債合計", "goodwill": 67, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 14600, "short_debt_jp": "短期借入金", "long_debt": 15836, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": null, "consolidation": "連結", "total_assets": 129933, "total_assets_jp": "総資産額", "equity": 49594, "equity_jp": "自己資本", "interest_debt": 32119, "interest_debt_jp": "有利子負債合計", "goodwill": 1002, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 21656, "short_debt_jp": "短期借入金", "long_debt": 10463, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" } ] }