{ "commentary": "## PL\n\n\n\n## BS\n\n\n\n## セグメント / 地域", "pl": [ { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 515771, "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": 29079, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 16277, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 564595, "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": 33505, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 20271, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2014/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 605766, "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": 38144, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 23455, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 609045, "sales_jp": "売上高", "cost_of_sales": 474977, "cost_of_sales_jp": "売上原価", "sga": 96756, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 134068, "gross_profit_jp": "売上総利益", "operating_profit": 37311, "operating_profit_jp": "営業利益", "ordinary_profit": 38240, "ordinary_profit_jp": "経常利益", "extraordinary_income": 168, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 91, "extraordinary_loss_jp": "特別損失", "net_profit": 23705, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 643417, "sales_jp": "売上高", "cost_of_sales": 503383, "cost_of_sales_jp": "売上原価", "sga": 100350, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 140034, "gross_profit_jp": "売上総利益", "operating_profit": 39684, "operating_profit_jp": "営業利益", "ordinary_profit": 40780, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 500, "extraordinary_loss_jp": "特別損失", "net_profit": 26675, "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": "JGAAP", "consolidation": "連結", "sales": 691166, "sales_jp": "売上高", "cost_of_sales": 541339, "cost_of_sales_jp": "売上原価", "sga": 105440, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 149827, "gross_profit_jp": "売上総利益", "operating_profit": 44386, "operating_profit_jp": "営業利益", "ordinary_profit": 45460, "ordinary_profit_jp": "経常利益", "extraordinary_income": 178, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 275, "extraordinary_loss_jp": "特別損失", "net_profit": 31560, "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": "JGAAP", "consolidation": "連結", "sales": 759871, "sales_jp": "売上高", "cost_of_sales": 602054, "cost_of_sales_jp": "売上原価", "sga": 109758, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 157817, "gross_profit_jp": "売上総利益", "operating_profit": 48058, "operating_profit_jp": "営業利益", "ordinary_profit": 49285, "ordinary_profit_jp": "経常利益", "extraordinary_income": 106, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 292, "extraordinary_loss_jp": "特別損失", "net_profit": 33601, "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": "JGAAP", "consolidation": "連結", "sales": 886536, "sales_jp": "売上高", "cost_of_sales": 706537, "cost_of_sales_jp": "売上原価", "sga": 117806, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 179999, "gross_profit_jp": "売上総利益", "operating_profit": 62192, "operating_profit_jp": "営業利益", "ordinary_profit": 63706, "ordinary_profit_jp": "経常利益", "extraordinary_income": 34, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1072, "extraordinary_loss_jp": "特別損失", "net_profit": 43497, "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": "JGAAP", "consolidation": "連結", "sales": 836323, "sales_jp": "売上高", "cost_of_sales": 662598, "cost_of_sales_jp": "売上原価", "sga": 117415, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 173725, "gross_profit_jp": "売上総利益", "operating_profit": 56309, "operating_profit_jp": "営業利益", "ordinary_profit": 57550, "ordinary_profit_jp": "経常利益", "extraordinary_income": 225, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 191, "extraordinary_loss_jp": "特別損失", "net_profit": 39309, "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": "JGAAP", "consolidation": "連結", "sales": 851894, "sales_jp": "売上高", "cost_of_sales": 675003, "cost_of_sales_jp": "売上原価", "sga": 121062, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 176890, "gross_profit_jp": "売上総利益", "operating_profit": 55827, "operating_profit_jp": "営業利益", "ordinary_profit": 57567, "ordinary_profit_jp": "経常利益", "extraordinary_income": 905, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 283, "extraordinary_loss_jp": "特別損失", "net_profit": 39927, "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": "JGAAP", "consolidation": "連結", "sales": 861022, "sales_jp": "売上高", "cost_of_sales": 676853, "cost_of_sales_jp": "売上原価", "sga": 129400, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 184169, "gross_profit_jp": "売上総利益", "operating_profit": 54768, "operating_profit_jp": "営業利益", "ordinary_profit": 56639, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1147, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1277, "extraordinary_loss_jp": "特別損失", "net_profit": 40022, "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": "JGAAP", "consolidation": "連結", "sales": 977370, "sales_jp": "売上高", "cost_of_sales": 773392, "cost_of_sales_jp": "売上原価", "sga": 141019, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 203978, "gross_profit_jp": "売上総利益", "operating_profit": 62959, "operating_profit_jp": "営業利益", "ordinary_profit": 64517, "ordinary_profit_jp": "経常利益", "extraordinary_income": 839, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 464, "extraordinary_loss_jp": "特別損失", "net_profit": 47448, "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": "JGAAP", "consolidation": "連結", "sales": 1107668, "sales_jp": "売上高", "cost_of_sales": 883196, "cost_of_sales_jp": "売上原価", "sga": 150110, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 224471, "gross_profit_jp": "売上総利益", "operating_profit": 74360, "operating_profit_jp": "営業利益", "ordinary_profit": 75931, "ordinary_profit_jp": "経常利益", "extraordinary_income": 11, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2103, "extraordinary_loss_jp": "特別損失", "net_profit": 53481, "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": "JGAAP", "consolidation": "連結", "sales": 1322791, "sales_jp": "売上高", "cost_of_sales": 1070616, "cost_of_sales_jp": "売上原価", "sga": 162231, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 252174, "gross_profit_jp": "売上総利益", "operating_profit": 89943, "operating_profit_jp": "営業利益", "ordinary_profit": 91525, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1077, "extraordinary_loss_jp": "特別損失", "net_profit": 64303, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 25879, "operating_cf_jp": "営業CF", "investing_cf": -4894, "investing_cf_jp": "投資CF", "financing_cf": -5190, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 18780, "operating_cf_jp": "営業CF", "investing_cf": -3468, "investing_cf_jp": "投資CF", "financing_cf": -6561, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY14", "period": "2014/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 34130, "operating_cf_jp": "営業CF", "investing_cf": -5410, "investing_cf_jp": "投資CF", "financing_cf": -7580, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 27621, "operating_cf_jp": "営業CF", "investing_cf": -7235, "investing_cf_jp": "投資CF", "financing_cf": -8742, "financing_cf_jp": "財務CF", "cash_equivalents": 109587, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 23932, "operating_cf_jp": "営業CF", "investing_cf": -5823, "investing_cf_jp": "投資CF", "financing_cf": -9532, "financing_cf_jp": "財務CF", "cash_equivalents": 118183, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 36153, "operating_cf_jp": "営業CF", "investing_cf": -5243, "investing_cf_jp": "投資CF", "financing_cf": -11528, "financing_cf_jp": "財務CF", "cash_equivalents": 137545, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 38646, "operating_cf_jp": "営業CF", "investing_cf": -11096, "investing_cf_jp": "投資CF", "financing_cf": -13470, "financing_cf_jp": "財務CF", "cash_equivalents": 151585, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 48762, "operating_cf_jp": "営業CF", "investing_cf": -7934, "investing_cf_jp": "投資CF", "financing_cf": -16221, "financing_cf_jp": "財務CF", "cash_equivalents": 176198, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 32496, "operating_cf_jp": "営業CF", "investing_cf": -8716, "investing_cf_jp": "投資CF", "financing_cf": -20988, "financing_cf_jp": "財務CF", "cash_equivalents": 178988, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 57873, "operating_cf_jp": "営業CF", "investing_cf": -9160, "investing_cf_jp": "投資CF", "financing_cf": -21957, "financing_cf_jp": "財務CF", "cash_equivalents": 205746, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 29196, "operating_cf_jp": "営業CF", "investing_cf": -8355, "investing_cf_jp": "投資CF", "financing_cf": -23307, "financing_cf_jp": "財務CF", "cash_equivalents": 203274, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 71649, "operating_cf_jp": "営業CF", "investing_cf": -21473, "investing_cf_jp": "投資CF", "financing_cf": -23839, "financing_cf_jp": "財務CF", "cash_equivalents": 229615, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 37711, "operating_cf_jp": "営業CF", "investing_cf": -11949, "investing_cf_jp": "投資CF", "financing_cf": -25891, "financing_cf_jp": "財務CF", "cash_equivalents": 229488, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 92218, "operating_cf_jp": "営業CF", "investing_cf": -20475, "investing_cf_jp": "投資CF", "financing_cf": -47613, "financing_cf_jp": "財務CF", "cash_equivalents": 253620, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 253158, "total_assets_jp": "総資産額", "equity": 129268, "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": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", 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