{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4902", "company_name": "コニカミノルタ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4902/current/#metrics-pl", "api_url": "/api/4902/financials/pl.json", "updated": "2026-09-18", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4902/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/4902/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 962555, "sales_jp": "売上収益", "cost_of_sales": 502616, "cost_of_sales_jp": "売上原価", "sga": 416622, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 459938, "gross_profit_jp": "売上総利益", "operating_profit": 50135, "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": 31542, "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": 1031256, "sales_jp": "売上収益", "cost_of_sales": 541453, "cost_of_sales_jp": "売上原価", "sga": 443996, "sga_jp": "販売費及び一般管理費", "cost_others": -8037, "cost_others_jp": "その他費用-その他収益", "gross_profit": 489803, "gross_profit_jp": "売上総利益", "operating_profit": 53844, "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": 32248, "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": 1059120, "sales_jp": "売上高", "cost_of_sales": 550231, "cost_of_sales_jp": "売上原価", "sga": 458194, "sga_jp": "販売費及び一般管理費", "cost_others": -11750, "cost_others_jp": "その他費用-その他収益", "gross_profit": 508888, "gross_profit_jp": "売上総利益", "operating_profit": 62444, "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": 41705, "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": 996101, "sales_jp": "売上高", "cost_of_sales": 529780, "cost_of_sales_jp": "売上原価", "sga": 443071, "sga_jp": "販売費及び一般管理費", "cost_others": 15039, "cost_others_jp": "その他営業費用（純）", "gross_profit": 466321, "gross_profit_jp": "売上総利益", "operating_profit": 8211, "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": -3073, "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": "IFRS", "consolidation": "連結", "sales": 863381, "sales_jp": "売上高", "cost_of_sales": 488726, "cost_of_sales_jp": "売上原価", "sga": 389672, "sga_jp": "販売費及び一般管理費", "cost_others": 1249, "cost_others_jp": "その他費用-その他収益", "gross_profit": 374654, "gross_profit_jp": "売上総利益", "operating_profit": -16266, "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": -15211, "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": "IFRS", "consolidation": "連結", "sales": 911426, "sales_jp": "売上高", "cost_of_sales": 518689, "cost_of_sales_jp": "売上原価", "sga": 404890, "sga_jp": "販売費及び一般管理費", "cost_others": 10144, "cost_others_jp": "その他営業費用（純）", "gross_profit": 392736, "gross_profit_jp": "売上総利益", "operating_profit": -22297, "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": -26123, "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": "IFRS", "consolidation": "連結", "sales": 1130397, "sales_jp": "売上高", "cost_of_sales": 644453, "cost_of_sales_jp": "売上原価", "sga": 456204, "sga_jp": "販売費及び一般管理費", "cost_others": 124865, "cost_others_jp": "その他費用-その他収益", "gross_profit": 485943, "gross_profit_jp": "売上総利益", "operating_profit": -95125, "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": -103153, "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": "IFRS", "consolidation": "連結", "sales": 1107705, "sales_jp": "売上高", "cost_of_sales": 632603, "cost_of_sales_jp": "売上原価", "sga": 441766, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 475101, "gross_profit_jp": "売上総利益", "operating_profit": 27543, "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": 4521, "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": "IFRS", "consolidation": "連結", "sales": 1127882, "sales_jp": "売上高", "cost_of_sales": 648462, "cost_of_sales_jp": "売上原価", "sga": 447492, "sga_jp": "販売費及び一般管理費", "cost_others": 95942, "cost_others_jp": "その他営業費用（純）", "gross_profit": 479420, "gross_profit_jp": "売上総利益", "operating_profit": -64014, "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": -47484, "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": "IFRS", "consolidation": "連結", "sales": 1087738, "sales_jp": "売上高", "cost_of_sales": 609315, "cost_of_sales_jp": "売上原価", "sga": 425232, "sga_jp": "販売費及び一般管理費", "cost_others": 3322, "cost_others_jp": "その他費用-その他収益", "gross_profit": 478423, "gross_profit_jp": "売上総利益", "operating_profit": 49869, "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": 30268, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1 }, { "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": 223 }, { "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": 942 }, { "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": 22 }, { "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": 3074 }, { "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": 700 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 856 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 547 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 10951 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 36 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 116668 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2176 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4712 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 88 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 51109 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 5837 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 987 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 985 } ] }