{
  "spec_version": "3",
  "endpoint": "financials",
  "stock_code": "4914",
  "company_name": "高砂香料工業",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/4914/financials/",
  "api_url": "/api/4914/financials.json",
  "updated": "2026-08-23",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4914/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": "JGAAP",
      "consolidation": "連結",
      "sales": 103699,
      "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": 4850,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 1380,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY02",
      "period": "2003/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 100837,
      "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": 3556,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 1842,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY03",
      "period": "2004/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 96161,
      "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": 3325,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 1807,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY04",
      "period": "2005/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 101205,
      "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": 5241,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 3257,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY05",
      "period": "2006/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 105721,
      "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": 4509,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 2907,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY06",
      "period": "2007/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 113876,
      "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": 6045,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 4885,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY07",
      "period": "2008/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 124231,
      "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": 7248,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 5188,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY08",
      "period": "2009/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 123972,
      "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": 5694,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
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      "extraordinary_loss_jp": null,
      "net_profit": 3496,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY09",
      "period": "2010/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 114347,
      "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": 5595,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 2366,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY10",
      "period": "2011/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 114861,
      "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": 5989,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 3984,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY11",
      "period": "2012/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 113676,
      "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": 4297,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 1774,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY12",
      "period": "2013/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 118973,
      "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": 7475,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 4673,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY13",
      "period": "2014/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 131036,
      "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": 5940,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 3025,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY14",
      "period": "2015/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 131653,
      "sales_jp": "売上高",
      "cost_of_sales": 91036,
      "cost_of_sales_jp": "売上原価",
      "sga": 37471,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 40616,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3144,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3893,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1825,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 729,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2549,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY15",
      "period": "2016/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 141660,
      "sales_jp": "売上高",
      "cost_of_sales": 96382,
      "cost_of_sales_jp": "売上原価",
      "sga": 38642,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 45278,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6635,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 6036,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 2304,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1452,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4880,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY16",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 136764,
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      "cost_of_sales_jp": "売上原価",
      "sga": 37075,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 44234,
      "gross_profit_jp": "売上総利益",
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      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7745,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1961,
      "extraordinary_income_jp": "特別利益",
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      "net_profit_jp": "親会社株主に帰属する当期純利益"
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    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 141592,
      "sales_jp": "売上高",
      "cost_of_sales": 96743,
      "cost_of_sales_jp": "売上原価",
      "sga": 38490,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 44849,
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      "ordinary_profit": 6720,
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      "extraordinary_income": 409,
      "extraordinary_income_jp": "特別利益",
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      "net_profit_jp": "親会社株主に帰属する当期純利益"
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    {
      "FY": "FY18",
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      "cost_of_sales_jp": "売上原価",
      "sga": 39892,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 45730,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 5837,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 6764,
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      "extraordinary_income": 1152,
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      "net_profit_jp": "親会社株主に帰属する当期純利益"
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    {
      "FY": "FY19",
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      "unit": "百万円",
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      "consolidation": "連結",
      "sales": 152455,
      "sales_jp": "売上高",
      "cost_of_sales": 109838,
      "cost_of_sales_jp": "売上原価",
      "sga": 39956,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
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      "gross_profit": 42617,
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      "extraordinary_income": 1971,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 251,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 3408,
      "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": 150367,
      "sales_jp": "売上高",
      "cost_of_sales": 105312,
      "cost_of_sales_jp": "売上原価",
      "sga": 38764,
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      "cost_others": null,
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      "gross_profit": 45054,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6289,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7281,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1337,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 49,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 7154,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
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    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 162440,
      "sales_jp": "売上高",
      "cost_of_sales": 111311,
      "cost_of_sales_jp": "売上原価",
      "sga": 42316,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 51128,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 8812,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 10165,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1257,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 420,
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      "net_profit": 8909,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
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    {
      "FY": "FY22",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 186792,
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      "cost_of_sales_jp": "売上原価",
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      "gross_profit": 54436,
      "gross_profit_jp": "売上総利益",
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      "ordinary_profit": 7958,
      "ordinary_profit_jp": "経常利益",
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      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 596,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 7393,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
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    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 195940,
      "sales_jp": "売上高",
      "cost_of_sales": 139463,
      "cost_of_sales_jp": "売上原価",
      "sga": 54160,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
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      "gross_profit": 56476,
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      "ordinary_profit": 4707,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 950,
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      "extraordinary_loss": 747,
      "extraordinary_loss_jp": "特別損失",
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      "cost_of_sales_jp": "売上原価",
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      "cost_of_sales_jp": "売上原価",
      "sga": 64781,
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      "cost_others": null,
      "cost_others_jp": null,
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      "ordinary_profit": 9511,
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      "investing_cf": null,
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      "financing_cf": null,
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    },
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      "investing_cf": null,
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    },
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    },
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      "accounting_standard": "JGAAP",
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      "investing_cf": null,
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      "investing_cf": null,
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    },
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      "accounting_standard": "JGAAP",
      "consolidation": "連結",
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      "operating_cf_jp": "営業CF",
      "investing_cf": null,
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    },
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      "consolidation": "連結",
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      "operating_cf_jp": "営業CF",
      "investing_cf": null,
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      "cash_equivalents": null,
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    },
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      "consolidation": "連結",
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      "operating_cf_jp": "営業CF",
      "investing_cf": null,
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    },
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      "consolidation": "連結",
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      "operating_cf_jp": "営業CF",
      "investing_cf": null,
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      "cash_equivalents": null,
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    },
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      "investing_cf": null,
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      "investing_cf_jp": "投資CF",
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      "financing_cf_jp": "財務CF",
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      "cash_equivalents_jp": "現金同等物期末残高"
    },
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      "operating_cf_jp": "営業CF",
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      "investing_cf_jp": "投資CF",
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      "financing_cf_jp": "財務CF",
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      "cash_equivalents_jp": "現金同等物期末残高"
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      "cash_equivalents_jp": "現金同等物期末残高"
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      "cash_equivalents_jp": "現金同等物期末残高"
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      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
      "FY": "FY18",
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      "operating_cf_jp": "営業CF",
      "investing_cf": -5816,
      "investing_cf_jp": "投資CF",
      "financing_cf": -2180,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 14312,
      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
      "FY": "FY19",
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      "investing_cf_jp": "投資CF",
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      "cash_equivalents": 9266,
      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
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      "financing_cf_jp": "財務CF",
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      "cash_equivalents_jp": "現金同等物期末残高"
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      "intangible_assets_jp": "無形固定資産・無形資産",
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      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 33185
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 19554
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 19490
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 32338
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 28766
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 19597
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 19562
    }
  ]
}
