{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4966", "company_name": "上村工業", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4966/current/#metrics-pl", "api_url": "/api/4966/financials/pl.json", "updated": "2026-09-20", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4966/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/4966/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 42081.75, "sales_jp": "売上高", "cost_of_sales": 26918.54, "cost_of_sales_jp": "売上原価", "sga": 9491.24, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15163.21, "gross_profit_jp": "売上総利益", "operating_profit": 5671.97, "operating_profit_jp": "営業利益", "ordinary_profit": 5720.3, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5.06, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 44.17, "extraordinary_loss_jp": "特別損失", "net_profit": 5293.39, "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": "JGAAP", "consolidation": "連結", "sales": 48120.47, "sales_jp": "売上高", "cost_of_sales": 29874.22, "cost_of_sales_jp": "売上原価", "sga": 9923.34, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18246.25, "gross_profit_jp": "売上総利益", "operating_profit": 8322.9, "operating_profit_jp": "営業利益", "ordinary_profit": 8424.01, "ordinary_profit_jp": "経常利益", "extraordinary_income": 24.94, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 641.07, "extraordinary_loss_jp": "特別損失", "net_profit": 5336.67, "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": "JGAAP", "consolidation": "連結", "sales": 51979.59, "sales_jp": "売上高", "cost_of_sales": 33572.92, "cost_of_sales_jp": "売上原価", "sga": 10194.43, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18406.67, "gross_profit_jp": "売上総利益", "operating_profit": 8212.24, "operating_profit_jp": "営業利益", "ordinary_profit": 8554.18, "ordinary_profit_jp": "経常利益", "extraordinary_income": 23.05, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 360.56, "extraordinary_loss_jp": "特別損失", "net_profit": 5653.14, "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": "JGAAP", "consolidation": "連結", "sales": 52223, "sales_jp": "売上高", "cost_of_sales": 34619.92, "cost_of_sales_jp": "売上原価", "sga": 10063.18, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17603.09, "gross_profit_jp": "売上総利益", "operating_profit": 7539.91, "operating_profit_jp": "営業利益", "ordinary_profit": 7870.31, "ordinary_profit_jp": "経常利益", "extraordinary_income": 455.08, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 548.03, "extraordinary_loss_jp": "特別損失", "net_profit": 5358.95, "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": 55947.36, "sales_jp": "売上高", "cost_of_sales": 36730.99, "cost_of_sales_jp": "売上原価", "sga": 9725.49, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19216.37, "gross_profit_jp": "売上総利益", "operating_profit": 9490.87, "operating_profit_jp": "営業利益", "ordinary_profit": 9920.7, "ordinary_profit_jp": "経常利益", "extraordinary_income": 25.72, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 19.76, "extraordinary_loss_jp": "特別損失", "net_profit": 7128.4, "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": "JGAAP", "consolidation": "連結", "sales": 72303.62, "sales_jp": "売上高", "cost_of_sales": 47614.16, "cost_of_sales_jp": "売上原価", "sga": 10742.21, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 24689.46, "gross_profit_jp": "売上総利益", "operating_profit": 13947.25, "operating_profit_jp": "営業利益", "ordinary_profit": 14606.11, "ordinary_profit_jp": "経常利益", "extraordinary_income": 24.05, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 562.85, "extraordinary_loss_jp": "特別損失", "net_profit": 9681.59, "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": "JGAAP", "consolidation": "連結", "sales": 85749.42, "sales_jp": "売上高", "cost_of_sales": 58602.58, "cost_of_sales_jp": "売上原価", "sga": 12100.46, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 27146.84, "gross_profit_jp": "売上総利益", "operating_profit": 15046.38, "operating_profit_jp": "営業利益", "ordinary_profit": 15832.55, "ordinary_profit_jp": "経常利益", "extraordinary_income": 735.26, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1012.41, "extraordinary_loss_jp": "特別損失", "net_profit": 10545.51, "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": "JGAAP", "consolidation": "連結", "sales": 80256.03, "sales_jp": "売上高", "cost_of_sales": 52546.97, "cost_of_sales_jp": "売上原価", "sga": 12714.43, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 27709.06, "gross_profit_jp": "売上総利益", "operating_profit": 14994.63, "operating_profit_jp": "営業利益", "ordinary_profit": 15871.56, "ordinary_profit_jp": "経常利益", "extraordinary_income": 40.78, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 110.46, "extraordinary_loss_jp": "特別損失", "net_profit": 10920.79, "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": "JGAAP", "consolidation": "連結", "sales": 83845.43, "sales_jp": "売上高", "cost_of_sales": 51250.22, "cost_of_sales_jp": "売上原価", "sga": 13766.07, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 32595.21, "gross_profit_jp": "売上総利益", "operating_profit": 18829.14, "operating_profit_jp": "営業利益", "ordinary_profit": 20041.35, "ordinary_profit_jp": "経常利益", "extraordinary_income": 147.4, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 78.48, "extraordinary_loss_jp": "特別損失", "net_profit": 14078.24, "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": "JGAAP", "consolidation": "連結", "sales": 91784, "sales_jp": "売上高", "cost_of_sales": 55801, "cost_of_sales_jp": "売上原価", "sga": 14654, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 35982, "gross_profit_jp": "売上総利益", "operating_profit": 21327, "operating_profit_jp": "営業利益", "ordinary_profit": 22085, "ordinary_profit_jp": "経常利益", "extraordinary_income": 8, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1490, "extraordinary_loss_jp": "特別損失", "net_profit": 13946, "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": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 18.98 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 30.53 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 571.63 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 34.87 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 467.95 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 465.85 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 533.33 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1002.23 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1476 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1476 } ] }