{ "pl": [ { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "sales": 3903, "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": -1750, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 63307, "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": 7208, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 8044, "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": 65508, "sales_jp": "売上高", "cost_of_sales": 38924, "cost_of_sales_jp": "売上原価", "sga": 16971, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 26583, "gross_profit_jp": "売上総利益", "operating_profit": 9611, "operating_profit_jp": "営業利益", "ordinary_profit": 9870, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2860, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3121, "extraordinary_loss_jp": "特別損失", "net_profit": 10721, "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": 62654, "sales_jp": "売上高", "cost_of_sales": 36837, "cost_of_sales_jp": "売上原価", "sga": 17510, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 25817, "gross_profit_jp": "売上総利益", "operating_profit": 8306, "operating_profit_jp": "営業利益", "ordinary_profit": 8163, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 564, "extraordinary_loss_jp": "特別損失", "net_profit": 4587, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 62598, "sales_jp": "売上高", "cost_of_sales": 41454, "cost_of_sales_jp": "売上原価", "sga": 17652, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21143, "gross_profit_jp": "売上総利益", "operating_profit": 3491, "operating_profit_jp": "営業利益", "ordinary_profit": 2893, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1186, "extraordinary_loss_jp": "特別損失", "net_profit": 949, "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": 70079, "sales_jp": "売上高", "cost_of_sales": 46705, "cost_of_sales_jp": "売上原価", "sga": 17195, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23373, "gross_profit_jp": "売上総利益", "operating_profit": 6178, "operating_profit_jp": "営業利益", "ordinary_profit": 5682, "ordinary_profit_jp": "経常利益", "extraordinary_income": 188, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 518, "extraordinary_loss_jp": "特別損失", "net_profit": 3426, "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": 60580, "sales_jp": "売上高", "cost_of_sales": 39395, "cost_of_sales_jp": "売上原価", "sga": 17460, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21185, "gross_profit_jp": "売上総利益", "operating_profit": 3724, "operating_profit_jp": "営業利益", "ordinary_profit": 3903, "ordinary_profit_jp": "経常利益", "extraordinary_income": 102, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 247, "extraordinary_loss_jp": "特別損失", "net_profit": 2284, "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": 57710, "sales_jp": "売上高", "cost_of_sales": 36309, "cost_of_sales_jp": "売上原価", "sga": 16783, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21400, "gross_profit_jp": "売上総利益", "operating_profit": 4617, "operating_profit_jp": "営業利益", "ordinary_profit": 4393, "ordinary_profit_jp": "経常利益", "extraordinary_income": 231, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 328, "extraordinary_loss_jp": "特別損失", "net_profit": 2734, "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": 65830, "sales_jp": "売上高", "cost_of_sales": 37475, "cost_of_sales_jp": "売上原価", "sga": 17015, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28354, "gross_profit_jp": "売上総利益", "operating_profit": 11339, "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": 5329, "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": 95712, "sales_jp": "売上高", "cost_of_sales": 50525, "cost_of_sales_jp": "売上原価", "sga": 18543, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 45186, "gross_profit_jp": "売上総利益", "operating_profit": 26642, "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": 16669, "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": 106167, "sales_jp": "売上高", "cost_of_sales": 51996, "cost_of_sales_jp": "売上原価", "sga": 21882, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 54170, "gross_profit_jp": "売上総利益", "operating_profit": 32288, "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": 20685, "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": 105198, "sales_jp": "売上高", "cost_of_sales": 48688, "cost_of_sales_jp": "売上原価", "sga": 22423, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 56510, "gross_profit_jp": "売上総利益", "operating_profit": 31884, "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": 21382, "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": 110390, "sales_jp": "売上高", "cost_of_sales": 48247, "cost_of_sales_jp": "売上原価", "sga": 24074, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 62142, "gross_profit_jp": "売上総利益", "operating_profit": 39735, "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": 27205, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "operating_cf": null, "operating_cf_jp": null, "investing_cf": null, "investing_cf_jp": null, "financing_cf": null, "financing_cf_jp": null, "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 10429, "operating_cf_jp": "営業CF", "investing_cf": -3074, "investing_cf_jp": "投資CF", "financing_cf": -6006, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 13338, "operating_cf_jp": "営業CF", "investing_cf": -2714, "investing_cf_jp": "投資CF", "financing_cf": -11519, "financing_cf_jp": "財務CF", "cash_equivalents": 16456, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 12115, "operating_cf_jp": "営業CF", "investing_cf": -6537, "investing_cf_jp": "投資CF", "financing_cf": -4988, "financing_cf_jp": "財務CF", "cash_equivalents": 16259, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 5128, "operating_cf_jp": "営業CF", "investing_cf": -5448, "investing_cf_jp": "投資CF", "financing_cf": 760, "financing_cf_jp": "財務CF", "cash_equivalents": 16432, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 8988, "operating_cf_jp": "営業CF", "investing_cf": -8454, "investing_cf_jp": "投資CF", "financing_cf": -1734, "financing_cf_jp": "財務CF", "cash_equivalents": 14887, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7826, "operating_cf_jp": "営業CF", "investing_cf": -6554, "investing_cf_jp": "投資CF", "financing_cf": -4564, "financing_cf_jp": "財務CF", "cash_equivalents": 11826, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 9656, "operating_cf_jp": "営業CF", "investing_cf": -3891, "investing_cf_jp": "投資CF", "financing_cf": -3600, "financing_cf_jp": "財務CF", "cash_equivalents": 13779, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 13187, "operating_cf_jp": "営業CF", "investing_cf": -2471, "investing_cf_jp": "投資CF", "financing_cf": -4259, "financing_cf_jp": "財務CF", "cash_equivalents": 20531, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 25804, "operating_cf_jp": "営業CF", "investing_cf": -12434, "investing_cf_jp": "投資CF", "financing_cf": -5783, "financing_cf_jp": "財務CF", "cash_equivalents": 29363, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 21339, "operating_cf_jp": "営業CF", "investing_cf": -9447, "investing_cf_jp": "投資CF", "financing_cf": -12535, "financing_cf_jp": "財務CF", "cash_equivalents": 29286, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 27457, "operating_cf_jp": "営業CF", "investing_cf": -10866, "investing_cf_jp": "投資CF", "financing_cf": -10343, "financing_cf_jp": "財務CF", "cash_equivalents": 37410, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 39857, "operating_cf_jp": "営業CF", "investing_cf": -22316, "investing_cf_jp": "投資CF", "financing_cf": -20710, "financing_cf_jp": "財務CF", "cash_equivalents": 34518, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "total_assets": 85860, "total_assets_jp": "総資産額", "equity": 31998, "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": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 90155, "total_assets_jp": "総資産額", "equity": 40620, "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": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 88978, "total_assets_jp": "総資産額", "equity": 54421, "equity_jp": "自己資本", "interest_debt": 15500, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 31488, "goodwill_jp": "のれん", "intangible_assets": 36212, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 87296, "total_assets_jp": "総資産額", "equity": 52062, "equity_jp": "自己資本", "interest_debt": 15500, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 29679, "goodwill_jp": "のれん", "intangible_assets": 34032, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 97347, "total_assets_jp": "総資産額", "equity": 50682, "equity_jp": "自己資本", "interest_debt": 19999, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 27880, "goodwill_jp": "のれん", "intangible_assets": 31951, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 94958, "total_assets_jp": "総資産額", "equity": 49921, "equity_jp": "自己資本", "interest_debt": 21083, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 26072, "goodwill_jp": "のれん", "intangible_assets": 29710, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 87586, "total_assets_jp": "総資産額", "equity": 49055, "equity_jp": "自己資本", "interest_debt": 18999, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 24281, "goodwill_jp": "のれん", "intangible_assets": 27274, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 86279, "total_assets_jp": "総資産額", "equity": 49567, "equity_jp": "自己資本", "interest_debt": 17333, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 22479, "goodwill_jp": "のれん", "intangible_assets": 25075, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 95201, "total_assets_jp": "総資産額", "equity": 53305, "equity_jp": "自己資本", "interest_debt": 15485, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 20683, "goodwill_jp": "のれん", "intangible_assets": 23055, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 128785, "total_assets_jp": "総資産額", "equity": 63736, "equity_jp": "自己資本", "interest_debt": 14967, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 23728, "goodwill_jp": "のれん", "intangible_assets": 29348, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 126379, "total_assets_jp": "総資産額", "equity": 72896, "equity_jp": "自己資本", "interest_debt": 13152, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 21444, "goodwill_jp": "のれん", "intangible_assets": 27320, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 138016, "total_assets_jp": "総資産額", "equity": 84953, "equity_jp": "自己資本", "interest_debt": 23198, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 21288, "goodwill_jp": "のれん", "intangible_assets": 5807, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "total_assets": 145965, "total_assets_jp": "総資産額", "equity": 93253, "equity_jp": "自己資本", "interest_debt": 21078, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 21288, "goodwill_jp": "のれん", "intangible_assets": 7161, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null } ], "pl_detail": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 102 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 33 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 399 }, { "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": 523 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 82 }, { "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": 106 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 49 }, { "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": 49 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 32 }, { "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": 276 }, { "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": 561 }, { "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": 956 }, { "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": 204 }, { "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": 202 }, { "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": 11 }, { "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": 12 }, { "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": 7 }, { "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": 10 }, { "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": 7 }, { "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": 111 }, { "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": 84 } ], "bs_detail": [ { "FY": "FY14", "period": "2015/3", "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": 3000 }, { "FY": "FY14", "period": "2015/3", "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": 3000 }, { "FY": "FY14", "period": "2015/3", "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": 12500 }, { "FY": "FY14", "period": "2015/3", "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": 12500 }, { "FY": "FY15", "period": "2016/3", "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": 3000 }, { "FY": "FY15", "period": "2016/3", "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": 3000 }, { "FY": "FY15", "period": "2016/3", "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": 12500 }, { "FY": "FY15", "period": "2016/3", "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": 12500 }, { "FY": "FY16", "period": "2017/3", "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": 1916 }, { "FY": "FY16", "period": "2017/3", "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": 1916 }, { "FY": "FY16", "period": "2017/3", "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": 18083 }, { "FY": "FY16", "period": "2017/3", "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": 18083 }, { "FY": "FY17", "period": "2018/3", "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": 3083 }, { "FY": "FY17", "period": "2018/3", "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": 3083 }, { "FY": "FY17", "period": "2018/3", "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": 18000 }, { "FY": "FY17", "period": "2018/3", "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": 18000 }, { "FY": "FY18", "period": "2019/3", "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": 3666 }, { "FY": "FY18", "period": "2019/3", "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": 3666 }, { "FY": "FY18", "period": "2019/3", "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": 15333 }, { "FY": "FY18", "period": "2019/3", "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": 15333 }, { "FY": "FY19", "period": "2020/3", "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": 2847 }, { "FY": "FY19", "period": "2020/3", "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": 2847 }, { "FY": "FY19", "period": "2020/3", "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": 14486 }, { "FY": "FY19", "period": "2020/3", "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": 14486 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 4677 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 4677 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 10808 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 10808 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 6500 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 6500 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 7047 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 8467 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 2000 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 2000 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 10736 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 11152 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 4000 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 7444 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 15276 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 15754 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 4000 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 8965 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 11249 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 12113 } ], "segment": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "光学材料部品", "sales": 29048, "profit": 3695, "assets": 15996 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "電子材料部品", "sales": 36459, "profit": 7715, "assets": 16966 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "光学材料部品", "sales": 28760, "profit": 3729, "assets": 15042 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "電子材料部品", "sales": 33894, "profit": 6376, "assets": 15177 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "光学材料部品", "sales": 31133, "profit": 2100, "assets": 19259 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "電子材料部品", "sales": 31467, "profit": 3189, "assets": 14946 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "光学材料部品", "sales": 35427, "profit": 2708, "assets": 20508 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "電子材料部品", "sales": 34653, "profit": 5267, "assets": 15229 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "光学材料部品", "sales": 25944, "profit": 1679, "assets": 21399 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "電子材料部品", "sales": 34636, "profit": 3843, "assets": 15780 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "光学材料部品", "sales": 23622, "profit": 1832, "assets": 15563 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "電子材料部品", "sales": 34087, "profit": 4583, "assets": 13733 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "光学材料部品", "sales": 28546, "profit": 5522, "assets": 18522 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "電子材料部品", "sales": 37284, "profit": 7614, "assets": 13477 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "光学材料部品", "sales": 49049, "profit": 13127, "assets": 25921 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "電子材料部品", "sales": 46662, "profit": 15304, "assets": 28792 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "光学材料部品", "sales": 54967, "profit": 17969, "assets": 25223 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "電子材料部品", "sales": 51199, "profit": 16106, "assets": 18884 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "光学材料部品", "sales": 51453, "profit": 15256, "assets": null }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "電子材料部品", "sales": 54387, "profit": 18830, "assets": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "光学材料部品", "sales": 50647, "profit": 14556, "assets": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "segment": "電子材料部品", "sales": 60434, "profit": 23511, "assets": null } ], "employee": [ { "FY": "FY12", "period": "2013/3", "consolidated_employees": null, "non_consolidated_employees": null, "avg_salary": null, "avg_age": null }, { "FY": "FY13", "period": "2014/3", "consolidated_employees": null, "non_consolidated_employees": null, "avg_salary": null, "avg_age": null }, { "FY": "FY14", "period": "2015/3", "consolidated_employees": 2366, "non_consolidated_employees": 1727, "avg_salary": null, "avg_age": null }, { "FY": "FY15", "period": "2016/3", "consolidated_employees": 2317, "non_consolidated_employees": 1718, "avg_salary": null, "avg_age": null }, { "FY": "FY16", "period": "2017/3", "consolidated_employees": 2124, "non_consolidated_employees": 1600, "avg_salary": null, "avg_age": null }, { "FY": "FY17", "period": "2018/3", "consolidated_employees": 1981, "non_consolidated_employees": 1585, "avg_salary": null, "avg_age": null }, { "FY": "FY18", "period": "2019/3", "consolidated_employees": 2005, "non_consolidated_employees": 1603, "avg_salary": 6956, "avg_age": 43.63 }, { "FY": "FY19", "period": "2020/3", "consolidated_employees": 1999, "non_consolidated_employees": 1604, "avg_salary": 6657, "avg_age": 43.96 }, { "FY": "FY20", "period": "2021/3", "consolidated_employees": 1772, "non_consolidated_employees": 1313, "avg_salary": 7039, "avg_age": 43.08 }, { "FY": "FY21", "period": "2022/3", "consolidated_employees": 1915, "non_consolidated_employees": 1342, "avg_salary": 7806, "avg_age": 43.56 }, { "FY": "FY22", "period": "2023/3", "consolidated_employees": 1943, "non_consolidated_employees": 1378, "avg_salary": 8087, "avg_age": 43.7 }, { "FY": "FY23", "period": "2024/3", "consolidated_employees": 1892, "non_consolidated_employees": 1352, "avg_salary": 7658, "avg_age": 43.9 }, { "FY": "FY24", "period": "2025/3", "consolidated_employees": 1888, "non_consolidated_employees": 1369, "avg_salary": 7591, "avg_age": 44.3 } ] }