{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "4980", "company_name": "デクセリアルズ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4980/current/#metrics-pl", "api_url": "/api/4980/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/4980/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/4980/current/#metrics-pl", "pl": [ { "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": "JGAAP", "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": 10844, "ordinary_profit_jp": "経常利益", "extraordinary_income": 85, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3232, "extraordinary_loss_jp": "特別損失", "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": "JGAAP", "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": 25023, "ordinary_profit_jp": "経常利益", "extraordinary_income": 293, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1539, "extraordinary_loss_jp": "特別損失", "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": "JGAAP", "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": 30174, "ordinary_profit_jp": "経常利益", "extraordinary_income": 78, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 620, "extraordinary_loss_jp": "特別損失", "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": "JGAAP", "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": 2203, "cost_others_jp": "その他営業費用（純）", "gross_profit": 56510, "gross_profit_jp": "売上総利益", "operating_profit": 31884, "operating_profit_jp": "営業利益", "ordinary_profit": 30028, "ordinary_profit_jp": "経常利益", "extraordinary_income": 131, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 225, "extraordinary_loss_jp": "特別損失", "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": -1667, "cost_others_jp": "その他費用-その他収益", "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" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 113832, "sales_jp": "売上高", "cost_of_sales": 50071, "cost_of_sales_jp": "売上原価", "sga": 24408, "sga_jp": "販売費及び一般管理費", "cost_others": 1254, "cost_others_jp": "その他費用-その他収益", "gross_profit": 63760, "gross_profit_jp": "売上総利益", "operating_profit": 38097, "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": 28009, "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": "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": "JGAAP", "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": "JGAAP", "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": "JGAAP", "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": "JGAAP", "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": "JGAAP", "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": "JGAAP", "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": "JGAAP", "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": "JGAAP", "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 } ] }