{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "5105", "company_name": "TOYOTIRE", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/5105/current/#metrics-pl", "api_url": "/api/5105/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/5105/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/5105/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 381635, "sales_jp": "売上高", "cost_of_sales": 245367, "cost_of_sales_jp": "売上原価", "sga": 86952, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 136267, "gross_profit_jp": "売上総利益", "operating_profit": 49315, "operating_profit_jp": "営業利益", "ordinary_profit": 44102, "ordinary_profit_jp": "経常利益", "extraordinary_income": 8234, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 67801, "extraordinary_loss_jp": "特別損失", "net_profit": -12260, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 404999, "sales_jp": "売上高", "cost_of_sales": 268017, "cost_of_sales_jp": "売上原価", "sga": 91674, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 136982, "gross_profit_jp": "売上総利益", "operating_profit": 45308, "operating_profit_jp": "営業利益", "ordinary_profit": 40167, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7022, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 25657, "extraordinary_loss_jp": "特別損失", "net_profit": 15476, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 393220, "sales_jp": "売上高", "cost_of_sales": 259050, "cost_of_sales_jp": "売上原価", "sga": 91779, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 134169, "gross_profit_jp": "売上総利益", "operating_profit": 42390, "operating_profit_jp": "営業利益", "ordinary_profit": 38379, "ordinary_profit_jp": "経常利益", "extraordinary_income": 378, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 21691, "extraordinary_loss_jp": "特別損失", "net_profit": 10553, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 377457, "sales_jp": "売上高", "cost_of_sales": 246635, "cost_of_sales_jp": "売上原価", "sga": 92374, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 130822, "gross_profit_jp": "売上総利益", "operating_profit": 38447, "operating_profit_jp": "営業利益", "ordinary_profit": 36645, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3523, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6113, "extraordinary_loss_jp": "特別損失", "net_profit": 24482, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 343764, "sales_jp": "売上高", "cost_of_sales": 220524, "cost_of_sales_jp": "売上原価", "sga": 86911, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 123239, "gross_profit_jp": "売上総利益", "operating_profit": 36328, "operating_profit_jp": "営業利益", "ordinary_profit": 30887, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1265, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 16452, "extraordinary_loss_jp": "特別損失", "net_profit": 11682, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 393647, "sales_jp": "売上高", "cost_of_sales": 232606, "cost_of_sales_jp": "売上原価", "sga": 107960, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 161041, "gross_profit_jp": "売上総利益", "operating_profit": 53080, "operating_profit_jp": "営業利益", "ordinary_profit": 55909, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4639, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3185, "extraordinary_loss_jp": "特別損失", "net_profit": 41350, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 497213, "sales_jp": "売上高", "cost_of_sales": 299237, "cost_of_sales_jp": "売上原価", "sga": 153930, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 197976, "gross_profit_jp": "売上総利益", "operating_profit": 44046, "operating_profit_jp": "営業利益", "ordinary_profit": 51035, "ordinary_profit_jp": "経常利益", "extraordinary_income": 18583, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2994, "extraordinary_loss_jp": "特別損失", "net_profit": 47956, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 552825, "sales_jp": "売上高", "cost_of_sales": 336314, "cost_of_sales_jp": "売上原価", "sga": 139612, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 216511, "gross_profit_jp": "売上総利益", "operating_profit": 76899, "operating_profit_jp": "営業利益", "ordinary_profit": 86047, "ordinary_profit_jp": "経常利益", "extraordinary_income": 15106, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5069, "extraordinary_loss_jp": "特別損失", "net_profit": 72273, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 565358, "sales_jp": "売上高", "cost_of_sales": 334595, "cost_of_sales_jp": "売上原価", "sga": 136782, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 230763, "gross_profit_jp": "売上総利益", "operating_profit": 93981, "operating_profit_jp": "営業利益", "ordinary_profit": 102117, "ordinary_profit_jp": "経常利益", "extraordinary_income": 10304, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 10837, "extraordinary_loss_jp": "特別損失", "net_profit": 74810, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 594923, "sales_jp": "売上高", "cost_of_sales": 360108, "cost_of_sales_jp": "売上原価", "sga": 137464, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 234814, "gross_profit_jp": "売上総利益", "operating_profit": 97350, "operating_profit_jp": "営業利益", "ordinary_profit": 101328, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3678, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 15766, "extraordinary_loss_jp": "特別損失", "net_profit": 63614, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1050 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 559 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3583 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2535 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1169 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 916 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 6033 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 762 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1136 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1080 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 736 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 738 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2051 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1245 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 7675 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 685 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 14078 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 526 } ] }