{ "spec_version": "5", "endpoint": "financials-pl", "stock_code": "5185", "company_name": "フコク", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/5185/", "api_url": "/api/5185/financials/pl.json", "updated": "2026-10-27", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/5185/", "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/5185/", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 72216, "sales_jp": "売上高", "cost_of_sales": 58977, "cost_of_sales_jp": "売上原価", "sga": 10009, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13238, "gross_profit_jp": "売上総利益", "operating_profit": 3229, "operating_profit_jp": "営業利益", "ordinary_profit": 3370, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 430, "extraordinary_loss_jp": "特別損失", "net_profit": 1968, "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": 70663, "sales_jp": "売上高", "cost_of_sales": 58081, "cost_of_sales_jp": "売上原価", "sga": 9483, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12581, "gross_profit_jp": "売上総利益", "operating_profit": 3097, "operating_profit_jp": "営業利益", "ordinary_profit": 3365, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 102, "extraordinary_loss_jp": "特別損失", "net_profit": 2137, "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": 75224, "sales_jp": "売上高", "cost_of_sales": 62622, "cost_of_sales_jp": "売上原価", "sga": 9778, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12601, "gross_profit_jp": "売上総利益", "operating_profit": 2823, "operating_profit_jp": "営業利益", "ordinary_profit": 2760, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 2020, "extraordinary_loss_jp": "特別損失", "net_profit": -243, "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": 77949, "sales_jp": "売上高", "cost_of_sales": 65858, "cost_of_sales_jp": "売上原価", "sga": 10107, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12091, "gross_profit_jp": "売上総利益", "operating_profit": 1983, "operating_profit_jp": "営業利益", "ordinary_profit": 2107, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 3722, "extraordinary_loss_jp": "特別損失", "net_profit": -2690, "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": 74839, "sales_jp": "売上高", "cost_of_sales": 63851, "cost_of_sales_jp": "売上原価", "sga": 10110, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10988, "gross_profit_jp": "売上総利益", "operating_profit": 878, "operating_profit_jp": "営業利益", "ordinary_profit": 979, "ordinary_profit_jp": "経常利益", "extraordinary_income": 259, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 686, "extraordinary_loss_jp": "特別損失", "net_profit": 309, "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": 63214, "sales_jp": "売上高", "cost_of_sales": 53795, "cost_of_sales_jp": "売上原価", "sga": 8725, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9418, "gross_profit_jp": "売上総利益", "operating_profit": 693, "operating_profit_jp": "営業利益", "ordinary_profit": 1435, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 17, "extraordinary_loss_jp": "特別損失", "net_profit": 1254, "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": 71504, "sales_jp": "売上高", "cost_of_sales": 59995, "cost_of_sales_jp": "売上原価", "sga": 9758, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 11508, "gross_profit_jp": "売上総利益", "operating_profit": 1749, "operating_profit_jp": "営業利益", "ordinary_profit": 2522, "ordinary_profit_jp": "経常利益", "extraordinary_income": 31, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2084, "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": 82318, "sales_jp": "売上高", "cost_of_sales": 69433, "cost_of_sales_jp": "売上原価", "sga": 10874, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12884, "gross_profit_jp": "売上総利益", "operating_profit": 2010, "operating_profit_jp": "営業利益", "ordinary_profit": 3139, "ordinary_profit_jp": "経常利益", "extraordinary_income": 557, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 184, "extraordinary_loss_jp": "特別損失", "net_profit": 2135, "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": 88847, "sales_jp": "売上高", "cost_of_sales": 73753, "cost_of_sales_jp": "売上原価", "sga": 11446, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15093, "gross_profit_jp": "売上総利益", "operating_profit": 3646, "operating_profit_jp": "営業利益", "ordinary_profit": 4094, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 0, "extraordinary_loss_jp": "特別損失", "net_profit": 3050, "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": 89657, "sales_jp": "売上高", "cost_of_sales": 72640, "cost_of_sales_jp": "売上原価", "sga": 12294, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17016, "gross_profit_jp": "売上総利益", "operating_profit": 4721, "operating_profit_jp": "営業利益", "ordinary_profit": 4569, "ordinary_profit_jp": "経常利益", "extraordinary_income": 166, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 282, "extraordinary_loss_jp": "特別損失", "net_profit": 2931, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "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": 4 }, { "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": 4 }, { "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": 331 }, { "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": 6 }, { "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": 100 }, { "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": 2 }, { "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": 258 }, { "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": 107 }, { "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": 3684 }, { "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": 3628 }, { "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": 672 }, { "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": 672 }, { "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": 124 }, { "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": 0 }, { "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": 0 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 282 } ] }