{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "5186", "company_name": "ニッタ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/5186/current/#metrics-pl", "api_url": "/api/5186/financials/pl.json", "updated": "2026-09-26", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/5186/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/5186/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 64359, "sales_jp": "売上高", "cost_of_sales": 46790, "cost_of_sales_jp": "売上原価", "sga": 13280, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17569, "gross_profit_jp": "売上総利益", "operating_profit": 4288, "operating_profit_jp": "営業利益", "ordinary_profit": 9660, "ordinary_profit_jp": "経常利益", "extraordinary_income": 91, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 212, "extraordinary_loss_jp": "特別損失", "net_profit": 7886, "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": 72960, "sales_jp": "売上高", "cost_of_sales": 53939, "cost_of_sales_jp": "売上原価", "sga": 14156, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19021, "gross_profit_jp": "売上総利益", "operating_profit": 4864, "operating_profit_jp": "営業利益", "ordinary_profit": 11507, "ordinary_profit_jp": "経常利益", "extraordinary_income": 9, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 87, "extraordinary_loss_jp": "特別損失", "net_profit": 9163, "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": 89174, "sales_jp": "売上高", "cost_of_sales": 66539, "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": 22635, "gross_profit_jp": "売上総利益", "operating_profit": 5663, "operating_profit_jp": "営業利益", "ordinary_profit": 11474, "ordinary_profit_jp": "経常利益", "extraordinary_income": 57, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 211, "extraordinary_loss_jp": "特別損失", "net_profit": 8971, "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": 83861, "sales_jp": "売上高", "cost_of_sales": 63282, "cost_of_sales_jp": "売上原価", "sga": 17051, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20578, "gross_profit_jp": "売上総利益", "operating_profit": 3527, "operating_profit_jp": "営業利益", "ordinary_profit": 7543, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 154, "extraordinary_loss_jp": "特別損失", "net_profit": 6148, "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": 78697, "sales_jp": "売上高", "cost_of_sales": 59836, "cost_of_sales_jp": "売上原価", "sga": 15999, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18860, "gross_profit_jp": "売上総利益", "operating_profit": 2861, "operating_profit_jp": "営業利益", "ordinary_profit": 5910, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 274, "extraordinary_loss_jp": "特別損失", "net_profit": 4723, "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": 83734, "sales_jp": "売上高", "cost_of_sales": 61544, "cost_of_sales_jp": "売上原価", "sga": 16852, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22189, "gross_profit_jp": "売上総利益", "operating_profit": 5337, "operating_profit_jp": "営業利益", "ordinary_profit": 13193, "ordinary_profit_jp": "経常利益", "extraordinary_income": 86, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 510, "extraordinary_loss_jp": "特別損失", "net_profit": 10489, "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": 88000, "sales_jp": "売上高", "cost_of_sales": 65536, "cost_of_sales_jp": "売上原価", "sga": 17473, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22463, "gross_profit_jp": "売上総利益", "operating_profit": 4989, "operating_profit_jp": "営業利益", "ordinary_profit": 12900, "ordinary_profit_jp": "経常利益", "extraordinary_income": 10, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 79, "extraordinary_loss_jp": "特別損失", "net_profit": 10853, "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": 88609, "sales_jp": "売上高", "cost_of_sales": 66277, "cost_of_sales_jp": "売上原価", "sga": 17909, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22331, "gross_profit_jp": "売上総利益", "operating_profit": 4421, "operating_profit_jp": "営業利益", "ordinary_profit": 12007, "ordinary_profit_jp": "経常利益", "extraordinary_income": 331, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 329, "extraordinary_loss_jp": "特別損失", "net_profit": 9857, "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": 90276, "sales_jp": "売上高", "cost_of_sales": 66030, "cost_of_sales_jp": "売上原価", "sga": 19090, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 24246, "gross_profit_jp": "売上総利益", "operating_profit": 5155, "operating_profit_jp": "営業利益", "ordinary_profit": 14601, "ordinary_profit_jp": "経常利益", "extraordinary_income": 534, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 442, "extraordinary_loss_jp": "特別損失", "net_profit": 12131, "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": 91834, "sales_jp": "売上高", "cost_of_sales": 65937, "cost_of_sales_jp": "売上原価", "sga": 20034, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 25896, "gross_profit_jp": "売上総利益", "operating_profit": 5862, "operating_profit_jp": "営業利益", "ordinary_profit": 14810, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1982, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 890, "extraordinary_loss_jp": "特別損失", "net_profit": 13529, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "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": 146 }, { "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": 146 }, { "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": 71 }, { "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": 71 }, { "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": 141 }, { "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": 47 }, { "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": 122 }, { "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": 109 }, { "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": 157 }, { "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": 396 }, { "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": 335 }, { "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": 38 }, { "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": 31 }, { "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": 345 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 256 }, { "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": 801 }, { "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": 579 } ] }