{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "5302",
  "company_name": "日本カーボン",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/5302/current/#metrics-pl",
  "api_url": "/api/5302/financials/pl.json",
  "updated": "2026-09-19",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/5302/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/5302/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 22903,
      "sales_jp": "売上高",
      "cost_of_sales": 20130,
      "cost_of_sales_jp": "売上原価",
      "sga": 3435,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 2772,
      "gross_profit_jp": "売上総利益",
      "operating_profit": -663,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": -570,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 173,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 4261,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": -5413,
      "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": 27964,
      "sales_jp": "売上高",
      "cost_of_sales": 21512,
      "cost_of_sales_jp": "売上原価",
      "sga": 3882,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 6451,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2569,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2997,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 2961,
      "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": 48017,
      "sales_jp": "売上高",
      "cost_of_sales": 26344,
      "cost_of_sales_jp": "売上原価",
      "sga": 5269,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 21673,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 16404,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 16508,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": 834,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 10292,
      "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": 44931,
      "sales_jp": "売上高",
      "cost_of_sales": 24703,
      "cost_of_sales_jp": "売上原価",
      "sga": 5401,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 20228,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 14827,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 15106,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": 655,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 9700,
      "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": 26802,
      "sales_jp": "売上高",
      "cost_of_sales": 19673,
      "cost_of_sales_jp": "売上原価",
      "sga": 4113,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 7129,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3015,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3587,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 62,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 389,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1810,
      "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": 31578,
      "sales_jp": "売上高",
      "cost_of_sales": 23539,
      "cost_of_sales_jp": "売上原価",
      "sga": 4332,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 8038,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3706,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 4434,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 179,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 182,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2729,
      "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": 35799,
      "sales_jp": "売上高",
      "cost_of_sales": 25950,
      "cost_of_sales_jp": "売上原価",
      "sga": 5058,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 9849,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 4791,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 5042,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 183,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 3194,
      "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": 37867,
      "sales_jp": "売上高",
      "cost_of_sales": 26016,
      "cost_of_sales_jp": "売上原価",
      "sga": 5276,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 11850,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6573,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7115,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 22,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 158,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4050,
      "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": 37956,
      "sales_jp": "売上高",
      "cost_of_sales": 26471,
      "cost_of_sales_jp": "売上原価",
      "sga": 5165,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 11485,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6319,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 6692,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 203,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 4078,
      "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": 37735,
      "sales_jp": "売上高",
      "cost_of_sales": 27477,
      "cost_of_sales_jp": "売上原価",
      "sga": 5448,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 10257,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 4809,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 5103,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 3530,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 803,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4830,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY15",
      "period": "2015/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 330
    },
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 4261
    },
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 4261
    }
  ]
}
