{ "spec_version": "3", "endpoint": "financials", "stock_code": "5384", "company_name": "フジミインコーポレーテッド", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/5384/financials/", "api_url": "/api/5384/financials.json", "updated": "2026-08-15", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/5384/financials/", "source": { "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" }, "financials": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 18945, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 284, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -316, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 21992, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 2148, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1086, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 23939, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 2982, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1923, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 27109, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": 3514, "operating_profit_jp": "営業利益", "ordinary_profit": 3614, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1823, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 32128, "sales_jp": "売上高", "cost_of_sales": 21416, "cost_of_sales_jp": "売上原価", "sga": 5940, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10712, "gross_profit_jp": "売上総利益", "operating_profit": 4773, "operating_profit_jp": "営業利益", "ordinary_profit": 4893, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3207, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 38060, "sales_jp": "売上高", "cost_of_sales": 24974, "cost_of_sales_jp": "売上原価", "sga": 7107, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13086, "gross_profit_jp": "売上総利益", "operating_profit": 5980, "operating_profit_jp": "営業利益", "ordinary_profit": 6122, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4080, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 42630, "sales_jp": "売上高", "cost_of_sales": 29430, "cost_of_sales_jp": "売上原価", "sga": 7975, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13201, "gross_profit_jp": "売上総利益", "operating_profit": 5226, "operating_profit_jp": "営業利益", "ordinary_profit": 5289, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3249, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 34122, "sales_jp": "売上高", "cost_of_sales": 25178, "cost_of_sales_jp": "売上原価", "sga": 7396, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8944, "gross_profit_jp": "売上総利益", "operating_profit": 1548, "operating_profit_jp": "営業利益", "ordinary_profit": 1645, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 600, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 28177, "sales_jp": "売上高", "cost_of_sales": 20573, "cost_of_sales_jp": "売上原価", "sga": 6107, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7604, "gross_profit_jp": "売上総利益", "operating_profit": 1496, "operating_profit_jp": "営業利益", "ordinary_profit": 1699, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1161, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 30869, "sales_jp": "売上高", "cost_of_sales": 21362, "cost_of_sales_jp": "売上原価", "sga": 6729, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9506, "gross_profit_jp": "売上総利益", "operating_profit": 2777, "operating_profit_jp": "営業利益", "ordinary_profit": 2817, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1820, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 27424, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 1038, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 543, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 32412, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 3843, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2222, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 27492, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 1535, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 799, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 32815, "sales_jp": "売上高", "cost_of_sales": 19887, "cost_of_sales_jp": "売上原価", "sga": 8799, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12927, "gross_profit_jp": "売上総利益", "operating_profit": 4128, "operating_profit_jp": "営業利益", "ordinary_profit": 4596, "ordinary_profit_jp": "経常利益", "extraordinary_income": 48, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3695, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 31755, "sales_jp": "売上高", "cost_of_sales": 19353, "cost_of_sales_jp": "売上原価", "sga": 9099, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12402, "gross_profit_jp": "売上総利益", "operating_profit": 3302, "operating_profit_jp": "営業利益", "ordinary_profit": 3342, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2346, "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": 33092, "sales_jp": "売上高", "cost_of_sales": 19568, "cost_of_sales_jp": "売上原価", "sga": 9246, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13524, "gross_profit_jp": "売上総利益", "operating_profit": 4278, "operating_profit_jp": "営業利益", "ordinary_profit": 4519, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 18, "extraordinary_loss_jp": "特別損失", "net_profit": 3350, "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": 35788, "sales_jp": "売上高", "cost_of_sales": 21081, "cost_of_sales_jp": "売上原価", "sga": 9834, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14706, "gross_profit_jp": "売上総利益", "operating_profit": 4872, "operating_profit_jp": "営業利益", "ordinary_profit": 4728, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 568, "extraordinary_loss_jp": "特別損失", "net_profit": 3011, "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": 37394, "sales_jp": "売上高", "cost_of_sales": 21785, "cost_of_sales_jp": "売上原価", "sga": 10299, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15609, "gross_profit_jp": "売上総利益", "operating_profit": 5310, "operating_profit_jp": "営業利益", "ordinary_profit": 5637, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4265, "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": 38408, "sales_jp": "売上高", "cost_of_sales": 21588, "cost_of_sales_jp": "売上原価", "sga": 10811, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16819, "gross_profit_jp": "売上総利益", "operating_profit": 6007, "operating_profit_jp": "営業利益", "ordinary_profit": 6177, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 413, "extraordinary_loss_jp": "特別損失", "net_profit": 4270, "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": 41956, "sales_jp": "売上高", "cost_of_sales": 22951, "cost_of_sales_jp": "売上原価", "sga": 11366, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19005, "gross_profit_jp": "売上総利益", "operating_profit": 7639, "operating_profit_jp": "営業利益", "ordinary_profit": 7709, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 467, "extraordinary_loss_jp": "特別損失", "net_profit": 5607, "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": 51731, "sales_jp": "売上高", "cost_of_sales": 27343, "cost_of_sales_jp": "売上原価", "sga": 12328, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 24388, "gross_profit_jp": "売上総利益", "operating_profit": 12059, "operating_profit_jp": "営業利益", "ordinary_profit": 12490, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 108, "extraordinary_loss_jp": "特別損失", "net_profit": 9156, "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": 58394, "sales_jp": "売上高", "cost_of_sales": 31206, "cost_of_sales_jp": "売上原価", "sga": 13944, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 27187, "gross_profit_jp": "売上総利益", "operating_profit": 13243, "operating_profit_jp": "営業利益", "ordinary_profit": 13595, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 88, "extraordinary_loss_jp": "特別損失", "net_profit": 10594, "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": 51423, "sales_jp": "売上高", "cost_of_sales": 29078, "cost_of_sales_jp": "売上原価", "sga": 14093, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22345, "gross_profit_jp": "売上総利益", "operating_profit": 8251, "operating_profit_jp": "営業利益", "ordinary_profit": 8958, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 245, "extraordinary_loss_jp": "特別損失", "net_profit": 6499, "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": 62503, "sales_jp": "売上高", "cost_of_sales": 35052, "cost_of_sales_jp": "売上原価", "sga": 15670, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 27451, "gross_profit_jp": "売上総利益", "operating_profit": 11780, "operating_profit_jp": "営業利益", "ordinary_profit": 12251, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9428, "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": 69404, "sales_jp": "売上高", "cost_of_sales": 38192, "cost_of_sales_jp": "売上原価", "sga": 17384, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 31211, "gross_profit_jp": "売上総利益", "operating_profit": 13826, "operating_profit_jp": "営業利益", "ordinary_profit": 14169, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 421, "extraordinary_loss_jp": "特別損失", "net_profit": 9059, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 2333, "operating_cf_jp": "営業CF", "investing_cf": -3906, "investing_cf_jp": "投資CF", "financing_cf": -1227, "financing_cf_jp": "財務CF", "cash_equivalents": 10402, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 5872, "operating_cf_jp": "営業CF", "investing_cf": -918, "investing_cf_jp": "投資CF", "financing_cf": -1782, "financing_cf_jp": "財務CF", "cash_equivalents": 13491, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 2491, "operating_cf_jp": "営業CF", "investing_cf": -3009, "investing_cf_jp": "投資CF", "financing_cf": -1414, "financing_cf_jp": "財務CF", "cash_equivalents": 11420, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 3585, "operating_cf_jp": "営業CF", "investing_cf": -1851, "investing_cf_jp": "投資CF", "financing_cf": -519, "financing_cf_jp": "財務CF", "cash_equivalents": 12970, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 3251, "operating_cf_jp": "営業CF", "investing_cf": -2812, "investing_cf_jp": "投資CF", "financing_cf": -1005, "financing_cf_jp": "財務CF", "cash_equivalents": 12596, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 2990, "operating_cf_jp": "営業CF", "investing_cf": -3182, "investing_cf_jp": "投資CF", "financing_cf": -936, "financing_cf_jp": "財務CF", "cash_equivalents": 11785, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 4613, "operating_cf_jp": "営業CF", "investing_cf": -6371, "investing_cf_jp": "投資CF", "financing_cf": -321, "financing_cf_jp": "財務CF", "cash_equivalents": 9729, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 5986, "operating_cf_jp": "営業CF", "investing_cf": -1573, "investing_cf_jp": "投資CF", "financing_cf": -2618, "financing_cf_jp": "財務CF", "cash_equivalents": 10899, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 6768, "operating_cf_jp": "営業CF", "investing_cf": -1594, "investing_cf_jp": "投資CF", "financing_cf": -1450, "financing_cf_jp": "財務CF", "cash_equivalents": 14639, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 4342, "operating_cf_jp": "営業CF", "investing_cf": -471, "investing_cf_jp": "投資CF", "financing_cf": -2073, "financing_cf_jp": "財務CF", "cash_equivalents": 16265, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1162, "operating_cf_jp": "営業CF", "investing_cf": -2876, "investing_cf_jp": "投資CF", "financing_cf": -2980, "financing_cf_jp": "財務CF", "cash_equivalents": 11579, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7585, "operating_cf_jp": "営業CF", "investing_cf": -4904, "investing_cf_jp": "投資CF", "financing_cf": -827, "financing_cf_jp": "財務CF", "cash_equivalents": 14009, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1044, "operating_cf_jp": "営業CF", "investing_cf": -1450, "investing_cf_jp": "投資CF", "financing_cf": -916, "financing_cf_jp": "財務CF", "cash_equivalents": 12990, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 6491, "operating_cf_jp": "営業CF", "investing_cf": 322, "investing_cf_jp": "投資CF", "financing_cf": -1687, "financing_cf_jp": "財務CF", "cash_equivalents": 18426, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 2869, "operating_cf_jp": "営業CF", "investing_cf": 1623, "investing_cf_jp": "投資CF", "financing_cf": -2644, "financing_cf_jp": "財務CF", "cash_equivalents": 19820, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 5785, "operating_cf_jp": "営業CF", "investing_cf": -38, "investing_cf_jp": "投資CF", "financing_cf": -608, "financing_cf_jp": "財務CF", "cash_equivalents": 24832, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 3671, "operating_cf_jp": "営業CF", "investing_cf": -3882, "investing_cf_jp": "投資CF", "financing_cf": -1308, "financing_cf_jp": "財務CF", "cash_equivalents": 23336, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 4397, "operating_cf_jp": "営業CF", "investing_cf": -3281, "investing_cf_jp": "投資CF", "financing_cf": -1954, "financing_cf_jp": "財務CF", "cash_equivalents": 22559, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 6232, "operating_cf_jp": "営業CF", "investing_cf": -3544, "investing_cf_jp": "投資CF", "financing_cf": -2213, "financing_cf_jp": "財務CF", "cash_equivalents": 22919, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 8743, "operating_cf_jp": "営業CF", "investing_cf": -42, "investing_cf_jp": "投資CF", "financing_cf": -2481, "financing_cf_jp": "財務CF", "cash_equivalents": 29418, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 9301, "operating_cf_jp": "営業CF", "investing_cf": -1097, "investing_cf_jp": "投資CF", "financing_cf": -3825, "financing_cf_jp": "財務CF", "cash_equivalents": 34402, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7377, "operating_cf_jp": "営業CF", "investing_cf": -822, "investing_cf_jp": "投資CF", "financing_cf": -6139, "financing_cf_jp": "財務CF", "cash_equivalents": 35332, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7452, "operating_cf_jp": "営業CF", "investing_cf": -5311, "investing_cf_jp": "投資CF", "financing_cf": -5636, "financing_cf_jp": "財務CF", "cash_equivalents": 32645, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 12987, "operating_cf_jp": "営業CF", "investing_cf": -15874, "investing_cf_jp": "投資CF", "financing_cf": -5636, "financing_cf_jp": "財務CF", "cash_equivalents": 23787, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 12599, "operating_cf_jp": "営業CF", "investing_cf": -20146, "investing_cf_jp": "投資CF", "financing_cf": 12178, "financing_cf_jp": "財務CF", "cash_equivalents": 29524, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 41033, "total_assets_jp": "総資産額", "equity": 35315, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 42168, "total_assets_jp": "総資産額", "equity": 34776, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 40991, "total_assets_jp": "総資産額", "equity": 35068, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 43448, "total_assets_jp": "総資産額", "equity": 36049, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 47340, "total_assets_jp": "総資産額", "equity": 39217, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 295, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 53730, "total_assets_jp": "総資産額", "equity": 42495, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 325, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 55233, "total_assets_jp": "総資産額", "equity": 44341, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 426, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 45969, "total_assets_jp": "総資産額", "equity": 41235, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 364, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 47462, "total_assets_jp": "総資産額", "equity": 41172, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 331, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 46734, "total_assets_jp": "総資産額", "equity": 40536, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 305, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 44381, "total_assets_jp": "総資産額", "equity": 38643, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 49337, "total_assets_jp": "総資産額", "equity": 41030, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 46648, "total_assets_jp": "総資産額", "equity": 41507, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 51779, "total_assets_jp": "総資産額", "equity": 44694, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 710, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 50675, "total_assets_jp": "総資産額", "equity": 44523, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 686, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 53698, "total_assets_jp": "総資産額", "equity": 46164, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 509, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 55439, "total_assets_jp": "総資産額", "equity": 47848, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 479, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 57848, "total_assets_jp": "総資産額", "equity": 50231, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 400, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 59496, "total_assets_jp": "総資産額", "equity": 52079, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 437, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 65773, "total_assets_jp": "総資産額", "equity": 56088, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 440, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 75684, "total_assets_jp": "総資産額", "equity": 62967, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 349, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 80101, "total_assets_jp": "総資産額", "equity": 69011, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 241, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 82999, "total_assets_jp": "総資産額", "equity": 72576, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 204, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 90908, "total_assets_jp": "総資産額", "equity": 76119, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 893, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 121302, "total_assets_jp": "総資産額", "equity": 83871, "equity_jp": "自己資本", "interest_debt": 17231, "interest_debt_jp": "有利子負債合計", "securities": 6079, "securities_jp": "投資有価証券", "goodwill": null, "goodwill_jp": null, "intangible_assets": 1644, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 1071, "short_debt_jp": "１年内返済予定の長期借入金", "long_debt": 16160, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null } ], "pl_detail": [ { "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": 568 }, { "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": 568 }, { "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": 413 }, { "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": 413 }, { "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": 467 }, { "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": 467 }, { "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": 245 }, { "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": 245 } ] }