{ "spec_version": "5", "endpoint": "financials-pl", "stock_code": "5563", "company_name": "新日本電工", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/5563/", "api_url": "/api/5563/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/5563/", "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/5563/", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 58486, "sales_jp": "売上高", "cost_of_sales": 50461, "cost_of_sales_jp": "売上原価", "sga": 6308, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8025, "gross_profit_jp": "売上総利益", "operating_profit": 1717, "operating_profit_jp": "営業利益", "ordinary_profit": 1614, "ordinary_profit_jp": "経常利益", "extraordinary_income": 561, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2447, "extraordinary_loss_jp": "特別損失", "net_profit": -116, "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": 71346, "sales_jp": "売上高", "cost_of_sales": 55503, "cost_of_sales_jp": "売上原価", "sga": 6203, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15842, "gross_profit_jp": "売上総利益", "operating_profit": 9639, "operating_profit_jp": "営業利益", "ordinary_profit": 9239, "ordinary_profit_jp": "経常利益", "extraordinary_income": 58, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1149, "extraordinary_loss_jp": "特別損失", "net_profit": 7988, "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": 73944, "sales_jp": "売上高", "cost_of_sales": 65640, "cost_of_sales_jp": "売上原価", "sga": 6603, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8304, "gross_profit_jp": "売上総利益", "operating_profit": 1701, "operating_profit_jp": "営業利益", "ordinary_profit": 1947, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2049, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 801, "extraordinary_loss_jp": "特別損失", "net_profit": 2352, "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": 70477, "sales_jp": "売上高", "cost_of_sales": 70197, "cost_of_sales_jp": "売上原価", "sga": 5853, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 280, "gross_profit_jp": "売上総利益", "operating_profit": -5572, "operating_profit_jp": "営業利益", "ordinary_profit": -6426, "ordinary_profit_jp": "経常利益", "extraordinary_income": 256, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8193, "extraordinary_loss_jp": "特別損失", "net_profit": -14240, "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": 54004, "sales_jp": "売上高", "cost_of_sales": 43389, "cost_of_sales_jp": "売上原価", "sga": 5179, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10614, "gross_profit_jp": "売上総利益", "operating_profit": 5434, "operating_profit_jp": "営業利益", "ordinary_profit": 3492, "ordinary_profit_jp": "経常利益", "extraordinary_income": 27, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1131, "extraordinary_loss_jp": "特別損失", "net_profit": 2615, "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": 65978, "sales_jp": "売上高", "cost_of_sales": 51617, "cost_of_sales_jp": "売上原価", "sga": 5924, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14361, "gross_profit_jp": "売上総利益", "operating_profit": 8436, "operating_profit_jp": "営業利益", "ordinary_profit": 6870, "ordinary_profit_jp": "経常利益", "extraordinary_income": 39, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 763, "extraordinary_loss_jp": "特別損失", "net_profit": 7768, "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": 79341, "sales_jp": "売上高", "cost_of_sales": 63961, "cost_of_sales_jp": "売上原価", "sga": 6564, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15380, "gross_profit_jp": "売上総利益", "operating_profit": 8815, "operating_profit_jp": "営業利益", "ordinary_profit": 10367, "ordinary_profit_jp": "経常利益", "extraordinary_income": 146, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 99, "extraordinary_loss_jp": "特別損失", "net_profit": 7949, "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": 76406, "sales_jp": "売上高", "cost_of_sales": 65013, "cost_of_sales_jp": "売上原価", "sga": 6651, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 11393, "gross_profit_jp": "売上総利益", "operating_profit": 4741, "operating_profit_jp": "営業利益", "ordinary_profit": 2465, "ordinary_profit_jp": "経常利益", "extraordinary_income": 564, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 78, "extraordinary_loss_jp": "特別損失", "net_profit": 4375, "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": 78235, "sales_jp": "売上高", "cost_of_sales": 64626, "cost_of_sales_jp": "売上原価", "sga": 6751, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13608, "gross_profit_jp": "売上総利益", "operating_profit": 6856, "operating_profit_jp": "営業利益", "ordinary_profit": 4859, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 112, "extraordinary_loss_jp": "特別損失", "net_profit": 3144, "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": 77277, "sales_jp": "売上高", "cost_of_sales": 64789, "cost_of_sales_jp": "売上原価", "sga": 7326, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12487, "gross_profit_jp": "売上総利益", "operating_profit": 5161, "operating_profit_jp": "営業利益", "ordinary_profit": 2703, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 187, "extraordinary_loss_jp": "特別損失", "net_profit": 1418, "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": 9607 }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 9272 }, { "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": 1937 }, { "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": 1920 }, { "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": 57 }, { "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": 57 }, { "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": 7014 }, { "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": 7014 }, { "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": 296 }, { "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": 296 }, { "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": 472 }, { "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": 472 } ] }