{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "5711", "company_name": "三菱マテリアル", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/5711/current/#metrics-pl", "api_url": "/api/5711/financials/pl.json", "updated": "2026-09-15", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/5711/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/5711/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1304068, "sales_jp": "売上高", "cost_of_sales": 1104402, "cost_of_sales_jp": "売上原価", "sga": 139904, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 199665, "gross_profit_jp": "売上総利益", "operating_profit": 59761, "operating_profit_jp": "営業利益", "ordinary_profit": 63925, "ordinary_profit_jp": "経常利益", "extraordinary_income": 38522, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 42863, "extraordinary_loss_jp": "特別損失", "net_profit": 28352, "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": 1599533, "sales_jp": "売上高", "cost_of_sales": 1379877, "cost_of_sales_jp": "売上原価", "sga": 146835, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 219655, "gross_profit_jp": "売上総利益", "operating_profit": 72819, "operating_profit_jp": "営業利益", "ordinary_profit": 79621, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14179, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 26023, "extraordinary_loss_jp": "特別損失", "net_profit": 34595, "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": 1662990, "sales_jp": "売上高", "cost_of_sales": 1469911, "cost_of_sales_jp": "売上原価", "sga": 156217, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 193078, "gross_profit_jp": "売上総利益", "operating_profit": 36861, "operating_profit_jp": "営業利益", "ordinary_profit": 50679, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7919, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 22253, "extraordinary_loss_jp": "特別損失", "net_profit": 1298, "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": 1516100, "sales_jp": "売上高", "cost_of_sales": 1325438, "cost_of_sales_jp": "売上原価", "sga": 152709, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 190662, "gross_profit_jp": "売上総利益", "operating_profit": 37952, "operating_profit_jp": "営業利益", "ordinary_profit": 49610, "ordinary_profit_jp": "経常利益", "extraordinary_income": 16562, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 106671, "extraordinary_loss_jp": "特別損失", "net_profit": -72850, "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": 1485121, "sales_jp": "売上高", "cost_of_sales": 1312771, "cost_of_sales_jp": "売上原価", "sga": 145781, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 172349, "gross_profit_jp": "売上総利益", "operating_profit": 26567, "operating_profit_jp": "営業利益", "ordinary_profit": 44527, "ordinary_profit_jp": "経常利益", "extraordinary_income": 28876, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 30063, "extraordinary_loss_jp": "特別損失", "net_profit": 24407, "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": 1811759, "sales_jp": "売上高", "cost_of_sales": 1602958, "cost_of_sales_jp": "売上原価", "sga": 156092, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 208801, "gross_profit_jp": "売上総利益", "operating_profit": 52708, "operating_profit_jp": "営業利益", "ordinary_profit": 76080, "ordinary_profit_jp": "経常利益", "extraordinary_income": 38609, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 38074, "extraordinary_loss_jp": "特別損失", "net_profit": 45015, "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": 1625933, "sales_jp": "売上高", "cost_of_sales": 1449162, "cost_of_sales_jp": "売上原価", "sga": 126695, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 176771, "gross_profit_jp": "売上総利益", "operating_profit": 50076, "operating_profit_jp": "営業利益", "ordinary_profit": 25306, "ordinary_profit_jp": "経常利益", "extraordinary_income": 33511, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 44046, "extraordinary_loss_jp": "特別損失", "net_profit": 20330, "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": 1540642, "sales_jp": "売上高", "cost_of_sales": 1392497, "cost_of_sales_jp": "売上原価", "sga": 124868, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 148144, "gross_profit_jp": "売上総利益", "operating_profit": 23276, "operating_profit_jp": "営業利益", "ordinary_profit": 54102, "ordinary_profit_jp": "経常利益", "extraordinary_income": 840, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8912, "extraordinary_loss_jp": "特別損失", "net_profit": 29793, "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": 1962076, "sales_jp": "売上高", "cost_of_sales": 1795431, "cost_of_sales_jp": "売上原価", "sga": 129526, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 166645, "gross_profit_jp": "売上総利益", "operating_profit": 37118, "operating_profit_jp": "営業利益", "ordinary_profit": 60235, "ordinary_profit_jp": "経常利益", "extraordinary_income": 12661, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 22933, "extraordinary_loss_jp": "特別損失", "net_profit": 34076, "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": 1844053, "sales_jp": "売上高", "cost_of_sales": 1645083, "cost_of_sales_jp": "売上原価", "sga": 138466, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 198969, "gross_profit_jp": "売上総利益", "operating_profit": 60502, "operating_profit_jp": "営業利益", "ordinary_profit": 97556, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5731, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 41487, "extraordinary_loss_jp": "特別損失", "net_profit": 40581, "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": 9977 }, { "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": 2225 }, { "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": 11035 }, { "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": 36 }, { "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": 8440 }, { "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": 380 }, { "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": 55095 }, { "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": 27420 }, { "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": 3532 }, { "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": 2557 }, { "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": 3886 }, { "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": 2247 }, { "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": 2522 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1489 }, { "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": 7759 }, { "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": 4064 }, { "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": 13494 }, { "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": 10355 }, { "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": 30335 }, { "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": 2808 } ] }