{ "commentary": "## PL\n\n\n\n## BS\n\n\n\n## セグメント / 地域", "pl": [ { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 82603, "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": 7902, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 29897, "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": 110504, "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": 10508, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 34341, "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": 151094, "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": 11130, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5926, "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": "IFRS", "consolidation": "連結", "sales": 96368, "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": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4518, "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": "IFRS", "consolidation": "連結", "sales": 94254, "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": 9985, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5971, "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": "IFRS", "consolidation": "連結", "sales": 111417, "sales_jp": "売上高", "cost_of_sales": 88340, "cost_of_sales_jp": "売上原価", "sga": 12595, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23076, "gross_profit_jp": "売上総利益", "operating_profit": 10480, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5774, "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": "IFRS", "consolidation": "連結", "sales": 118473, "sales_jp": "売上高", "cost_of_sales": 92719, "cost_of_sales_jp": "売上原価", "sga": 17048, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 25753, "gross_profit_jp": "売上総利益", "operating_profit": 8705, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5031, "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": "IFRS", "consolidation": "連結", "sales": 107005, "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": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -4065, "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": "IFRS", "consolidation": "連結", "sales": 115797, "sales_jp": "売上高", "cost_of_sales": 87500, "cost_of_sales_jp": "売上原価", "sga": 14403, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28296, "gross_profit_jp": "売上総利益", "operating_profit": 13791, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9416, "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": "IFRS", "consolidation": "連結", "sales": 110412, "sales_jp": "売上高", "cost_of_sales": 89691, "cost_of_sales_jp": "売上原価", "sga": 7237, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20720, "gross_profit_jp": "売上総利益", "operating_profit": 13442, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9000, "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": "IFRS", "consolidation": "連結", "sales": 135563, "sales_jp": "売上高", "cost_of_sales": 109372, "cost_of_sales_jp": "売上原価", "sga": 7174, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 26190, "gross_profit_jp": "売上総利益", "operating_profit": 18010, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9846, "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": "IFRS", "consolidation": "連結", "sales": 164776, "sales_jp": "売上高", "cost_of_sales": 131962, "cost_of_sales_jp": "売上原価", "sga": 7263, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 32814, "gross_profit_jp": "売上総利益", "operating_profit": 25126, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 25725, "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": "IFRS", "consolidation": "連結", "sales": 192442, "sales_jp": "売上高", "cost_of_sales": 157783, "cost_of_sales_jp": "売上原価", "sga": 7701, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 34658, "gross_profit_jp": "売上総利益", "operating_profit": 26446, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 18735, "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": "IFRS", "consolidation": "連結", "sales": 274209, "sales_jp": "売上高", "cost_of_sales": 249887, "cost_of_sales_jp": "売上原価", "sga": 6866, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 24321, "gross_profit_jp": "売上総利益", "operating_profit": 16282, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 10929, "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": "IFRS", "consolidation": "連結", "sales": 322253, "sales_jp": "売上高", "cost_of_sales": 300895, "cost_of_sales_jp": "売上原価", "sga": 8165, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21358, "gross_profit_jp": "売上総利益", "operating_profit": 12367, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 24490, "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": "IFRS", "consolidation": "連結", "sales": 506211, "sales_jp": "売上高", "cost_of_sales": 477267, "cost_of_sales_jp": "売上原価", "sga": 8585, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28943, "gross_profit_jp": "売上総利益", "operating_profit": 19984, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 14319, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 6219, "operating_cf_jp": "営業活動によるキャッシュ・フロー", "investing_cf": -3880, "investing_cf_jp": "投資活動によるキャッシュ・フロー", "financing_cf": -2478, "financing_cf_jp": "財務活動によるキャッシュ・フロー", "cash_equivalents": 1711, "cash_equivalents_jp": "現金及び現金同等物の期末残高" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 5457, "operating_cf_jp": "営業活動によるキャッシュ・フロー", "investing_cf": -3743, "investing_cf_jp": "投資活動によるキャッシュ・フロー", "financing_cf": -1129, "financing_cf_jp": "財務活動によるキャッシュ・フロー", "cash_equivalents": 2250, "cash_equivalents_jp": "現金及び現金同等物の期末残高" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 11297, "operating_cf_jp": "営業CF", "investing_cf": -2278, "investing_cf_jp": "投資CF", "financing_cf": -7705, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": -419, "operating_cf_jp": "営業CF", "investing_cf": -2064, "investing_cf_jp": "投資CF", "financing_cf": 2603, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 14058, "operating_cf_jp": "営業CF", "investing_cf": -1090, "investing_cf_jp": "投資CF", "financing_cf": -8021, "financing_cf_jp": "財務CF", "cash_equivalents": 9470, "cash_equivalents_jp": "現金及び現金同等物の期末残高" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 9419, "operating_cf_jp": "営業CF", "investing_cf": -29633, "investing_cf_jp": "投資CF", "financing_cf": 21442, "financing_cf_jp": "財務CF", "cash_equivalents": 10841, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 14289, "operating_cf_jp": "営業CF", "investing_cf": -1900, "investing_cf_jp": "投資CF", "financing_cf": -6473, "financing_cf_jp": "財務CF", "cash_equivalents": 16564, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 3286, "operating_cf_jp": "営業CF", "investing_cf": -2432, "investing_cf_jp": "投資CF", "financing_cf": -6630, "financing_cf_jp": "財務CF", "cash_equivalents": 10798, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": -13397, "operating_cf_jp": "営業CF", "investing_cf": -2829, "investing_cf_jp": "投資CF", "financing_cf": 29776, "financing_cf_jp": "財務CF", "cash_equivalents": 24146, "cash_equivalents_jp": "現金及び現金同等物の期末残高" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": -20648, "operating_cf_jp": "営業CF", "investing_cf": -5629, "investing_cf_jp": "投資CF", "financing_cf": 18261, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 4572, "operating_cf_jp": "営業CF", "investing_cf": 1927, "investing_cf_jp": "投資CF", "financing_cf": 273, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": -33353, "operating_cf_jp": "営業CF", "investing_cf": -2800, "investing_cf_jp": "投資CF", "financing_cf": 24422, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 11103, "operating_cf_jp": "営業CF", "investing_cf": -7820, "investing_cf_jp": "投資CF", "financing_cf": -6044, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 36754, "operating_cf_jp": "営業CF", "investing_cf": -3935, "investing_cf_jp": "投資CF", "financing_cf": -23818, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 12621, "operating_cf_jp": "営業CF", "investing_cf": -28707, "investing_cf_jp": "投資CF", "financing_cf": 7050, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 14685, "operating_cf_jp": "営業CF", "investing_cf": 250, "investing_cf_jp": "投資CF", "financing_cf": -6207, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null } ], "bs": [ { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 58315, "total_assets_jp": "総資産額", "equity": 38902, "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": "IFRS", "consolidation": "連結", "total_assets": 62260, "total_assets_jp": "総資産額", "equity": 42012, "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, 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