{ "spec_version": "6", "endpoint": "financials-pl", "stock_code": "6030", "company_name": "アドベンチャー", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/6030/financials/profit/", "api_url": "/api/6030/financials/pl.json", "updated": "2026-11-07", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/6030/financials/profit/", "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/6030/financials/profit/", "pl": [ { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 5269.04, "sales_jp": "営業収益", "cost_of_sales": 33.24, "cost_of_sales_jp": "売上原価", "sga": 4821.32, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 5235.8, "gross_profit_jp": "売上総利益", "operating_profit": 414.48, "operating_profit_jp": "営業利益", "ordinary_profit": 409.12, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 26.98, "extraordinary_loss_jp": "特別損失", "net_profit": 242.03, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 15093.2, "sales_jp": "営業収益", "cost_of_sales": 6130.73, "cost_of_sales_jp": "売上原価", "sga": 8425.6, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8962.470000000001, "gross_profit_jp": "売上総利益", "operating_profit": 536.87, "operating_profit_jp": "営業利益", "ordinary_profit": 511.84, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 44.69, "extraordinary_loss_jp": "特別損失", "net_profit": 313.91, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 50544.9, "sales_jp": "収益", "cost_of_sales": 36458.46, "cost_of_sales_jp": "売上原価", "sga": 13369.81, "sga_jp": "販売費及び一般管理費", "cost_others": 32, "cost_others_jp": "その他費用-その他収益", "gross_profit": 14086.440000000002, "gross_profit_jp": "売上総利益", "operating_profit": 684.85, "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": 331.18, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 49627.39, "sales_jp": "収益", "cost_of_sales": 36742.25, "cost_of_sales_jp": "売上原価", "sga": 11683.37, "sga_jp": "販売費及び一般管理費", "cost_others": 741, "cost_others_jp": "その他費用-その他収益", "gross_profit": 12885.14, "gross_profit_jp": "売上総利益", "operating_profit": 461.02, "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": 72.04, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 36239.45, "sales_jp": "収益", "cost_of_sales": 29656.33, "cost_of_sales_jp": "売上原価", "sga": 5811.27, "sga_jp": "販売費及び一般管理費", "cost_others": -211, "cost_others_jp": "その他費用-その他収益", "gross_profit": 6583.119999999995, "gross_profit_jp": "売上総利益", "operating_profit": 983.32, "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": 850.43, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 11786.93, "sales_jp": "収益", "cost_of_sales": 1734.92, "cost_of_sales_jp": "売上原価", "sga": 8096.58, "sga_jp": "販売費及び一般管理費", "cost_others": -88, "cost_others_jp": "その他費用-その他収益", "gross_profit": 10052.01, "gross_profit_jp": "売上総利益", "operating_profit": 2043.36, "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": 1610.38, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 20027.74, "sales_jp": "収益", "cost_of_sales": 5323.5, "cost_of_sales_jp": "売上原価", "sga": 11825.17, "sga_jp": "販売費及び一般管理費", "cost_others": -21, "cost_others_jp": "-その他収益", "gross_profit": 14704.240000000002, "gross_profit_jp": "売上総利益", "operating_profit": 2900.29, "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": 1826.89, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 22391.72, "sales_jp": "収益", "cost_of_sales": 7320.57, "cost_of_sales_jp": "売上原価", "sga": 13517.09, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15071.150000000001, "gross_profit_jp": "売上総利益", "operating_profit": 1547.39, "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": 750.69, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 25370.42, "sales_jp": "収益", "cost_of_sales": 9723.98, "cost_of_sales_jp": "売上原価", "sga": 13898.35, "sga_jp": "販売費及び一般管理費", "cost_others": 2904, "cost_others_jp": "その他費用-その他収益", "gross_profit": 15646.439999999999, "gross_profit_jp": "売上総利益", "operating_profit": -1155.92, "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": -1711.95, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 25634.19, "sales_jp": "収益", "cost_of_sales": 10788.25, "cost_of_sales_jp": "売上原価", "sga": 13838.08, "sga_jp": "販売費及び一般管理費", "cost_others": -92, "cost_others_jp": "その他費用-その他収益", "gross_profit": 14845.939999999999, "gross_profit_jp": "売上総利益", "operating_profit": 1100.3, "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": 465.71, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 39.56 }, { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 39.56 }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 17.02 }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 17.02 }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 44.69 }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 44.69 }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 31.07 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 776.84 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 65.79 }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 9.22 }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 83.25 }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2249.41 }, { "FY": "FY25", "period": "2026/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 382.27 } ] }