{
  "spec_version": "5",
  "endpoint": "financials-pl",
  "stock_code": "6264",
  "company_name": "マルマエ",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/6264/",
  "api_url": "/api/6264/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/6264/",
  "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/6264/",
  "pl": [
    {
      "FY": "FY16",
      "period": "2016/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 2242.45,
      "sales_jp": "売上高",
      "cost_of_sales": 1495.15,
      "cost_of_sales_jp": "売上原価",
      "sga": 258.62,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 747.3,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 488.69,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 458.21,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 93.47,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1.22,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 363.49,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY17",
      "period": "2017/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 3035.53,
      "sales_jp": "売上高",
      "cost_of_sales": 1923.32,
      "cost_of_sales_jp": "売上原価",
      "sga": 347.31,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 1112.2,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 764.89,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 737.08,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 2,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 0.03,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 538.72,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY18",
      "period": "2018/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 4588.86,
      "sales_jp": "売上高",
      "cost_of_sales": 2810.07,
      "cost_of_sales_jp": "売上原価",
      "sga": 544.08,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 1778.79,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1234.71,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1211.02,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 5,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 0.07,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 866.08,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY19",
      "period": "2019/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 4019.45,
      "sales_jp": "売上高",
      "cost_of_sales": 2949.47,
      "cost_of_sales_jp": "売上原価",
      "sga": 574.39,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 1069.98,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 495.59,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 477.04,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 113.42,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 4.74,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 436.56,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY20",
      "period": "2020/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 4388.52,
      "sales_jp": "売上高",
      "cost_of_sales": 3008.32,
      "cost_of_sales_jp": "売上原価",
      "sga": 483.97,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 1380.2,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 896.24,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 834.09,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 142.77,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 0.02,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 690.56,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY21",
      "period": "2021/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 5369.64,
      "sales_jp": "売上高",
      "cost_of_sales": 3552.28,
      "cost_of_sales_jp": "売上原価",
      "sga": 610.01,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 1817.36,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1207.35,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1200.15,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 22.45,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 0.16,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 902.7,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY22",
      "period": "2022/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 8585.03,
      "sales_jp": "売上高",
      "cost_of_sales": 5426.87,
      "cost_of_sales_jp": "売上原価",
      "sga": 796.55,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 3158.16,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2361.61,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2366.77,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 66.55,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 0.42,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1817.02,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY23",
      "period": "2023/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 6868.46,
      "sales_jp": "売上高",
      "cost_of_sales": 5284.99,
      "cost_of_sales_jp": "売上原価",
      "sga": 723.99,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 1583.47,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 859.49,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 789.11,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 211.04,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 2.49,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 706.58,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY24",
      "period": "2024/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 4749,
      "sales_jp": "売上高",
      "cost_of_sales": 3916.87,
      "cost_of_sales_jp": "売上原価",
      "sga": 675.61,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 832.13,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 156.52,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 42.87,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 0.07,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 0,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 19.59,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY25",
      "period": "2025/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 11403.4,
      "sales_jp": "売上高",
      "cost_of_sales": 7855.22,
      "cost_of_sales_jp": "売上原価",
      "sga": 1444.28,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 3548.18,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2103.9,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1936.26,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 0.09,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 0.7,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1355.99,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY23",
      "period": "2023/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 2.28
    },
    {
      "FY": "FY25",
      "period": "2025/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 0.7
    },
    {
      "FY": "FY25",
      "period": "2025/8",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 0.7
    }
  ]
}
