{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "6332", "company_name": "月島ホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/6332/current/#metrics-pl", "api_url": "/api/6332/financials/pl.json", "updated": "2026-09-19", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/6332/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/6332/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 75758, "sales_jp": "売上高", "cost_of_sales": 58900, "cost_of_sales_jp": "売上原価", "sga": 11373, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16858, "gross_profit_jp": "売上総利益", "operating_profit": 5485, "operating_profit_jp": "営業利益", "ordinary_profit": 5527, "ordinary_profit_jp": "経常利益", "extraordinary_income": 183, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 646, "extraordinary_loss_jp": "特別損失", "net_profit": 3055, "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": "JGAAP", "consolidation": "連結", "sales": 69862, "sales_jp": "売上高", "cost_of_sales": 54976, "cost_of_sales_jp": "売上原価", "sga": 11377, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14885, "gross_profit_jp": "売上総利益", "operating_profit": 3508, "operating_profit_jp": "営業利益", "ordinary_profit": 3842, "ordinary_profit_jp": "経常利益", "extraordinary_income": 735, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1150, "extraordinary_loss_jp": "特別損失", "net_profit": 2169, "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": 85095, "sales_jp": "売上高", "cost_of_sales": 68167, "cost_of_sales_jp": "売上原価", "sga": 12497, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16927, "gross_profit_jp": "売上総利益", "operating_profit": 4430, "operating_profit_jp": "営業利益", "ordinary_profit": 4759, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3594, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2869, "extraordinary_loss_jp": "特別損失", "net_profit": 2940, "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": 97768, "sales_jp": "売上高", "cost_of_sales": 77509, "cost_of_sales_jp": "売上原価", "sga": 12462, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20259, "gross_profit_jp": "売上総利益", "operating_profit": 7796, "operating_profit_jp": "営業利益", "ordinary_profit": 8136, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2723, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3158, "extraordinary_loss_jp": "特別損失", "net_profit": 4996, "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": 100333, "sales_jp": "売上高", "cost_of_sales": 79866, "cost_of_sales_jp": "売上原価", "sga": 12414, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20466, "gross_profit_jp": "売上総利益", "operating_profit": 8051, "operating_profit_jp": "営業利益", "ordinary_profit": 8459, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2097, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2027, "extraordinary_loss_jp": "特別損失", "net_profit": 5696, "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": 90553, "sales_jp": "売上高", "cost_of_sales": 69986, "cost_of_sales_jp": "売上原価", "sga": 14903, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20566, "gross_profit_jp": "売上総利益", "operating_profit": 5662, "operating_profit_jp": "営業利益", "ordinary_profit": 6124, "ordinary_profit_jp": "経常利益", "extraordinary_income": 328, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3542, "extraordinary_loss_jp": "特別損失", "net_profit": 958, "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": 93077, "sales_jp": "売上高", "cost_of_sales": 72675, "cost_of_sales_jp": "売上原価", "sga": 14710, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20402, "gross_profit_jp": "売上総利益", "operating_profit": 5692, "operating_profit_jp": "営業利益", "ordinary_profit": 6502, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5732, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 777, "extraordinary_loss_jp": "特別損失", "net_profit": 8173, "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": 97778, "sales_jp": "売上高", "cost_of_sales": 77993, "cost_of_sales_jp": "売上原価", "sga": 14780, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19785, "gross_profit_jp": "売上総利益", "operating_profit": 5004, "operating_profit_jp": "営業利益", "ordinary_profit": 5649, "ordinary_profit_jp": "経常利益", "extraordinary_income": 230, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 419, "extraordinary_loss_jp": "特別損失", "net_profit": 4214, "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": 124205, "sales_jp": "売上高", "cost_of_sales": 98394, "cost_of_sales_jp": "売上原価", "sga": 19044, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 25810, "gross_profit_jp": "売上総利益", "operating_profit": 6765, "operating_profit_jp": "営業利益", "ordinary_profit": 7810, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1322, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1757, "extraordinary_loss_jp": "特別損失", "net_profit": 2675, "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": 139235, "sales_jp": "売上高", "cost_of_sales": 110384, "cost_of_sales_jp": "売上原価", "sga": 19935, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28851, "gross_profit_jp": "売上総利益", "operating_profit": 8915, "operating_profit_jp": "営業利益", "ordinary_profit": 10254, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2013, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 288, "extraordinary_loss_jp": "特別損失", "net_profit": 6669, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 274 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 274 }, { "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": 1060 }, { "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": 1060 }, { "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": 2777 }, { "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": 1646 }, { "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": 101 } ] }