{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "6420",
  "company_name": "ガリレイ",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/6420/current/#metrics-pl",
  "api_url": "/api/6420/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/6420/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/6420/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY15",
      "period": "2016/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 73693.05,
      "sales_jp": "売上高",
      "cost_of_sales": 54920.76,
      "cost_of_sales_jp": "売上原価",
      "sga": 11190.26,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 18772.28,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 7582.02,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 7676.26,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": 110.34,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 4980.67,
      "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": 80297.28,
      "sales_jp": "売上高",
      "cost_of_sales": 59565.83,
      "cost_of_sales_jp": "売上原価",
      "sga": 12335.75,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 20731.45,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 8395.69,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 8730.82,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 5.52,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 6013.58,
      "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": 86223.67,
      "sales_jp": "売上高",
      "cost_of_sales": 64630.06,
      "cost_of_sales_jp": "売上原価",
      "sga": 12939.15,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 21593.62,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 8654.47,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 8971.94,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 26.25,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 443.15,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 5683.26,
      "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": 86529.68,
      "sales_jp": "売上高",
      "cost_of_sales": 63765.76,
      "cost_of_sales_jp": "売上原価",
      "sga": 13358.73,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 22763.93,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 9405.2,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 9678.32,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 39.84,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 6615.88,
      "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": 86801,
      "sales_jp": "売上高",
      "cost_of_sales": 63985,
      "cost_of_sales_jp": "売上原価",
      "sga": 13728,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 22816,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 9087,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 9446,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 23,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 286,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 6226,
      "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": 82451,
      "sales_jp": "売上高",
      "cost_of_sales": 60761,
      "cost_of_sales_jp": "売上原価",
      "sga": 13636,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 21690,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 8054,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 8651,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1519,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1046,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 6299,
      "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": 96073,
      "sales_jp": "売上高",
      "cost_of_sales": 72121,
      "cost_of_sales_jp": "売上原価",
      "sga": 14146,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 23952,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 9806,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 11265,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 244,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 244,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 8172,
      "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": 104996,
      "sales_jp": "売上高",
      "cost_of_sales": 77862,
      "cost_of_sales_jp": "売上原価",
      "sga": 15647,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 27133,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 11485,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 12292,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 21,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 35,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 8654,
      "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": 115815,
      "sales_jp": "売上高",
      "cost_of_sales": 83418,
      "cost_of_sales_jp": "売上原価",
      "sga": 17098,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 32397,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 15298,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 16159,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 239,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 154,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 12306,
      "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": 130639,
      "sales_jp": "売上高",
      "cost_of_sales": 94541,
      "cost_of_sales_jp": "売上原価",
      "sga": 19526,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 36098,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 16572,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 17175,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 286,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 87,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 12008,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "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": 52
    },
    {
      "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": 52
    },
    {
      "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": 72
    },
    {
      "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": 72
    }
  ]
}
