{ "commentary": "## PL──売上・利益の長期推移\n\n\n\n## BS──資本構造と現預金\n\n\n\n## セグメント／地域構成", "pl": [ { "FY": "FY01", "period": "2002/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 16638, "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": 799, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 380, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY02", "period": "2003/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 21680, "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": 1986, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1149, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY03", "period": "2004/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 32685, "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": 3305, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1885, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY04", "period": "2005/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 44849, "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": 4511, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY05", "period": "2006/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 57225, "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": 5387, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2521, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY06", "period": "2007/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 74028, "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": 9799, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 6003, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY07", "period": "2008/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 84361, "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": 10662, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 6486, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY08", "period": "2009/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 52425, "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": -132, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -206, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY09", "period": "2010/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 23199, "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": -873, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -1299, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY10", "period": "2011/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 34928, "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": 1835, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 440, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY11", "period": "2012/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 40265.28, "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": 916.64, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 440, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2013/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 41208, "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": 2905, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3322, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2014/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 53617, "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": 6470, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4624, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 69893, "sales_jp": "売上高", "cost_of_sales": 52263.8, "cost_of_sales_jp": "売上原価", "sga": 7036.75, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17629.78, "gross_profit_jp": "売上総利益", "operating_profit": 10593.03, "operating_profit_jp": "営業利益", "ordinary_profit": 12249, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7.13, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4.08, "extraordinary_loss_jp": "特別損失", "net_profit": 7694, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2016/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 85218, "sales_jp": "売上高", "cost_of_sales": 60861, "cost_of_sales_jp": "売上原価", "sga": 8134, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 24357, "gross_profit_jp": "売上総利益", "operating_profit": 16222, "operating_profit_jp": "営業利益", "ordinary_profit": 15291, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9708, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 83000, "sales_jp": "売上高", "cost_of_sales": 62276, "cost_of_sales_jp": "売上原価", "sga": 7320, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20724, "gross_profit_jp": "売上総利益", "operating_profit": 13404, "operating_profit_jp": "営業利益", "ordinary_profit": 11722, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7757, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 94342, "sales_jp": "売上高", "cost_of_sales": 72365, "cost_of_sales_jp": "売上原価", "sga": 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"operating_profit": 13207, "operating_profit_jp": "営業利益", "ordinary_profit": 13298, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9765, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 140892, "sales_jp": "売上高", "cost_of_sales": 110563, "cost_of_sales_jp": "売上原価", "sga": 12564, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 30328, "gross_profit_jp": "売上総利益", "operating_profit": 17764, "operating_profit_jp": "営業利益", "ordinary_profit": 18080, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 13348, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", 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"extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 26149, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 213230, "sales_jp": "売上高", "cost_of_sales": 157221, "cost_of_sales_jp": "売上原価", "sga": 18866, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 56009, "gross_profit_jp": "売上総利益", "operating_profit": 37142, "operating_profit_jp": "営業利益", "ordinary_profit": 35608, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 26113, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY01", "period": "2002/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -124, "operating_cf_jp": "営業CF", "investing_cf": -223, "investing_cf_jp": "投資CF", "financing_cf": 195, "financing_cf_jp": "財務CF", "cash_equivalents": 2146, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY02", "period": "2003/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 2224, "operating_cf_jp": "営業CF", "investing_cf": -439, "investing_cf_jp": "投資CF", "financing_cf": -429, "financing_cf_jp": "財務CF", "cash_equivalents": 3327, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY03", "period": "2004/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1804, "operating_cf_jp": "営業CF", "investing_cf": -608, "investing_cf_jp": "投資CF", "financing_cf": 413, "financing_cf_jp": "財務CF", "cash_equivalents": 4862, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY04", "period": "2005/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -43, "operating_cf_jp": "営業CF", "investing_cf": -1461, "investing_cf_jp": "投資CF", "financing_cf": 2482, 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