{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "6481", "company_name": "THK", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/6481/current/#metrics-pl", "api_url": "/api/6481/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/6481/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/6481/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 273577, "sales_jp": "売上高", "cost_of_sales": 203112, "cost_of_sales_jp": "売上原価", "sga": 45811, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 70464, "gross_profit_jp": "売上総利益", "operating_profit": 24653, "operating_profit_jp": "営業利益", "ordinary_profit": 23398, "ordinary_profit_jp": "経常利益", "extraordinary_income": 15, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 356, "extraordinary_loss_jp": "特別損失", "net_profit": 16731, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 286603, "sales_jp": "売上高", "cost_of_sales": 214490, "cost_of_sales_jp": "売上原価", "sga": 42833, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 72112, "gross_profit_jp": "売上総利益", "operating_profit": 29279, "operating_profit_jp": "営業利益", "ordinary_profit": 31254, "ordinary_profit_jp": "経常利益", "extraordinary_income": 20, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 240, "extraordinary_loss_jp": "特別損失", "net_profit": 25729, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 344718, "sales_jp": "売上収益", "cost_of_sales": 242733, "cost_of_sales_jp": "売上原価", "sga": 51511, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 101985, "gross_profit_jp": "売上総利益", "operating_profit": 52848, "operating_profit_jp": "営業利益", "ordinary_profit": 51758, "ordinary_profit_jp": "経常利益", "extraordinary_income": 88, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 316, "extraordinary_loss_jp": "特別損失", "net_profit": 35400, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 274599, "sales_jp": "売上収益", "cost_of_sales": 207130, "cost_of_sales_jp": "売上原価", "sga": 49437, "sga_jp": "販売費及び一般管理費", "cost_others": 2998, "cost_others_jp": "-その他収益+研究開発費", "gross_profit": 67469, "gross_profit_jp": "売上総利益", "operating_profit": 18277, "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": 9602, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 218998, "sales_jp": "売上収益", "cost_of_sales": 172567, "cost_of_sales_jp": "売上原価", "sga": 44833, "sga_jp": "販売費及び一般管理費", "cost_others": 10097, "cost_others_jp": "その他営業費用（純）", "gross_profit": 46430, "gross_profit_jp": "売上総利益", "operating_profit": -8499, "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": -9992, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 318188, "sales_jp": "売上収益", "cost_of_sales": 238434, "cost_of_sales_jp": "売上原価", "sga": 50988, "sga_jp": "販売費及び一般管理費", "cost_others": -1503, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 79753, "gross_profit_jp": "売上総利益", "operating_profit": 30268, "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": 23007, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 393687, "sales_jp": "売上収益", "cost_of_sales": 288398, "cost_of_sales_jp": "売上原価", "sga": 58991, "sga_jp": "販売費及び一般管理費", "cost_others": 11838, "cost_others_jp": "その他営業費用（純）", "gross_profit": 105288, "gross_profit_jp": "売上総利益", "operating_profit": 34460, "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": 21198, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 351939, "sales_jp": "売上収益", "cost_of_sales": 270308, "cost_of_sales_jp": "売上原価", "sga": 58958, "sga_jp": "販売費及び一般管理費", "cost_others": -1036, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 81630, "gross_profit_jp": "売上総利益", "operating_profit": 23707, "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": 18398, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 222737, "sales_jp": "売上高", "cost_of_sales": 154487, "cost_of_sales_jp": "売上原価", "sga": 53639, "sga_jp": "販売費及び一般管理費", "cost_others": -1313, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 68249, "gross_profit_jp": "売上総利益", "operating_profit": 15923, "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": 10439, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 240444, "sales_jp": "売上収益", "cost_of_sales": 169949, "cost_of_sales_jp": "売上原価", "sga": 54341, "sga_jp": "販売費及び一般管理費", "cost_others": 1718, "cost_others_jp": "その他費用-その他収益-持分法による投資損益", "gross_profit": 70495, "gross_profit_jp": "売上総利益", "operating_profit": 14436, "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": -69891, "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": 432 }, { "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": 432 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 54 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 678 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 8083 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 13641 } ] }