{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "6856",
  "company_name": "堀場製作所",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/6856/current/#metrics-pl",
  "api_url": "/api/6856/financials/pl.json",
  "updated": "2026-09-18",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/6856/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/6856/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 170093,
      "sales_jp": "売上高",
      "cost_of_sales": 100339,
      "cost_of_sales_jp": "売上原価",
      "sga": 51254,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 69754,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 18499,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 18279,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 527,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1563,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 12962,
      "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": 195399,
      "sales_jp": "売上高",
      "cost_of_sales": 112107,
      "cost_of_sales_jp": "売上原価",
      "sga": 56457,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 83291,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 26834,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 26608,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 514,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 2738,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 16281,
      "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": 210570,
      "sales_jp": "売上高",
      "cost_of_sales": 120630,
      "cost_of_sales_jp": "売上原価",
      "sga": 61100,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 89939,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 28838,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 28316,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 701,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 99,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 22313,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 200241,
      "sales_jp": "売上高",
      "cost_of_sales": 117624,
      "cost_of_sales_jp": "売上原価",
      "sga": 61701,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 82617,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 20916,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 20518,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 260,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 44,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 15481,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 187080,
      "sales_jp": "売上高",
      "cost_of_sales": 110648,
      "cost_of_sales_jp": "売上原価",
      "sga": 56737,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 76431,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 19694,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 19399,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 610,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1188,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 13188,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 224314,
      "sales_jp": "売上高",
      "cost_of_sales": 131091,
      "cost_of_sales_jp": "売上原価",
      "sga": 61175,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 93222,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 32046,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 32038,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 196,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 2031,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 21311,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 270133,
      "sales_jp": "売上高",
      "cost_of_sales": 153459,
      "cost_of_sales_jp": "売上原価",
      "sga": 70830,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 116674,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 45843,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 46860,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 546,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 134,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 34072,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 290558,
      "sales_jp": "売上高",
      "cost_of_sales": 163174,
      "cost_of_sales_jp": "売上原価",
      "sga": 80086,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 127383,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 47296,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 48251,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 6653,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1201,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 40302,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 317369,
      "sales_jp": "売上高",
      "cost_of_sales": 180514,
      "cost_of_sales_jp": "売上原価",
      "sga": 88514,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 136854,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 48340,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 50170,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 20,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1359,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 33591,
      "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": "JGAAP",
      "consolidation": "連結",
      "sales": 333081,
      "sales_jp": "売上高",
      "cost_of_sales": 186722,
      "cost_of_sales_jp": "売上原価",
      "sga": 93318,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 146359,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 53040,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 54226,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 72,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 3217,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 37090,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY15",
      "period": "2015/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 170
    },
    {
      "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": 2526
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1526
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1305
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 998
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 513
    }
  ]
}
