{ "spec_version": "5", "endpoint": "financials-pl", "stock_code": "6941", "company_name": "山一電機", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/6941/", "api_url": "/api/6941/financials/pl.json", "updated": "2026-10-27", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/6941/", "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/6941/", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 26819.73, "sales_jp": "売上高", "cost_of_sales": 17699.18, "cost_of_sales_jp": "売上原価", "sga": 6207.32, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9120.55, "gross_profit_jp": "売上総利益", "operating_profit": 2913.23, "operating_profit_jp": "営業利益", "ordinary_profit": 2598.25, "ordinary_profit_jp": "経常利益", "extraordinary_income": 368.75, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1028.05, "extraordinary_loss_jp": "特別損失", "net_profit": 1439.04, "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": 26494.47, "sales_jp": "売上高", "cost_of_sales": 18192.09, "cost_of_sales_jp": "売上原価", "sga": 5587.52, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8302.38, "gross_profit_jp": "売上総利益", "operating_profit": 2714.85, "operating_profit_jp": "営業利益", "ordinary_profit": 2561.87, "ordinary_profit_jp": "経常利益", "extraordinary_income": 52.55, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6.29, "extraordinary_loss_jp": "特別損失", "net_profit": 2090, "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": 30340.57, "sales_jp": "売上高", "cost_of_sales": 19816.83, "cost_of_sales_jp": "売上原価", "sga": 6215.77, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10523.75, "gross_profit_jp": "売上総利益", "operating_profit": 4307.98, "operating_profit_jp": "営業利益", "ordinary_profit": 4292.83, "ordinary_profit_jp": "経常利益", "extraordinary_income": 88.77, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 330.01, "extraordinary_loss_jp": "特別損失", "net_profit": 3367.69, "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": 26391.99, "sales_jp": "売上高", "cost_of_sales": 17467.08, "cost_of_sales_jp": "売上原価", "sga": 6016.79, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 8924.91, "gross_profit_jp": "売上総利益", "operating_profit": 2908.12, "operating_profit_jp": "営業利益", "ordinary_profit": 2830.03, "ordinary_profit_jp": "経常利益", "extraordinary_income": 366.25, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2344.56, "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": 27008.33, "sales_jp": "売上高", "cost_of_sales": 17648.69, "cost_of_sales_jp": "売上原価", "sga": 6295.06, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9359.64, "gross_profit_jp": "売上総利益", "operating_profit": 3064.57, "operating_profit_jp": "営業利益", "ordinary_profit": 3080.01, "ordinary_profit_jp": "経常利益", "extraordinary_income": 127.14, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 19.92, "extraordinary_loss_jp": "特別損失", "net_profit": 2653.62, "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": 27673.63, "sales_jp": "売上高", "cost_of_sales": 18481.91, "cost_of_sales_jp": "売上原価", "sga": 5999.46, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9191.72, "gross_profit_jp": "売上総利益", "operating_profit": 3192.26, "operating_profit_jp": "営業利益", "ordinary_profit": 3143.52, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1.96, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 86.59, "extraordinary_loss_jp": "特別損失", "net_profit": 2592.73, "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": 39574.6, "sales_jp": "売上高", "cost_of_sales": 23692.85, "cost_of_sales_jp": "売上原価", "sga": 7506.71, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15881.75, "gross_profit_jp": "売上総利益", "operating_profit": 8375.04, "operating_profit_jp": "営業利益", "ordinary_profit": 8746.31, "ordinary_profit_jp": "経常利益", "extraordinary_income": 22.49, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3.44, "extraordinary_loss_jp": "特別損失", "net_profit": 6771.04, "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": 46985.44, "sales_jp": "売上高", "cost_of_sales": 29230.74, "cost_of_sales_jp": "売上原価", "sga": 8620.25, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17754.69, "gross_profit_jp": "売上総利益", "operating_profit": 9134.45, "operating_profit_jp": "営業利益", "ordinary_profit": 9450.48, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0.48, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7212.45, "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": 36423.84, "sales_jp": "売上高", "cost_of_sales": 25318.71, "cost_of_sales_jp": "売上原価", "sga": 8171.66, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 11105.14, "gross_profit_jp": "売上総利益", "operating_profit": 2933.48, "operating_profit_jp": "営業利益", "ordinary_profit": 2914.25, "ordinary_profit_jp": "経常利益", "extraordinary_income": 169.97, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2060.18, "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": 45298.81, "sales_jp": "売上高", "cost_of_sales": 27798.68, "cost_of_sales_jp": "売上原価", "sga": 9275.08, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17500.13, "gross_profit_jp": "売上総利益", "operating_profit": 8225.05, "operating_profit_jp": "営業利益", "ordinary_profit": 7689.16, "ordinary_profit_jp": "経常利益", "extraordinary_income": 17.04, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 355.43, "extraordinary_loss_jp": "特別損失", "net_profit": 5240.97, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 316.35 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 316.35 }, { "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": 292.27 } ] }