{ "spec_version": "5", "endpoint": "financials-pl", "stock_code": "7458", "company_name": "第一興商", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/7458/financials/profit/", "api_url": "/api/7458/financials/pl.json", "updated": "2026-10-15", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/7458/financials/profit/", "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/7458/financials/profit/", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 140640, "sales_jp": "売上高", "cost_of_sales": 86210, "cost_of_sales_jp": "売上原価", "sga": 33736, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 54430, "gross_profit_jp": "売上総利益", "operating_profit": 20694, "operating_profit_jp": "営業利益", "ordinary_profit": 22539, "ordinary_profit_jp": "経常利益", "extraordinary_income": 408, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5224, "extraordinary_loss_jp": "特別損失", "net_profit": 11115, "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": 141370, "sales_jp": "売上高", "cost_of_sales": 86527, "cost_of_sales_jp": "売上原価", "sga": 33739, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 54842, "gross_profit_jp": "売上総利益", "operating_profit": 21103, "operating_profit_jp": "営業利益", "ordinary_profit": 21857, "ordinary_profit_jp": "経常利益", "extraordinary_income": 320, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1374, "extraordinary_loss_jp": "特別損失", "net_profit": 13115, "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": 143833, "sales_jp": "売上高", "cost_of_sales": 89555, "cost_of_sales_jp": "売上原価", "sga": 34605, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 54277, "gross_profit_jp": "売上総利益", "operating_profit": 19672, "operating_profit_jp": "営業利益", "ordinary_profit": 20881, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6013, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2292, "extraordinary_loss_jp": "特別損失", "net_profit": 15600, "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": 146297, "sales_jp": "売上高", "cost_of_sales": 92362, "cost_of_sales_jp": "売上原価", "sga": 34876, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 53935, "gross_profit_jp": "売上総利益", "operating_profit": 19058, "operating_profit_jp": "営業利益", "ordinary_profit": 20133, "ordinary_profit_jp": "経常利益", "extraordinary_income": 68, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1658, "extraordinary_loss_jp": "特別損失", "net_profit": 12555, "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": 93316, "sales_jp": "売上高", "cost_of_sales": 67073, "cost_of_sales_jp": "売上原価", "sga": 28935, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 26242, "gross_profit_jp": "売上総利益", "operating_profit": -2693, "operating_profit_jp": "営業利益", "ordinary_profit": -1194, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4313, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 21722, "extraordinary_loss_jp": "特別損失", "net_profit": -18782, "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": 94787, "sales_jp": "売上高", "cost_of_sales": 65951, "cost_of_sales_jp": "売上原価", "sga": 29124, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28835, "gross_profit_jp": "売上総利益", "operating_profit": -289, "operating_profit_jp": "営業利益", "ordinary_profit": 888, "ordinary_profit_jp": "経常利益", "extraordinary_income": 15311, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8505, "extraordinary_loss_jp": "特別損失", "net_profit": 5196, "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": 128156, "sales_jp": "売上高", "cost_of_sales": 83715, "cost_of_sales_jp": "売上原価", "sga": 31486, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 44441, "gross_profit_jp": "売上総利益", "operating_profit": 12954, "operating_profit_jp": "営業利益", "ordinary_profit": 13601, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3121, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3385, "extraordinary_loss_jp": "特別損失", "net_profit": 8320, "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": 146746, "sales_jp": "売上高", "cost_of_sales": 94143, "cost_of_sales_jp": "売上原価", "sga": 34000, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 52602, "gross_profit_jp": "売上総利益", "operating_profit": 18601, "operating_profit_jp": "営業利益", "ordinary_profit": 19561, "ordinary_profit_jp": "経常利益", "extraordinary_income": 396, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1264, "extraordinary_loss_jp": "特別損失", "net_profit": 12568, "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": 153020, "sales_jp": "売上高", "cost_of_sales": 99262, "cost_of_sales_jp": "売上原価", "sga": 35811, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 53757, "gross_profit_jp": "売上総利益", "operating_profit": 17945, "operating_profit_jp": "営業利益", "ordinary_profit": 18396, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5796, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1280, "extraordinary_loss_jp": "特別損失", "net_profit": 18178, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 162950, "sales_jp": "売上高", "cost_of_sales": 106771, "cost_of_sales_jp": "売上原価", "sga": 38261, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 56179, "gross_profit_jp": "売上総利益", "operating_profit": 17917, "operating_profit_jp": "営業利益", "ordinary_profit": 18265, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7994, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2624, "extraordinary_loss_jp": "特別損失", "net_profit": 15889, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1431 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1044 }, { "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": 1112 }, { "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": 952 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1828 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 592 }, { "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": 1250 }, { "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": 929 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 12606 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 6748 }, { "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": 1862 }, { "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": 1259 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3130 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1547 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1091 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 719 }, { "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": 1061 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 664 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2412 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1287 } ] }