{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "7649", "company_name": "スギホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/7649/current/#metrics-pl", "api_url": "/api/7649/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/7649/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/7649/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 430795, "sales_jp": "売上高", "cost_of_sales": 310786, "cost_of_sales_jp": "売上原価", "sga": 97176, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 120008, "gross_profit_jp": "売上総利益", "operating_profit": 22832, "operating_profit_jp": "営業利益", "ordinary_profit": 23875, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 1353, "extraordinary_loss_jp": "特別損失", "net_profit": 14947, "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": 457160, "sales_jp": "売上高", "cost_of_sales": 325481, "cost_of_sales_jp": "売上原価", "sga": 106804, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 131565, "gross_profit_jp": "売上総利益", "operating_profit": 24760, "operating_profit_jp": "営業利益", "ordinary_profit": 25900, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 1341, "extraordinary_loss_jp": "特別損失", "net_profit": 16411, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 488701, "sales_jp": "売上高", "cost_of_sales": 346164, "cost_of_sales_jp": "売上原価", "sga": 116483, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 142300, "gross_profit_jp": "売上総利益", "operating_profit": 25817, "operating_profit_jp": "営業利益", "ordinary_profit": 27237, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 1184, "extraordinary_loss_jp": "特別損失", "net_profit": 17940, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 542361, "sales_jp": "売上高", "cost_of_sales": 379782, "cost_of_sales_jp": "売上原価", "sga": 132420, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 162182, "gross_profit_jp": "売上総利益", "operating_profit": 29762, "operating_profit_jp": "営業利益", "ordinary_profit": 31473, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 1546, "extraordinary_loss_jp": "特別損失", "net_profit": 20782, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 602850, "sales_jp": "売上高", "cost_of_sales": 421219, "cost_of_sales_jp": "売上原価", "sga": 147590, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 181631, "gross_profit_jp": "売上総利益", "operating_profit": 34041, "operating_profit_jp": "営業利益", "ordinary_profit": 35333, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 3812, "extraordinary_loss_jp": "特別損失", "net_profit": 21120, "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": 625477, "sales_jp": "売上高", "cost_of_sales": 433987, "cost_of_sales_jp": "売上原価", "sga": 159353, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 191490, "gross_profit_jp": "売上総利益", "operating_profit": 32137, "operating_profit_jp": "営業利益", "ordinary_profit": 33082, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 5626, "extraordinary_loss_jp": "特別損失", "net_profit": 19389, "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", "consolidation": "連結", "sales": 667647, "sales_jp": "売上高", "cost_of_sales": 465123, "cost_of_sales_jp": "売上原価", "sga": 170865, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 202524, "gross_profit_jp": "売上総利益", "operating_profit": 31658, "operating_profit_jp": "営業利益", "ordinary_profit": 32391, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1002, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5208, "extraordinary_loss_jp": "特別損失", "net_profit": 19007, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 744477, "sales_jp": "売上高", "cost_of_sales": 515639, "cost_of_sales_jp": "売上原価", "sga": 192215, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 228837, "gross_profit_jp": "売上総利益", "operating_profit": 36622, "operating_profit_jp": "営業利益", "ordinary_profit": 38039, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 5936, "extraordinary_loss_jp": "特別損失", "net_profit": 21979, "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": 878021, "sales_jp": "売上高", "cost_of_sales": 602978, "cost_of_sales_jp": "売上原価", "sga": 232479, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 275043, "gross_profit_jp": "売上総利益", "operating_profit": 42563, "operating_profit_jp": "営業利益", "ordinary_profit": 41993, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1305, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5220, "extraordinary_loss_jp": "特別損失", "net_profit": 25689, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1010336, "sales_jp": "売上高", "cost_of_sales": 689131, "cost_of_sales_jp": "売上原価", "sga": 272636, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 321205, "gross_profit_jp": "売上総利益", "operating_profit": 48568, "operating_profit_jp": "営業利益", "ordinary_profit": 50062, "ordinary_profit_jp": "経常利益", "extraordinary_income": 971, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5863, "extraordinary_loss_jp": "特別損失", "net_profit": 44982, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1353 }, { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 217 }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1341 }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 190 }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1184 }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 254 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1546 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 490 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3812 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 197 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5626 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 281 }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5208 }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 241 }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4964 }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 275 }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4980 }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 470 }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5761 }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 412 } ] }