{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "7806", "company_name": "MTG", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/7806/current/#metrics-pl", "api_url": "/api/7806/financials/pl.json", "updated": "2026-09-20", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/7806/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/7806/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 29480, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 3494, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2421, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 45325, "sales_jp": "売上高", "cost_of_sales": 16518, "cost_of_sales_jp": "売上原価", "sga": 22987, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28806, "gross_profit_jp": "売上総利益", "operating_profit": 5787, "operating_profit_jp": "営業利益", "ordinary_profit": 6120, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 343, "extraordinary_loss_jp": "特別損失", "net_profit": 4306, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 58377, "sales_jp": "売上高", "cost_of_sales": 21724, "cost_of_sales_jp": "売上原価", "sga": 29615, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 36652, "gross_profit_jp": "売上総利益", "operating_profit": 6925, "operating_profit_jp": "営業利益", "ordinary_profit": 6936, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 121, "extraordinary_loss_jp": "特別損失", "net_profit": 4002, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 36046, "sales_jp": "売上高", "cost_of_sales": 19679, "cost_of_sales_jp": "売上原価", "sga": 30465, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16367, "gross_profit_jp": "売上総利益", "operating_profit": -14421, "operating_profit_jp": "営業利益", "ordinary_profit": -14698, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 10054, "extraordinary_loss_jp": "特別損失", "net_profit": -26207, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 34845, "sales_jp": "売上高", "cost_of_sales": 9882, "cost_of_sales_jp": "売上原価", "sga": 23869, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 24963, "gross_profit_jp": "売上総利益", "operating_profit": 1219, "operating_profit_jp": "営業利益", "ordinary_profit": 1672, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1174, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1003, "extraordinary_loss_jp": "特別損失", "net_profit": 1525, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 42799, "sales_jp": "売上高", "cost_of_sales": 12608, "cost_of_sales_jp": "売上原価", "sga": 26197, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 30191, "gross_profit_jp": "売上総利益", "operating_profit": 3889, "operating_profit_jp": "営業利益", "ordinary_profit": 4213, "ordinary_profit_jp": "経常利益", "extraordinary_income": 246, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 180, "extraordinary_loss_jp": "特別損失", "net_profit": 5592, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 48984, "sales_jp": "売上高", "cost_of_sales": 17552, "cost_of_sales_jp": "売上原価", "sga": 28193, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 31431, "gross_profit_jp": "売上総利益", "operating_profit": 3238, "operating_profit_jp": "営業利益", "ordinary_profit": 3724, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1032, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 821, "extraordinary_loss_jp": "特別損失", "net_profit": 2685, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 60154, "sales_jp": "売上高", "cost_of_sales": 23295, "cost_of_sales_jp": "売上原価", "sga": 33261, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 36859, "gross_profit_jp": "売上総利益", "operating_profit": 3597, "operating_profit_jp": "営業利益", "ordinary_profit": 4168, "ordinary_profit_jp": "経常利益", "extraordinary_income": 178, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1297, "extraordinary_loss_jp": "特別損失", "net_profit": 1984, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 71865, "sales_jp": "売上高", "cost_of_sales": 28764, "cost_of_sales_jp": "売上原価", "sga": 39823, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 43101, "gross_profit_jp": "売上総利益", "operating_profit": 3277, "operating_profit_jp": "営業利益", "ordinary_profit": 3676, "ordinary_profit_jp": "経常利益", "extraordinary_income": 138, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 577, "extraordinary_loss_jp": "特別損失", "net_profit": 2279, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 98810, "sales_jp": "売上高", "cost_of_sales": 36806, "cost_of_sales_jp": "売上原価", "sga": 51338, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 62004, "gross_profit_jp": "売上総利益", "operating_profit": 10665, "operating_profit_jp": "営業利益", "ordinary_profit": 10731, "ordinary_profit_jp": "経常利益", "extraordinary_income": 322, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1654, "extraordinary_loss_jp": "特別損失", "net_profit": 7934, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY17", "period": "2017/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 16 }, { "FY": "FY17", "period": "2017/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 12 }, { "FY": "FY18", "period": "2018/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 79 }, { "FY": "FY18", "period": "2018/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 79 }, { "FY": "FY19", "period": "2019/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 9128 }, { "FY": "FY19", "period": "2019/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 8609 }, { "FY": "FY20", "period": "2020/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 739 }, { "FY": "FY20", "period": "2020/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 460 }, { "FY": "FY21", "period": "2021/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 84 }, { "FY": "FY21", "period": "2021/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 36 }, { "FY": "FY22", "period": "2022/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 294 }, { "FY": "FY22", "period": "2022/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 276 }, { "FY": "FY23", "period": "2023/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1 }, { "FY": "FY23", "period": "2023/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 136 }, { "FY": "FY24", "period": "2024/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 138 }, { "FY": "FY24", "period": "2024/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 95 }, { "FY": "FY25", "period": "2025/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 209 }, { "FY": "FY25", "period": "2025/9", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 46 } ] }