{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "7867", "company_name": "タカラトミー", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/7867/current/#metrics-pl", "api_url": "/api/7867/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/7867/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/7867/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 167661, "sales_jp": "売上高", "cost_of_sales": 103924, "cost_of_sales_jp": "売上原価", "sga": 55992, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 63736, "gross_profit_jp": "売上総利益", "operating_profit": 7744, "operating_profit_jp": "営業利益", "ordinary_profit": 7823, "ordinary_profit_jp": "経常利益", "extraordinary_income": 103, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 799, "extraordinary_loss_jp": "特別損失", "net_profit": 5372, "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": 177366, "sales_jp": "売上高", "cost_of_sales": 105148, "cost_of_sales_jp": "売上原価", "sga": 59018, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 72217, "gross_profit_jp": "売上総利益", "operating_profit": 13199, "operating_profit_jp": "営業利益", "ordinary_profit": 12420, "ordinary_profit_jp": "経常利益", "extraordinary_income": 239, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2692, "extraordinary_loss_jp": "特別損失", "net_profit": 7962, "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": 176853, "sales_jp": "売上高", "cost_of_sales": 103375, "cost_of_sales_jp": "売上原価", "sga": 59071, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 73478, "gross_profit_jp": "売上総利益", "operating_profit": 14407, "operating_profit_jp": "営業利益", "ordinary_profit": 14303, "ordinary_profit_jp": "経常利益", "extraordinary_income": 424, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 943, "extraordinary_loss_jp": "特別損失", "net_profit": 9302, "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": 164837, "sales_jp": "売上高", "cost_of_sales": 98472, "cost_of_sales_jp": "売上原価", "sga": 55681, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 66364, "gross_profit_jp": "売上総利益", "operating_profit": 10683, "operating_profit_jp": "営業利益", "ordinary_profit": 10204, "ordinary_profit_jp": "経常利益", "extraordinary_income": 214, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2816, "extraordinary_loss_jp": "特別損失", "net_profit": 4507, "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": 141218, "sales_jp": "売上高", "cost_of_sales": 85961, "cost_of_sales_jp": "売上原価", "sga": 48177, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 55256, "gross_profit_jp": "売上総利益", "operating_profit": 7079, "operating_profit_jp": "営業利益", "ordinary_profit": 7170, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1619, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1327, "extraordinary_loss_jp": "特別損失", "net_profit": 5374, "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": 165448, "sales_jp": "売上高", "cost_of_sales": 98842, "cost_of_sales_jp": "売上原価", "sga": 54261, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 66606, "gross_profit_jp": "売上総利益", "operating_profit": 12344, "operating_profit_jp": "営業利益", "ordinary_profit": 12666, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2175, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1070, "extraordinary_loss_jp": "特別損失", "net_profit": 9114, "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": 187297, "sales_jp": "売上高", "cost_of_sales": 114948, "cost_of_sales_jp": "売上原価", "sga": 59229, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 72348, "gross_profit_jp": "売上総利益", "operating_profit": 13119, "operating_profit_jp": "営業利益", "ordinary_profit": 12043, "ordinary_profit_jp": "経常利益", "extraordinary_income": 61, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 462, "extraordinary_loss_jp": "特別損失", "net_profit": 8314, "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": 208326, "sales_jp": "売上高", "cost_of_sales": 123366, "cost_of_sales_jp": "売上原価", "sga": 66141, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 84960, "gross_profit_jp": "売上総利益", "operating_profit": 18818, "operating_profit_jp": "営業利益", "ordinary_profit": 17807, "ordinary_profit_jp": "経常利益", "extraordinary_income": 22, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2960, "extraordinary_loss_jp": "特別損失", "net_profit": 9808, "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": 250235, "sales_jp": "売上高", "cost_of_sales": 148886, "cost_of_sales_jp": "売上原価", "sga": 76478, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 101349, "gross_profit_jp": "売上総利益", "operating_profit": 24870, "operating_profit_jp": "営業利益", "ordinary_profit": 24033, "ordinary_profit_jp": "経常利益", "extraordinary_income": 23, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 252, "extraordinary_loss_jp": "特別損失", "net_profit": 16350, "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": 270455, "sales_jp": "売上高", "cost_of_sales": 161543, "cost_of_sales_jp": "売上原価", "sga": 84666, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 108912, "gross_profit_jp": "売上総利益", "operating_profit": 24246, "operating_profit_jp": "営業利益", "ordinary_profit": 24551, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5451, "extraordinary_loss_jp": "特別損失", "net_profit": 11679, "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": 689 }, { "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": 1359 }, { "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": 110 }, { "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": 915 }, { "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": 90 }, { "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": 2793 }, { "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": 1 }, { "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": 188 }, { "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": 1 }, { "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": 790 }, { "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": 2 }, { "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": 15 }, { "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": 1 }, { "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": 2727 }, { "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": 0 }, { "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": 29 }, { "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": 4902 } ] }