{ "commentary": "## PL──FY18・FY20の連続赤字からの劇的な反転\n\n連結売上高はFY09（2010年3月期）2,244億円からFY15（2015年12月期）4,285億円（決算期変更で15ヶ月決算）へ拡大したのち、FY18（2018年12月期）3,867億円・純損失203億円（2003年以来15年ぶり赤字）、FY20（2020年12月期）3,288億円・営業損失40億円・純損失161億円（コロナショック）と2度の赤字決算を経験した。だが廣田康人氏（FY17就任）の経営改革で構造を反転させ、FY21（2021年12月期）営業利益219億円、FY22 340億円、FY23（2023年12月期）542億円、FY24（2024年12月期）1,001億円（初の1,000億円突破）、FY25（2025年12月期）1,425億円と4期連続で過去最高益を更新した。営業利益率はFY15の6.4%・FY18の2.7%底部から、FY25は17.6%へ大幅改善し、構造改革とランニング軸戦略の成果が劇的に表れた。\n\n## BS──自己株式取得500億円実行下での自己資本拡張\n\nFY25（2025年12月期）の連結総資産は5,865億円、自己資本2,718億円で自己資本比率46.3%、有利子負債125億円で有利子負債依存度2.1%である。総資産はFY23（2023年12月期）4,641億円からFY25（2025年12月期）5,865億円へ2期で1.26倍に拡大した。前期FY24（2024年12月期）に2回計500億円の自己株式取得を実行したにも関わらず、純利益の積み上げで自己資本は2,051億円→2,718億円へ32.5%増を確保した。配当方針はFY26（2026年12月期）に過去最高となる10円増配（株式分割考慮後）の年間38円を予想、株式分割と機動的な還元拡充を並行している。\n\n## セグメント／地域構成──欧州27.8%が首位、日本19.3%へ\n\n報告セグメントは地域区分7区分。FY25（2025年12月期）の売上構成は欧州地域2,258億円（27.8%）・日本地域1,564億円（19.3%）・北米地域1,412億円（17.4%）・中華圏地域1,202億円（14.8%）・その他地域520億円（6.4%）・東南南アジア地域497億円（6.1%）・オセアニア地域496億円（6.1%）。**欧州が首位で日本を上回る構造**で、コアパフォーマンスシューズの欧州ランニング市場でのブランド浸透が業績ドライバーである。欧州セグメント営業利益率16.3%・日本28.6%・北米11.3%・中華圏20.9%と、地域別に収益性のばらつきがある。中華圏は中国市場の伸びに加え、台湾・香港でのプレミアム化が利益率を押し上げている。", "pl": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "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": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "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": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "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": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "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": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": 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"net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 260198, "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": 20526, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 13773, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 329464, "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, 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"extraordinary_income_jp": "特別利益", "extraordinary_loss": 1291, "extraordinary_loss_jp": "特別損失", "net_profit": 15566, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 400157, "sales_jp": "売上高", "cost_of_sales": 216790, "cost_of_sales_jp": "売上原価", "sga": 163688, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 183259, "gross_profit_jp": "売上総利益", "operating_profit": 19571, "operating_profit_jp": "営業利益", "ordinary_profit": 21738, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1134, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1038, "extraordinary_loss_jp": "特別損失", "net_profit": 12970, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 386662, "sales_jp": "売上高", "cost_of_sales": 206048, "cost_of_sales_jp": "売上原価", "sga": 170150, 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"gross_profit_jp": "売上総利益", "operating_profit": 21945, "operating_profit_jp": "営業利益", "ordinary_profit": 22166, "ordinary_profit_jp": "経常利益", "extraordinary_income": 114, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8159, "extraordinary_loss_jp": "特別損失", "net_profit": 9402, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 484601, "sales_jp": "売上高", "cost_of_sales": 243894, "cost_of_sales_jp": "売上原価", "sga": 206704, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 240706, "gross_profit_jp": "売上総利益", "operating_profit": 34002, "operating_profit_jp": "営業利益", "ordinary_profit": 30913, "ordinary_profit_jp": "経常利益", "extraordinary_income": 635, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2846, "extraordinary_loss_jp": "特別損失", "net_profit": 19887, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/12", "unit": 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