{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "7936", "company_name": "アシックス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/7936/current/#metrics-pl", "api_url": "/api/7936/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/7936/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/7936/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 399107, "sales_jp": "売上高", "cost_of_sales": 222598, "cost_of_sales_jp": "売上原価", "sga": 151070, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 176543, "gross_profit_jp": "売上総利益", "operating_profit": 25472, "operating_profit_jp": "営業利益", "ordinary_profit": 23408, "ordinary_profit_jp": "経常利益", "extraordinary_income": 17, "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, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 180666, "gross_profit_jp": "売上総利益", "operating_profit": 10515, "operating_profit_jp": "営業利益", "ordinary_profit": 8763, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1337, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 24370, "extraordinary_loss_jp": "特別損失", "net_profit": -20327, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 378050, "sales_jp": "売上高", "cost_of_sales": 198337, "cost_of_sales_jp": "売上原価", "sga": 169047, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 179681, "gross_profit_jp": "売上総利益", "operating_profit": 10634, "operating_profit_jp": "営業利益", "ordinary_profit": 10101, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1567, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1462, "extraordinary_loss_jp": "特別損失", "net_profit": 7097, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 328784, "sales_jp": "売上高", "cost_of_sales": 176037, "cost_of_sales_jp": "売上原価", "sga": 156811, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 152858, "gross_profit_jp": "売上総利益", "operating_profit": -3953, "operating_profit_jp": "営業利益", "ordinary_profit": -6923, "ordinary_profit_jp": "経常利益", "extraordinary_income": 84, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9221, "extraordinary_loss_jp": "特別損失", "net_profit": -16126, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 404082, "sales_jp": "売上高", "cost_of_sales": 204250, "cost_of_sales_jp": "売上原価", "sga": 177932, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 199878, "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": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 570463, "sales_jp": "売上高", "cost_of_sales": 273566, "cost_of_sales_jp": "売上原価", "sga": 242680, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 296896, "gross_profit_jp": "売上総利益", "operating_profit": 54215, "operating_profit_jp": "営業利益", "ordinary_profit": 50670, "ordinary_profit_jp": "経常利益", "extraordinary_income": 8418, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8516, "extraordinary_loss_jp": "特別損失", "net_profit": 35272, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 678526, "sales_jp": "売上高", "cost_of_sales": 299648, "cost_of_sales_jp": "売上原価", "sga": 278766, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 378878, "gross_profit_jp": "売上総利益", "operating_profit": 100111, "operating_profit_jp": "営業利益", "ordinary_profit": 92601, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7174, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6531, "extraordinary_loss_jp": "特別損失", "net_profit": 63806, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 810916, "sales_jp": "売上高", "cost_of_sales": 350283, "cost_of_sales_jp": "売上原価", "sga": 318112, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 460632, "gross_profit_jp": "売上総利益", "operating_profit": 142519, "operating_profit_jp": "営業利益", "ordinary_profit": 139295, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2313, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2859, "extraordinary_loss_jp": "特別損失", "net_profit": 98719, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1119 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 503 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 74 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2875 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2605 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1226 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3587 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 30 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1996 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1827 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4577 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2019 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2388 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1732 } ] }