{
  "spec_version": "5",
  "endpoint": "financials-pl",
  "stock_code": "7949",
  "company_name": "小松ウオール工業",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/7949/",
  "api_url": "/api/7949/financials/pl.json",
  "updated": "2026-10-27",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/7949/",
  "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/7949/",
  "pl": [
    {
      "FY": "FY15",
      "period": "2016/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 29332,
      "sales_jp": "売上高",
      "cost_of_sales": 18193,
      "cost_of_sales_jp": "売上原価",
      "sga": 8236,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 11139,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2902,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2910,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 171,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 36,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2086,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 29568,
      "sales_jp": "売上高",
      "cost_of_sales": 18774,
      "cost_of_sales_jp": "売上原価",
      "sga": 8733,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 10793,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2059,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2155,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 389,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 8,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1763,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 31713,
      "sales_jp": "売上高",
      "cost_of_sales": 20602,
      "cost_of_sales_jp": "売上原価",
      "sga": 8807,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 11110,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2302,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2363,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": 4,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1618,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 34635,
      "sales_jp": "売上高",
      "cost_of_sales": 22369,
      "cost_of_sales_jp": "売上原価",
      "sga": 9218,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 12265,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3047,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3070,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 2,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 4,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2048,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 37487,
      "sales_jp": "売上高",
      "cost_of_sales": 24225,
      "cost_of_sales_jp": "売上原価",
      "sga": 9516,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 13262,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3745,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3769,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 0,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 30,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2580,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 33565,
      "sales_jp": "売上高",
      "cost_of_sales": 21774,
      "cost_of_sales_jp": "売上原価",
      "sga": 9441,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 11790,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2348,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2412,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 0,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 23,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1620,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 34541,
      "sales_jp": "売上高",
      "cost_of_sales": 23242,
      "cost_of_sales_jp": "売上原価",
      "sga": 9518,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 11299,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1780,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1847,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 2,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 2,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1240,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 37772,
      "sales_jp": "売上高",
      "cost_of_sales": 25363,
      "cost_of_sales_jp": "売上原価",
      "sga": 10101,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 12408,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2306,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2363,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 89,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 6,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1627,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 43551,
      "sales_jp": "売上高",
      "cost_of_sales": 28804,
      "cost_of_sales_jp": "売上原価",
      "sga": 11105,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 14746,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3640,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3732,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 19,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 7,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2775,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 44616,
      "sales_jp": "売上高",
      "cost_of_sales": 28857,
      "cost_of_sales_jp": "売上原価",
      "sga": 12123,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 15759,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 3635,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3756,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 56,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 9,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2650,
      "net_profit_jp": "当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY14",
      "period": "2015/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 80
    },
    {
      "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": 28
    },
    {
      "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": 11
    },
    {
      "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": 6
    }
  ]
}