{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "7972",
  "company_name": "イトーキ",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/7972/current/#metrics-pl",
  "api_url": "/api/7972/financials/pl.json",
  "updated": "2026-09-19",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/7972/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/7972/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 101684,
      "sales_jp": "売上高",
      "cost_of_sales": 65021,
      "cost_of_sales_jp": "売上原価",
      "sga": 33862,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 36663,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2800,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3087,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 97,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 267,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1907,
      "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": 108684,
      "sales_jp": "売上高",
      "cost_of_sales": 69966,
      "cost_of_sales_jp": "売上原価",
      "sga": 35761,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 38718,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2956,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 3295,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 228,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 121,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 2402,
      "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": 118700,
      "sales_jp": "売上高",
      "cost_of_sales": 77436,
      "cost_of_sales_jp": "売上原価",
      "sga": 39339,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 41264,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1925,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2365,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 919,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 204,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1722,
      "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": 122174,
      "sales_jp": "売上高",
      "cost_of_sales": 80495,
      "cost_of_sales_jp": "売上原価",
      "sga": 40776,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 41679,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 903,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 945,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 27,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 35,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": -550,
      "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": 116210,
      "sales_jp": "売上高",
      "cost_of_sales": 74322,
      "cost_of_sales_jp": "売上原価",
      "sga": 40089,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 41888,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1798,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1881,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1111,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1716,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": -235,
      "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": 115839,
      "sales_jp": "売上高",
      "cost_of_sales": 74145,
      "cost_of_sales_jp": "売上原価",
      "sga": 39158,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 41694,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 2536,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 2437,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1554,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 2468,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 1166,
      "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": 123324,
      "sales_jp": "売上高",
      "cost_of_sales": 77575,
      "cost_of_sales_jp": "売上原価",
      "sga": 41167,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 45749,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 4582,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 4177,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 7805,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 3611,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 5294,
      "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": 132985,
      "sales_jp": "売上高",
      "cost_of_sales": 80744,
      "cost_of_sales_jp": "売上原価",
      "sga": 43717,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 52240,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 8523,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 8555,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 186,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 363,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 5905,
      "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": 138460,
      "sales_jp": "売上高",
      "cost_of_sales": 83259,
      "cost_of_sales_jp": "売上原価",
      "sga": 45123,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 55200,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 10077,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 10004,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1178,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 1111,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 7183,
      "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": 153682,
      "sales_jp": "売上高",
      "cost_of_sales": 88870,
      "cost_of_sales_jp": "売上原価",
      "sga": 51126,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 64812,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 13685,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 13739,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 916,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 555,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 9382,
      "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": 1
    },
    {
      "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": 97
    },
    {
      "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": 883
    },
    {
      "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": 2038
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 668
    },
    {
      "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": 1319
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 4
    },
    {
      "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": 0
    },
    {
      "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": 259
    },
    {
      "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": 259
    }
  ]
}
