{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "8011", "company_name": "三陽商会", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/8011/current/#metrics-pl", "api_url": "/api/8011/financials/pl.json", "updated": "2026-09-09", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/8011/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/8011/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 67611, "sales_jp": "売上高", "cost_of_sales": 39381, "cost_of_sales_jp": "売上原価", "sga": 36660, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28230, "gross_profit_jp": "売上総利益", "operating_profit": -8430, "operating_profit_jp": "営業利益", "ordinary_profit": -8196, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3535, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3571, "extraordinary_loss_jp": "特別損失", "net_profit": -11366, "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": 62549, "sales_jp": "売上高", "cost_of_sales": 33399, "cost_of_sales_jp": "売上原価", "sga": 31057, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 29149, "gross_profit_jp": "売上総利益", "operating_profit": -1907, "operating_profit_jp": "営業利益", "ordinary_profit": -1941, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2015, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1051, "extraordinary_loss_jp": "特別損失", "net_profit": -1025, "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": 59090, "sales_jp": "売上高", "cost_of_sales": 30506, "cost_of_sales_jp": "売上原価", "sga": 30759, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28583, "gross_profit_jp": "売上総利益", "operating_profit": -2176, "operating_profit_jp": "営業利益", "ordinary_profit": -1950, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4099, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2947, "extraordinary_loss_jp": "特別損失", "net_profit": -819, "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": 68868, "sales_jp": "売上高", "cost_of_sales": 36934, "cost_of_sales_jp": "売上原価", "sga": 34810, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 31934, "gross_profit_jp": "売上総利益", "operating_profit": -2875, "operating_profit_jp": "営業利益", "ordinary_profit": -2899, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1830, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1486, "extraordinary_loss_jp": "特別損失", "net_profit": -2685, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 68868, "sales_jp": "売上高", "cost_of_sales": 36934, "cost_of_sales_jp": "売上原価", "sga": 34810, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 31934, "gross_profit_jp": "売上総利益", "operating_profit": -2875, "operating_profit_jp": "営業利益", "ordinary_profit": -2899, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1830, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1486, "extraordinary_loss_jp": "特別損失", "net_profit": -2685, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 37939, "sales_jp": "売上高", "cost_of_sales": 23424, "cost_of_sales_jp": "売上原価", "sga": 23429, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14515, "gross_profit_jp": "売上総利益", "operating_profit": -8913, "operating_profit_jp": "営業利益", "ordinary_profit": -9036, "ordinary_profit_jp": "経常利益", "extraordinary_income": 8476, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4390, "extraordinary_loss_jp": "特別損失", "net_profit": -4988, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 38642, "sales_jp": "売上高", "cost_of_sales": 20095, "cost_of_sales_jp": "売上原価", "sga": 19605, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18547, "gross_profit_jp": "売上総利益", "operating_profit": -1058, "operating_profit_jp": "営業利益", "ordinary_profit": -735, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2060, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 624, "extraordinary_loss_jp": "特別損失", "net_profit": 661, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 58273, "sales_jp": "売上高", "cost_of_sales": 22162, "cost_of_sales_jp": "売上原価", "sga": 33874, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 36110, "gross_profit_jp": "売上総利益", "operating_profit": 2235, "operating_profit_jp": "営業利益", "ordinary_profit": 2437, "ordinary_profit_jp": "経常利益", "extraordinary_income": 67, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1155, "extraordinary_loss_jp": "特別損失", "net_profit": 2155, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 61353, "sales_jp": "売上高", "cost_of_sales": 23182, "cost_of_sales_jp": "売上原価", "sga": 35123, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 38171, "gross_profit_jp": "売上総利益", "operating_profit": 3047, "operating_profit_jp": "営業利益", "ordinary_profit": 3184, "ordinary_profit_jp": "経常利益", "extraordinary_income": 44, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 183, "extraordinary_loss_jp": "特別損失", "net_profit": 2787, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 60526, "sales_jp": "売上高", "cost_of_sales": 22718, "cost_of_sales_jp": "売上原価", "sga": 35092, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 37807, "gross_profit_jp": "売上総利益", "operating_profit": 2715, "operating_profit_jp": "営業利益", "ordinary_profit": 2825, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1916, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 207, "extraordinary_loss_jp": "特別損失", "net_profit": 4007, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 58448, "sales_jp": "売上高", "cost_of_sales": 22852, "cost_of_sales_jp": "売上原価", "sga": 34297, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 35595, "gross_profit_jp": "売上総利益", "operating_profit": 1298, "operating_profit_jp": "営業利益", "ordinary_profit": 1436, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4115, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 523, "extraordinary_loss_jp": "特別損失", "net_profit": 4113, "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": 590 }, { "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": 531 }, { "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": 534 }, { "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": 532 }, { "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": 107 }, { "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": 89 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 624 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 624 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 937 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 667 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 400 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 400 }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 808 }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 383 }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 182 }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 182 }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 160 }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 160 }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 519 }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 519 } ] }