{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "8016", "company_name": "オンワードホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/8016/current/#metrics-pl", "api_url": "/api/8016/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/8016/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/8016/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 263516, "sales_jp": "売上高", "cost_of_sales": 144063, "cost_of_sales_jp": "売上原価", "sga": 115674, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 119452, "gross_profit_jp": "売上総利益", "operating_profit": 3778, "operating_profit_jp": "営業利益", "ordinary_profit": 5504, "ordinary_profit_jp": "経常利益", "extraordinary_income": 16538, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 14912, "extraordinary_loss_jp": "特別損失", "net_profit": 4278, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 244900, "sales_jp": "売上高", "cost_of_sales": 131638, "cost_of_sales_jp": "売上原価", "sga": 109059, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 113262, "gross_profit_jp": "売上総利益", "operating_profit": 4203, "operating_profit_jp": "営業利益", "ordinary_profit": 5577, "ordinary_profit_jp": "経常利益", "extraordinary_income": 9955, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4552, "extraordinary_loss_jp": "特別損失", "net_profit": 4744, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 243075, "sales_jp": "売上高", "cost_of_sales": 129498, "cost_of_sales_jp": "売上原価", "sga": 108409, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 113576, "gross_profit_jp": "売上総利益", "operating_profit": 5167, "operating_profit_jp": "営業利益", "ordinary_profit": 5928, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6210, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2109, "extraordinary_loss_jp": "特別損失", "net_profit": 5366, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 240652, "sales_jp": "売上高", "cost_of_sales": 129019, "cost_of_sales_jp": "売上原価", "sga": 107171, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 111633, "gross_profit_jp": "売上総利益", "operating_profit": 4461, "operating_profit_jp": "営業利益", "ordinary_profit": 5161, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4810, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6817, "extraordinary_loss_jp": "特別損失", "net_profit": 4948, "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": 248233, "sales_jp": "売上高", "cost_of_sales": 135550, "cost_of_sales_jp": "売上原価", "sga": 115744, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 112683, "gross_profit_jp": "売上総利益", "operating_profit": -3061, "operating_profit_jp": "営業利益", "ordinary_profit": -3835, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2988, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 36732, "extraordinary_loss_jp": "特別損失", "net_profit": -52135, "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": 174323, "sales_jp": "売上高", "cost_of_sales": 104601, "cost_of_sales_jp": "売上原価", "sga": 90952, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 69721, "gross_profit_jp": "売上総利益", "operating_profit": -21230, "operating_profit_jp": "営業利益", "ordinary_profit": -20174, "ordinary_profit_jp": "経常利益", "extraordinary_income": 10513, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 15899, "extraordinary_loss_jp": "特別損失", "net_profit": -23181, "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": 168453, "sales_jp": "売上高", "cost_of_sales": 80841, "cost_of_sales_jp": "売上原価", "sga": 88691, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 87612, "gross_profit_jp": "売上総利益", "operating_profit": -1079, "operating_profit_jp": "営業利益", "ordinary_profit": 507, "ordinary_profit_jp": "経常利益", "extraordinary_income": 21327, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7921, "extraordinary_loss_jp": "特別損失", "net_profit": 8566, "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": 176072, "sales_jp": "売上高", "cost_of_sales": 79320, "cost_of_sales_jp": "売上原価", "sga": 91537, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 96751, "gross_profit_jp": "売上総利益", "operating_profit": 5214, "operating_profit_jp": "営業利益", "ordinary_profit": 5319, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1878, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3388, "extraordinary_loss_jp": "特別損失", "net_profit": 3061, "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": 189629, "sales_jp": "売上高", "cost_of_sales": 83847, "cost_of_sales_jp": "売上原価", "sga": 94521, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 105782, "gross_profit_jp": "売上総利益", "operating_profit": 11260, "operating_profit_jp": "営業利益", "ordinary_profit": 10126, "ordinary_profit_jp": "経常利益", "extraordinary_income": 433, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4395, "extraordinary_loss_jp": "特別損失", "net_profit": 6611, "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": 208393, "sales_jp": "売上高", "cost_of_sales": 94818, "cost_of_sales_jp": "売上原価", "sga": 103422, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 113575, "gross_profit_jp": "売上総利益", "operating_profit": 10153, "operating_profit_jp": "営業利益", "ordinary_profit": 10084, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4885, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4162, "extraordinary_loss_jp": "特別損失", "net_profit": 8516, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 14051 }, { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1658 }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1202 }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5533 }, { "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": 27756 }, { "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": 5972 }, { "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": 3299 }, { "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": 0 }, { "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": 1741 }, { "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": 430 }, { "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": 2906 }, { "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": 3586 }, { "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": 906 } ] }