{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "8113", "company_name": "ユニ・チャーム", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/8113/current/#metrics-pl", "api_url": "/api/8113/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/8113/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/8113/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 710965, "sales_jp": "売上高", "cost_of_sales": 376510, "cost_of_sales_jp": "売上原価", "sga": 256178, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 334455, "gross_profit_jp": "売上総利益", "operating_profit": 78277, "operating_profit_jp": "営業利益", "ordinary_profit": 71848, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5223, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3277, "extraordinary_loss_jp": "特別損失", "net_profit": 44134, "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": "IFRS", "consolidation": "連結", "sales": 641647, "sales_jp": "売上収益", "cost_of_sales": 393101, "cost_of_sales_jp": "売上原価", "sga": 161707, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 248546, "gross_profit_jp": "売上総利益", "operating_profit": 86838, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 52772, "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": "IFRS", "consolidation": "連結", "sales": 688290, "sales_jp": "売上収益", "cost_of_sales": 423005, "cost_of_sales_jp": "売上原価", "sga": 170178, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 265286, "gross_profit_jp": "売上総利益", "operating_profit": 91561, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 61353, "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": "IFRS", "consolidation": "連結", "sales": 714233, "sales_jp": "売上高", "cost_of_sales": 447495, "cost_of_sales_jp": "売上原価", "sga": 176959, "sga_jp": "販売費及び一般管理費", "cost_others": 20241, "cost_others_jp": "その他営業費用（純）", "gross_profit": 266738, "gross_profit_jp": "売上総利益", "operating_profit": 69538, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 46116, "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": "IFRS", "consolidation": "連結", "sales": 727475, "sales_jp": "売上高", "cost_of_sales": 434866, "cost_of_sales_jp": "売上原価", "sga": 177865, "sga_jp": "販売費及び一般管理費", "cost_others": 18895, "cost_others_jp": "その他営業費用（純）", "gross_profit": 292609, "gross_profit_jp": "売上総利益", "operating_profit": 95849, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 52344, "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": "IFRS", "consolidation": "連結", "sales": 782723, "sales_jp": "売上高", "cost_of_sales": 469078, "cost_of_sales_jp": "売上原価", "sga": 191162, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 313645, "gross_profit_jp": "売上総利益", "operating_profit": 121977, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 72745, "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": "IFRS", "consolidation": "連結", "sales": 898022, "sales_jp": "売上高", "cost_of_sales": 569422, "cost_of_sales_jp": "売上原価", "sga": 209034, "sga_jp": "販売費及び一般管理費", "cost_others": 4312, "cost_others_jp": "減損損失", "gross_profit": 328600, "gross_profit_jp": "売上総利益", "operating_profit": 115708, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 67608, "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": "IFRS", "consolidation": "連結", "sales": 941790, "sales_jp": "売上高", "cost_of_sales": 590261, "cost_of_sales_jp": "売上原価", "sga": 223555, "sga_jp": "販売費及び一般管理費", "cost_others": -5095, "cost_others_jp": "-その他収益+減損損失", "gross_profit": 351528, "gross_profit_jp": "売上総利益", "operating_profit": 132308, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 86053, "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": "IFRS", "consolidation": "連結", "sales": 988981, "sales_jp": "売上高", "cost_of_sales": 599072, "cost_of_sales_jp": "売上原価", "sga": 251446, "sga_jp": "販売費及び一般管理費", "cost_others": 3700, "cost_others_jp": "その他費用-その他収益", "gross_profit": 389909, "gross_profit_jp": "売上総利益", "operating_profit": 134537, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 81842, "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": "IFRS", "consolidation": "連結", "sales": 945268, "sales_jp": "売上高", "cost_of_sales": 575710, "cost_of_sales_jp": "売上原価", "sga": 260674, "sga_jp": "販売費及び一般管理費", "cost_others": 4106, "cost_others_jp": "-その他収益+研究開発費", "gross_profit": 369558, "gross_profit_jp": "売上総利益", "operating_profit": 105386, "operating_profit_jp": "税引前利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 65212, "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": 1355 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2182 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 19654 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4757 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4312 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3560 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 912 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 6015 } ] }