{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "8218", "company_name": "コメリ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/8218/current/#metrics-pl", "api_url": "/api/8218/financials/pl.json", "updated": "2026-09-26", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/8218/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/8218/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 329587, "sales_jp": "営業総収入", "cost_of_sales": 217208, "cost_of_sales_jp": "売上原価", "sga": 95690, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 112379, "gross_profit_jp": "営業総利益", "operating_profit": 16689, "operating_profit_jp": "営業利益", "ordinary_profit": 16811, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1004, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1686, "extraordinary_loss_jp": "特別損失", "net_profit": 11017, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 341955, "sales_jp": "営業総収入", "cost_of_sales": 225678, "cost_of_sales_jp": "売上原価", "sga": 99313, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 116277, "gross_profit_jp": "営業総利益", "operating_profit": 16964, "operating_profit_jp": "営業利益", "ordinary_profit": 17087, "ordinary_profit_jp": "経常利益", "extraordinary_income": 362, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 943, "extraordinary_loss_jp": "特別損失", "net_profit": 10907, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 346862, "sales_jp": "営業総収入", "cost_of_sales": 227753, "cost_of_sales_jp": "売上原価", "sga": 100986, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 119109, "gross_profit_jp": "営業総利益", "operating_profit": 18123, "operating_profit_jp": "営業利益", "ordinary_profit": 18237, "ordinary_profit_jp": "経常利益", "extraordinary_income": 691, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2390, "extraordinary_loss_jp": "特別損失", "net_profit": 10935, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 348572, "sales_jp": "営業総収入", "cost_of_sales": 229170, "cost_of_sales_jp": "売上原価", "sga": 100933, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 119402, "gross_profit_jp": "営業総利益", "operating_profit": 18469, "operating_profit_jp": "営業利益", "ordinary_profit": 18625, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1712, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2331, "extraordinary_loss_jp": "特別損失", "net_profit": 11941, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 385700, "sales_jp": "営業総収入", "cost_of_sales": 248782, "cost_of_sales_jp": "売上原価", "sga": 106591, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 136918, "gross_profit_jp": "営業総利益", "operating_profit": 30326, "operating_profit_jp": "営業利益", "ordinary_profit": 30369, "ordinary_profit_jp": "経常利益", "extraordinary_income": 152, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 808, "extraordinary_loss_jp": "特別損失", "net_profit": 20402, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 376093, "sales_jp": "営業総収入", "cost_of_sales": 244234, "cost_of_sales_jp": "売上原価", "sga": 104034, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 131859, "gross_profit_jp": "営業総利益", "operating_profit": 27825, "operating_profit_jp": "営業利益", "ordinary_profit": 28248, "ordinary_profit_jp": "経常利益", "extraordinary_income": 296, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2221, "extraordinary_loss_jp": "特別損失", "net_profit": 17897, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 379400, "sales_jp": "営業総収入", "cost_of_sales": 247335, "cost_of_sales_jp": "売上原価", "sga": 106012, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 132065, "gross_profit_jp": "営業総利益", "operating_profit": 26053, "operating_profit_jp": "営業利益", "ordinary_profit": 25812, "ordinary_profit_jp": "経常利益", "extraordinary_income": 407, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 745, "extraordinary_loss_jp": "特別損失", "net_profit": 17096, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 370751, "sales_jp": "営業総収入", "cost_of_sales": 243540, "cost_of_sales_jp": "売上原価", "sga": 105129, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 127211, "gross_profit_jp": "営業総利益", "operating_profit": 22081, "operating_profit_jp": "営業利益", "ordinary_profit": 22214, "ordinary_profit_jp": "経常利益", "extraordinary_income": 680, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2316, "extraordinary_loss_jp": "特別損失", "net_profit": 13712, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 379191, "sales_jp": "営業総収入", "cost_of_sales": 249010, "cost_of_sales_jp": "売上原価", "sga": 107785, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 130181, "gross_profit_jp": "営業総利益", "operating_profit": 22396, "operating_profit_jp": "営業利益", "ordinary_profit": 22248, "ordinary_profit_jp": "経常利益", "extraordinary_income": 26, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1640, "extraordinary_loss_jp": "特別損失", "net_profit": 13719, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 385383, "sales_jp": "営業総収入", "cost_of_sales": 252255, "cost_of_sales_jp": "売上原価", "sga": 110073, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 133129, "gross_profit_jp": "営業総利益", "operating_profit": 23055, "operating_profit_jp": "営業利益", "ordinary_profit": 23395, "ordinary_profit_jp": "経常利益", "extraordinary_income": 60, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1631, "extraordinary_loss_jp": "特別損失", "net_profit": 14645, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 842 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 842 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 716 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 716 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1464 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1464 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1607 }, { "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": 1607 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 249 }, { "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": 249 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1282 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1282 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 296 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 296 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1361 }, { "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": 1361 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1244 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1244 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1220 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1220 } ] }