{ "pl": [ { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 171946, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 61440, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 120114, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 197545, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 62405, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 81510, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 201019, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": -21562, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5929, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 182566, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": -232053, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -242553, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 146058, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 6482, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 8303, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 126681, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 28696, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 32794, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 136184, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 40940, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 46282, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 118109, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 41080, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 40559, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 131834, "sales_jp": "経常収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 52186, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 42328, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 130035, "sales_jp": "売上高", "cost_of_sales": 70363, "cost_of_sales_jp": "売上原価", "sga": 38631, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 59672, "gross_profit_jp": "売上総利益", "operating_profit": 59671, "operating_profit_jp": "営業利益", "ordinary_profit": 59671, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 5759, "extraordinary_loss_jp": "特別損失", "net_profit": 43689, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 124054, "sales_jp": "売上高", "cost_of_sales": 68333, "cost_of_sales_jp": "売上原価", "sga": 41140, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 55721, "gross_profit_jp": "売上総利益", "operating_profit": 55721, "operating_profit_jp": "営業利益", "ordinary_profit": 55721, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 4, "extraordinary_loss_jp": "特別損失", "net_profit": 43499, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 134704, "sales_jp": "売上高", "cost_of_sales": 82939, "cost_of_sales_jp": "売上原価", "sga": 44363, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 51765, "gross_profit_jp": "売上総利益", "operating_profit": 51764, "operating_profit_jp": "営業利益", "ordinary_profit": 51764, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 1, "extraordinary_loss_jp": "特別損失", "net_profit": 43849, "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": 148819, "sales_jp": "売上高", "cost_of_sales": 90835, "cost_of_sales_jp": "売上原価", "sga": 46268, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 57984, "gross_profit_jp": "売上総利益", "operating_profit": 57984, "operating_profit_jp": "営業利益", "ordinary_profit": 57984, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 21, "extraordinary_loss_jp": "特別損失", "net_profit": 43064, "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": 160136, "sales_jp": "売上高", "cost_of_sales": 112339, "cost_of_sales_jp": "売上原価", "sga": 49332, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 47797, "gross_profit_jp": "売上総利益", "operating_profit": 47796, "operating_profit_jp": "営業利益", "ordinary_profit": 47796, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1, "extraordinary_loss_jp": "特別損失", "net_profit": 36130, "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": 184406, "sales_jp": "売上高", "cost_of_sales": 141076, "cost_of_sales_jp": "売上原価", "sga": 53681, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 43330, "gross_profit_jp": "売上総利益", "operating_profit": 43330, "operating_profit_jp": "営業利益", "ordinary_profit": 43330, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4, "extraordinary_loss_jp": "特別損失", "net_profit": 28142, "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": 155755, "sales_jp": "売上高", "cost_of_sales": 116773, "cost_of_sales_jp": "売上原価", "sga": 56128, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 38982, "gross_profit_jp": "売上総利益", "operating_profit": 38982, "operating_profit_jp": "営業利益", "ordinary_profit": 38982, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 4, "extraordinary_loss_jp": "特別損失", "net_profit": 28972, "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": 134737, "sales_jp": "売上高", "cost_of_sales": 88443, "cost_of_sales_jp": "売上原価", "sga": 57490, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 46294, "gross_profit_jp": "売上総利益", "operating_profit": 46294, "operating_profit_jp": "営業利益", "ordinary_profit": 46294, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 319, "extraordinary_loss_jp": "特別損失", "net_profit": 35004, "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": 183292, "sales_jp": "売上高", "cost_of_sales": 175936, "cost_of_sales_jp": "売上原価", "sga": 59463, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7356, "gross_profit_jp": "売上総利益", "operating_profit": 7356, "operating_profit_jp": "営業利益", "ordinary_profit": 7356, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2, "extraordinary_loss_jp": "特別損失", "net_profit": 8719, "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": 246299, "sales_jp": "売上高", "cost_of_sales": 301116, "cost_of_sales_jp": "売上原価", "sga": 62424, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": -54817, "gross_profit_jp": "売上総利益", "operating_profit": -54816, "operating_profit_jp": "営業利益", "ordinary_profit": -54816, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1870, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 227, "extraordinary_loss_jp": "特別損失", "net_profit": -49904, "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": 231460, "sales_jp": "売上高", "cost_of_sales": 213899, "cost_of_sales_jp": "売上原価", "sga": 62384, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17561, "gross_profit_jp": "売上総利益", "operating_profit": 17561, "operating_profit_jp": "営業利益", "ordinary_profit": 17561, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3408, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1584, "extraordinary_loss_jp": "特別損失", "net_profit": 20518, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 923515, "operating_cf_jp": "営業CF", "investing_cf": -376664, "investing_cf_jp": "投資CF", "financing_cf": -20803, "financing_cf_jp": "財務CF", "cash_equivalents": 557822, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 105182, "operating_cf_jp": "営業CF", "investing_cf": -347870, "investing_cf_jp": "投資CF", "financing_cf": -2821, "financing_cf_jp": "財務CF", "cash_equivalents": 290872, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -305027, "operating_cf_jp": "営業CF", "investing_cf": 360100, "investing_cf_jp": "投資CF", "financing_cf": -7521, "financing_cf_jp": "財務CF", "cash_equivalents": 338117, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 16080, "operating_cf_jp": "営業CF", "investing_cf": -164662, "investing_cf_jp": "投資CF", "financing_cf": -6377, "financing_cf_jp": "財務CF", "cash_equivalents": 171905, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 587977, "operating_cf_jp": "営業CF", "investing_cf": -443773, "investing_cf_jp": "投資CF", "financing_cf": -11582, "financing_cf_jp": "財務CF", "cash_equivalents": 304527, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1997, "operating_cf_jp": "営業CF", "investing_cf": -262219, "investing_cf_jp": "投資CF", "financing_cf": -6111, "financing_cf_jp": "財務CF", "cash_equivalents": 38194, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -121842, "operating_cf_jp": "営業CF", "investing_cf": 118157, "investing_cf_jp": "投資CF", "financing_cf": -3897, "financing_cf_jp": "財務CF", "cash_equivalents": 30611, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 164226, "operating_cf_jp": "営業CF", "investing_cf": 398158, "investing_cf_jp": "投資CF", "financing_cf": -23978, "financing_cf_jp": "財務CF", "cash_equivalents": 569017, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -219626, "operating_cf_jp": "営業CF", "investing_cf": -158107, "investing_cf_jp": "投資CF", "financing_cf": -4070, "financing_cf_jp": "財務CF", "cash_equivalents": 187213, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 137695, "operating_cf_jp": "営業CF", "investing_cf": -62633, "investing_cf_jp": "投資CF", "financing_cf": -3812, "financing_cf_jp": "財務CF", "cash_equivalents": 258463, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -70256, "operating_cf_jp": "営業CF", "investing_cf": 29462, "investing_cf_jp": "投資CF", "financing_cf": -5795, "financing_cf_jp": "財務CF", "cash_equivalents": 211874, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 140863, "operating_cf_jp": "営業CF", "investing_cf": 117499, "investing_cf_jp": "投資CF", "financing_cf": -122500, "financing_cf_jp": "財務CF", "cash_equivalents": 347736, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -87801, "operating_cf_jp": "営業CF", "investing_cf": 179321, "investing_cf_jp": "投資CF", "financing_cf": -51715, "financing_cf_jp": "財務CF", "cash_equivalents": 387540, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -139546, "operating_cf_jp": "営業CF", "investing_cf": 291989, "investing_cf_jp": "投資CF", "financing_cf": -39083, "financing_cf_jp": "財務CF", "cash_equivalents": 500900, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 180160, "operating_cf_jp": "営業CF", "investing_cf": -6014, "investing_cf_jp": "投資CF", "financing_cf": -185339, "financing_cf_jp": "財務CF", "cash_equivalents": 489707, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 33243, "operating_cf_jp": "営業CF", "investing_cf": -28244, "investing_cf_jp": "投資CF", "financing_cf": -20705, "financing_cf_jp": "財務CF", "cash_equivalents": 474001, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 227599, "operating_cf_jp": "営業CF", "investing_cf": -211578, "investing_cf_jp": "投資CF", "financing_cf": -21990, "financing_cf_jp": "財務CF", "cash_equivalents": 468031, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 147285, "operating_cf_jp": "営業CF", "investing_cf": -55862, "investing_cf_jp": "投資CF", "financing_cf": -19710, "financing_cf_jp": "財務CF", "cash_equivalents": 539743, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -286284, "operating_cf_jp": "営業CF", "investing_cf": 121823, "investing_cf_jp": "投資CF", "financing_cf": -17871, "financing_cf_jp": "財務CF", "cash_equivalents": 357411, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 728732, "operating_cf_jp": "営業CF", "investing_cf": -223529, "investing_cf_jp": "投資CF", "financing_cf": -14882, "financing_cf_jp": "財務CF", "cash_equivalents": 847732, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 253900, "operating_cf_jp": "営業CF", "investing_cf": -23830, "investing_cf_jp": "投資CF", "financing_cf": -16059, "financing_cf_jp": "財務CF", "cash_equivalents": 1061743, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -61382, "operating_cf_jp": "営業CF", "investing_cf": 213939, "investing_cf_jp": "投資CF", "financing_cf": -18068, "financing_cf_jp": "財務CF", "cash_equivalents": 1196230, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 133949, "operating_cf_jp": "営業CF", "investing_cf": 167439, "investing_cf_jp": "投資CF", "financing_cf": 2136, "financing_cf_jp": "財務CF", "cash_equivalents": 1499756, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -56900, "operating_cf_jp": "営業CF", "investing_cf": -147849, "investing_cf_jp": "投資CF", "financing_cf": 46592, "financing_cf_jp": "財務CF", "cash_equivalents": 1341599, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 5995947, "total_assets_jp": "総資産額", "equity": 723386, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 6543994, "total_assets_jp": "総資産額", "equity": 792480, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 7259076, "total_assets_jp": "総資産額", "equity": 768060, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 6077330, "total_assets_jp": "総資産額", "equity": 529607, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 5157322, "total_assets_jp": "総資産額", "equity": 538713, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 4918370, "total_assets_jp": "総資産額", "equity": 565184, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 5097427, "total_assets_jp": "総資産額", "equity": 607579, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 5016689, "total_assets_jp": "総資産額", "equity": 535839, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 4805439, "total_assets_jp": "総資産額", "equity": 516038, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 4924472, "total_assets_jp": "総資産額", "equity": 566647, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 7225, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 4592921, "total_assets_jp": "総資産額", "equity": 404726, "equity_jp": "自己資本", "interest_debt": 40000, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 11257, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 4586007, "total_assets_jp": "総資産額", "equity": 418586, "equity_jp": "自己資本", "interest_debt": 125609, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 13601, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 4912792, "total_assets_jp": "総資産額", "equity": 436051, "equity_jp": "自己資本", "interest_debt": 192853, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 16907, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 5255048, "total_assets_jp": "総資産額", "equity": 448876, "equity_jp": "自己資本", "interest_debt": 232586, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 18572, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 5299815, "total_assets_jp": "総資産額", "equity": 427492, "equity_jp": "自己資本", "interest_debt": 215275, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 19210, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 5916866, "total_assets_jp": "総資産額", "equity": 494547, "equity_jp": "自己資本", "interest_debt": 198365, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 20133, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 6728653, "total_assets_jp": "総資産額", "equity": 493494, "equity_jp": "自己資本", "interest_debt": 168959, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 20140, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 7184070, "total_assets_jp": "総資産額", "equity": 438660, "equity_jp": "自己資本", "interest_debt": 147773, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 19392, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 7603002, "total_assets_jp": "総資産額", "equity": 384405, "equity_jp": "自己資本", "interest_debt": 181397, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 18962, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 7762434, "total_assets_jp": "総資産額", "equity": 451418, "equity_jp": "自己資本", "interest_debt": 124640, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": 19075, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" } ], "pl_detail": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 13 }, { "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": 269 }, { "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": 269 }, { "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": 220 }, { "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": 59 }, { "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": 263 }, { "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": 260 } ], "bs_detail": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 40000 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 40000 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 125609 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 125609 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 192853 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 192853 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 232586 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 232586 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 215275 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 215275 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 198365 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 198365 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 168959 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 168959 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 147773 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 147773 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 181397 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 181397 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 124640 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 124640 } ], "segment": [ { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "セグメントなし", "sales": null, "profit": null, "assets": null }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "日本", "sales": 176551, "profit": 58045, "assets": 6514669 }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "米州", "sales": 15953, "profit": 5408, "assets": 297434 }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "欧州", "sales": 3403, "profit": -1407, "assets": 161846 }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "アジア", "sales": 1636, "profit": 193, "assets": 37957 }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "日本", "sales": 164981, "profit": -21168, "assets": 7229437 }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "米州", "sales": 20792, "profit": -1785, "assets": 252297 }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "欧州", "sales": 9885, "profit": 63, "assets": 188870 }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "アジア", "sales": 5360, "profit": 1117, "assets": 71822 }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "日本", "sales": 159116, "profit": -188254, "assets": 6073635 }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "米州", "sales": 8742, "profit": -27373, "assets": 2183 }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "欧州", "sales": 9772, "profit": -16008, "assets": 378408 }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "アジア", "sales": 4934, "profit": -1892, "assets": 59536 }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "日本", "sales": 133115, "profit": 3134, "assets": 5149546 }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "米州", "sales": 72, "profit": 34, "assets": 2237 }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "欧州", "sales": 10441, "profit": 3560, "assets": 312833 }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "アジア", "sales": 2428, "profit": -246, "assets": 42722 }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "セグメントなし", "sales": null, "profit": null, "assets": null }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "セグメントなし", "sales": null, "profit": null, "assets": null }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "セグメントなし", "sales": null, "profit": null, "assets": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "連結粗利益（収益）", "sales": null, "profit": null, "assets": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "16,291", "sales": null, "profit": 2922, "assets": 312794 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "16,213", "sales": null, "profit": 7301, "assets": 1406664 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "29,128", "sales": null, "profit": 16470, "assets": 1234339 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "22,726", "sales": null, "profit": 19154, "assets": 1980784 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "84,359", "sales": null, "profit": 45849, "assets": 4934581 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": -2575, "profit": -2575, "assets": 27665 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 11730, "profit": 11730, "assets": 1309235 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "金融法人・地域法人営業グループ", "sales": 2256, "profit": 2256, "assets": 133588 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャルティファイナンスグループ", "sales": 12565, "profit": 12565, "assets": 1063949 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルファイナンスグループ", "sales": 5183, "profit": 5183, "assets": 759944 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 25531, "profit": 25531, "assets": 2181466 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 5891, "profit": 5891, "assets": 989094 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ストラクチャードファイナンスグループ", "sales": 20264, "profit": 20264, "assets": 1563738 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルビジネスグループ", "sales": 10694, "profit": 10694, "assets": 887302 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "マーケットグループ", "sales": 21108, "profit": 21108, "assets": 2418046 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "カスタマーリレーショングループ", "sales": 553, "profit": 553, "assets": 233688 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 3033, "profit": 3033, "assets": 1062195 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ストラクチャードファイナンスグループ", "sales": 18910, "profit": 18910, "assets": 1770071 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルビジネスグループ", "sales": 15755, "profit": 15755, "assets": 1001280 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "マーケットグループ", "sales": -17574, "profit": -17574, "assets": 2411635 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "カスタマーリレーショングループ", "sales": -2449, "profit": -2449, "assets": 193797 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 6566, "profit": 6566, "assets": 1123844 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ストラクチャードファイナンスグループ", "sales": 27858, "profit": 27858, "assets": 1806654 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルビジネスグループ", "sales": 11209, "profit": 11209, "assets": 1103567 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "マーケットグループ", "sales": -46046, "profit": -46046, "assets": 2426912 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "カスタマーリレーショングループ", "sales": -2969, "profit": -2969, "assets": 128841 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "GMOあおぞらネット銀行", "sales": -3420, "profit": -3420, "assets": 581638 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャライズドバンキンググループ", "sales": 21677, "profit": 21677, "assets": 1588243 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 12981, "profit": 12981, "assets": 1802494 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": 6436, "profit": 6436, "assets": 15787 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 11370, "profit": 11370, "assets": 1419068 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャライズドバンキンググループ", "sales": 20243, "profit": 20243, "assets": 1558721 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 16624, "profit": 16624, "assets": 1708187 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": 2169, "profit": 2169, "assets": 10916 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 10753, "profit": 10753, "assets": 1214689 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャライズドバンキンググループ", "sales": 16389, "profit": 16389, "assets": 1578850 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 11710, "profit": 11710, "assets": 1595351 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": 1776, "profit": 1776, "assets": 12349 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 11787, "profit": 11787, "assets": 1222415 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルファイナンスグループ", "sales": 4831, "profit": 4831, "assets": 705981 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャライズドバンキンググループ", "sales": 14290, "profit": 14290, "assets": 1720676 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャルティファイナンスグループ", "sales": 9716, "profit": 9716, "assets": 1014695 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 11979, "profit": 11979, "assets": 1736513 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": 2202, "profit": 2202, "assets": 15295 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 8192, "profit": 8192, "assets": 1083528 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "金融法人・地域法人営業グループ", "sales": 4895, "profit": 4895, "assets": 128814 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルファイナンスグループ", "sales": 6183, "profit": 6183, "assets": 818289 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャルティファイナンスグループ", "sales": 10284, "profit": 10284, "assets": 1059591 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 6251, "profit": 6251, "assets": 1827787 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": -90, "profit": -90, "assets": 14543 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 8640, "profit": 8640, "assets": 1114756 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "金融法人・地域法人営業グループ", "sales": 4176, "profit": 4176, "assets": 101076 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルファイナンスグループ", "sales": 6008, "profit": 6008, "assets": 800817 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャルティファイナンスグループ", "sales": 10155, "profit": 10155, "assets": 1117619 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 14515, "profit": 14515, "assets": 1598930 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": 1616, "profit": 1616, "assets": 18211 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 10334, "profit": 10334, "assets": 1214441 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "金融法人・地域法人営業グループ", "sales": 3557, "profit": 3557, "assets": 82584 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルファイナンスグループ", "sales": 8775, "profit": 8775, "assets": 919697 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "スペシャルティファイナンスグループ", "sales": 11838, "profit": 11838, "assets": 1180066 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ファイナンシャルマーケッツグループ", "sales": 21056, "profit": 21056, "assets": 2418046 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "個人営業グループ", "sales": -725, "profit": -725, "assets": 15244 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "金融法人・地域法人営業グループ", "sales": 1032, "profit": 1032, "assets": 124284 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "GMOあおぞらネット銀行", "sales": -400, "profit": -400, "assets": 941563 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "インターナショナルビジネスグループ", "sales": 9644, "profit": 9644, "assets": 1031250 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "カスタマーリレーショングループ", "sales": -1799, "profit": -1799, "assets": 189784 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ストラクチャードファイナンスグループ", "sales": 22504, "profit": 22504, "assets": 1703670 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "マーケットグループ", "sales": -3853, "profit": -3853, "assets": 2326971 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "法人営業グループ", "sales": 6704, "profit": 6704, "assets": 1216743 } ], "region": [ { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null } ], "employee": [ { "FY": "FY05", "period": "2006/3", "consolidated_employees": null, "non_consolidated_employees": 1359, "avg_salary": 8823, "avg_age": null }, { "FY": "FY06", "period": "2007/3", "consolidated_employees": null, "non_consolidated_employees": 1384, "avg_salary": 9328, "avg_age": null }, { "FY": "FY07", "period": "2008/3", "consolidated_employees": null, "non_consolidated_employees": 1417, "avg_salary": 9623, "avg_age": null }, { "FY": "FY08", "period": "2009/3", "consolidated_employees": null, "non_consolidated_employees": 1440, "avg_salary": 9119, "avg_age": null }, { "FY": "FY09", "period": "2010/3", "consolidated_employees": null, "non_consolidated_employees": 1486, "avg_salary": 8012, "avg_age": null }, { "FY": "FY10", "period": "2011/3", "consolidated_employees": null, "non_consolidated_employees": 1505, "avg_salary": 7636, "avg_age": null }, { "FY": "FY11", "period": "2012/3", "consolidated_employees": null, "non_consolidated_employees": 1466, "avg_salary": 7573, "avg_age": null }, { "FY": "FY12", "period": "2013/3", "consolidated_employees": null, "non_consolidated_employees": 1466, "avg_salary": 7712, "avg_age": null }, { "FY": "FY13", "period": "2014/3", "consolidated_employees": null, "non_consolidated_employees": 1525, "avg_salary": 7722, "avg_age": null }, { "FY": "FY14", "period": "2015/3", "consolidated_employees": 1794, "non_consolidated_employees": 1639, "avg_salary": 7680, "avg_age": null }, { "FY": "FY15", "period": "2016/3", "consolidated_employees": 1852, "non_consolidated_employees": 1695, "avg_salary": 7770, "avg_age": null }, { "FY": "FY16", "period": "2017/3", "consolidated_employees": 1929, "non_consolidated_employees": 1730, "avg_salary": 7910, "avg_age": null }, { "FY": "FY17", "period": "2018/3", "consolidated_employees": 2062, "non_consolidated_employees": 1787, "avg_salary": 7913, "avg_age": null }, { "FY": "FY18", "period": "2019/3", "consolidated_employees": 2193, "non_consolidated_employees": 1878, "avg_salary": 8037, "avg_age": 42.8 }, { "FY": "FY19", "period": "2020/3", "consolidated_employees": 2268, "non_consolidated_employees": 1928, "avg_salary": 7930, "avg_age": 43 }, { "FY": "FY20", "period": "2021/3", "consolidated_employees": 2332, "non_consolidated_employees": 1933, "avg_salary": 8089, "avg_age": 43.3 }, { "FY": "FY21", "period": "2022/3", "consolidated_employees": 2382, "non_consolidated_employees": 1966, "avg_salary": 8232, "avg_age": 43.3 }, { "FY": "FY22", "period": "2023/3", "consolidated_employees": 2442, "non_consolidated_employees": 1980, "avg_salary": 8696, "avg_age": 43.8 }, { "FY": "FY23", "period": "2024/3", "consolidated_employees": 2476, "non_consolidated_employees": 1964, "avg_salary": 8873, "avg_age": 44.1 }, { "FY": "FY24", "period": "2025/3", "consolidated_employees": 2477, "non_consolidated_employees": 1936, "avg_salary": 9068, "avg_age": 44.5 } ] }