{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "9007", "company_name": "小田急電鉄", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9007/current/#metrics-pl", "api_url": "/api/9007/financials/pl.json", "updated": "2026-09-20", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/9007/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/9007/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 523031, "sales_jp": "営業収益", "cost_of_sales": 386003, "cost_of_sales_jp": "営業費及び売上原価", "sga": 87081, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 137028, "gross_profit_jp": "売上総利益", "operating_profit": 49946, "operating_profit_jp": "営業利益", "ordinary_profit": 46638, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1683, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8610, "extraordinary_loss_jp": "特別損失", "net_profit": 26067, "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": 524660, "sales_jp": "営業収益", "cost_of_sales": 386271, "cost_of_sales_jp": "営業費及び売上原価", "sga": 86923, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 138389, "gross_profit_jp": "売上総利益", "operating_profit": 51464, "operating_profit_jp": "営業利益", "ordinary_profit": 47891, "ordinary_profit_jp": "経常利益", "extraordinary_income": 20102, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 24053, "extraordinary_loss_jp": "特別損失", "net_profit": 29328, "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": 526675, "sales_jp": "営業収益", "cost_of_sales": 384982, "cost_of_sales_jp": "営業費及び売上原価", "sga": 89603, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 141693, "gross_profit_jp": "売上総利益", "operating_profit": 52089, "operating_profit_jp": "営業利益", "ordinary_profit": 49687, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4016, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8509, "extraordinary_loss_jp": "特別損失", "net_profit": 32468, "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": 534132, "sales_jp": "営業収益", "cost_of_sales": 396761, "cost_of_sales_jp": "営業費及び売上原価", "sga": 96267, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 137371, "gross_profit_jp": "売上総利益", "operating_profit": 41103, "operating_profit_jp": "営業利益", "ordinary_profit": 38299, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6315, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8616, "extraordinary_loss_jp": "特別損失", "net_profit": 19923, "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": 385978, "sales_jp": "営業収益", "cost_of_sales": 328933, "cost_of_sales_jp": "営業費及び売上原価", "sga": 81235, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 57045, "gross_profit_jp": "売上総利益", "operating_profit": -24190, "operating_profit_jp": "営業利益", "ordinary_profit": -31223, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14153, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 24191, "extraordinary_loss_jp": "特別損失", "net_profit": -39804, "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": 358753, "sales_jp": "営業収益", "cost_of_sales": 273896, "cost_of_sales_jp": "営業費及び売上原価", "sga": 78704, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 84857, "gross_profit_jp": "売上総利益", "operating_profit": 6152, "operating_profit_jp": "営業利益", "ordinary_profit": 4699, "ordinary_profit_jp": "経常利益", "extraordinary_income": 25390, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6863, "extraordinary_loss_jp": "特別損失", "net_profit": 12116, "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": 395159, "sales_jp": "営業収益", "cost_of_sales": 286941, "cost_of_sales_jp": "営業費及び売上原価", "sga": 81616, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 108218, "gross_profit_jp": "売上総利益", "operating_profit": 26601, "operating_profit_jp": "営業利益", "ordinary_profit": 25119, "ordinary_profit_jp": "経常利益", "extraordinary_income": 44126, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 10479, "extraordinary_loss_jp": "特別損失", "net_profit": 40736, "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": 409837, "sales_jp": "営業収益", "cost_of_sales": 281431, "cost_of_sales_jp": "営業費及び売上原価", "sga": 77638, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 128406, "gross_profit_jp": "売上総利益", "operating_profit": 50766, "operating_profit_jp": "営業利益", "ordinary_profit": 50670, "ordinary_profit_jp": "経常利益", "extraordinary_income": 66241, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 15301, "extraordinary_loss_jp": "特別損失", "net_profit": 81524, "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": 422700, "sales_jp": "営業収益", "cost_of_sales": 296537, "cost_of_sales_jp": "営業費及び売上原価", "sga": 74731, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 126163, "gross_profit_jp": "売上総利益", "operating_profit": 51431, "operating_profit_jp": "営業利益", "ordinary_profit": 50474, "ordinary_profit_jp": "経常利益", "extraordinary_income": 30273, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8693, "extraordinary_loss_jp": "特別損失", "net_profit": 51958, "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": 418732, "sales_jp": "営業収益", "cost_of_sales": 296420, "cost_of_sales_jp": "営業費及び売上原価", "sga": 69652, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 122312, "gross_profit_jp": "売上総利益", "operating_profit": 52659, "operating_profit_jp": "営業利益", "ordinary_profit": 54028, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14379, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 17242, "extraordinary_loss_jp": "特別損失", "net_profit": 37368, "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": 5380 }, { "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": 1063 }, { "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": 929 }, { "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": 1133 }, { "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": 2351 }, { "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": 49 }, { "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": 15751 }, { "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": 8357 }, { "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": 2360 }, { "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": 1122 }, { "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": 6383 }, { "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": 1058 }, { "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": 158 }, { "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": 3641 }, { "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": 1990 } ] }