{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "9025", "company_name": "鴻池運輸", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9025/current/#metrics-pl", "api_url": "/api/9025/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/9025/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/9025/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 252550, "sales_jp": "売上高", "cost_of_sales": 229669, "cost_of_sales_jp": "売上原価", "sga": 12616, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22881, "gross_profit_jp": "売上総利益", "operating_profit": 10264, "operating_profit_jp": "営業利益", "ordinary_profit": 10714, "ordinary_profit_jp": "経常利益", "extraordinary_income": 810, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1626, "extraordinary_loss_jp": "特別損失", "net_profit": 6411, "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": 258332, "sales_jp": "売上高", "cost_of_sales": 235062, "cost_of_sales_jp": "売上原価", "sga": 13037, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23270, "gross_profit_jp": "売上総利益", "operating_profit": 10232, "operating_profit_jp": "営業利益", "ordinary_profit": 10721, "ordinary_profit_jp": "経常利益", "extraordinary_income": 752, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 573, "extraordinary_loss_jp": "特別損失", "net_profit": 7310, "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": 276761, "sales_jp": "売上高", "cost_of_sales": 252118, "cost_of_sales_jp": "売上原価", "sga": 13575, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 24642, "gross_profit_jp": "売上総利益", "operating_profit": 11067, "operating_profit_jp": "営業利益", "ordinary_profit": 11536, "ordinary_profit_jp": "経常利益", "extraordinary_income": 509, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 712, "extraordinary_loss_jp": "特別損失", "net_profit": 7042, "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": 294158, "sales_jp": "売上高", "cost_of_sales": 268148, "cost_of_sales_jp": "売上原価", "sga": 15034, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 26010, "gross_profit_jp": "売上総利益", "operating_profit": 10976, "operating_profit_jp": "営業利益", "ordinary_profit": 11373, "ordinary_profit_jp": "経常利益", "extraordinary_income": 481, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1419, "extraordinary_loss_jp": "特別損失", "net_profit": 6289, "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": 310834, "sales_jp": "売上高", "cost_of_sales": 284954, "cost_of_sales_jp": "売上原価", "sga": 16194, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 25880, "gross_profit_jp": "売上総利益", "operating_profit": 9686, "operating_profit_jp": "営業利益", "ordinary_profit": 9559, "ordinary_profit_jp": "経常利益", "extraordinary_income": 658, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2166, "extraordinary_loss_jp": "特別損失", "net_profit": 4593, "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": 292348, "sales_jp": "売上高", "cost_of_sales": 272787, "cost_of_sales_jp": "売上原価", "sga": 15563, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19561, "gross_profit_jp": "売上総利益", "operating_profit": 3997, "operating_profit_jp": "営業利益", "ordinary_profit": 9397, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1022, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1512, "extraordinary_loss_jp": "特別損失", "net_profit": 4836, "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": 301373, "sales_jp": "売上高", "cost_of_sales": 275527, "cost_of_sales_jp": "売上原価", "sga": 15557, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 25846, "gross_profit_jp": "売上総利益", "operating_profit": 10288, "operating_profit_jp": "営業利益", "ordinary_profit": 11845, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1616, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1446, "extraordinary_loss_jp": "特別損失", "net_profit": 7988, "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": 311840, "sales_jp": "売上高", "cost_of_sales": 283769, "cost_of_sales_jp": "売上原価", "sga": 14827, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28070, "gross_profit_jp": "売上総利益", "operating_profit": 13243, "operating_profit_jp": "営業利益", "ordinary_profit": 14281, "ordinary_profit_jp": "経常利益", "extraordinary_income": 192, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 709, "extraordinary_loss_jp": "特別損失", "net_profit": 8301, "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": 315029, "sales_jp": "売上高", "cost_of_sales": 281102, "cost_of_sales_jp": "売上原価", "sga": 17292, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 33927, "gross_profit_jp": "売上総利益", "operating_profit": 16634, "operating_profit_jp": "営業利益", "ordinary_profit": 17034, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1069, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 900, "extraordinary_loss_jp": "特別損失", "net_profit": 11349, "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": 344987, "sales_jp": "売上高", "cost_of_sales": 304659, "cost_of_sales_jp": "売上原価", "sga": 18942, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 40328, "gross_profit_jp": "売上総利益", "operating_profit": 21385, "operating_profit_jp": "営業利益", "ordinary_profit": 21295, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1995, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2432, "extraordinary_loss_jp": "特別損失", "net_profit": 14050, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 836 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 836 }, { "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": 279 }, { "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": 279 }, { "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": 474 }, { "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": 197 }, { "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": 638 }, { "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": 331 }, { "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": 1711 }, { "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": 1048 }, { "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": 1315 }, { "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": 1315 }, { "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": 880 }, { "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": 388 }, { "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": 407 }, { "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": 340 }, { "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": 52 }, { "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": 1494 } ] }