{ "spec_version": "3", "endpoint": "financials", "stock_code": "9667", "company_name": "ホリプロ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9667/financials/", "api_url": "/api/9667/financials.json", "updated": "2026-08-13", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/9667/financials/", "source": { "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" }, "financials": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 17153, "sales_jp": "売上高", "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": 1396, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 344, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 15671, "sales_jp": "売上高", "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": 1664, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 467, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 16720, "sales_jp": "売上高", "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": 1499, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 721, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 17503, "sales_jp": "売上高", "cost_of_sales": 13016, "cost_of_sales_jp": "売上原価", "sga": 3107, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 4486, "gross_profit_jp": "売上総利益", "operating_profit": 1378, "operating_profit_jp": "営業利益", "ordinary_profit": 1386, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 492, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 17794, "sales_jp": "売上高", "cost_of_sales": 12569, "cost_of_sales_jp": "売上原価", "sga": 3352, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 5225, "gross_profit_jp": "売上総利益", "operating_profit": 1872, "operating_profit_jp": "営業利益", "ordinary_profit": 1870, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 227, "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": 20042, "sales_jp": "売上高", "cost_of_sales": 13940, "cost_of_sales_jp": "売上原価", "sga": 3824, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6101, "gross_profit_jp": "売上総利益", "operating_profit": 2277, "operating_profit_jp": "営業利益", "ordinary_profit": 2530, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1341, "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": 21597, "sales_jp": "売上高", "cost_of_sales": 15253, "cost_of_sales_jp": "売上原価", "sga": 3886, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6343, "gross_profit_jp": "売上総利益", "operating_profit": 2456, "operating_profit_jp": "営業利益", "ordinary_profit": 2742, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1570, "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": 21193, "sales_jp": "売上高", "cost_of_sales": 15337, "cost_of_sales_jp": "売上原価", "sga": 4154, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 5856, "gross_profit_jp": "売上総利益", "operating_profit": 1701, "operating_profit_jp": "営業利益", "ordinary_profit": 1949, "ordinary_profit_jp": "経常利益", "extraordinary_income": 10, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1813, "extraordinary_loss_jp": "特別損失", "net_profit": -268, "net_profit_jp": "当期純利益" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 19809, "sales_jp": "売上高", "cost_of_sales": 14254, "cost_of_sales_jp": "売上原価", "sga": 3950, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 5555, "gross_profit_jp": "売上総利益", "operating_profit": 1604, "operating_profit_jp": "営業利益", "ordinary_profit": 1868, "ordinary_profit_jp": "経常利益", "extraordinary_income": 26, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 322, "extraordinary_loss_jp": "特別損失", "net_profit": 614, "net_profit_jp": "当期純利益" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 20969, "sales_jp": "売上高", "cost_of_sales": 14899, "cost_of_sales_jp": "売上原価", "sga": 3897, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 6070, "gross_profit_jp": "売上総利益", "operating_profit": 2172, "operating_profit_jp": "営業利益", "ordinary_profit": 2338, "ordinary_profit_jp": "経常利益", "extraordinary_income": 12, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 621, "extraordinary_loss_jp": "特別損失", "net_profit": 934, "net_profit_jp": "当期純利益" } ], "cf": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 921, "operating_cf_jp": "営業CF", "investing_cf": -468, "investing_cf_jp": "投資CF", "financing_cf": -1287, "financing_cf_jp": "財務CF", "cash_equivalents": 9857, "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": 302, "operating_cf_jp": "営業CF", "investing_cf": -1252, "investing_cf_jp": "投資CF", "financing_cf": -233, "financing_cf_jp": "財務CF", "cash_equivalents": 8648, "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": 1332, "operating_cf_jp": "営業CF", "investing_cf": -1150, "investing_cf_jp": "投資CF", "financing_cf": -331, "financing_cf_jp": "財務CF", "cash_equivalents": 8567, "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": 1422, "operating_cf_jp": "営業CF", "investing_cf": -817, "investing_cf_jp": "投資CF", "financing_cf": 125, "financing_cf_jp": "財務CF", "cash_equivalents": 9332, "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": 965, "operating_cf_jp": "営業CF", "investing_cf": -1856, "investing_cf_jp": "投資CF", "financing_cf": -477, "financing_cf_jp": "財務CF", "cash_equivalents": 7979, "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": 2733, "operating_cf_jp": "営業CF", "investing_cf": -3560, "investing_cf_jp": "投資CF", "financing_cf": -786, "financing_cf_jp": "財務CF", "cash_equivalents": 6862, "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": 1366, "operating_cf_jp": "営業CF", "investing_cf": -1257, "investing_cf_jp": "投資CF", "financing_cf": -470, "financing_cf_jp": "財務CF", "cash_equivalents": 6488, "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": -312, "operating_cf_jp": "営業CF", "investing_cf": 189, "investing_cf_jp": "投資CF", "financing_cf": -458, "financing_cf_jp": "財務CF", "cash_equivalents": 5848, "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": 3075, "operating_cf_jp": "営業CF", "investing_cf": 309, "investing_cf_jp": "投資CF", "financing_cf": 264, "financing_cf_jp": "財務CF", "cash_equivalents": 9500, "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": 1744, "operating_cf_jp": "営業CF", "investing_cf": -720, "investing_cf_jp": "投資CF", "financing_cf": -382, "financing_cf_jp": "財務CF", "cash_equivalents": 10139, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 21512, "total_assets_jp": "総資産額", "equity": 17188, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "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": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 21715, "total_assets_jp": "総資産額", "equity": 17502, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "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": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 23075, "total_assets_jp": "総資産額", "equity": 18252, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "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": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 23092, "total_assets_jp": "総資産額", "equity": 18658, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "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": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 24901, "total_assets_jp": "総資産額", "equity": 18924, "equity_jp": "自己資本", "interest_debt": 1120, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 1120, "short_debt_jp": "短期借入金", "long_debt": 0, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 26613, "total_assets_jp": "総資産額", "equity": 19427, "equity_jp": "自己資本", "interest_debt": 1000, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 1000, "short_debt_jp": "短期借入金", "long_debt": 0, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 26437, "total_assets_jp": "総資産額", "equity": 19652, "equity_jp": "自己資本", "interest_debt": 1000, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 1000, "short_debt_jp": "短期借入金", "long_debt": 0, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 24626, "total_assets_jp": "総資産額", "equity": 18478, "equity_jp": "自己資本", "interest_debt": 1000, "interest_debt_jp": "有利子負債合計", "goodwill": 3, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 1000, "short_debt_jp": "短期借入金", "long_debt": 0, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 25958, "total_assets_jp": "総資産額", "equity": 19341, "equity_jp": "自己資本", "interest_debt": 1350, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 1350, "short_debt_jp": "短期借入金", "long_debt": 0, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 26519, "total_assets_jp": "総資産額", "equity": 19809, "equity_jp": "自己資本", "interest_debt": 1350, "interest_debt_jp": "有利子負債合計", "goodwill": 0, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 1350, "short_debt_jp": "短期借入金", "long_debt": 0, "long_debt_jp": "長期借入金", "bond": 0, "bond_jp": "社債" } ] }