{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "9716", "company_name": "乃村工藝社", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9716/current/#metrics-pl", "api_url": "/api/9716/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/9716/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/9716/current/#metrics-pl", "pl": [ { "FY": "FY15", "period": "2016/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 108340, "sales_jp": "売上高", "cost_of_sales": 88580, "cost_of_sales_jp": "売上原価", "sga": 13726, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19760, "gross_profit_jp": "売上総利益", "operating_profit": 6033, "operating_profit_jp": "営業利益", "ordinary_profit": 6200, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 216, "extraordinary_loss_jp": "特別損失", "net_profit": 3841, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 115561, "sales_jp": "売上高", "cost_of_sales": 92839, "cost_of_sales_jp": "売上原価", "sga": 15113, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22722, "gross_profit_jp": "売上総利益", "operating_profit": 7608, "operating_profit_jp": "営業利益", "ordinary_profit": 7809, "ordinary_profit_jp": "経常利益", "extraordinary_income": 34, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 14, "extraordinary_loss_jp": "特別損失", "net_profit": 5056, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 115841, "sales_jp": "売上高", "cost_of_sales": 92712, "cost_of_sales_jp": "売上原価", "sga": 14957, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23129, "gross_profit_jp": "売上総利益", "operating_profit": 8171, "operating_profit_jp": "営業利益", "ordinary_profit": 8373, "ordinary_profit_jp": "経常利益", "extraordinary_income": 42, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1093, "extraordinary_loss_jp": "特別損失", "net_profit": 5638, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 125859, "sales_jp": "売上高", "cost_of_sales": 99796, "cost_of_sales_jp": "売上原価", "sga": 16908, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 26062, "gross_profit_jp": "売上総利益", "operating_profit": 9154, "operating_profit_jp": "営業利益", "ordinary_profit": 9341, "ordinary_profit_jp": "経常利益", "extraordinary_income": 645, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 146, "extraordinary_loss_jp": "特別損失", "net_profit": 6745, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 143689, "sales_jp": "売上高", "cost_of_sales": 114708, "cost_of_sales_jp": "売上原価", "sga": 17894, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28981, "gross_profit_jp": "売上総利益", "operating_profit": 11086, "operating_profit_jp": "営業利益", "ordinary_profit": 11242, "ordinary_profit_jp": "経常利益", "extraordinary_income": 81, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 34, "extraordinary_loss_jp": "特別損失", "net_profit": 7795, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 107736, "sales_jp": "売上高", "cost_of_sales": 86663, "cost_of_sales_jp": "売上原価", "sga": 16190, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 21072, "gross_profit_jp": "売上総利益", "operating_profit": 4882, "operating_profit_jp": "営業利益", "ordinary_profit": 5010, "ordinary_profit_jp": "経常利益", "extraordinary_income": 17, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 340, "extraordinary_loss_jp": "特別損失", "net_profit": 3071, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 111081, "sales_jp": "売上高", "cost_of_sales": 90385, "cost_of_sales_jp": "売上原価", "sga": 15263, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20695, "gross_profit_jp": "売上総利益", "operating_profit": 5431, "operating_profit_jp": "営業利益", "ordinary_profit": 5594, "ordinary_profit_jp": "経常利益", "extraordinary_income": 453, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 84, "extraordinary_loss_jp": "特別損失", "net_profit": 3984, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 110928, "sales_jp": "売上高", "cost_of_sales": 92573, "cost_of_sales_jp": "売上原価", "sga": 15241, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18355, "gross_profit_jp": "売上総利益", "operating_profit": 3113, "operating_profit_jp": "営業利益", "ordinary_profit": 3246, "ordinary_profit_jp": "経常利益", "extraordinary_income": 9, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 15, "extraordinary_loss_jp": "特別損失", "net_profit": 2229, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 134138, "sales_jp": "売上高", "cost_of_sales": 111854, "cost_of_sales_jp": "売上原価", "sga": 17070, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22283, "gross_profit_jp": "売上総利益", "operating_profit": 5213, "operating_profit_jp": "営業利益", "ordinary_profit": 5373, "ordinary_profit_jp": "経常利益", "extraordinary_income": 273, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 226, "extraordinary_loss_jp": "特別損失", "net_profit": 3862, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 150256, "sales_jp": "売上高", "cost_of_sales": 122878, "cost_of_sales_jp": "売上原価", "sga": 18480, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 27378, "gross_profit_jp": "売上総利益", "operating_profit": 8897, "operating_profit_jp": "営業利益", "ordinary_profit": 9059, "ordinary_profit_jp": "経常利益", "extraordinary_income": 273, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 22, "extraordinary_loss_jp": "特別損失", "net_profit": 6757, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 25 }, { "FY": "FY15", "period": "2016/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 25 }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 608 }, { "FY": "FY17", "period": "2018/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 608 }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 78 }, { "FY": "FY18", "period": "2019/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 26 } ] }