{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "9755", "company_name": "応用地質", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9755/current/#metrics-pl", "api_url": "/api/9755/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/9755/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/9755/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 51323, "sales_jp": "売上高", "cost_of_sales": 37066, "cost_of_sales_jp": "売上原価", "sga": 12678, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14257, "gross_profit_jp": "売上総利益", "operating_profit": 1579, "operating_profit_jp": "営業利益", "ordinary_profit": 2012, "ordinary_profit_jp": "経常利益", "extraordinary_income": 15, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 48, "extraordinary_loss_jp": "特別損失", "net_profit": 1381, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 45957, "sales_jp": "売上高", "cost_of_sales": 32743, "cost_of_sales_jp": "売上原価", "sga": 12357, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13213, "gross_profit_jp": "売上総利益", "operating_profit": 855, "operating_profit_jp": "営業利益", "ordinary_profit": 1220, "ordinary_profit_jp": "経常利益", "extraordinary_income": 184, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 162, "extraordinary_loss_jp": "特別損失", "net_profit": 747, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 45232, "sales_jp": "売上高", "cost_of_sales": 31079, "cost_of_sales_jp": "売上原価", "sga": 12671, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14152, "gross_profit_jp": "売上総利益", "operating_profit": 1481, "operating_profit_jp": "営業利益", "ordinary_profit": 1913, "ordinary_profit_jp": "経常利益", "extraordinary_income": 9, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 44, "extraordinary_loss_jp": "特別損失", "net_profit": 804, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 53883, "sales_jp": "売上高", "cost_of_sales": 38000, "cost_of_sales_jp": "売上原価", "sga": 13301, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15883, "gross_profit_jp": "売上総利益", "operating_profit": 2581, "operating_profit_jp": "営業利益", "ordinary_profit": 3058, "ordinary_profit_jp": "経常利益", "extraordinary_income": 303, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 219, "extraordinary_loss_jp": "特別損失", "net_profit": 2176, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 49608, "sales_jp": "売上高", "cost_of_sales": 33972, "cost_of_sales_jp": "売上原価", "sga": 13112, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15635, "gross_profit_jp": "売上総利益", "operating_profit": 2522, "operating_profit_jp": "営業利益", "ordinary_profit": 3147, "ordinary_profit_jp": "経常利益", "extraordinary_income": 33, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 352, "extraordinary_loss_jp": "特別損失", "net_profit": 1781, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 51675, "sales_jp": "売上高", "cost_of_sales": 34573, "cost_of_sales_jp": "売上原価", "sga": 13435, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17102, "gross_profit_jp": "売上総利益", "operating_profit": 3666, "operating_profit_jp": "営業利益", "ordinary_profit": 4179, "ordinary_profit_jp": "経常利益", "extraordinary_income": 120, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 138, "extraordinary_loss_jp": "特別損失", "net_profit": 2866, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 59011, "sales_jp": "売上高", "cost_of_sales": 41197, "cost_of_sales_jp": "売上原価", "sga": 15295, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17813, "gross_profit_jp": "売上総利益", "operating_profit": 2518, "operating_profit_jp": "営業利益", "ordinary_profit": 3033, "ordinary_profit_jp": "経常利益", "extraordinary_income": 193, "extraordinary_income_jp": "特別利益", "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1864, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 65602, "sales_jp": "売上高", "cost_of_sales": 46130, "cost_of_sales_jp": "売上原価", "sga": 16629, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19471, "gross_profit_jp": "売上総利益", "operating_profit": 2842, "operating_profit_jp": "営業利益", "ordinary_profit": 3595, "ordinary_profit_jp": "経常利益", "extraordinary_income": 897, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 328, "extraordinary_loss_jp": "特別損失", "net_profit": 4006, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 74085, "sales_jp": "売上高", "cost_of_sales": 51105, "cost_of_sales_jp": "売上原価", "sga": 18599, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22979, "gross_profit_jp": "売上総利益", "operating_profit": 4380, "operating_profit_jp": "営業利益", "ordinary_profit": 5316, "ordinary_profit_jp": "経常利益", "extraordinary_income": 207, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6, "extraordinary_loss_jp": "特別損失", "net_profit": 4010, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 76285, "sales_jp": "売上高", "cost_of_sales": 52636, "cost_of_sales_jp": "売上原価", "sga": 19540, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23648, "gross_profit_jp": "売上総利益", "operating_profit": 4108, "operating_profit_jp": "営業利益", "ordinary_profit": 4953, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2876, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1113, "extraordinary_loss_jp": "特別損失", "net_profit": 4331, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 48 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 73 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 44 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 166 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 156 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 350 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 138 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1113 } ] }