{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "9831", "company_name": "ヤマダホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9831/current/#metrics-pl", "api_url": "/api/9831/financials/pl.json", "updated": "2026-09-18", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/9831/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/9831/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1563056, "sales_jp": "売上高", "cost_of_sales": 1107856, "cost_of_sales_jp": "売上原価", "sga": 397304, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 455199, "gross_profit_jp": "売上総利益", "operating_profit": 57895, "operating_profit_jp": "営業利益", "ordinary_profit": 66040, "ordinary_profit_jp": "経常利益", "extraordinary_income": 139, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9297, "extraordinary_loss_jp": "特別損失", "net_profit": 34528, "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": 1573873, "sales_jp": "売上高", "cost_of_sales": 1135758, "cost_of_sales_jp": "売上原価", "sga": 399351, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 438114, "gross_profit_jp": "売上総利益", "operating_profit": 38763, "operating_profit_jp": "営業利益", "ordinary_profit": 47335, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 7321, "extraordinary_loss_jp": "特別損失", "net_profit": 29779, "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": 1600583, "sales_jp": "売上高", "cost_of_sales": 1159592, "cost_of_sales_jp": "売上原価", "sga": 413126, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 440990, "gross_profit_jp": "売上総利益", "operating_profit": 27864, "operating_profit_jp": "営業利益", "ordinary_profit": 36889, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1123, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 12915, "extraordinary_loss_jp": "特別損失", "net_profit": 14692, "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": 1611538, "sales_jp": "売上高", "cost_of_sales": 1150885, "cost_of_sales_jp": "売上原価", "sga": 422326, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 460652, "gross_profit_jp": "売上総利益", "operating_profit": 38326, "operating_profit_jp": "営業利益", "ordinary_profit": 46074, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5230, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 12899, "extraordinary_loss_jp": "特別損失", "net_profit": 24605, "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": 1752506, "sales_jp": "売上高", "cost_of_sales": 1231470, "cost_of_sales_jp": "売上原価", "sga": 428957, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 521036, "gross_profit_jp": "売上総利益", "operating_profit": 92078, "operating_profit_jp": "営業利益", "ordinary_profit": 98875, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2438, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 23800, "extraordinary_loss_jp": "特別損失", "net_profit": 51798, "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": 1619379, "sales_jp": "売上高", "cost_of_sales": 1154418, "cost_of_sales_jp": "売上原価", "sga": 399257, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 464960, "gross_profit_jp": "売上総利益", "operating_profit": 65703, "operating_profit_jp": "営業利益", "ordinary_profit": 74136, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3587, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8192, "extraordinary_loss_jp": "特別損失", "net_profit": 50555, "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": 1600586, "sales_jp": "売上高", "cost_of_sales": 1151815, "cost_of_sales_jp": "売上原価", "sga": 404705, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 448771, "gross_profit_jp": "売上総利益", "operating_profit": 44066, "operating_profit_jp": "営業利益", "ordinary_profit": 50064, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1287, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7767, "extraordinary_loss_jp": "特別損失", "net_profit": 31824, "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": 1592009, "sales_jp": "売上高", "cost_of_sales": 1137791, "cost_of_sales_jp": "売上原価", "sga": 412727, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 454217, "gross_profit_jp": "売上総利益", "operating_profit": 41489, "operating_profit_jp": "営業利益", "ordinary_profit": 47037, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3275, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 11078, "extraordinary_loss_jp": "特別損失", "net_profit": 24055, "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": 1629069, "sales_jp": "売上高", "cost_of_sales": 1171709, "cost_of_sales_jp": "売上原価", "sga": 414539, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 457360, "gross_profit_jp": "売上総利益", "operating_profit": 42821, "operating_profit_jp": "営業利益", "ordinary_profit": 48045, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3203, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8382, "extraordinary_loss_jp": "特別損失", "net_profit": 26912, "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": 1691808, "sales_jp": "売上高", "cost_of_sales": 1250160, "cost_of_sales_jp": "売上原価", "sga": 425481, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 441647, "gross_profit_jp": "売上総利益", "operating_profit": 16166, "operating_profit_jp": "営業利益", "ordinary_profit": 20002, "ordinary_profit_jp": "経常利益", "extraordinary_income": 11670, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7403, "extraordinary_loss_jp": "特別損失", "net_profit": 14778, "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": 6083 }, { "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": 3236 }, { "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": 5515 }, { "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": 3759 }, { "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": 9965 }, { "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": 8592 }, { "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": 8742 }, { "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": 7156 }, { "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": 14030 }, { "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": 11073 }, { "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": 3961 }, { "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": 884 }, { "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": 6445 }, { "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": 615 }, { "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": 7943 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 9 }, { "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": 6279 }, { "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": 295 }, { "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": 5244 }, { "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": 5 } ] }