{ "spec_version": "5", "endpoint": "financials-pl", "stock_code": "9837", "company_name": "モリト", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9837/", "api_url": "/api/9837/financials/pl.json", "updated": "2026-10-27", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/9837/", "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/9837/", "pl": [ { "FY": "FY16", "period": "2016/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 40086.55, "sales_jp": "売上高", "cost_of_sales": 29285.35, "cost_of_sales_jp": "売上原価", "sga": 9033.31, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10801.2, "gross_profit_jp": "売上総利益", "operating_profit": 1767.89, "operating_profit_jp": "営業利益", "ordinary_profit": 1647.05, "ordinary_profit_jp": "経常利益", "extraordinary_income": 226.4, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 14, "extraordinary_loss_jp": "特別損失", "net_profit": 1181.59, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 41388.46, "sales_jp": "売上高", "cost_of_sales": 30245.7, "cost_of_sales_jp": "売上原価", "sga": 9435.07, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 11142.76, "gross_profit_jp": "売上総利益", "operating_profit": 1707.68, "operating_profit_jp": "営業利益", "ordinary_profit": 1703.35, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3292.48, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 723, "extraordinary_loss_jp": "特別損失", "net_profit": 3305.34, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 43943.63, "sales_jp": "売上高", "cost_of_sales": 32135.73, "cost_of_sales_jp": "売上原価", "sga": 10082.49, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 11807.9, "gross_profit_jp": "売上総利益", "operating_profit": 1725.41, "operating_profit_jp": "営業利益", "ordinary_profit": 1790.22, "ordinary_profit_jp": "経常利益", "extraordinary_income": 45.81, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 65.66, "extraordinary_loss_jp": "特別損失", "net_profit": 1257.35, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 45988, "sales_jp": "売上高", "cost_of_sales": 33445, "cost_of_sales_jp": "売上原価", "sga": 10808.73, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12543, "gross_profit_jp": "売上総利益", "operating_profit": 1734.27, "operating_profit_jp": "営業利益", "ordinary_profit": 1779.31, "ordinary_profit_jp": "経常利益", "extraordinary_income": 411.13, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 11.82, "extraordinary_loss_jp": "特別損失", "net_profit": 1402.94, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 40727.34, "sales_jp": "売上高", "cost_of_sales": 30153.49, "cost_of_sales_jp": "売上原価", "sga": 9717.39, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10573.85, "gross_profit_jp": "売上総利益", "operating_profit": 856.47, "operating_profit_jp": "営業利益", "ordinary_profit": 928.15, "ordinary_profit_jp": "経常利益", "extraordinary_income": 16.76, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 138.7, "extraordinary_loss_jp": "特別損失", "net_profit": 470.1, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 43636.85, "sales_jp": "売上高", "cost_of_sales": 32235.77, "cost_of_sales_jp": "売上原価", "sga": 9781.29, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 11401.08, "gross_profit_jp": "売上総利益", "operating_profit": 1619.78, "operating_profit_jp": "営業利益", "ordinary_profit": 1834.26, "ordinary_profit_jp": "経常利益", "extraordinary_income": 379.76, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 92, "extraordinary_loss_jp": "特別損失", "net_profit": 1407.21, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 48478.4, "sales_jp": "売上高", "cost_of_sales": 35990.97, "cost_of_sales_jp": "売上原価", "sga": 10370.48, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12487.43, "gross_profit_jp": "売上総利益", "operating_profit": 2116.95, "operating_profit_jp": "営業利益", "ordinary_profit": 2342.59, "ordinary_profit_jp": "経常利益", "extraordinary_income": 385.37, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 111.13, "extraordinary_loss_jp": "特別損失", "net_profit": 1674.08, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 48529.54, "sales_jp": "売上高", "cost_of_sales": 35264.05, "cost_of_sales_jp": "売上原価", "sga": 10801.04, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13265.49, "gross_profit_jp": "売上総利益", "operating_profit": 2464.45, "operating_profit_jp": "営業利益", "ordinary_profit": 2771.37, "ordinary_profit_jp": "経常利益", "extraordinary_income": 454.82, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 33.76, "extraordinary_loss_jp": "特別損失", "net_profit": 2217.99, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 48537.18, "sales_jp": "売上高", "cost_of_sales": 34398.92, "cost_of_sales_jp": "売上原価", "sga": 11269.28, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14138.26, "gross_profit_jp": "売上総利益", "operating_profit": 2868.98, "operating_profit_jp": "営業利益", "ordinary_profit": 3003.34, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1015.15, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 139.12, "extraordinary_loss_jp": "特別損失", "net_profit": 2572.06, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 56867.19, "sales_jp": "売上高", "cost_of_sales": 39479.76, "cost_of_sales_jp": "売上原価", "sga": 14053.62, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 17387.42, "gross_profit_jp": "売上総利益", "operating_profit": 3333.8, "operating_profit_jp": "営業利益", "ordinary_profit": 3625, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1491.58, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 861.58, "extraordinary_loss_jp": "特別損失", "net_profit": 2916.86, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY17", "period": "2017/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 405.34 }, { "FY": "FY17", "period": "2017/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 25.96 }, { "FY": "FY21", "period": "2021/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 16.93 }, { "FY": "FY21", "period": "2021/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 16.93 }, { "FY": "FY22", "period": "2022/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 15.45 }, { "FY": "FY24", "period": "2024/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 62.59 }, { "FY": "FY25", "period": "2025/11", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 825.02 } ] }