{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "9861", "company_name": "吉野家ホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9861/current/#metrics-pl", "api_url": "/api/9861/financials/pl.json", "updated": "2026-09-20", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/9861/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/9861/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 188623, "sales_jp": "売上高", "cost_of_sales": 68386, "cost_of_sales_jp": "売上原価", "sga": 118371, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 120237, "gross_profit_jp": "売上総利益", "operating_profit": 1865, "operating_profit_jp": "営業利益", "ordinary_profit": 2750, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1487, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1537, "extraordinary_loss_jp": "特別損失", "net_profit": 1248, "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": 198503, "sales_jp": "売上高", "cost_of_sales": 69590, "cost_of_sales_jp": "売上原価", "sga": 124893, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 128912, "gross_profit_jp": "売上総利益", "operating_profit": 4019, "operating_profit_jp": "営業利益", "ordinary_profit": 4604, "ordinary_profit_jp": "経常利益", "extraordinary_income": 23, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1607, "extraordinary_loss_jp": "特別損失", "net_profit": 1491, "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": 202385, "sales_jp": "売上高", "cost_of_sales": 72804, "cost_of_sales_jp": "売上原価", "sga": 129476, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 129581, "gross_profit_jp": "売上総利益", "operating_profit": 104, "operating_profit_jp": "営業利益", "ordinary_profit": 349, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5210, "extraordinary_loss_jp": "特別損失", "net_profit": -6000, "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": 216201, "sales_jp": "売上高", "cost_of_sales": 76252, "cost_of_sales_jp": "売上原価", "sga": 136023, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 139949, "gross_profit_jp": "売上総利益", "operating_profit": 3926, "operating_profit_jp": "営業利益", "ordinary_profit": 3369, "ordinary_profit_jp": "経常利益", "extraordinary_income": 188, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2526, "extraordinary_loss_jp": "特別損失", "net_profit": 713, "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": 170348, "sales_jp": "売上高", "cost_of_sales": 63286, "cost_of_sales_jp": "売上原価", "sga": 112397, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 107061, "gross_profit_jp": "売上総利益", "operating_profit": -5335, "operating_profit_jp": "営業利益", "ordinary_profit": -1964, "ordinary_profit_jp": "経常利益", "extraordinary_income": 37, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 5793, "extraordinary_loss_jp": "特別損失", "net_profit": -7503, "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": 153601, "sales_jp": "売上高", "cost_of_sales": 51812, "cost_of_sales_jp": "売上原価", "sga": 99424, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 101789, "gross_profit_jp": "売上総利益", "operating_profit": 2365, "operating_profit_jp": "営業利益", "ordinary_profit": 15642, "ordinary_profit_jp": "経常利益", "extraordinary_income": 612, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2920, "extraordinary_loss_jp": "特別損失", "net_profit": 8116, "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": 168099, "sales_jp": "売上高", "cost_of_sales": 59772, "cost_of_sales_jp": "売上原価", "sga": 104891, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 108326, "gross_profit_jp": "売上総利益", "operating_profit": 3434, "operating_profit_jp": "営業利益", "ordinary_profit": 8741, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2438, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2203, "extraordinary_loss_jp": "特別損失", "net_profit": 7234, "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": 187472, "sales_jp": "売上高", "cost_of_sales": 66361, "cost_of_sales_jp": "売上原価", "sga": 113137, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 121111, "gross_profit_jp": "売上総利益", "operating_profit": 7973, "operating_profit_jp": "営業利益", "ordinary_profit": 8606, "ordinary_profit_jp": "経常利益", "extraordinary_income": 927, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1273, "extraordinary_loss_jp": "特別損失", "net_profit": 5604, "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": 204983, "sales_jp": "売上高", "cost_of_sales": 73832, "cost_of_sales_jp": "売上原価", "sga": 123844, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 131150, "gross_profit_jp": "売上総利益", "operating_profit": 7306, "operating_profit_jp": "営業利益", "ordinary_profit": 7995, "ordinary_profit_jp": "経常利益", "extraordinary_income": 202, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1832, "extraordinary_loss_jp": "特別損失", "net_profit": 3803, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 225667, "sales_jp": "売上高", "cost_of_sales": 85687, "cost_of_sales_jp": "売上原価", "sga": 131890, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 139980, "gross_profit_jp": "売上総利益", "operating_profit": 8089, "operating_profit_jp": "営業利益", "ordinary_profit": 8803, "ordinary_profit_jp": "経常利益", "extraordinary_income": 589, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1452, "extraordinary_loss_jp": "特別損失", "net_profit": 4665, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1409 }, { "FY": "FY16", "period": "2017/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 5 }, { "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": 1298 }, { "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": 1 }, { "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": 5107 }, { "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": 173 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2479 }, { "FY": "FY19", "period": "2020/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 70 }, { "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": 4528 }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 153 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2840 }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 603 }, { "FY": "FY22", "period": "2023/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1259 }, { "FY": "FY23", "period": "2024/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 936 }, { "FY": "FY24", "period": "2025/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1036 }, { "FY": "FY25", "period": "2026/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1035 } ] }