{
  "title": "四半期公表値を年ごとに合算した施設ソリューション",
  "checked_date": "2026-10-28",
  "scope": "U-NEXT HOLDINGSの施設ソリューション。ホテル・医療等を含み、ゴルフ単独・全国市場ではない。FY2026Q4公式Excelの同一シートに収録された5年分。",
  "unit": "百万円",
  "method": "編集部計算。各年度の四半期セル値4つを合算。公式の年次実績値と同一と保証せず、表記は概数とする。",
  "rows": [
    {
      "fiscal_year_end": "2022-08",
      "revenue_million_jpy": 19150,
      "one_time_million_jpy": 12726,
      "recurring_million_jpy": 6421,
      "gross_profit_million_jpy": 10327,
      "one_time_gross_profit_million_jpy": 5695,
      "recurring_gross_profit_million_jpy": 4630,
      "source_ranges": "'PL_Facility Solutions'!D6:G11",
      "recurring_share_percent": 33.530026109660575,
      "recurring_gross_margin_percent": 72.10714841924933,
      "one_time_gross_margin_percent": 44.75090366179475,
      "published_component_difference_million_jpy": 3
    },
    {
      "fiscal_year_end": "2023-08",
      "revenue_million_jpy": 20533,
      "one_time_million_jpy": 13792,
      "recurring_million_jpy": 6738,
      "gross_profit_million_jpy": 10553,
      "one_time_gross_profit_million_jpy": 5619,
      "recurring_gross_profit_million_jpy": 4933,
      "source_ranges": "'PL_Facility Solutions'!H6:K11",
      "recurring_share_percent": 32.81546778356791,
      "recurring_gross_margin_percent": 73.2116355001484,
      "one_time_gross_margin_percent": 40.74100928074246,
      "published_component_difference_million_jpy": 3
    },
    {
      "fiscal_year_end": "2024-08",
      "revenue_million_jpy": 28840,
      "one_time_million_jpy": 21780,
      "recurring_million_jpy": 7058,
      "gross_profit_million_jpy": 14995,
      "one_time_gross_profit_million_jpy": 9690,
      "recurring_gross_profit_million_jpy": 5303,
      "source_ranges": "'PL_Facility Solutions'!L6:O11",
      "recurring_share_percent": 24.472954230235782,
      "recurring_gross_margin_percent": 75.13459903655426,
      "one_time_gross_margin_percent": 44.490358126721766,
      "published_component_difference_million_jpy": 2
    },
    {
      "fiscal_year_end": "2025-08",
      "revenue_million_jpy": 24471,
      "one_time_million_jpy": 17416,
      "recurring_million_jpy": 7055,
      "gross_profit_million_jpy": 13366,
      "one_time_gross_profit_million_jpy": 8014,
      "recurring_gross_profit_million_jpy": 5352,
      "source_ranges": "'PL_Facility Solutions'!P6:S11",
      "recurring_share_percent": 28.830043725225778,
      "recurring_gross_margin_percent": 75.86109142452162,
      "one_time_gross_margin_percent": 46.01515847496555,
      "published_component_difference_million_jpy": 0
    },
    {
      "fiscal_year_end": "2026-08",
      "revenue_million_jpy": 20059,
      "one_time_million_jpy": 12704,
      "recurring_million_jpy": 7352,
      "gross_profit_million_jpy": 11777,
      "one_time_gross_profit_million_jpy": 6222,
      "recurring_gross_profit_million_jpy": 5552,
      "source_ranges": "'PL_Facility Solutions'!T6:W11",
      "recurring_share_percent": 36.65187696295927,
      "recurring_gross_margin_percent": 75.51686615886834,
      "one_time_gross_margin_percent": 48.97670025188917,
      "published_component_difference_million_jpy": 3
    }
  ],
  "definitions": {
    "one_time": "自動精算機の機器販売などの一時的収益",
    "recurring": "機器保守料金やホテル管理システム利用料などの継続収益",
    "gross_profit": "売上総利益。営業利益・最終利益ではない。"
  },
  "differences": {
    "quarter_components": "総額とフロー・リカーリングの公表値に百万円単位の差がある。差額を内訳へ割り振らない。",
    "pdf_vs_excel": "2026年説明資料PDFの図と公式Excelの一部の値に1百万円前後の差がある。図表・計算はExcelセル値に統一し、差の原因は断定しない。",
    "examples": [
      {
        "period": "FY2026 1Q",
        "metric": "revenue",
        "excel_million_jpy": 4626,
        "pdf_million_jpy": 4627
      },
      {
        "period": "FY2026 4Q",
        "metric": "recurring",
        "excel_million_jpy": 1877,
        "pdf_million_jpy": 1878
      }
    ]
  },
  "evidence": [
    {
      "source_id": "unext-databook",
      "sheet": "PL_Facility Solutions",
      "range": "D4:W17"
    },
    {
      "source_id": "unext-2026",
      "pdf_page": 30
    }
  ]
}