海外比率

<p class="smt_head6" style="orphans:0;widows:0;">7.セグメント情報</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">(1) 報告セグメントの概要</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が、経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">当社及び子会社は、主に提供するサービス内容や業績管理の構成単位を基礎として、事業セグメントを「HOME'S関連事業」、「海外事業」の2報告セグメントに区分しておりましたが、「海外事業」を非継続事業に分類した結果、報告セグメントは「HOME'S関連事業」1つとなっております。これに伴い、前連結会計年度のセグメント情報については、非継続事業を除いた継続事業のみの金額に組み替えて表示しております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">非継続事業の詳細については、注記「37.非継続事業」に記載しております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">各報告セグメントに属するサービスの種類は以下のとおりであります。<br/> </p> <div class="tbld" style="margin-left:20pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:463.5pt;table-layout:fixed;"> <colgroup> <col style="width:120pt;min-width:120pt;"/> <col style="width:343.5pt;min-width:343.5pt;"/> </colgroup> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">報告セグメント</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">サービスの種類</p> </td> </tr> <tr style="height:30.8pt;min-height:30.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">HOME'S関連事業</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">主に不動産・住宅情報サイト「LIFULL HOME'S」や不動産投資と収益物件の情報サイト「健美家」、及び関連事業等</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_text1" style="orphans:0;widows:0;line-height:15pt;font-size:15pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">(2) 報告セグメントごとの売上収益、利益又は損失、及びその他の項目</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">報告セグメントの会計方針は、「3.重要性がある会計方針」で記載している当社グループの会計方針と同じであります。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">報告セグメント間の売上収益は市場実勢を勘案し、交渉の上決定しております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">当社グループの報告セグメントごとの売上収益、利益又は損失、及びその他の項目は以下のとおりであります。</p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;text-align:justify;padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">前連結会計年度(自 2023年10月1日 至 2024年9月30日)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484.5pt;table-layout:fixed;"> <colgroup> <col style="width:143pt;min-width:143pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="6" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">(単位:百万円)</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">報告セグメント</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他<br/>(注2)</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">調整額</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">(注3)</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">連結</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">HOME'S関連事業</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;"> 外部顧客からの売上収益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">24,024</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,288</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">26,312</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">26,312</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;"> セグメント間の売上収益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">9</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">9</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△9</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;">計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">24,034</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,288</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">26,322</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△9</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">26,312</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">セグメント利益(△損失)(注1)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,673</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△421</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,251</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">15</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,266</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他の収益及び費用(純額)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">760</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">営業利益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,027</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">金融収益及び費用(純額)</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△22</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">持分法投資損益(△損失)</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△193</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">持分法による投資の減損損失</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">261</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">税引前当期利益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,549</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他の項目</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;"> 減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,060</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">47</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,107</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,107</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;padding-left:51pt;text-justify:inter-ideograph;text-indent:-46.5pt;">(注)1.セグメント利益(△損失)は、売上収益から売上原価、販売費及び一般管理費を控除しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">2.「その他」の区分は、報告セグメントに含まれない事業セグメントであり、老人ホーム・介護施設の検索サイト「LIFULL介護」、レンタル収納スペース情報検索サイト「LIFULLトランクルーム」及びその他の新規事業等が含まれております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">3.セグメント利益(△損失)の調整額には、セグメント間取引の消去が含まれております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;text-align:justify;padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">当連結会計年度(自 2024年10月1日 至 2025年9月30日)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484.5pt;table-layout:fixed;"> <colgroup> <col style="width:143pt;min-width:143pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> <col style="width:68.3pt;min-width:68.3pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="6" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">(単位:百万円)</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">報告セグメント</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他<br/>(注2)</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">調整額</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">(注3)</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">連結</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">HOME'S関連事業</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;"> 外部顧客からの売上収益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">25,530</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,596</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">28,127</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">28,127</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;"> セグメント間の売上収益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">7</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">7</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△7</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;">計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">25,538</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,596</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">28,135</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△7</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">28,127</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">セグメント利益(△損失)(注1)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,322</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△361</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,960</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">13</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,974</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他の収益及び費用(純額)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△158</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">営業利益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,815</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">金融収益及び費用(純額)</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">24</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">持分法投資損益(△損失)</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△67</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">持分法による投資の売却損益</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">(△損失)</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">33</p> </td> </tr> <tr style="height:17.3pt;min-height:17.3pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">税引前当期利益</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,805</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他の項目</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;"> 減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,026</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">139</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,165</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,165</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;padding-left:51pt;text-justify:inter-ideograph;text-indent:-46.5pt;">(注)1.セグメント利益(△損失)は、売上収益から売上原価、販売費及び一般管理費を控除しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">2.「その他」の区分は、報告セグメントに含まれない事業セグメントであり、老人ホーム・介護施設の検索サイト「LIFULL介護」及びその他の新規事業等が含まれております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">3.セグメント利益(△損失)の調整額には、セグメント間取引の消去が含まれております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">(3) 主な財又はサービスに関する情報</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">「28.売上収益」に同様の情報を開示しているため、記載を省略しております。</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">(4) 地域別に関する情報</p><p class="smt_text2" style="orphans:0;widows:0;">前連結会計年度(自 2023年10月1日 至 2024年9月30日)</p><p class="smt_text2" style="orphans:0;widows:0;text-align:right;padding-right:3.5pt;"> (単位:百万円)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:483.5pt;table-layout:fixed;"> <colgroup> <col style="width:120.3pt;min-width:120.3pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> </colgroup> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">欧州</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> </tr> <tr style="height:17.9pt;min-height:17.9pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">非流動資産</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">3,265 </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">11,573 </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">176 </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">15,015 </p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;padding-left:36pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-27pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:12pt;">地域別非流動資産は、資産の所在地によっており、金融資産及び繰延税金資産等を含んでおりません。</p><p class="smt_text2" style="orphans:0;widows:0;text-align:right;padding-right:90pt;"> (単位:百万円)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:393.8pt;table-layout:fixed;"> <colgroup> <col style="width:120.3pt;min-width:120.3pt;"/> <col style="width:92.3pt;min-width:92.3pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> </colgroup> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">アジア</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> </tr> <tr style="height:17.9pt;min-height:17.9pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">外部顧客からの売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">26,249</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">63</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">26,312</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;padding-left:51pt;text-justify:inter-ideograph;text-indent:-52pt;"> (注)1.売上収益は顧客の所在地を基礎とし、国又は地域に分類しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;padding-left:44.5pt;text-justify:inter-ideograph;text-indent:-18.5pt;"> 2.国又は地域の区分は地理的近接度によっております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;padding-left:44.5pt;text-justify:inter-ideograph;text-indent:-18.5pt;"> 3.各区分に属する主な国又は地域</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:23.5pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:12pt;font-size:9pt;">  ・アジア:ベトナム、マレーシア等</p><p class="smt_annoNum1" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;">当連結会計年度(自 2024年10月1日 至 2025年9月30日)</p><p class="smt_text2" style="orphans:0;widows:0;text-align:right;padding-right:3.5pt;"> (単位:百万円)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:483.5pt;table-layout:fixed;"> <colgroup> <col style="width:120.3pt;min-width:120.3pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> </colgroup> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">欧州</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> </tr> <tr style="height:17.9pt;min-height:17.9pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">非流動資産</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">10,358</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">-</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">173</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">10,532</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;padding-left:36pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-27pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:12pt;">地域別非流動資産は、資産の所在地によっており、金融資産及び繰延税金資産等を含んでおりません。</p><p class="smt_text2" style="orphans:0;widows:0;text-align:right;padding-right:90pt;"> (単位:百万円)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:393pt;table-layout:fixed;"> <colgroup> <col style="width:120.3pt;min-width:120.3pt;"/> <col style="width:92.3pt;min-width:92.3pt;"/> <col style="width:90pt;min-width:90pt;"/> <col style="width:90.8pt;min-width:90.8pt;"/> </colgroup> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">アジア</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> </tr> <tr style="height:17.9pt;min-height:17.9pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">外部顧客からの売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">28,094</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">33</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">28,127</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;padding-left:51pt;text-justify:inter-ideograph;text-indent:-52pt;"> (注)1.売上収益は顧客の所在地を基礎とし、国又は地域に分類しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;padding-left:44.5pt;text-justify:inter-ideograph;text-indent:-18.5pt;"> 2.国又は地域の区分は地理的近接度によっております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;padding-left:44.5pt;text-justify:inter-ideograph;text-indent:-18.5pt;"> 3.各区分に属する主な国又は地域</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:23.5pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:12pt;font-size:9pt;">  ・アジア:ベトナム、マレーシア等</p><p class="smt_annoNum1" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">(5) 主要な顧客に関する情報</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;">外部顧客からの売上収益のうち、連結損益計算書の売上収益の10%以上を占める顧客が存在しないため、記載を省略しております。</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>

7.セグメント情報

(1) 報告セグメントの概要

当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が、経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。

当社及び子会社は、主に提供するサービス内容や業績管理の構成単位を基礎として、事業セグメントを「HOME'S関連事業」、「海外事業」の2報告セグメントに区分しておりましたが、「海外事業」を非継続事業に分類した結果、報告セグメントは「HOME'S関連事業」1つとなっております。これに伴い、前連結会計年度のセグメント情報については、非継続事業を除いた継続事業のみの金額に組み替えて表示しております。

非継続事業の詳細については、注記「37.非継続事業」に記載しております。

 

各報告セグメントに属するサービスの種類は以下のとおりであります。
 

報告セグメント

サービスの種類

HOME'S関連事業

主に不動産・住宅情報サイト「LIFULL HOME'S」や不動産投資と収益物件の情報サイト「健美家」、及び関連事業等

 

 

(2) 報告セグメントごとの売上収益、利益又は損失、及びその他の項目

報告セグメントの会計方針は、「3.重要性がある会計方針」で記載している当社グループの会計方針と同じであります。

報告セグメント間の売上収益は市場実勢を勘案し、交渉の上決定しております。

当社グループの報告セグメントごとの売上収益、利益又は損失、及びその他の項目は以下のとおりであります。

 

前連結会計年度(自 2023年10月1日 至 2024年9月30日)

(単位:百万円)

 

報告セグメント

その他
(注2)

合計

調整額

(注3)

連結

 

HOME'S関連事業

売上収益

 

 

 

 

 

 外部顧客からの売上収益

24,024

2,288

26,312

26,312

 セグメント間の売上収益

9

9

△9

24,034

2,288

26,322

△9

26,312

セグメント利益(△損失)(注1)

2,673

△421

2,251

15

2,266

その他の収益及び費用(純額)

 

 

 

 

760

営業利益

 

 

 

 

3,027

金融収益及び費用(純額)

 

 

 

 

△22

持分法投資損益(△損失)

 

 

 

 

△193

持分法による投資の減損損失

 

 

 

 

261

税引前当期利益

 

 

 

 

2,549

その他の項目

 

 

 

 

 

 減価償却費及び償却費

1,060

47

1,107

1,107

 

(注)1.セグメント利益(△損失)は、売上収益から売上原価、販売費及び一般管理費を控除しております。

2.「その他」の区分は、報告セグメントに含まれない事業セグメントであり、老人ホーム・介護施設の検索サイト「LIFULL介護」、レンタル収納スペース情報検索サイト「LIFULLトランクルーム」及びその他の新規事業等が含まれております。

3.セグメント利益(△損失)の調整額には、セグメント間取引の消去が含まれております。

 

 

当連結会計年度(自 2024年10月1日 至 2025年9月30日)

(単位:百万円)

 

報告セグメント

その他
(注2)

合計

調整額

(注3)

連結

 

HOME'S関連事業

売上収益

 

 

 

 

 

 外部顧客からの売上収益

25,530

2,596

28,127

28,127

 セグメント間の売上収益

7

7

△7

25,538

2,596

28,135

△7

28,127

セグメント利益(△損失)(注1)

4,322

△361

3,960

13

3,974

その他の収益及び費用(純額)

 

 

 

 

△158

営業利益

 

 

 

 

3,815

金融収益及び費用(純額)

 

 

 

 

24

持分法投資損益(△損失)

 

 

 

 

△67

持分法による投資の売却損益

(△損失)

 

 

 

 

33

税引前当期利益

 

 

 

 

3,805

その他の項目

 

 

 

 

 

 減価償却費及び償却費

1,026

139

1,165

1,165

 

(注)1.セグメント利益(△損失)は、売上収益から売上原価、販売費及び一般管理費を控除しております。

2.「その他」の区分は、報告セグメントに含まれない事業セグメントであり、老人ホーム・介護施設の検索サイト「LIFULL介護」及びその他の新規事業等が含まれております。

3.セグメント利益(△損失)の調整額には、セグメント間取引の消去が含まれております。

 

 

(3) 主な財又はサービスに関する情報

「28.売上収益」に同様の情報を開示しているため、記載を省略しております。

 

(4) 地域別に関する情報

前連結会計年度(自 2023年10月1日 至 2024年9月30日)

 (単位:百万円)

 

日本

欧州

その他

合計

非流動資産

3,265

11,573

176

15,015

 

地域別非流動資産は、資産の所在地によっており、金融資産及び繰延税金資産等を含んでおりません。

 (単位:百万円)

 

日本

アジア

合計

外部顧客からの売上収益

26,249

63

26,312

 

 (注)1.売上収益は顧客の所在地を基礎とし、国又は地域に分類しております。

 2.国又は地域の区分は地理的近接度によっております。

 3.各区分に属する主な国又は地域

  ・アジア:ベトナム、マレーシア等

 

当連結会計年度(自 2024年10月1日 至 2025年9月30日)

 (単位:百万円)

 

日本

欧州

その他

合計

非流動資産

10,358

173

10,532

 

地域別非流動資産は、資産の所在地によっており、金融資産及び繰延税金資産等を含んでおりません。

 (単位:百万円)

 

日本

アジア

合計

外部顧客からの売上収益

28,094

33

28,127

 

 (注)1.売上収益は顧客の所在地を基礎とし、国又は地域に分類しております。

 2.国又は地域の区分は地理的近接度によっております。

 3.各区分に属する主な国又は地域

  ・アジア:ベトナム、マレーシア等

 

(5) 主要な顧客に関する情報

外部顧客からの売上収益のうち、連結損益計算書の売上収益の10%以上を占める顧客が存在しないため、記載を省略しております。

 


 

日本

欧州

その他

合計

非流動資産

4,332

18,319

129

22,781


 

日本

欧州

アジア

北米

南米

その他

合計

外部顧客からの売上収益

28,115

2,982

2,231

1,927

938

209

36,405


 

日本

欧州

その他

合計

非流動資産

3,265

11,573

176

15,015


 

日本

欧州

アジア

北米

南米

その他

合計

外部顧客からの売上収益

26,298

2,522

2,806

1,610

1,049

179

34,466