海外比率

<h6>６．セグメント情報</h6> (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事業セグメントを基礎に決定しており、サービスの性質、市場等の経済的特徴の類似性に基づき複数のセグメントを集約した上で、「アドバイザリー事業」、「アセットマネジメント事業」の２つを報告セグメントとしております。 　各報告セグメントにおける主要なサービスは以下のとおりです。 <div> <table style="table-layout: fixed; width: 648px" cellpadding="0" cellspacing="0"> <colgroup> <col style="width: 324px"/> <col style="width: 324px"/> </colgroup> <thead> <tr> <td style="width: 323px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="border-left: 1px solid transparent; border-right: 1px solid transparent"/> </tr> <tr style="min-height: 26.6666660308838px"> <td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 事業区分 </td> <td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 主要サービス </td> </tr> </thead> <tbody> <tr style="min-height: 26.6666660308838px"> <td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; vertical-align: middle"> アドバイザリー事業 </td> <td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; vertical-align: middle"> Ｍ＆Ａアドバイザリー（含む事業承継、デットリストラクチャリング、ファンドレイジング、戦略アドバイザリー）、デューデリジェンス </td> </tr> <tr style="min-height: 26.6666660308838px"> <td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; vertical-align: middle"> アセットマネジメント事業 </td> <td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; vertical-align: middle"> メザニンファンド運営 </td> </tr> </tbody> </table> </div> (2）報告セグメントに関する情報 　当社グループの報告セグメントに関する情報は以下のとおりであります。 　「セグメント利益」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。 　各報告セグメントの会計方針は、注記３「重要な会計方針」で記載されている当社グループの会計方針と同一の会計方針を適用しております。 前連結会計年度（自　2019年１月１日　至　2019年12月31日） <div> <table style="table-layout: fixed; width: 648px" cellpadding="0" cellspacing="0"> <colgroup> <col style="width: 204px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> </colgroup> <tbody> <tr> <td style="width: 203px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="border-left: 1px solid transparent; border-right: 1px solid transparent"/> </tr> <tr style="min-height: 26.6700000762939px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td colspan="5" style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 報告セグメント </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td rowspan="2" style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 調整額 （注） </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td rowspan="2" style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 連結 </td> </tr> <tr style="min-height: 40px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> アドバイザリー </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> アセットマネジメント </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 計 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 売上収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 外部収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 22,932 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 786 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 23,719 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 23,719 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> セグメント間収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 合計 </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 22,932 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 786 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 23,719 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 23,719 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 減価償却費及び償却費 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △1,118 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △22 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △1,140 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △1,140 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> その他の損益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △18,621 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △534 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △19,155 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △19,155 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> セグメント利益 </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 3,193 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 230 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 3,423 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 3,423 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> その他の営業収益 </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 5 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> その他の営業費用 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △45 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 金融収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 80 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 金融費用 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △91 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 税引前利益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 3,373 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> セグメント資産 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 35,725 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 957 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 36,683 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △6 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 3px double #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 36,677 </td> </tr> </tbody> </table> </div> （注）　セグメント資産の調整額△６百万円は、セグメント間取引によるものであります。 当連結会計年度（自　2020年１月１日　至　2020年12月31日） <div> <table style="table-layout: fixed; width: 648px" cellpadding="0" cellspacing="0"> <colgroup> <col style="width: 204px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> <col style="width: 6px"/> <col style="width: 84px"/> </colgroup> <tbody> <tr> <td style="width: 203px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 83px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="border-left: 1px solid transparent; border-right: 1px solid transparent"/> </tr> <tr style="min-height: 26.6700000762939px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td colspan="5" style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 報告セグメント </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td rowspan="2" style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 調整額 （注） </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td rowspan="2" style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 連結 </td> </tr> <tr style="min-height: 40px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> アドバイザリー </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> アセットマネジメント </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 計 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 百万円 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 売上収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 外部収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 20,708 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 1,193 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 21,901 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 21,901 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> セグメント間収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 合計 </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 20,708 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 1,193 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 21,901 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 21,901 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 減価償却費及び償却費 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △1,222 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △21 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △1,243 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △1,243 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> その他の損益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △18,458 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △589 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △19,048 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △19,048 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> セグメント利益 </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 1,026 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 582 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 1,609 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> - </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 1,609 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> その他の営業収益 </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 225 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> その他の営業費用 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △73 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 金融収益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 140 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 金融費用 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> △104 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 税引前利益 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 1,796 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> セグメント資産 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 35,804 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 1,525 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 37,330 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> △6 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 3px double #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 37,324 </td> </tr> </tbody> </table> </div> （注）　セグメント資産の調整額△６百万円は、セグメント間取引によるものであります。 (3）製品及びサービスに関する情報 　製品及びサービスごとの外部顧客に対する売上収益は以下のとおりであります。 <div style="text-align: center"> <table style="table-layout: fixed; margin-left: auto; margin-right: auto; width: 648px" cellpadding="0" cellspacing="0"> <colgroup> <col style="width: 306px"/> <col style="width: 168px"/> <col style="width: 6px"/> <col style="width: 168px"/> </colgroup> <thead> <tr> <td style="width: 305px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 167px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="border-left: 1px solid transparent; border-right: 1px solid transparent"/> </tr> <tr style="min-height: 53.3300018310547px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 前連結会計年度 （自　2019年１月１日 至　2019年12月31日） </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 当連結会計年度 （自　2020年１月１日 至　2020年12月31日） </td> </tr> </thead> <tbody> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 百万円 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> Ｍ＆Ａアドバイザリー </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 22,293 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 20,231 </td> </tr> <tr style="min-height: 18px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> デューデリジェンス </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 638 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 476 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 1px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> アドバイザリー計 </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 22,932 </td> <td style="border-left: 1px none #000000; border-top: 1px none #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> </td> <td style="border-left: 1px none #000000; border-top: 1px solid #000000; border-right: 1px none #000000; border-bottom: 1px none #000000; vertical-align: middle"> 20,708 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> アセットマネジメント </td> <td style="border-left: 0px none #000000; border-top: 1px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 786 </td> <td style="border-left: 0px none #000000; border-top: 1px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 1,193 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 合計 </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 23,719 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 21,901 </td> </tr> </tbody> </table> </div> (4）地域別に関する情報 　売上収益及び非流動資産の地域別内訳は以下のとおりであります。 外部顧客からの売上収益 <div> <table style="table-layout: fixed; width: 648px" cellpadding="0" cellspacing="0"> <colgroup> <col style="width: 306px"/> <col style="width: 168px"/> <col style="width: 6px"/> <col style="width: 168px"/> </colgroup> <thead> <tr> <td style="width: 305px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 167px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="border-left: 1px solid transparent; border-right: 1px solid transparent"/> </tr> <tr style="min-height: 53.3300018310547px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 前連結会計年度 （自　2019年１月１日 至　2019年12月31日） </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 当連結会計年度 （自　2020年１月１日 至　2020年12月31日） </td> </tr> </thead> <tbody> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 百万円 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 日本 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 8,694 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 6,024 </td> </tr> <tr style="min-height: 18px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 米国 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 6,474 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 7,235 </td> </tr> <tr style="min-height: 18px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 英国 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 1,964 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 2,213 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> ドイツ </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 3,657 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 3,881 </td> </tr> <tr style="min-height: 18px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> スイス </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 1,782 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 1,912 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> その他 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 1,146 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 633 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 合計 </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 23,719 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 21,901 </td> </tr> </tbody> </table> </div> （注）　売上収益は、顧客の所在地によっております。 非流動資産 <div style="text-align: center"> <table style="table-layout: fixed; margin-left: auto; margin-right: auto; width: 648px" cellpadding="0" cellspacing="0"> <colgroup> <col style="width: 306px"/> <col style="width: 168px"/> <col style="width: 6px"/> <col style="width: 168px"/> </colgroup> <thead> <tr> <td style="width: 305px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 167px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="width: 5px; border-left: 1px solid transparent; border-right: 1px solid transparent"/> <td style="border-left: 1px solid transparent; border-right: 1px solid transparent"/> </tr> <tr style="min-height: 40px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 前連結会計年度 （2019年12月31日） </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 当連結会計年度 （2020年12月31日） </td> </tr> </thead> <tbody> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 百万円 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 百万円 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 日本 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 841 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 612 </td> </tr> <tr style="min-height: 18px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 米国 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 2,145 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 1,647 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 欧州 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 11,320 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 11,096 </td> </tr> <tr style="min-height: 1.33000004291534px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> その他 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 76 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 1px solid #000000; vertical-align: middle"> 31 </td> </tr> <tr style="min-height: 18px"> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> 合計 </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 14,384 </td> <td style="border-left: 0px none #000000; border-top: 0px none #000000; border-right: 0px none #000000; border-bottom: 0px none #000000; vertical-align: middle"> </td> <td style="border-left: 0px none #000000; border-top: 1px solid #000000; border-right: 0px none #000000; border-bottom: 3px double #000000; vertical-align: middle"> 13,388 </td> </tr> </tbody> </table> </div> （注）　非流動資産は、資産の所在地によっており、有形固定資産、のれん及び無形資産を含み、金融商品、繰延税金資産及びその他の非流動資産を含んでおりません。 (5）主要な顧客に関する情報 　単一の外部顧客との取引による売上収益が当社グループ売上収益の10％を超える外部顧客が存在しないため、記載を省略しております。