海外比率
<h6>６．セグメント情報</h6>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">（１）報告セグメントの概要</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 当社グループの報告セグメントは、当社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 style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 当社グループは、戦略立案機能及び推進力の強化や責任の明確化を図り、変化の速い事業環境に対する機動的な経営判断を実現し、さらなる成長を目指す目的で、「Staffing」「BPO」「Technology」「Career」「Asia Pacific」の５つの報告セグメントにて運営しております。</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left">（報告セグメントの変更等に関する事項）</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 当社グループは、グループ内再編を行ったことに伴い、2025年４月１日付で「Staffing」の一部事業を「その他」へ、2025年８月１日付で「その他」の区分に計上していた一部事業を各セグメントに帰属しない「調整額」へ変更しております。</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 前連結会計年度のセグメント情報については、変更後の区分方法により作成したものを記載しております。</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">（２）報告セグメントに関する情報</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 報告セグメントの利益は調整後EBITDA（営業利益＋減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）＋（－）未払有給休暇の増額（減額）＋株式報酬費用－（＋）その他の収益（費用）－（＋）その他恒常的でない収益（損失））であります。</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> なお、セグメント間の売上収益は、市場実勢価格に基づいております。</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p class="style_pb_after" style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 96px; line-height: 18px; margin-right: 0px; text-align: left">前連結会計年度（自 2024年４月１日 至 2025年３月31日）</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 647px">
<colgroup>
<col style="width: 104px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 50px"/>
<col style="width: 54px"/>
<col style="width: 55px"/>
<col style="width: 54px"/>
</colgroup>
<tbody>
<tr style="height: 15px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="2" style="vertical-align: middle; width: 109px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">（単位：百万円）</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="6" style="vertical-align: middle; width: 330px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">報告セグメント</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">その他</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">（注）１</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">合計</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">調整額</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">（注）３</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">連結</span>
</p>
</td>
</tr>
<tr style="height: 34px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Staffing</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">BPO</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Technology</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Career</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Asia</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Pacific</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">計</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">外部収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">580,678</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">108,954</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">103,976</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">142,404</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">476,103</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,412,117</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">39,117</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,451,235</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,451,238</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">セグメント間収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">6,709</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">8,278</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">10,728</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,241</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">27,957</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">13,493</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">41,450</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">41,450</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: center">
<span style="font-size: 10px"> 合計</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">587,387</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">117,233</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">114,705</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">144,645</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">476,103</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,440,074</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">52,611</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,492,686</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">41,447</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,451,238</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">セグメント利益又は損失（△）</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">30,996</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">6,667</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">8,640</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">30,369</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">11,704</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">88,379</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">3,156</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">85,223</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">6,883</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">78,340</span>
</p>
</td>
</tr>
<tr style="height: 45px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">13,965</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">未払有給休暇の増減額</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">3,658</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">株式報酬費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">2,741</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">その他の収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">805</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">その他の費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">1,353</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">営業利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">57,426</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">金融収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,149</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">金融費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">1,764</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">持分法による投資損益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">654</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">税引前利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">57,156</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">セグメント資産</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">168,231</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">69,274</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">64,108</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">83,517</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">159,806</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">544,938</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">45,399</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">590,337</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">50,591</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">539,746</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">その他の項目</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">減価償却費及び償却費</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">3,912</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">2,313</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">1,739</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">4,098</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">7,406</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">19,470</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">2,679</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">22,149</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">10,834</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">32,984</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">減損損失</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">92</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">444</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">60</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">596</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">596</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">596</span>
</p>
</td>
</tr>
<tr style="height: 45px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">持分法で会計処理されている投資</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">607</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">434</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">139</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,180</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">38</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,218</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">237</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,455</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">資本的支出</span>
</p>
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">（注）２</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3,162</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">951</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">888</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">6,205</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,567</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">13,775</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3,518</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">17,293</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,814</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">20,108</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p class="style_pb_after" style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 96px; line-height: 18px; margin-right: 0px; text-align: left">当連結会計年度（自 2025年４月１日 至 2026年３月31日）</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 647px">
<colgroup>
<col style="width: 104px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 50px"/>
<col style="width: 54px"/>
<col style="width: 55px"/>
<col style="width: 54px"/>
</colgroup>
<tbody>
<tr style="height: 15px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="2" style="vertical-align: middle; width: 109px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">（単位：百万円）</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="6" style="vertical-align: middle; width: 330px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">報告セグメント</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">その他</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">（注）１</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">合計</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">調整額</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">（注）３</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">連結</span>
</p>
</td>
</tr>
<tr style="height: 34px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Staffing</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">BPO</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Technology</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Career</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Asia</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">Pacific</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">計</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">外部収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">599,592</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">135,391</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">113,632</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">150,495</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">496,354</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,495,467</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">60,363</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,555,830</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,555,833</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">セグメント間収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">8,493</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">7,691</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">11,174</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,370</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">29,730</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">14,239</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">43,969</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">43,969</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: center">
<span style="font-size: 10px"> 合計</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">608,086</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">143,083</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">124,807</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">152,866</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">496,354</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,525,197</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">74,602</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,599,800</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">43,966</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,555,833</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">セグメント利益又は損失（△）</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">34,804</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">10,329</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">10,136</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">34,932</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">10,511</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">100,714</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">983</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">99,731</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">11,555</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">88,176</span>
</p>
</td>
</tr>
<tr style="height: 45px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">15,388</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">未払有給休暇の増減額</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">3,912</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">株式報酬費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">3,303</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">その他の収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3,425</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">その他の費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">2,484</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">営業利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">66,512</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">金融収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,574</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">金融費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">2,885</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">持分法による投資損益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">265</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">税引前利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">64,935</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">セグメント資産</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">182,946</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">68,472</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">54,091</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">80,158</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">191,926</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">577,595</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">90,762</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">668,358</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">47,822</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">620,535</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">その他の項目</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">減価償却費及び償却費</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">4,105</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">3,139</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">2,054</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">4,997</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">7,782</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">22,079</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">3,844</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">25,924</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">10,483</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">36,407</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">減損損失</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">89</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">368</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">457</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">1,259</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">1,717</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">74</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">1,643</span>
</p>
</td>
</tr>
<tr style="height: 45px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">持分法で会計処理されている投資</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">757</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">568</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">0</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,326</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,326</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,326</span>
</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">資本的支出</span>
</p>
<p style="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">（注）２</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3,167</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,400</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">594</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">6,574</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,838</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">13,575</span>
</p>
</td>
<td style="vertical-align: middle; width: 50px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,016</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">17,592</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,380</span>
</p>
</td>
<td style="vertical-align: middle; width: 54px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">18,972</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -60px">（注）１．「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、グループ全体に係る事業並びに教育研修、障がい者に関連する事業、人材採用・人材管理等のデジタルソリューションサービスの提供やインキュベーションプログラムを通じた新規事業の創出に関する事業を行っております。</p>
<p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -60px"> ２．資本的支出には、使用権資産は含まれておりません。</p>
<p class="style_pb_after" style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">３．調整額は以下のとおりであります。</p>
<p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">（セグメント利益又は損失）</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 290px"/>
<col style="width: 179px"/>
<col style="width: 179px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 58px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> 前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（自 2024年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> 至 2025年３月31日）</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> 当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（自 2025年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> 至 2026年３月31日）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント間取引消去</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△48,307</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△68,754</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">全社収益（注）１</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">59,572</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">78,894</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">全社費用（注）２</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△18,148</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△21,695</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△6,883</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△11,555</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -36px">（注）１．全社収益は、主にグループ会社からの業務管理料及び受取配当金であります。</p>
<p style="margin-left: 49.333333333333333333333333333px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -36px"> ２．全社費用は、主に当社におけるグループ管理に係る費用であります。</p>
<p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -36px"> </p>
<p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">（セグメント資産）</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 290px"/>
<col style="width: 179px"/>
<col style="width: 179px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（2025年３月31日）</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（2026年３月31日）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント間消去</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△182,815</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△187,939</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">全社資産（注）</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">132,224</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">140,116</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△50,591</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△47,822</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -36px">（注）全社資産は、主に当社の現金及び預金、投資有価証券、貸付金並びに管理部門に係る資産であります。</p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">（３）製品及びサービスに関する情報</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 製品及びサービスの区分が報告セグメントと同一であるため、記載を省略しております。</p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">（４）地域別に関する情報</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 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。</p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 96px; line-height: 18px; margin-right: 0px; text-align: left">外部顧客への売上収益</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 290px"/>
<col style="width: 179px"/>
<col style="width: 179px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 53.33px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自 2024年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 至 2025年３月31日）</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自 2025年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 至 2026年３月31日）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">日本</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">975,135</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">1,059,479</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">オーストラリア</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">333,325</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">343,772</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">その他</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">142,777</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">152,582</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,451,238</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,555,833</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -48px">（注） 売上収益は、販売仕向先の所在地に基づき分類しております。</p>
<p class="style_pb_after" style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 96px; line-height: 18px; margin-right: 0px; text-align: left">非流動資産</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 290px"/>
<col style="width: 179px"/>
<col style="width: 179px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 40px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（2025年３月31日）</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（2026年３月31日）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">日本</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">130,054</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">165,616</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">オーストラリア</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">43,042</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">49,181</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">その他</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">6,586</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">6,556</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 290px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">179,684</p>
</td>
<td style="vertical-align: middle; width: 179px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">221,354</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -48px">（注） 非流動資産は、資産の所在地によっており、金融商品、繰延税金資産及び退職給付に係る資産を含んでおりません。</p>
<p style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">（５）主要な顧客に関する情報</p>
<p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> 連結損益計算書の売上高の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 style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
６．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。
当社グループは、戦略立案機能及び推進力の強化や責任の明確化を図り、変化の速い事業環境に対する機動的な経営判断を実現し、さらなる成長を目指す目的で、「Staffing」「BPO」「Technology」「Career」「Asia Pacific」の５つの報告セグメントにて運営しております。
（報告セグメントの変更等に関する事項）
当社グループは、グループ内再編を行ったことに伴い、2025年４月１日付で「Staffing」の一部事業を「その他」へ、2025年８月１日付で「その他」の区分に計上していた一部事業を各セグメントに帰属しない「調整額」へ変更しております。
前連結会計年度のセグメント情報については、変更後の区分方法により作成したものを記載しております。
（２）報告セグメントに関する情報
報告セグメントの利益は調整後EBITDA（営業利益＋減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）＋（－）未払有給休暇の増額（減額）＋株式報酬費用－（＋）その他の収益（費用）－（＋）その他恒常的でない収益（損失））であります。
なお、セグメント間の売上収益は、市場実勢価格に基づいております。
前連結会計年度（自 2024年４月１日 至 2025年３月31日）
|
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
（注）１
|
合計
|
調整額
（注）３
|
連結
|
|
|
Staffing
|
BPO
|
Technology
|
Career
|
Asia
Pacific
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
580,678
|
108,954
|
103,976
|
142,404
|
476,103
|
1,412,117
|
39,117
|
1,451,235
|
2
|
1,451,238
|
|
セグメント間収益
|
6,709
|
8,278
|
10,728
|
2,241
|
－
|
27,957
|
13,493
|
41,450
|
△41,450
|
－
|
|
合計
|
587,387
|
117,233
|
114,705
|
144,645
|
476,103
|
1,440,074
|
52,611
|
1,492,686
|
△41,447
|
1,451,238
|
|
セグメント利益又は損失（△）
|
30,996
|
6,667
|
8,640
|
30,369
|
11,704
|
88,379
|
△3,156
|
85,223
|
△6,883
|
78,340
|
|
減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）
|
|
|
|
|
|
|
|
|
|
△13,965
|
|
未払有給休暇の増減額
|
|
|
|
|
|
|
|
|
|
△3,658
|
|
株式報酬費用
|
|
|
|
|
|
|
|
|
|
△2,741
|
|
その他の収益
|
|
|
|
|
|
|
|
|
|
805
|
|
その他の費用
|
|
|
|
|
|
|
|
|
|
△1,353
|
|
営業利益
|
|
|
|
|
|
|
|
|
|
57,426
|
|
金融収益
|
|
|
|
|
|
|
|
|
|
2,149
|
|
金融費用
|
|
|
|
|
|
|
|
|
|
△1,764
|
|
持分法による投資損益
|
|
|
|
|
|
|
|
|
|
△654
|
|
税引前利益
|
|
|
|
|
|
|
|
|
|
57,156
|
|
セグメント資産
|
168,231
|
69,274
|
64,108
|
83,517
|
159,806
|
544,938
|
45,399
|
590,337
|
△50,591
|
539,746
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
△3,912
|
△2,313
|
△1,739
|
△4,098
|
△7,406
|
△19,470
|
△2,679
|
△22,149
|
△10,834
|
△32,984
|
|
減損損失
|
△92
|
△444
|
－
|
△60
|
－
|
△596
|
－
|
△596
|
－
|
△596
|
|
持分法で会計処理されている投資
|
607
|
－
|
－
|
434
|
139
|
1,180
|
38
|
1,218
|
237
|
1,455
|
|
資本的支出
（注）２
|
3,162
|
951
|
888
|
6,205
|
2,567
|
13,775
|
3,518
|
17,293
|
2,814
|
20,108
|
当連結会計年度（自 2025年４月１日 至 2026年３月31日）
|
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
（注）１
|
合計
|
調整額
（注）３
|
連結
|
|
|
Staffing
|
BPO
|
Technology
|
Career
|
Asia
Pacific
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
599,592
|
135,391
|
113,632
|
150,495
|
496,354
|
1,495,467
|
60,363
|
1,555,830
|
3
|
1,555,833
|
|
セグメント間収益
|
8,493
|
7,691
|
11,174
|
2,370
|
－
|
29,730
|
14,239
|
43,969
|
△43,969
|
－
|
|
合計
|
608,086
|
143,083
|
124,807
|
152,866
|
496,354
|
1,525,197
|
74,602
|
1,599,800
|
△43,966
|
1,555,833
|
|
セグメント利益又は損失（△）
|
34,804
|
10,329
|
10,136
|
34,932
|
10,511
|
100,714
|
△983
|
99,731
|
△11,555
|
88,176
|
|
減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）
|
|
|
|
|
|
|
|
|
|
△15,388
|
|
未払有給休暇の増減額
|
|
|
|
|
|
|
|
|
|
△3,912
|
|
株式報酬費用
|
|
|
|
|
|
|
|
|
|
△3,303
|
|
その他の収益
|
|
|
|
|
|
|
|
|
|
3,425
|
|
その他の費用
|
|
|
|
|
|
|
|
|
|
△2,484
|
|
営業利益
|
|
|
|
|
|
|
|
|
|
66,512
|
|
金融収益
|
|
|
|
|
|
|
|
|
|
1,574
|
|
金融費用
|
|
|
|
|
|
|
|
|
|
△2,885
|
|
持分法による投資損益
|
|
|
|
|
|
|
|
|
|
△265
|
|
税引前利益
|
|
|
|
|
|
|
|
|
|
64,935
|
|
セグメント資産
|
182,946
|
68,472
|
54,091
|
80,158
|
191,926
|
577,595
|
90,762
|
668,358
|
△47,822
|
620,535
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
△4,105
|
△3,139
|
△2,054
|
△4,997
|
△7,782
|
△22,079
|
△3,844
|
△25,924
|
△10,483
|
△36,407
|
|
減損損失
|
－
|
△89
|
－
|
△368
|
－
|
△457
|
△1,259
|
△1,717
|
74
|
△1,643
|
|
持分法で会計処理されている投資
|
757
|
－
|
－
|
568
|
0
|
1,326
|
－
|
1,326
|
－
|
1,326
|
|
資本的支出
（注）２
|
3,167
|
1,400
|
594
|
6,574
|
1,838
|
13,575
|
4,016
|
17,592
|
1,380
|
18,972
|
（注）１．「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、グループ全体に係る事業並びに教育研修、障がい者に関連する事業、人材採用・人材管理等のデジタルソリューションサービスの提供やインキュベーションプログラムを通じた新規事業の創出に関する事業を行っております。
２．資本的支出には、使用権資産は含まれておりません。
３．調整額は以下のとおりであります。
（セグメント利益又は損失）
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（自 2024年４月１日
至 2025年３月31日）
|
当連結会計年度
（自 2025年４月１日
至 2026年３月31日）
|
|
セグメント間取引消去
|
△48,307
|
△68,754
|
|
全社収益（注）１
|
59,572
|
78,894
|
|
全社費用（注）２
|
△18,148
|
△21,695
|
|
合計
|
△6,883
|
△11,555
|
（注）１．全社収益は、主にグループ会社からの業務管理料及び受取配当金であります。
２．全社費用は、主に当社におけるグループ管理に係る費用であります。
（セグメント資産）
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（2025年３月31日）
|
当連結会計年度
（2026年３月31日）
|
|
セグメント間消去
|
△182,815
|
△187,939
|
|
全社資産（注）
|
132,224
|
140,116
|
|
合計
|
△50,591
|
△47,822
|
（注）全社資産は、主に当社の現金及び預金、投資有価証券、貸付金並びに管理部門に係る資産であります。
（３）製品及びサービスに関する情報
製品及びサービスの区分が報告セグメントと同一であるため、記載を省略しております。
（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。
外部顧客への売上収益
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（自 2024年４月１日
至 2025年３月31日）
|
当連結会計年度
（自 2025年４月１日
至 2026年３月31日）
|
|
日本
|
975,135
|
1,059,479
|
|
オーストラリア
|
333,325
|
343,772
|
|
その他
|
142,777
|
152,582
|
|
合計
|
1,451,238
|
1,555,833
|
（注） 売上収益は、販売仕向先の所在地に基づき分類しております。
非流動資産
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（2025年３月31日）
|
当連結会計年度
（2026年３月31日）
|
|
日本
|
130,054
|
165,616
|
|
オーストラリア
|
43,042
|
49,181
|
|
その他
|
6,586
|
6,556
|
|
合計
|
179,684
|
221,354
|
（注） 非流動資産は、資産の所在地によっており、金融商品、繰延税金資産及び退職給付に係る資産を含んでおりません。
（５）主要な顧客に関する情報
連結損益計算書の売上高の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。
|
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
（注）１
|
合計
|
調整額
（注）３
|
連結
|
|
|
Staffing
|
BPO
|
Technology
|
Career
|
Asia
Pacific
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
570,221
|
103,959
|
92,014
|
126,148
|
412,770
|
1,305,114
|
22,002
|
1,327,116
|
6
|
1,327,123
|
|
セグメント間収益
|
5,577
|
6,836
|
10,365
|
2,136
|
－
|
24,915
|
12,649
|
37,565
|
△37,565
|
－
|
|
合計
|
575,798
|
110,795
|
102,380
|
128,284
|
412,770
|
1,330,029
|
34,651
|
1,364,681
|
△37,558
|
1,327,123
|
|
セグメント利益又は損失（△）
|
30,632
|
8,907
|
6,930
|
25,001
|
9,832
|
81,304
|
△1,666
|
79,638
|
△7,350
|
72,287
|
|
減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）
|
|
|
|
|
|
|
|
|
|
△12,554
|
|
未払有給休暇の増減額
|
|
|
|
|
|
|
|
|
|
△3,758
|
|
株式報酬費用
|
|
|
|
|
|
|
|
|
|
△2,209
|
|
その他の収益
|
|
|
|
|
|
|
|
|
|
1,578
|
|
その他の費用
|
|
|
|
|
|
|
|
|
|
△3,278
|
|
営業利益
|
|
|
|
|
|
|
|
|
|
52,065
|
|
持分法による投資損益
|
|
|
|
|
|
|
|
|
|
△618
|
|
持分法による投資の減損損失
|
|
|
|
|
|
|
|
|
|
△2,142
|
|
金融収益
|
|
|
|
|
|
|
|
|
|
918
|
|
金融費用
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
（注）１
|
合計
|
調整額
（注）３
|
連結
|
|
|
Staffing
|
BPO
|
Technology
|
Career
|
Asia
Pacific
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
595,729
|
108,954
|
103,976
|
142,404
|
476,103
|
1,427,169
|
24,066
|
1,451,235
|
2
|
1,451,238
|
|
セグメント間収益
|
6,709
|
8,278
|
10,728
|
2,241
|
－
|
27,957
|
14,348
|
42,305
|
△42,305
|
－
|
|
合計
|
602,438
|
117,233
|
114,705
|
144,645
|
476,103
|
1,455,126
|
38,415
|
1,493,541
|
△42,302
|
1,451,238
|
|
セグメント利益又は損失（△）
|
31,317
|
6,667
|
8,640
|
30,369
|
11,704
|
88,699
|
△3,412
|
85,287
|
△6,947
|
78,340
|
|
減価償却費（使用権資産の減価償却費のうち家賃等相当額を除く）
|
|
|
|
|
|
|
|
|
|
△13,965
|
|
未払有給休暇の増減額
|
|
|
|
|
|
|
|
|
|
△3,658
|
|
株式報酬費用
|
|
|
|
|
|
|
|
|
|
△2,741
|
|
その他の収益
|
|
|
|
|
|
|
|
|
|
805
|
|
その他の費用
|
|
|
|
|
|
|
|
|
|
△1,353
|
|
営業利益
|
|
|
|
|
|
|
|
|
|
57,426
|
|
持分法による投資損益
|
|
|
|
|
|
|
|
|
|
△654
|
|
持分法による投資の減損損失
|
|
|
|
|
|
|
|
|
|
－
|
|
金融収益
|
|
|
|
|
|
|
|
|
|
2,149
|
|
金融費用
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（自 2023年４月１日
至 2024年３月31日）
|
当連結会計年度
（自 2024年４月１日
至 2025年３月31日）
|
|
日本
|
914,351
|
975,135
|
|
オーストラリア
|
282,426
|
333,325
|
|
その他
|
130,344
|
142,777
|
|
合計
|
1,327,123
|
1,451,238
|
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（2024年３月31日）
|
当連結会計年度
（2025年３月31日）
|
|
日本
|
95,314
|
130,054
|
|
オーストラリア
|
42,612
|
43,042
|
|
その他
|
6,730
|
6,586
|
|
合計
|
144,657
|
179,684
|