海外比率

<p style="margin-left: 48px; text-align: left">6.セグメント情報</p> <p style="margin-left: 60px; text-align: left"> 当社グループの報告セグメントは、当社及び子会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す。</p> <p style="margin-left: 60px; text-align: left"> 当社グループは、ミネラルウォーター、コーヒー飲料、茶系飲料、炭酸飲料、スポーツ飲料、特定保健用食品等の飲料・食品の製造・販売を行っており、国内では当社及び当社の製造・販売子会社が、海外では各地域の現地法人がそれぞれ事業活動を展開しています。したがって、当社グループの報告セグメントはエリア別で構成されており、「日本事業」、「アジアパシフィック事業」、「欧州事業」、「米州事業」の4つを報告セグメントとしています。報告されている事業セグメントの会計処理方法は、注記「3.重要性がある会計方針」における記載と同一です。セグメント間の内部売上収益は第三者間取引価格に基づいています。</p> <p style="margin-left: 60px; text-align: left"> なお、当社グループは、飲料・食品の製造・販売を行う単一事業区分のため、製品及びサービスごとの情報 については記載を省略しています。</p> <p style="margin-left: 60px; text-align: left"> </p> <p class="style_pb_after" style="line-height: 1; text-align: left"> </p> <p style="margin-left: 60px; text-align: left"> 当社グループの報告セグメントごとの収益及び業績は以下のとおりです。</p> <p style="margin-left: 48px; text-align: left"> </p> <p style="margin-left: 96px; text-align: left">前連結会計年度(自 2023年1月1日 至 2023年12月31日)</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 651px"> <colgroup> <col style="width: 150px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 73px"/> <col style="width: 5px"/> <col style="width: 73px"/> <col style="width: 5px"/> <col style="width: 73px"/> </colgroup> <tbody> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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: 11.333333333333333333333333333px; text-align: left"> <span style="font-size: 10px"> </span> </p> </td> <td colspan="7" style="vertical-align: middle; width: 267px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">報告セグメント</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 73px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">合計</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 73px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">調整額</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 73px; 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: 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: 150px; 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: 11.333333333333333333333333333px; text-align: left"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">日本</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">アジア</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">パシフィック</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">欧州</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">米州</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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; margin-right: 5px; text-align: left"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 73px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 73px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 73px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="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: 63px; 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: 5px; 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: 63px; 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: 5px; 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: 63px; 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: 5px; 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: 63px; 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: 5px; 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: 73px; 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: 5px; 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: 73px; 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: 5px; 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: 73px; 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> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">外部顧客への売上収益</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">708,141</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">371,435</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">339,274</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">172,871</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,591,722</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">-</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,591,722</span> </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">セグメント間の内部売上収益又は振替高</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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">93</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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">5</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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">1,026</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 5px; 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: 73px; 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">1,125</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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><span style="font-size: 10px">1,125</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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; margin-right: 5px; text-align: center"> <span style="font-size: 10px">計</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">708,234</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">371,440</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">340,301</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">172,871</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,592,847</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">1,125</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,591,722</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">セグメント利益</span> </p> </td> <td style="vertical-align: middle; width: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">40,455</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">43,075</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">51,725</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">20,982</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">156,239</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">14,512</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">141,726</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">32,621</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">17,286</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">13,942</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">5,825</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">69,675</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">3,404</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">73,079</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">資本的支出</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">30,575</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">43,580</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">13,801</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">10,687</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">98,644</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">-</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">98,644</span> </p> </td> </tr> </tbody> </table> </div> <p style="text-align: left"> </p> <p style="margin-left: 96px; text-align: left">当連結会計年度(自 2024年1月1日 至 2024年12月31日)</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 651px"> <colgroup> <col style="width: 150px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 63px"/> <col style="width: 5px"/> <col style="width: 73px"/> <col style="width: 5px"/> <col style="width: 73px"/> <col style="width: 5px"/> <col style="width: 73px"/> </colgroup> <tbody> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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: 11.333333333333333333333333333px; text-align: left"> <span style="font-size: 10px"> </span> </p> </td> <td colspan="7" style="vertical-align: middle; width: 267px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">報告セグメント</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 73px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">合計</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 73px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">調整額</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 73px; 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: 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: 150px; 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: 11.333333333333333333333333333px; text-align: left"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">日本</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">アジア</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">パシフィック</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">欧州</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">米州</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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; margin-right: 5px; text-align: left"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 73px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 73px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: center"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 73px; 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: center"> <span style="font-size: 10px">百万円</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="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: 63px; 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: 5px; 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: 63px; 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: 5px; 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: 63px; 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: 5px; 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: 63px; 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: 5px; 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: 73px; 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: 5px; 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: 73px; 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: 5px; 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: 73px; 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> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">外部顧客への売上収益</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">731,814</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">402,049</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">368,081</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">194,819</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,696,765</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">-</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,696,765</span> </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">セグメント間の内部売上収益又は振替高</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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">112</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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">0</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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">1,225</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 5px; 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: 73px; 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">1,338</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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><span style="font-size: 10px">1,338</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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; margin-right: 5px; text-align: center"> <span style="font-size: 10px">計</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">731,926</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">402,050</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">369,306</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">194,819</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,698,103</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">1,338</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,696,765</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 5px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">セグメント利益</span> </p> </td> <td style="vertical-align: middle; width: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">49,083</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">45,404</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">60,356</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">23,684</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">178,529</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">18,279</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #000000; border-right: 0px none ; border-bottom: 3px double #000000"> <p style="line-height: 15px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">160,249</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 63px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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: 5px; 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: 73px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 3px double #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> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">32,801</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">18,925</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">14,316</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">7,109</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">73,154</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">3,801</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">76,955</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 150px; 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="margin-left: 15px; line-height: 15px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">資本的支出</span> </p> </td> <td style="vertical-align: middle; width: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">44,350</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">49,367</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">19,331</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 63px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">13,051</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">126,101</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">2,254</span> </p> </td> <td style="vertical-align: middle; width: 5px; 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: 73px; 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; margin-right: 5px; text-align: right"> <span style="font-size: 10px">128,355</span> </p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 84px; text-align: left"> </p> <p style="margin-left: 60px; text-align: left"> セグメント利益の調整額は、各報告セグメントに配分していない、全社費用等です。セグメント利益は、連結損益計算書の営業利益と一致しています。</p> <p style="margin-left: 72px; text-align: left">各セグメントに属する主な国は、次のとおりです。</p> <p style="margin-left: 84px; text-align: left">日本事業・・・日本</p> <p style="margin-left: 84px; text-align: left">アジアパシフィック事業・・・ベトナム、タイ、ニュージーランド、オーストラリア等</p> <p style="margin-left: 84px; text-align: left">欧州事業・・・フランス、イギリス、スペイン等</p> <p style="margin-left: 84px; text-align: left">米州事業・・・アメリカ</p> <p style="line-height: 1; text-align: left"> </p> <p class="style_pb_after" style="line-height: 1; text-align: left"> </p> <p style="margin-left: 60px; text-align: left"> 外部顧客からの売上収益の地域別内訳は以下のとおりです。</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 650px"> <colgroup> <col style="width: 148px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> </colgroup> <tbody> <tr style="height: 40px"> <td style="vertical-align: middle; width: 148px; 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: 13.333333333333333333333333333px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">日本</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">アジア</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">パシフィック</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">欧州</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">米州</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">合計</p> </td> </tr> <tr style="height: 27px"> <td style="vertical-align: middle; width: 148px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> </tr> <tr style="height: 54px"> <td style="vertical-align: middle; width: 148px; 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="margin-left: 6px; margin-right: 6px; text-align: left">前連結会計年度</p> <p style="margin-left: 6px; margin-right: 6px; text-align: left">(自 2023年1月1日</p> <p style="margin-left: 6px; margin-right: 6px; text-align: left"> 至 2023年12月31日)</p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">708,141</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">371,409</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">339,300</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">172,871</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">1,591,722</p> </td> </tr> <tr style="height: 54px"> <td style="vertical-align: middle; width: 148px; 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="margin-left: 6px; margin-right: 6px; text-align: left">当連結会計年度</p> <p style="margin-left: 6px; margin-right: 6px; text-align: left">(自 2024年1月1日</p> <p style="margin-left: 6px; margin-right: 6px; text-align: left"> 至 2024年12月31日)</p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">731,814</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">401,918</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">368,212</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">194,819</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">1,696,765</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 60px; text-align: left"> 売上収益は顧客の所在地を基礎とし、国又は地域に分類しています。</p> <p style="line-height: 1; text-align: left"> </p> <p style="margin-left: 60px; text-align: left"> 非流動資産の地域別内訳は以下のとおりです。</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 650px"> <colgroup> <col style="width: 148px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> <col style="width: 3px"/> <col style="width: 98px"/> </colgroup> <tbody> <tr style="height: 40px"> <td style="vertical-align: middle; width: 148px; 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: 13.333333333333333333333333333px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">日本</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">アジア</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">パシフィック</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">欧州</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">米州</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">合計</p> </td> </tr> <tr style="height: 27px"> <td style="vertical-align: middle; width: 148px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 3px; 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: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> </tr> <tr style="height: 27px"> <td style="vertical-align: middle; width: 148px; 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="margin-left: 6px; margin-right: 6px; text-align: left">2023年12月31日</p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">352,081</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">208,937</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">586,151</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">94,891</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">1,242,062</p> </td> </tr> <tr style="height: 27px"> <td style="vertical-align: middle; width: 148px; 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="margin-left: 6px; margin-right: 6px; text-align: left">2024年12月31日</p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">365,036</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">254,815</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">627,885</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">111,821</p> </td> <td style="vertical-align: middle; width: 3px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 98px; 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="margin-right: 6px; text-align: right">1,359,558</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 60px; text-align: left"> 非流動資産(有形固定資産、使用権資産、のれん及び無形資産)は資産の所在地を基礎として国又は地域に分類しています。</p> <p style="text-align: left"> </p> <p style="margin-left: 60px; text-align: left">  外部顧客への売上収益のうち、連結損益計算書の売上収益の10%以上を占める相手先がないため、主要な顧客に関する記載を省略しています。 </p> <p style="text-align: left"> </p> <p style="text-align: left"> </p>

6.セグメント情報

 当社グループの報告セグメントは、当社及び子会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す。

 当社グループは、ミネラルウォーター、コーヒー飲料、茶系飲料、炭酸飲料、スポーツ飲料、特定保健用食品等の飲料・食品の製造・販売を行っており、国内では当社及び当社の製造・販売子会社が、海外では各地域の現地法人がそれぞれ事業活動を展開しています。したがって、当社グループの報告セグメントはエリア別で構成されており、「日本事業」、「アジアパシフィック事業」、「欧州事業」、「米州事業」の4つを報告セグメントとしています。報告されている事業セグメントの会計処理方法は、注記「3.重要性がある会計方針」における記載と同一です。セグメント間の内部売上収益は第三者間取引価格に基づいています。

 なお、当社グループは、飲料・食品の製造・販売を行う単一事業区分のため、製品及びサービスごとの情報 については記載を省略しています。

 

 

 当社グループの報告セグメントごとの収益及び業績は以下のとおりです。

 

前連結会計年度(自 2023年1月1日 至 2023年12月31日)

 

報告セグメント

 

合計

 

調整額

 

連結

 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

 

 

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

売上収益

 

 

 

 

 

 

 

 

 

 

 

 

 

外部顧客への売上収益

708,141

 

371,435

 

339,274

 

172,871

 

1,591,722

 

 

1,591,722

セグメント間の内部売上収益又は振替高

93

 

5

 

1,026

 

 

1,125

 

1,125

 

708,234

 

371,440

 

340,301

 

172,871

 

1,592,847

 

1,125

 

1,591,722

セグメント利益

40,455

 

43,075

 

51,725

 

20,982

 

156,239

 

14,512

 

141,726

その他の項目

 

 

 

 

 

 

 

 

 

 

 

 

 

減価償却費及び償却費

32,621

 

17,286

 

13,942

 

5,825

 

69,675

 

3,404

 

73,079

資本的支出

30,575

 

43,580

 

13,801

 

10,687

 

98,644

 

 

98,644

 

当連結会計年度(自 2024年1月1日 至 2024年12月31日)

 

報告セグメント

 

合計

 

調整額

 

連結

 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

 

 

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

売上収益

 

 

 

 

 

 

 

 

 

 

 

 

 

外部顧客への売上収益

731,814

 

402,049

 

368,081

 

194,819

 

1,696,765

 

 

1,696,765

セグメント間の内部売上収益又は振替高

112

 

0

 

1,225

 

 

1,338

 

1,338

 

731,926

 

402,050

 

369,306

 

194,819

 

1,698,103

 

1,338

 

1,696,765

セグメント利益

49,083

 

45,404

 

60,356

 

23,684

 

178,529

 

18,279

 

160,249

その他の項目

 

 

 

 

 

 

 

 

 

 

 

 

 

減価償却費及び償却費

32,801

 

18,925

 

14,316

 

7,109

 

73,154

 

3,801

 

76,955

資本的支出

44,350

 

49,367

 

19,331

 

13,051

 

126,101

 

2,254

 

128,355

 

 セグメント利益の調整額は、各報告セグメントに配分していない、全社費用等です。セグメント利益は、連結損益計算書の営業利益と一致しています。

各セグメントに属する主な国は、次のとおりです。

日本事業・・・日本

アジアパシフィック事業・・・ベトナム、タイ、ニュージーランド、オーストラリア等

欧州事業・・・フランス、イギリス、スペイン等

米州事業・・・アメリカ

 

 

 外部顧客からの売上収益の地域別内訳は以下のとおりです。

 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

合計

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

前連結会計年度

(自 2023年1月1日

 至 2023年12月31日)

708,141

 

371,409

 

339,300

 

172,871

 

1,591,722

当連結会計年度

(自 2024年1月1日

 至 2024年12月31日)

731,814

 

401,918

 

368,212

 

194,819

 

1,696,765

 売上収益は顧客の所在地を基礎とし、国又は地域に分類しています。

 

 非流動資産の地域別内訳は以下のとおりです。

 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

合計

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

2023年12月31日

352,081

 

208,937

 

586,151

 

94,891

 

1,242,062

2024年12月31日

365,036

 

254,815

 

627,885

 

111,821

 

1,359,558

 非流動資産(有形固定資産、使用権資産、のれん及び無形資産)は資産の所在地を基礎として国又は地域に分類しています。

 

 外部顧客への売上収益のうち、連結損益計算書の売上収益の10%以上を占める相手先がないため、主要な顧客に関する記載を省略しています。

 

 


 

報告セグメント

 

合計

 

調整額

 

連結

 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

 

 

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

売上収益

 

 

 

 

 

 

 

 

 

 

 

 

 

外部顧客への売上収益

708,141

 

371,435

 

339,274

 

172,871

 

1,591,722

 

 

1,591,722

セグメント間の内部売上収益又は振替高

93

 

5

 

1,026

 

 

1,125

 

1,125

 

708,234

 

371,440

 

340,301

 

172,871

 

1,592,847

 

1,125

 

1,591,722

セグメント利益

40,455

 

43,075

 

51,725

 

20,982

 

156,239

 

14,512

 

141,726

その他の項目

 

 

 

 

 

 

 

 

 

 

 

 

 

減価償却費及び償却費

32,621

 

17,286

 

13,942

 

5,825

 

69,675

 

3,404

 

73,079

資本的支出

30,575

 

43,580

 

13,801

 

10,687

 

98,644

 

 

98,644


 

報告セグメント

 

合計

 

調整額

 

連結

 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

 

 

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

売上収益

 

 

 

 

 

 

 

 

 

 

 

 

 

外部顧客への売上収益

731,814

 

402,049

 

368,081

 

194,819

 

1,696,765

 

 

1,696,765

セグメント間の内部売上収益又は振替高

112

 

0

 

1,225

 

 

1,338

 

1,338

 

731,926

 

402,050

 

369,306

 

194,819

 

1,698,103

 

1,338

 

1,696,765

セグメント利益

49,083

 

45,404

 

60,356

 

23,684

 

178,529

 

18,279

 

160,249

その他の項目

 

 

 

 

 

 

 

 

 

 

 

 

 

減価償却費及び償却費

32,801

 

18,925

 

14,316

 

7,109

 

73,154

 

3,801

 

76,955

資本的支出

44,350

 

49,367

 

19,331

 

13,051

 

126,101

 

2,254

 

128,355


 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

合計

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

前連結会計年度

(自 2023年1月1日

 至 2023年12月31日)

708,141

 

371,409

 

339,300

 

172,871

 

1,591,722

当連結会計年度

(自 2024年1月1日

 至 2024年12月31日)

731,814

 

401,918

 

368,212

 

194,819

 

1,696,765


 

日本

 

アジア

パシフィック

 

欧州

 

米州

 

合計

 

百万円

 

百万円

 

百万円

 

百万円

 

百万円

2023年12月31日

352,081

 

208,937

 

586,151

 

94,891

 

1,242,062

2024年12月31日

365,036

 

254,815

 

627,885

 

111,821

 

1,359,558