海外比率
<p style="margin-left: 48px; text-align: left">６．事業セグメント</p>
<p style="margin-left: 48px; text-align: left">（１） 報告セグメントの概要</p>
<p style="margin-left: 48px; text-align: left"> 当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が経営資源の配分の決定及び業績の評価をするために、定期的に検討を行う対象となっている事業セグメントを基礎に決定されております。</p>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left"> 当社グループは主に製造たばこ、加工食品を製造・販売しており、「たばこ事業」、「加工食品事業」の２つを報告セグメントとしております。</p>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left"> 「たばこ事業」は、国内及び海外での製造たばこの製造・販売を行っております。「加工食品事業」は、冷凍・常温加工食品及び調味料等の製造・販売を行っております。</p>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left"> なお、当年度において「医薬事業」を非継続事業に分類しております。</p>
<p style="margin-left: 48px; text-align: left"> 非継続事業の内容については、「38．非継続事業」に記載しております。</p>
<p class="style_pb_after" style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left">（２） セグメント収益及び業績</p>
<p style="margin-left: 48px; text-align: left"> 当社グループの報告セグメントによる継続事業からの収益及び業績は、以下のとおりです。取締役会は、収益と調整後営業利益を検討のうえ、セグメント業績を評価し、経営資源の配分を決定しております。金融収益、金融費用、法人所得税費用はグループ本社で管理されるため、これらの収益・費用はセグメントの業績から除外しております。なお、セグメント間の取引は概ね市場実勢価格に基づいております。</p>
<p style="text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">前年度 (自 2024年１月１日 至 2024年12月31日)</p>
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<span style="font-size: 10px">報告セグメント</span>
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<span style="font-size: 10px">その他</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">(注２)</span>
</p>
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<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">消去</span>
</p>
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<span style="font-size: 10px">連結</span>
</p>
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<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
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<td style="vertical-align: middle; width: 65px; 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">たばこ</span>
</p>
</td>
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<span style="font-size: 10px"> </span>
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<td style="vertical-align: middle; width: 65px; 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">加工食品</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; 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 ">
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<td style="vertical-align: middle; width: 65px; 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">計</span>
</p>
</td>
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<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
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<p style="line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">外部収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">2,896,984</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">157,183</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">3,054,168</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">2,541</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">3,056,709</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">セグメント間収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 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</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 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">28</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 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">29</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 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">2,052</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">2,081</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; text-align: left">
<span style="font-size: 10px">収益合計</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">2,896,986</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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">157,211</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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">3,054,197</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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">4,593</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">2,081</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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">3,056,709</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">セグメント損益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">調整後営業利益(注１)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">791,773</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">8,071</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">799,844</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">57,214</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">0</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">742,629</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">その他の項目</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">減価償却費及び償却費(注３)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">162,129</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">7,312</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">169,441</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">5,452</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">174,893</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">減損損失(金融資産の減損</span>
</p>
<p style="margin-left: 15px; line-height: 15px; text-align: left">
<span style="font-size: 10px">損失を除く)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">16,549</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">12</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">16,561</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">810</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">17,370</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">減損損失の戻入(金融資産</span>
</p>
<p style="margin-left: 15px; line-height: 15px; text-align: left">
<span style="font-size: 10px">の減損損失の戻入を除く)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">825</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">825</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">825</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">持分法による投資損益(損)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">12,793</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">26</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">12,819</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">66</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">12,885</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">資本的支出(注４)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">134,963</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">6,116</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">141,080</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">2,610</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">143,690</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="text-align: left"> </p>
<p style="margin-left: 36px; text-align: left"> たばこ事業の外部収益のうち、自社たばこ製品売上収益は2,778,610百万円であり、自社たばこ製品売上収益と調整後営業利益のクラスター別の内訳は以下のとおりです。</p>
<p style="text-align: left"> </p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 180px"/>
<col style="width: 108px"/>
<col style="width: 12px"/>
<col style="width: 108px"/>
<col style="width: 12px"/>
<col style="width: 108px"/>
<col style="width: 12px"/>
<col style="width: 108px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 colspan="7" style="vertical-align: middle; width: 468px; padding-top: 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">クラスター別</p>
</td>
</tr>
<tr style="height: 36px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 108px; 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: 13.333333333333333333333333333px; text-align: center">Asia</p>
</td>
<td style="vertical-align: middle; width: 12px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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: 13.333333333333333333333333333px; text-align: center">Western Europe</p>
</td>
<td style="vertical-align: middle; width: 12px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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: 13.333333333333333333333333333px; text-align: center">EMA</p>
</td>
<td style="vertical-align: middle; width: 12px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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: 13.333333333333333333333333333px; text-align: center">合計</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; 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">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; 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">自社たばこ製品売上収益(注５)</p>
</td>
<td style="vertical-align: middle; width: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">802,325</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">688,921</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">1,287,364</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">2,778,610</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; 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">調整後営業利益</p>
</td>
<td style="vertical-align: middle; width: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">219,645</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">257,106</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">315,022</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">791,773</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="text-align: left"> </p>
<p style="margin-left: 36px; text-align: left"> Asia:日本を含むアジア全域</p>
<p style="margin-left: 36px; text-align: left"> Western Europe:西欧地域</p>
<p style="margin-left: 36px; text-align: left"> EMA:アフリカ、中近東、東欧、トルコ、南北アメリカ大陸及びすべての免税市場</p>
<p style="margin-left: 36px; text-align: left"> </p>
<p style="margin-left: 36px; text-align: left"> Asiaには台湾、日本、フィリピン等、Western Europeにはイタリア、英国、スペイン等、EMAにはトルコ、ルーマニア、ロシア等を含んでおります。</p>
<p class="style_pb_after" style="text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">当年度 (自 2025年１月１日 至 2025年12月31日)</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 576px">
<colgroup>
<col style="width: 152px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 67px"/>
<col style="width: 6px"/>
<col style="width: 67px"/>
</colgroup>
<tbody>
<tr style="height: 18.67px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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="5" style="vertical-align: middle; width: 207px; padding-top: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 65px; padding-top: 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">その他</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">(注２)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 67px; padding-top: 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">消去</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 67px; padding-top: 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: 36px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">たばこ</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">加工食品</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">計</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">外部収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">3,305,407</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">159,513</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">3,464,920</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">2,756</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">3,467,675</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">セグメント間収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 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</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 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">35</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 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">35</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 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">2,652</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">2,687</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; text-align: left">
<span style="font-size: 10px">収益合計</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">3,305,408</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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">159,547</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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">3,464,955</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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">5,408</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">2,687</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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">3,467,675</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">セグメント損益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">調整後営業利益(注１)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">952,161</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">8,589</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">960,750</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">58,569</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">27</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; 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">902,207</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; margin-right: 18.666666666666666666666666667px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">その他の項目</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">減価償却費及び償却費(注３)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">179,712</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">7,389</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">187,101</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">5,170</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">192,270</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">減損損失(金融資産の減損</span>
</p>
<p style="margin-left: 15px; line-height: 15px; text-align: left">
<span style="font-size: 10px">損失を除く)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">8,977</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">712</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">9,690</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">856</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">10,546</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">減損損失の戻入(金融資産</span>
</p>
<p style="margin-left: 15px; line-height: 15px; text-align: left">
<span style="font-size: 10px">の減損損失の戻入を除く)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">537</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">537</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">537</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">持分法による投資損益(損)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">13,212</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">8</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">13,204</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">127</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">13,332</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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; text-align: left">
<span style="font-size: 10px">資本的支出(注４)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">143,181</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">7,392</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">150,573</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">4,565</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">155,138</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="text-align: left"> </p>
<p style="margin-left: 36px; text-align: left"> たばこ事業の外部収益のうち、自社たばこ製品売上収益は3,184,384百万円であり、自社たばこ製品売上収益と調整後営業利益のクラスター別の内訳は以下のとおりです。</p>
<p style="text-align: left"> </p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 180px"/>
<col style="width: 108px"/>
<col style="width: 12px"/>
<col style="width: 108px"/>
<col style="width: 12px"/>
<col style="width: 108px"/>
<col style="width: 12px"/>
<col style="width: 108px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 colspan="7" style="vertical-align: middle; width: 468px; padding-top: 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">クラスター別</p>
</td>
</tr>
<tr style="height: 36px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 108px; 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: 13.333333333333333333333333333px; text-align: center">Asia</p>
</td>
<td style="vertical-align: middle; width: 12px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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: 13.333333333333333333333333333px; text-align: center">Western Europe</p>
</td>
<td style="vertical-align: middle; width: 12px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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: 13.333333333333333333333333333px; text-align: center">EMA</p>
</td>
<td style="vertical-align: middle; width: 12px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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: 13.333333333333333333333333333px; text-align: center">合計</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; 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">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 108px; 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="text-align: center">百万円</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; 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">自社たばこ製品売上収益(注５)</p>
</td>
<td style="vertical-align: middle; width: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">864,223</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">735,554</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">1,584,608</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">3,184,384</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; 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">調整後営業利益</p>
</td>
<td style="vertical-align: middle; width: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">224,554</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">277,562</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">450,045</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 108px; padding-top: 0px; padding-bottom: 0px; 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: 12px; text-align: right">952,161</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="text-align: left"> </p>
<p style="margin-left: 36px; text-align: left"> Asia:日本を含むアジア全域</p>
<p style="margin-left: 36px; text-align: left"> Western Europe:西欧地域</p>
<p style="margin-left: 36px; text-align: left"> EMA:アフリカ、中近東、東欧、トルコ、南北アメリカ大陸及びすべての免税市場</p>
<p style="margin-left: 36px; text-align: left"> </p>
<p style="margin-left: 36px; text-align: left"> Asiaには台湾、日本、フィリピン等、Western Europeにはイタリア、英国、スペイン等、EMAにはトルコ、ルーマニア、ロシア等を含んでおります。</p>
<p class="style_pb_after" style="text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">調整後営業利益から税引前利益への調整表</p>
<p style="margin-left: 60px; text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">前年度 (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: 576px">
<colgroup>
<col style="width: 152px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 67px"/>
<col style="width: 6px"/>
<col style="width: 67px"/>
</colgroup>
<tbody>
<tr style="height: 18.67px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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="5" style="vertical-align: middle; width: 207px; padding-top: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 65px; padding-top: 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">その他</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">(注２)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 67px; padding-top: 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">消去</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 67px; padding-top: 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: 36px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">たばこ</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">加工食品</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">計</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
</tr>
<tr style="height: 15px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">調整後営業利益(注１)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">791,773</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">8,071</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">799,844</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">57,214</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">0</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">742,629</span>
</p>
</td>
</tr>
<tr style="height: 36px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">買収に伴い生じた無形</span>
</p>
<p style="margin-left: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">資産に係る償却費</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">55,683</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">55,683</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">55,683</span><span style="font-size: 10px">)</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">調整項目(収益)(注６)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">5,568</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">446</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">6,013</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">9,607</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">15,621</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">調整項目(費用)(注７)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">387,074</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">511</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">387,585</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">760</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">388,345</span><span style="font-size: 10px">)</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">営業利益(損失)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">354,584</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">8,005</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">362,589</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">48,367</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">0</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">314,223</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">金融収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">69,004</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">金融費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">158,895</span><span style="font-size: 10px">)</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">税引前利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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">224,333</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 60px; text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">当年度 (自 2025年１月１日 至 2025年12月31日)</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 576px">
<colgroup>
<col style="width: 152px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 65px"/>
<col style="width: 6px"/>
<col style="width: 67px"/>
<col style="width: 6px"/>
<col style="width: 67px"/>
</colgroup>
<tbody>
<tr style="height: 18.67px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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="5" style="vertical-align: middle; width: 207px; padding-top: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 65px; padding-top: 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">その他</span>
</p>
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">(注２)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 67px; padding-top: 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">消去</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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 rowspan="2" style="vertical-align: middle; width: 67px; padding-top: 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: 36px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">たばこ</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">加工食品</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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">計</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 65px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 67px; 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">百万円</span>
</p>
</td>
</tr>
<tr style="height: 15px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">調整後営業利益(注１)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">952,161</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">8,589</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">960,750</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">58,569</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">27</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">902,207</span>
</p>
</td>
</tr>
<tr style="height: 36px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">買収に伴い生じた無形</span>
</p>
<p style="margin-left: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">資産に係る償却費</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">70,525</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">70,525</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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><span style="font-size: 10px">70,525</span><span style="font-size: 10px">)</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">調整項目(収益)(注６)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">53,232</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">1,134</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">54,365</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">13,750</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">68,115</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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: 25px; line-height: 15px; margin-right: 5px; text-align: left">
<span style="font-size: 10px">調整項目(費用)(注７)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">29,515</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">1,826</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">31,341</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">1,418</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">32,759</span><span style="font-size: 10px">)</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">営業利益(損失)</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">905,353</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">7,896</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">913,249</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">46,237</span><span style="font-size: 10px">)</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">27</span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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; margin-right: 5px; text-align: right">
<span style="font-size: 10px">867,038</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">金融収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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">67,942</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">金融費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px">(</span><span style="font-size: 10px">195,194</span><span style="font-size: 10px">)</span>
</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 152px; padding-top: 0px; padding-bottom: 0px; 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">税引前利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 65px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; 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: 67px; 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">739,786</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p class="style_pb_after" style="text-align: left"> </p>
<p style="margin-left: 48px; text-align: left; text-indent: -48px"> (注１) 調整後営業利益は、営業利益（損失）から買収に伴い生じた無形資産に係る償却費、調整項目（収益及び費用）を除外しております。</p>
<p style="margin-left: 48px; text-align: left; text-indent: -48px"> (注２) 「その他」には、遊休資産の利活用に伴う不動産賃貸に係る事業活動等及び報告セグメントに帰属しない企業広報経費や本社コーポレート部門運営費等の本社経費が含まれております。</p>
<p style="margin-left: 48px; text-align: left; text-indent: -48px"> (注３) 減価償却費及び償却費に含まれる使用権資産に係る減価償却費は、以下のとおりです。</p>
<div style="margin-left: 48px">
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 494px">
<colgroup>
<col style="width: 194px"/>
<col style="width: 144px"/>
<col style="width: 12px"/>
<col style="width: 144px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 53.67px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 前年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2024年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2024年12月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 当年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2025年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2025年12月31日)</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; 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: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; 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: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> たばこ</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">22,794</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">23,574</p>
</td>
</tr>
<tr style="height: 15px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> 加工食品</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">503</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">475</p>
</td>
</tr>
<tr style="height: 15px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> その他</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">3,174</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">2,930</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> 使用権資産に係る減価償却費</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="margin-right: 6px; text-align: right">26,471</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="margin-right: 6px; text-align: right">26,979</p>
</td>
</tr>
<tr style="height: 16px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="text-align: left"> (注４) 使用権資産の増加額を除いております。</p>
<p style="text-align: left"> (注５) 自社たばこ製品売上収益には、物流事業及び製造受託等に係る売上収益は含まれておりません。</p>
<p style="text-align: left"> (注６) 調整項目（収益）の主な内訳は、以下のとおりです。</p>
<p style="line-height: 12px; text-align: left"> </p>
<div style="margin-left: 48px">
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 545px">
<colgroup>
<col style="width: 245px"/>
<col style="width: 144px"/>
<col style="width: 12px"/>
<col style="width: 144px"/>
</colgroup>
<tbody>
<tr style="height: 53.67px">
<td style="vertical-align: middle; width: 245px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 前年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2024年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2024年12月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 当年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2025年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2025年12月31日)</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 245px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; 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: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; 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: 18px">
<td style="vertical-align: middle; width: 245px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 245px; padding-top: 0px; padding-bottom: 0px; 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: left"> リストラクチャリング収益</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">7,885</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">13,982</p>
</td>
</tr>
<tr style="height: 34px">
<td style="vertical-align: middle; width: 245px; padding-top: 0px; padding-bottom: 0px; 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: left"> カナダ訴訟の和解金に係る負債の再測定益</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">－</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">52,883</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 245px; padding-top: 0px; padding-bottom: 0px; 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: left"> その他</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">7,736</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,250</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 245px; padding-top: 0px; padding-bottom: 0px; 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: left"> 調整項目(収益)</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="margin-right: 6px; text-align: right">15,621</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; 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="margin-right: 6px; text-align: right">68,115</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left"> 前年度及び当年度におけるリストラクチャリング収益は、主に不動産の処分に係る収益です。なお、リストラクチャリング収益は「26.その他の営業収益」に内訳を記載しております。前年度におけるその他の調整項目（収益）は、主に子会社の連結除外に係る収益です。</p>
<p class="style_pb_after" style="margin-left: 37.933333333333333333333333333px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left; text-indent: -48px"> (注７) 調整項目（費用）の主な内訳は、以下のとおりです。</p>
<p style="line-height: 12px; text-align: left"> </p>
<div style="margin-left: 48px">
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 494px">
<colgroup>
<col style="width: 194px"/>
<col style="width: 144px"/>
<col style="width: 12px"/>
<col style="width: 144px"/>
</colgroup>
<tbody>
<tr style="height: 53.67px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 前年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2024年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2024年12月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 当年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2025年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2025年12月31日)</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; 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: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; 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: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> リストラクチャリング費用</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">6,077</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">4,068</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> 子会社清算損</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">－</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">27,128</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> カナダ訴訟関連損失</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">375,636</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">－</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> その他</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">6,631</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,563</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 194px; padding-top: 0px; padding-bottom: 0px; 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: left"> 調整項目(費用)</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="margin-right: 6px; text-align: right">388,345</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; 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="margin-right: 6px; text-align: right">32,759</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left"> 前年度におけるリストラクチャリング費用は、主にたばこ事業における一部マーケットの合理化に係る費用です。リストラクチャリング費用は「売上原価」に当年度３百万円、「販売費及び一般管理費等」に前年度6,077百万円、当年度4,065百万円含まれております。なお、「販売費及び一般管理費等」に含まれるリストラクチャリング費用は「27.販売費及び一般管理費等」に内訳を記載しております。前年度におけるその他の調整項目（費用）は、主にたばこ事業における商標権の減損損失及び企業結合に係る取得関連費用です。</p>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left">（３） 地域別に関する情報</p>
<p style="margin-left: 48px; text-align: left"> 各年度の非流動資産及び継続事業における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>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left">非流動資産</p>
<div style="margin-left: 48px">
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 496px">
<colgroup>
<col style="width: 196px"/>
<col style="width: 144px"/>
<col style="width: 12px"/>
<col style="width: 144px"/>
</colgroup>
<tbody>
<tr style="height: 40px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; padding-top: 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">前年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">(2024年12月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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: 144px; padding-top: 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">当年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">(2025年12月31日)</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="text-align: center">百万円</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: left"> 日本</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">575,799</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">566,564</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: left"> 海外</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">3,736,334</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">3,739,299</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: left"> 連結</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="margin-right: 6px; text-align: right">4,312,132</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; 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="margin-right: 6px; text-align: right">4,305,864</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 78px; text-align: left; text-indent: -30px">(注) 非流動資産は資産の所在地によっており、金融商品、繰延税金資産、退職給付に係る資産を含んでおりません。</p>
<p style="text-align: left"> </p>
<p style="margin-left: 48px; text-align: left">継続事業における外部顧客からの売上収益</p>
<div style="margin-left: 48px">
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 496px">
<colgroup>
<col style="width: 196px"/>
<col style="width: 144px"/>
<col style="width: 12px"/>
<col style="width: 144px"/>
</colgroup>
<tbody>
<tr style="height: 53.67px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 前年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2024年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2024年12月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 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; margin-right: 6px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 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; margin-right: 6px; text-align: center"> 当年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2025年１月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> 至 2025年12月31日)</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="text-align: center">百万円</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: left"> 日本</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; 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">609,129</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; 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">627,099</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: left"> 海外</p>
</td>
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">2,447,580</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">2,840,577</p>
</td>
</tr>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 196px; padding-top: 0px; padding-bottom: 0px; 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: left"> 連結</p>
</td>
<td style="vertical-align: middle; width: 144px; 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="margin-right: 6px; text-align: right">3,056,709</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; 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: 144px; 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="margin-right: 6px; text-align: right">3,467,675</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 48px; text-align: left"> </p>
<p style="margin-left: 48px; text-align: left">(注) 売上収益は、販売仕向先の所在地によっております。</p>
<p style="line-height: 1; text-align: left"> </p>
<p style="margin-left: 108px; text-align: left; text-indent: -60px">（４） 主要な顧客に関する情報</p>
<p style="margin-left: 48px; text-align: left"> 当社グループのたばこ事業は、ロシア等で物流・卸売事業を営むMegapolisグループに対して製品を販売しております。当該顧客に対する売上収益は、前年度において416,186百万円（連結売上収益の13.6％）、当年度において497,488百万円(同14.3％)です。</p>
６．事業セグメント
（１） 報告セグメントの概要
当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が経営資源の配分の決定及び業績の評価をするために、定期的に検討を行う対象となっている事業セグメントを基礎に決定されております。
当社グループは主に製造たばこ、加工食品を製造・販売しており、「たばこ事業」、「加工食品事業」の２つを報告セグメントとしております。
「たばこ事業」は、国内及び海外での製造たばこの製造・販売を行っております。「加工食品事業」は、冷凍・常温加工食品及び調味料等の製造・販売を行っております。
なお、当年度において「医薬事業」を非継続事業に分類しております。
非継続事業の内容については、「38．非継続事業」に記載しております。
（２） セグメント収益及び業績
当社グループの報告セグメントによる継続事業からの収益及び業績は、以下のとおりです。取締役会は、収益と調整後営業利益を検討のうえ、セグメント業績を評価し、経営資源の配分を決定しております。金融収益、金融費用、法人所得税費用はグループ本社で管理されるため、これらの収益・費用はセグメントの業績から除外しております。なお、セグメント間の取引は概ね市場実勢価格に基づいております。
前年度 (自 2024年１月１日 至 2024年12月31日)
|
|
報告セグメント
|
|
その他
(注２)
|
|
消去
|
|
連結
|
|
|
たばこ
|
|
加工食品
|
|
計
|
|
|
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
2,896,984
|
|
157,183
|
|
3,054,168
|
|
2,541
|
|
－
|
|
3,056,709
|
|
セグメント間収益
|
1
|
|
28
|
|
29
|
|
2,052
|
|
(2,081)
|
|
－
|
|
収益合計
|
2,896,986
|
|
157,211
|
|
3,054,197
|
|
4,593
|
|
(2,081)
|
|
3,056,709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
セグメント損益
|
|
|
|
|
|
|
|
|
|
|
|
|
調整後営業利益(注１)
|
791,773
|
|
8,071
|
|
799,844
|
|
(57,214)
|
|
0
|
|
742,629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費(注３)
|
162,129
|
|
7,312
|
|
169,441
|
|
5,452
|
|
－
|
|
174,893
|
|
減損損失(金融資産の減損
損失を除く)
|
16,549
|
|
12
|
|
16,561
|
|
810
|
|
－
|
|
17,370
|
|
減損損失の戻入(金融資産
の減損損失の戻入を除く)
|
825
|
|
－
|
|
825
|
|
－
|
|
－
|
|
825
|
|
持分法による投資損益(損)
|
12,793
|
|
26
|
|
12,819
|
|
66
|
|
－
|
|
12,885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資本的支出(注４)
|
134,963
|
|
6,116
|
|
141,080
|
|
2,610
|
|
－
|
|
143,690
|
たばこ事業の外部収益のうち、自社たばこ製品売上収益は2,778,610百万円であり、自社たばこ製品売上収益と調整後営業利益のクラスター別の内訳は以下のとおりです。
|
|
クラスター別
|
|
|
Asia
|
|
Western Europe
|
|
EMA
|
|
合計
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
自社たばこ製品売上収益(注５)
|
802,325
|
|
688,921
|
|
1,287,364
|
|
2,778,610
|
|
調整後営業利益
|
219,645
|
|
257,106
|
|
315,022
|
|
791,773
|
Asia:日本を含むアジア全域
Western Europe:西欧地域
EMA:アフリカ、中近東、東欧、トルコ、南北アメリカ大陸及びすべての免税市場
Asiaには台湾、日本、フィリピン等、Western Europeにはイタリア、英国、スペイン等、EMAにはトルコ、ルーマニア、ロシア等を含んでおります。
当年度 (自 2025年１月１日 至 2025年12月31日)
|
|
報告セグメント
|
|
その他
(注２)
|
|
消去
|
|
連結
|
|
|
たばこ
|
|
加工食品
|
|
計
|
|
|
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
3,305,407
|
|
159,513
|
|
3,464,920
|
|
2,756
|
|
－
|
|
3,467,675
|
|
セグメント間収益
|
1
|
|
35
|
|
35
|
|
2,652
|
|
(2,687)
|
|
－
|
|
収益合計
|
3,305,408
|
|
159,547
|
|
3,464,955
|
|
5,408
|
|
(2,687)
|
|
3,467,675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
セグメント損益
|
|
|
|
|
|
|
|
|
|
|
|
|
調整後営業利益(注１)
|
952,161
|
|
8,589
|
|
960,750
|
|
(58,569)
|
|
27
|
|
902,207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費(注３)
|
179,712
|
|
7,389
|
|
187,101
|
|
5,170
|
|
－
|
|
192,270
|
|
減損損失(金融資産の減損
損失を除く)
|
8,977
|
|
712
|
|
9,690
|
|
856
|
|
－
|
|
10,546
|
|
減損損失の戻入(金融資産
の減損損失の戻入を除く)
|
537
|
|
－
|
|
537
|
|
－
|
|
－
|
|
537
|
|
持分法による投資損益(損)
|
13,212
|
|
(8)
|
|
13,204
|
|
127
|
|
－
|
|
13,332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資本的支出(注４)
|
143,181
|
|
7,392
|
|
150,573
|
|
4,565
|
|
－
|
|
155,138
|
たばこ事業の外部収益のうち、自社たばこ製品売上収益は3,184,384百万円であり、自社たばこ製品売上収益と調整後営業利益のクラスター別の内訳は以下のとおりです。
|
|
クラスター別
|
|
|
Asia
|
|
Western Europe
|
|
EMA
|
|
合計
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
自社たばこ製品売上収益(注５)
|
864,223
|
|
735,554
|
|
1,584,608
|
|
3,184,384
|
|
調整後営業利益
|
224,554
|
|
277,562
|
|
450,045
|
|
952,161
|
Asia:日本を含むアジア全域
Western Europe:西欧地域
EMA:アフリカ、中近東、東欧、トルコ、南北アメリカ大陸及びすべての免税市場
Asiaには台湾、日本、フィリピン等、Western Europeにはイタリア、英国、スペイン等、EMAにはトルコ、ルーマニア、ロシア等を含んでおります。
調整後営業利益から税引前利益への調整表
前年度 (自 2024年１月１日 至 2024年12月31日)
|
|
報告セグメント
|
|
その他
(注２)
|
|
消去
|
|
連結
|
|
|
たばこ
|
|
加工食品
|
|
計
|
|
|
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
調整後営業利益(注１)
|
791,773
|
|
8,071
|
|
799,844
|
|
(57,214)
|
|
0
|
|
742,629
|
|
買収に伴い生じた無形
資産に係る償却費
|
(55,683)
|
|
－
|
|
(55,683)
|
|
－
|
|
－
|
|
(55,683)
|
|
調整項目(収益)(注６)
|
5,568
|
|
446
|
|
6,013
|
|
9,607
|
|
－
|
|
15,621
|
|
調整項目(費用)(注７)
|
(387,074)
|
|
(511)
|
|
(387,585)
|
|
(760)
|
|
－
|
|
(388,345)
|
|
営業利益(損失)
|
354,584
|
|
8,005
|
|
362,589
|
|
(48,367)
|
|
0
|
|
314,223
|
|
金融収益
|
|
|
|
|
|
|
|
|
|
|
69,004
|
|
金融費用
|
|
|
|
|
|
|
|
|
|
|
(158,895)
|
|
税引前利益
|
|
|
|
|
|
|
|
|
|
|
224,333
|
当年度 (自 2025年１月１日 至 2025年12月31日)
|
|
報告セグメント
|
|
その他
(注２)
|
|
消去
|
|
連結
|
|
|
たばこ
|
|
加工食品
|
|
計
|
|
|
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
調整後営業利益(注１)
|
952,161
|
|
8,589
|
|
960,750
|
|
(58,569)
|
|
27
|
|
902,207
|
|
買収に伴い生じた無形
資産に係る償却費
|
(70,525)
|
|
－
|
|
(70,525)
|
|
－
|
|
－
|
|
(70,525)
|
|
調整項目(収益)(注６)
|
53,232
|
|
1,134
|
|
54,365
|
|
13,750
|
|
－
|
|
68,115
|
|
調整項目(費用)(注７)
|
(29,515)
|
|
(1,826)
|
|
(31,341)
|
|
(1,418)
|
|
－
|
|
(32,759)
|
|
営業利益(損失)
|
905,353
|
|
7,896
|
|
913,249
|
|
(46,237)
|
|
27
|
|
867,038
|
|
金融収益
|
|
|
|
|
|
|
|
|
|
|
67,942
|
|
金融費用
|
|
|
|
|
|
|
|
|
|
|
(195,194)
|
|
税引前利益
|
|
|
|
|
|
|
|
|
|
|
739,786
|
(注１) 調整後営業利益は、営業利益（損失）から買収に伴い生じた無形資産に係る償却費、調整項目（収益及び費用）を除外しております。
(注２) 「その他」には、遊休資産の利活用に伴う不動産賃貸に係る事業活動等及び報告セグメントに帰属しない企業広報経費や本社コーポレート部門運営費等の本社経費が含まれております。
(注３) 減価償却費及び償却費に含まれる使用権資産に係る減価償却費は、以下のとおりです。
|
|
|
|
|
|
|
前年度
(自 2024年１月１日
至 2024年12月31日)
|
|
当年度
(自 2025年１月１日
至 2025年12月31日)
|
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
たばこ
|
22,794
|
|
23,574
|
|
加工食品
|
503
|
|
475
|
|
その他
|
3,174
|
|
2,930
|
|
使用権資産に係る減価償却費
|
26,471
|
|
26,979
|
|
|
|
|
|
(注４) 使用権資産の増加額を除いております。
(注５) 自社たばこ製品売上収益には、物流事業及び製造受託等に係る売上収益は含まれておりません。
(注６) 調整項目（収益）の主な内訳は、以下のとおりです。
|
|
前年度
(自 2024年１月１日
至 2024年12月31日)
|
|
当年度
(自 2025年１月１日
至 2025年12月31日)
|
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
リストラクチャリング収益
|
7,885
|
|
13,982
|
|
カナダ訴訟の和解金に係る負債の再測定益
|
－
|
|
52,883
|
|
その他
|
7,736
|
|
1,250
|
|
調整項目(収益)
|
15,621
|
|
68,115
|
前年度及び当年度におけるリストラクチャリング収益は、主に不動産の処分に係る収益です。なお、リストラクチャリング収益は「26.その他の営業収益」に内訳を記載しております。前年度におけるその他の調整項目（収益）は、主に子会社の連結除外に係る収益です。
(注７) 調整項目（費用）の主な内訳は、以下のとおりです。
|
|
前年度
(自 2024年１月１日
至 2024年12月31日)
|
|
当年度
(自 2025年１月１日
至 2025年12月31日)
|
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
リストラクチャリング費用
|
6,077
|
|
4,068
|
|
子会社清算損
|
－
|
|
27,128
|
|
カナダ訴訟関連損失
|
375,636
|
|
－
|
|
その他
|
6,631
|
|
1,563
|
|
調整項目(費用)
|
388,345
|
|
32,759
|
前年度におけるリストラクチャリング費用は、主にたばこ事業における一部マーケットの合理化に係る費用です。リストラクチャリング費用は「売上原価」に当年度３百万円、「販売費及び一般管理費等」に前年度6,077百万円、当年度4,065百万円含まれております。なお、「販売費及び一般管理費等」に含まれるリストラクチャリング費用は「27.販売費及び一般管理費等」に内訳を記載しております。前年度におけるその他の調整項目（費用）は、主にたばこ事業における商標権の減損損失及び企業結合に係る取得関連費用です。
（３） 地域別に関する情報
各年度の非流動資産及び継続事業における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。
非流動資産
|
|
前年度
(2024年12月31日)
|
|
当年度
(2025年12月31日)
|
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
日本
|
575,799
|
|
566,564
|
|
海外
|
3,736,334
|
|
3,739,299
|
|
連結
|
4,312,132
|
|
4,305,864
|
(注) 非流動資産は資産の所在地によっており、金融商品、繰延税金資産、退職給付に係る資産を含んでおりません。
継続事業における外部顧客からの売上収益
|
|
前年度
(自 2024年１月１日
至 2024年12月31日)
|
|
当年度
(自 2025年１月１日
至 2025年12月31日)
|
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
日本
|
609,129
|
|
627,099
|
|
海外
|
2,447,580
|
|
2,840,577
|
|
連結
|
3,056,709
|
|
3,467,675
|
(注) 売上収益は、販売仕向先の所在地によっております。
（４） 主要な顧客に関する情報
当社グループのたばこ事業は、ロシア等で物流・卸売事業を営むMegapolisグループに対して製品を販売しております。当該顧客に対する売上収益は、前年度において416,186百万円（連結売上収益の13.6％）、当年度において497,488百万円(同14.3％)です。
|
|
クラスター別
|
|
|
Asia
|
|
Western Europe
|
|
EMA
|
|
合計
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
自社たばこ製品売上収益(注５)
|
796,919
|
|
603,254
|
|
1,078,451
|
|
2,478,625
|
|
調整後営業利益
|
245,845
|
|
231,446
|
|
272,466
|
|
749,757
|
|
|
クラスター別
|
|
|
Asia
|
|
Western Europe
|
|
EMA
|
|
合計
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
自社たばこ製品売上収益(注５)
|
802,325
|
|
688,921
|
|
1,287,364
|
|
2,778,610
|
|
調整後営業利益
|
219,645
|
|
257,106
|
|
315,022
|
|
791,773
|
|
|
前年度
(2023年12月31日)
|
|
当年度
(2024年12月31日)
|
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
日本
|
636,639
|
|
575,799
|
|
海外
|
3,017,621
|
|
3,736,334
|
|
連結
|
3,654,260
|
|
4,312,132
|
|
|
前年度
(自 2023年１月１日
至 2023年12月31日)
|
|
当年度
(自 2024年１月１日
至 2024年12月31日)
|
|
|
百万円
|
|
百万円
|
|
|
|
|
|
|
日本
|
685,373
|
|
668,005
|
|
海外
|
2,155,704
|
|
2,481,754
|
|
連結
|
2,841,077
|
|
3,149,759
|