海外比率

<p style="margin-left: 24px; text-align: left">６．事業セグメント</p> <p style="margin-left: 36px; 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、取締役会等が経営資源配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。</p> <p style="margin-left: 48px; text-align: left">　当社グループは、当社及び当社の連結子会社を基礎とした業種別のセグメントから構成されており、「総合エンターテインメント事業」、「映像制作事業」、「広告代理店事業」、「物流事業」の４つの事業セグメントを報告セグメントとしております。</p> <p style="margin-left: 48px; text-align: left">　各報告セグメントの概要は以下のとおりであります。</p> <p style="margin-left: 252px; text-align: left; text-indent: -204px">「総合エンターテインメント事業」：タレント及びアイドル等の芸能プロダクション運営・管理</p> <p style="margin-left: 456px; text-align: left; text-indent: -204px">イベントの企画・運営及びイベントスペースの運営・管理</p> <p style="margin-left: 456px; text-align: left; text-indent: -204px">ゲームアプリ事業など</p> <p style="margin-left: 252px; text-align: left; text-indent: -204px">「映像制作事業」　　　　　　　　：各種映像コンテンツの企画・制作</p> <p style="margin-left: 456px; text-align: left; text-indent: -204px">映像制作スタッフの養成及び派遣など</p> <p style="margin-left: 252px; text-align: left; text-indent: -204px">「広告代理店事業」　　　　　　　：タレント・アーティスト等のキャスティング</p> <p style="margin-left: 456px; text-align: left; text-indent: -204px">デジタル広告及びプロモーションの企画・開発</p> <p style="margin-left: 456px; text-align: left; text-indent: -204px">インターネット広告事業及びインターネットメディア事業など</p> <p style="margin-left: 48px; text-align: left">「物流事業」　　　　　　　　　　：<span style="color: #333333">全国各地に物流ネットワークを展開する運送事業</span></p> <p style="margin-left: 252px; text-align: left"> <span style="color: #333333">アミューズメント機器・一般貨物の保管・倉庫事業</span> </p> <p class="style_pb_after" style="text-align: left"> </p> <p style="margin-left: 36px; 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収益及び業績は以下のとおりであります。</p> <p style="margin-left: 48px; text-align: left">　報告セグメントの会計方針は、注記「３．重要性がある会計方針」で記載している当社グループの会計方針と同一であります。なお、セグメント間の内部収益及び振替高は市場実勢価格に基づいております。</p> <p style="margin-left: 48px; text-align: left"> </p> <p style="margin-left: 60px; text-align: left">前連結会計年度（自　2024年１月１日　至　2024年12月31日）</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 646.66666666666666666666666667px"> <colgroup> <col style="width: 146.66666666666666666666666667px"/> <col style="width: 100px"/> <col style="width: 100px"/> <col style="width: 100px"/> <col style="width: 100px"/> <col style="width: 100px"/> </colgroup> <tbody> <tr style="height: 1.33px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right">（単位：千円）</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="5" style="vertical-align: middle; width: 500px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">報告セグメント</p> </td> </tr> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">総合エンターテインメント事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">映像制作事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">広告代理店事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">物流事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">計</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">外部収益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 14,383,525 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 6,738,417 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 7,919,325 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,290,194 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 30,331,462 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">セグメント間収益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 78,794 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 13,992 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 110,374 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 203,162 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 14,462,320 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 6,752,409 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,029,700 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,290,194 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 30,534,624 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント損益（注）３（営業利益）</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 589,054 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 154,309 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 174,443 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,689,907 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 3,607,716 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; 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="margin-left: 6px; margin-right: 4px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">税引前利益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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> </tbody> </table> </div> <p style="text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px"> <colgroup> <col style="width: 160px"/> <col style="width: 122px"/> <col style="width: 122px"/> <col style="width: 122px"/> <col style="width: 122px"/> </colgroup> <tbody> <tr style="height: 1.33px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">その他</p> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">（注）１</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">調整額</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（注）２</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">外部収益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 758,960 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 31,090,423 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 31,090,423 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">セグメント間収益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 203,162 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△203,162</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 758,960 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 31,293,585 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△203,162</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 31,090,423 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント損益（注）３（営業利益）</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 90,104 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 3,697,820 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△892,441</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,805,378 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; 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="margin-left: 6px; margin-right: 4px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> 21,561 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 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"> 197,110 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">税引前利益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; 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="margin-right: 6px; text-align: right"> 2,629,828 </p> </td> </tr> </tbody> </table> </div> <p class="style_pb_after" style="text-align: left"> </p> <p style="text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px"> <colgroup> <col style="width: 648px"/> </colgroup> <tbody> <tr style="height: 1.33px"> <td style="vertical-align: middle; width: 648px; padding-top: 0px; padding-bottom: 0px; 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">（単位：千円）</p> </td> </tr> </tbody> </table> </div> <p style="line-height: 1.3333333333333333333333333333px; text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 647.46666666666666666666666667px"> <colgroup> <col style="width: 143.46666666666666666666666667px"/> <col style="width: 104px"/> <col style="width: 104px"/> <col style="width: 96px"/> <col style="width: 96px"/> <col style="width: 104px"/> </colgroup> <thead> <tr style="height: 26.67px"> <td rowspan="2" style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="5" style="vertical-align: middle; width: 504px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">報告セグメント</p> </td> </tr> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">総合エンターテインメント事業</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">映像制作事業</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">広告代理店事業</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">物流事業</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">計</p> </td> </tr> </thead> <tbody> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 12,492,349 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,294,187 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,151,069 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 22,877,157 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 41,814,764 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント負債</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,904,282 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,786,849 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 998,954 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 20,525,064 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 28,215,151 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 858,446 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 161,729 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 56,341 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 309,017 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,385,534 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減損損失</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 847,363 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 847,363 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">持分法で会計処理している投資</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 7,619,879 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 165,272 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 7,785,152 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,441,976 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 67,840 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,361 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 5,139,821 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 6,651,001 </p> </td> </tr> </tbody> </table> </div> <p style="text-align: left"> </p> <p style="text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 646.66666666666666666666666668px"> <colgroup> <col style="width: 164px"/> <col style="width: 120.66666666666666666666666667px"/> <col style="width: 120.66666666666666666666666667px"/> <col style="width: 120.66666666666666666666666667px"/> <col style="width: 120.66666666666666666666666667px"/> </colgroup> <thead> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">その他</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（注）１</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">調整額</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（注）２</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p> </td> </tr> </thead> <tbody> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,211,270 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 46,026,034 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,247,995 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 54,274,030 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント負債</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 804,981 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 29,020,132 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 3,314,832 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 32,334,964 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 87,379 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,472,914 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 75,257 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,548,171 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減損損失</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 847,363 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 847,363 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">持分法で会計処理している投資</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 7,785,152 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 7,785,152 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,930,121 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,581,122 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,355 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,585,477 </p> </td> </tr> </tbody> </table> </div> <p style="text-align: left">　（注）１．「その他」の区分は、報告セグメントに含まれない事業セグメントであり、主に不動産事業及び卸売事業で</p> <p style="text-align: left">　　　　　　あります。</p> <p style="text-align: left">　　　　２．調整額は以下のとおりであります。</p> <p style="text-align: left">　　　　　(1) セグメント損益の調整額△892,441千円は、主に報告セグメントに帰属しない一般管理費であります。</p> <p style="margin-left: 60px; text-align: left; text-indent: -12px">　(2) セグメント資産及びセグメント負債並びにその他項目の調整額は、主に報告セグメントに帰属しない全社</p> <p style="margin-left: 60px; text-align: left; text-indent: -12px">　　　分等であります。</p> <p style="margin-left: 24px; text-align: left">　　３．セグメント損益は、連結損益計算書の営業損益と調整を行っております。</p> <p style="text-align: left"> </p> <p style="margin-left: 12px; text-align: left; text-indent: 12px"> </p> <p class="style_pb_after" style="text-align: left"> </p> <p style="margin-left: 60px; text-align: left">当連結会計年度（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: 646.66666666666666666666666667px"> <colgroup> <col style="width: 146.66666666666666666666666667px"/> <col style="width: 100px"/> <col style="width: 100px"/> <col style="width: 100px"/> <col style="width: 100px"/> <col style="width: 100px"/> </colgroup> <tbody> <tr style="height: 1.33px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right">（単位：千円）</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="5" style="vertical-align: middle; width: 500px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">報告セグメント</p> </td> </tr> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">総合エンターテインメント事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">映像制作事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">広告代理店事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">物流事業</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">計</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">外部収益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 14,550,401 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 6,445,439 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 6,547,948 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 5,605,568 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 33,149,357 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">セグメント間収益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 120,144 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 22,310 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 51,358 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,436 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 195,249 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 14,670,545 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 6,467,749 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 6,599,307 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 5,607,004 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 33,344,607 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント損益（注）３（営業利益又は営業損失（△））</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,808,871 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 94,952 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△25,189</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 421,106 </p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,299,740 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; 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="margin-left: 6px; margin-right: 4px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 100px; 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="margin-right: 6px; text-align: right"> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 26.67px"> <td style="vertical-align: middle; width: 146.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">税引前利益</p> </td> <td style="vertical-align: middle; width: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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: 100px; padding-top: 0px; padding-bottom: 0px; 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> </tbody> </table> </div> <p style="text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px"> <colgroup> <col style="width: 160px"/> <col style="width: 122px"/> <col style="width: 122px"/> <col style="width: 122px"/> <col style="width: 122px"/> </colgroup> <tbody> <tr style="height: 1.33px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">その他</p> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">（注）１</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">調整額</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（注）２</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">外部収益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 2,480,992 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 35,630,349 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 35,630,349 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">セグメント間収益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 3,266 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 198,516 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△198,516</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,484,259 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 35,828,866 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△198,516</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 35,630,349 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント損益（注）３（営業利益又は営業損失（△））</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 114,581 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,414,322 </p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△841,065</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,573,256 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; 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="margin-left: 6px; margin-right: 4px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> </p> </td> <td style="vertical-align: middle; width: 122px; 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="margin-right: 6px; text-align: right"> 43,200 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 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"> 558,054 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 160px; padding-top: 0px; padding-bottom: 0px; 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: 4px; text-align: left">税引前利益</p> </td> <td style="vertical-align: middle; width: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; padding-top: 0px; padding-bottom: 0px; 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: 122px; 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="margin-right: 6px; text-align: right"> 1,058,402 </p> </td> </tr> </tbody> </table> </div> <p class="style_pb_after" style="text-align: left"> </p> <p style="text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px"> <colgroup> <col style="width: 648px"/> </colgroup> <tbody> <tr style="height: 1.33px"> <td style="vertical-align: middle; width: 648px; padding-top: 0px; padding-bottom: 0px; 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">（単位：千円）</p> </td> </tr> </tbody> </table> </div> <p style="line-height: 1.3333333333333333333333333333px; text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 647.46666666666666666666666667px"> <colgroup> <col style="width: 143.46666666666666666666666667px"/> <col style="width: 104px"/> <col style="width: 104px"/> <col style="width: 96px"/> <col style="width: 96px"/> <col style="width: 104px"/> </colgroup> <thead> <tr style="height: 26.67px"> <td rowspan="2" style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="5" style="vertical-align: middle; width: 504px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">報告セグメント</p> </td> </tr> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">総合エンターテインメント事業</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">映像制作事業</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">広告代理店事業</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">物流事業</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 4px; text-align: center">計</p> </td> </tr> </thead> <tbody> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 13,092,169 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,567,094 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,169,265 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 22,570,652 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 42,399,181 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント負債</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,866,785 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,008,842 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 928,014 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 19,788,965 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 27,592,608 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 616,042 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 186,141 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 61,744 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,277,415 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 2,141,344 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減損損失</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 59,580 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 59,580 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">持分法で会計処理している投資</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 8,110,399 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 164,699 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 8,275,098 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 143.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 144,600 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 98,791 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 7,459 </p> </td> <td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 20,386 </p> </td> <td style="vertical-align: middle; width: 104px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 271,237 </p> </td> </tr> </tbody> </table> </div> <p style="text-align: left"> </p> <p style="text-align: left"> </p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 646.66666666666666666666666668px"> <colgroup> <col style="width: 164px"/> <col style="width: 120.66666666666666666666666667px"/> <col style="width: 120.66666666666666666666666667px"/> <col style="width: 120.66666666666666666666666667px"/> <col style="width: 120.66666666666666666666666667px"/> </colgroup> <thead> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">その他</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（注）１</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">調整額</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（注）２</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p> </td> </tr> </thead> <tbody> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,354,251 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 46,753,432 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,076,646 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 54,830,079 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント負債</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 854,311 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 28,446,919 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 3,632,402 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 32,079,322 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 4px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 262,330 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 2,403,675 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 94,143 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 2,497,819 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">減損損失</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,077 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 60,657 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 60,657 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 4px; text-align: left">持分法で会計処理している投資</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 8,275,098 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 8,275,098 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 164px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 4px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 250,630 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 521,868 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 7,766 </p> </td> <td style="vertical-align: middle; width: 120.66666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 529,634 </p> </td> </tr> </tbody> </table> </div> <p style="text-align: left">　（注）１．「その他」の区分は、報告セグメントに含まれない事業セグメントであり、主に不動産事業及び卸売事業で</p> <p style="text-align: left">　　　　　　あります。</p> <p style="text-align: left">　　　　２．調整額は以下のとおりであります。</p> <p style="text-align: left">　　　　　(1) セグメント損益の調整額△841,065千円は、主に報告セグメントに帰属しない一般管理費であります。</p> <p style="margin-left: 60px; text-align: left; text-indent: -12px">　(2) セグメント資産及びセグメント負債並びにその他項目の調整額は、主に報告セグメントに帰属しない全社</p> <p style="margin-left: 60px; text-align: left; text-indent: -12px">　　　分等であります。</p> <p style="margin-left: 24px; text-align: left">　　３．セグメント損益は、連結損益計算書の営業損益と調整を行っております。</p> <p style="margin-left: 12px; text-align: left; text-indent: 12px"> </p> <p class="style_pb_after" style="text-align: left"> </p> <p style="margin-left: 36px; text-align: left">(3）製品及びサービスに関する情報</p> <p style="margin-left: 48px; text-align: left">　製品及びサービスの区分が報告セグメントと同一であるため、記載を省略しております。</p> <p style="text-align: left"> </p> <p style="margin-left: 36px; text-align: left">(4）地域別に関する情報</p> <p style="margin-left: 60px; text-align: left">外部顧客への売上収益</p> <p style="margin-left: 60px; text-align: left">　本邦の外部顧客への売上収益が連結損益計算書の売上収益の大部分を占めるため、記載を省略しております。</p> <p style="text-align: left"> </p> <p style="margin-left: 60px; text-align: left">非流動資産</p> <p style="margin-left: 60px; text-align: left">　本邦に所在している非流動資産の金額が連結財政状態計算書の非流動資産の金額の大部分を占めるため、記載を省略しております。</p> <p style="text-align: left"> </p> <p style="margin-left: 36px; text-align: left">(5）主要な顧客に関する情報</p> <p style="margin-left: 48px; text-align: left">　外部顧客に対する売上収益のうち連結損益計算書の売上収益の10％以上を占める顧客グループは、前連結会計年度においては、２グループあり、当該顧客グループから生じた売上高は5,727,603千円（広告代理店事業）及び3,949,278千円（総合エンターテインメント事業）であります。当連結会計年度においては、２グループあり、当該顧客グループから生じた売上高は5,054,201千円（広告代理店事業）及び3,837,159千円（総合エンターテインメント事業）であります。</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、取締役会等が経営資源配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。

　当社グループは、当社及び当社の連結子会社を基礎とした業種別のセグメントから構成されており、「総合エンターテインメント事業」、「映像制作事業」、「広告代理店事業」、「物流事業」の４つの事業セグメントを報告セグメントとしております。

　各報告セグメントの概要は以下のとおりであります。

「総合エンターテインメント事業」：タレント及びアイドル等の芸能プロダクション運営・管理

イベントの企画・運営及びイベントスペースの運営・管理

ゲームアプリ事業など

「映像制作事業」　　　　　　　　：各種映像コンテンツの企画・制作

映像制作スタッフの養成及び派遣など

「広告代理店事業」　　　　　　　：タレント・アーティスト等のキャスティング

デジタル広告及びプロモーションの企画・開発

インターネット広告事業及びインターネットメディア事業など

「物流事業」　　　　　　　　　　：全国各地に物流ネットワークを展開する運送事業

アミューズメント機器・一般貨物の保管・倉庫事業

 

(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収益及び業績は以下のとおりであります。

　報告セグメントの会計方針は、注記「３．重要性がある会計方針」で記載している当社グループの会計方針と同一であります。なお、セグメント間の内部収益及び振替高は市場実勢価格に基づいております。

 

前連結会計年度（自　2024年１月１日　至　2024年12月31日）

 

 

 

 

 

（単位：千円）

 

報告セグメント

 

総合エンターテインメント事業

映像制作事業

広告代理店事業

物流事業

計

売上収益

 

 

 

 

 

外部収益

14,383,525

6,738,417

7,919,325

1,290,194

30,331,462

セグメント間収益

78,794

13,992

110,374

－

203,162

合計

14,462,320

6,752,409

8,029,700

1,290,194

30,534,624

セグメント損益（注）３（営業利益）

589,054

154,309

174,443

2,689,907

3,607,716

金融収益

 

 

 

 

 

金融費用

 

 

 

 

 

税引前利益

 

 

 

 

 

 

 

 

 

 

 

 

その他

（注）１

合計

調整額

（注）２

連結

売上収益

 

 

 

 

外部収益

758,960

31,090,423

－

31,090,423

セグメント間収益

－

203,162

△203,162

－

合計

758,960

31,293,585

△203,162

31,090,423

セグメント損益（注）３（営業利益）

90,104

3,697,820

△892,441

2,805,378

金融収益

 

 

 

21,561

金融費用

 

 

 

197,110

税引前利益

 

 

 

2,629,828

 

 

（単位：千円）

 

 

報告セグメント

総合エンターテインメント事業

映像制作事業

広告代理店事業

物流事業

計

セグメント資産

12,492,349

4,294,187

2,151,069

22,877,157

41,814,764

セグメント負債

4,904,282

1,786,849

998,954

20,525,064

28,215,151

その他の項目

 

 

 

 

 

減価償却費及び償却費

858,446

161,729

56,341

309,017

1,385,534

減損損失

847,363

－

－

－

847,363

持分法で会計処理している投資

7,619,879

165,272

－

－

7,785,152

資本的支出

1,441,976

67,840

1,361

5,139,821

6,651,001

 

 

 

その他

（注）１

合計

調整額

（注）２

連結

セグメント資産

4,211,270

46,026,034

8,247,995

54,274,030

セグメント負債

804,981

29,020,132

3,314,832

32,334,964

その他の項目

 

 

 

 

減価償却費及び償却費

87,379

1,472,914

75,257

1,548,171

減損損失

－

847,363

－

847,363

持分法で会計処理している投資

－

7,785,152

－

7,785,152

資本的支出

1,930,121

8,581,122

4,355

8,585,477

　（注）１．「その他」の区分は、報告セグメントに含まれない事業セグメントであり、主に不動産事業及び卸売事業で

　　　　　　あります。

　　　　２．調整額は以下のとおりであります。

　　　　　(1) セグメント損益の調整額△892,441千円は、主に報告セグメントに帰属しない一般管理費であります。

　(2) セグメント資産及びセグメント負債並びにその他項目の調整額は、主に報告セグメントに帰属しない全社

　　　分等であります。

　　３．セグメント損益は、連結損益計算書の営業損益と調整を行っております。

 

 

 

当連結会計年度（自　2025年１月１日　至　2025年12月31日）

 

 

 

 

 

（単位：千円）

 

報告セグメント

 

総合エンターテインメント事業

映像制作事業

広告代理店事業

物流事業

計

売上収益

 

 

 

 

 

外部収益

14,550,401

6,445,439

6,547,948

5,605,568

33,149,357

セグメント間収益

120,144

22,310

51,358

1,436

195,249

合計

14,670,545

6,467,749

6,599,307

5,607,004

33,344,607

セグメント損益（注）３（営業利益又は営業損失（△））

1,808,871

94,952

△25,189

421,106

2,299,740

金融収益

 

 

 

 

 

金融費用

 

 

 

 

 

税引前利益

 

 

 

 

 

 

 

 

 

 

 

 

その他

（注）１

合計

調整額

（注）２

連結

売上収益

 

 

 

 

外部収益

2,480,992

35,630,349

－

35,630,349

セグメント間収益

3,266

198,516

△198,516

－

合計

2,484,259

35,828,866

△198,516

35,630,349

セグメント損益（注）３（営業利益又は営業損失（△））

114,581

2,414,322

△841,065

1,573,256

金融収益

 

 

 

43,200

金融費用

 

 

 

558,054

税引前利益

 

 

 

1,058,402

 

 

（単位：千円）

 

 

報告セグメント

総合エンターテインメント事業

映像制作事業

広告代理店事業

物流事業

計

セグメント資産

13,092,169

4,567,094

2,169,265

22,570,652

42,399,181

セグメント負債

4,866,785

2,008,842

928,014

19,788,965

27,592,608

その他の項目

 

 

 

 

 

減価償却費及び償却費

616,042

186,141

61,744

1,277,415

2,141,344

減損損失

59,580

－

－

－

59,580

持分法で会計処理している投資

8,110,399

164,699

－

－

8,275,098

資本的支出

144,600

98,791

7,459

20,386

271,237

 

 

 

その他

（注）１

合計

調整額

（注）２

連結

セグメント資産

4,354,251

46,753,432

8,076,646

54,830,079

セグメント負債

854,311

28,446,919

3,632,402

32,079,322

その他の項目

 

 

 

 

減価償却費及び償却費

262,330

2,403,675

94,143

2,497,819

減損損失

1,077

60,657

－

60,657

持分法で会計処理している投資

－

8,275,098

－

8,275,098

資本的支出

250,630

521,868

7,766

529,634

　（注）１．「その他」の区分は、報告セグメントに含まれない事業セグメントであり、主に不動産事業及び卸売事業で

　　　　　　あります。

　　　　２．調整額は以下のとおりであります。

　　　　　(1) セグメント損益の調整額△841,065千円は、主に報告セグメントに帰属しない一般管理費であります。

　(2) セグメント資産及びセグメント負債並びにその他項目の調整額は、主に報告セグメントに帰属しない全社

　　　分等であります。

　　３．セグメント損益は、連結損益計算書の営業損益と調整を行っております。

 

 

(3）製品及びサービスに関する情報

　製品及びサービスの区分が報告セグメントと同一であるため、記載を省略しております。

 

(4）地域別に関する情報

外部顧客への売上収益

　本邦の外部顧客への売上収益が連結損益計算書の売上収益の大部分を占めるため、記載を省略しております。

 

非流動資産

　本邦に所在している非流動資産の金額が連結財政状態計算書の非流動資産の金額の大部分を占めるため、記載を省略しております。

 

(5）主要な顧客に関する情報

　外部顧客に対する売上収益のうち連結損益計算書の売上収益の10％以上を占める顧客グループは、前連結会計年度においては、２グループあり、当該顧客グループから生じた売上高は5,727,603千円（広告代理店事業）及び3,949,278千円（総合エンターテインメント事業）であります。当連結会計年度においては、２グループあり、当該顧客グループから生じた売上高は5,054,201千円（広告代理店事業）及び3,837,159千円（総合エンターテインメント事業）であります。