海外比率

<p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_head6" style="orphans:0;widows:0;">６．セグメント情報</p> <h5 class="smt_head3" style="padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;text-align:justify;letter-spacing:0pt;line-height:15pt;font-size:9pt;">(１)報告セグメントの概要</h5><p class="smt_text3" style="orphans:0;widows:0;">当社グループの事業セグメントは、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、当社の取締役会が、経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">当社グループは、製品・サービス別の事業部を置き、各事業部は取り扱う製品・サービスについて国内及び海外の総合的な戦略を立案し、事業活動を展開しております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;text-align:justify;padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">各報告セグメントに属する主要な製品</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:468pt;table-layout:fixed;"> <colgroup> <col style="width:117pt;min-width:117pt;"/> <col style="width:351pt;min-width:351pt;"/> </colgroup> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">報告セグメント</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">主要製品</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">タイヤ</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">乗用車用、トラック・バス用、小型トラック用、農業機械用、鉱山・建設車両用、産業車両用、林業機械用などの各種タイヤ、チューブ、アルミホイール、自動車関連用品</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">ＭＢ</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">コンベヤベルト、各種ホース、防舷材、オイルフェンス、マリンホース、航空部品</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">(２)セグメント収益及び業績に関する情報</p><p class="smt_text3" style="orphans:0;widows:0;">報告されているセグメントの会計処理の方法は、「注記３．重要性のある会計方針」における記載と同一であります。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">報告セグメントの数値は事業利益ベースの数値であります。セグメント間の売上収益は市場実勢価格に基づいております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;text-align:justify;padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">前連結会計年度(自 2024年１月１日　至 2024年12月31日)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:477.9pt;table-layout:fixed;"> <colgroup> <col style="width:100.5pt;min-width:100.5pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="7" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;">(単位：百万円)</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td colspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">報告セグメント</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">その他<br/>(注)１</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">計</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">調整額<br/>(注)３</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">連結</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">タイヤ</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">ＭＢ</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">外部顧客</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">980,896</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">105,249</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">8,600</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,094,746</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,094,746</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">セグメント間</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,215</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">124</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">19,116</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">20,455</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△20,455</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">合計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">982,112</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">105,373</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">27,716</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,115,201</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△20,455</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,094,746</p> </td> </tr> <tr style="height:24pt;min-height:24pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">セグメント利益<br/>(事業利益)　(注)２</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">127,157</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">8,577</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△1,360</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">134,374</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">5</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">134,379</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">その他の収益及び費用</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△15,223</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">営業利益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">119,157</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">(その他の重要な項目) </p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">　　　　　　(注)４</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">51,869</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,227</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">162</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">55,257</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">792</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">56,050</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減損損失</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">11,449</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">11,449</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">11,449</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">資本的支出</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">73,781</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,932</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">696</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">78,409</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">798</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">79,207</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;padding-left:36pt;text-justify:inter-ideograph;text-indent:-18pt;">(注)１　「その他」の区分に含まれる事業は、スポーツ事業等であります。</p><p class="smt_annoNum2" style="orphans:0;widows:0;padding-left:54pt;">２　セグメント利益(事業利益)は、売上収益から売上原価、販売費及び一般管理費を控除して算出しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;text-align:left;padding-left:54pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-18pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:12pt;">３　セグメント利益の調整額は、セグメント間取引消去等によるものであります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">　　４　使用権資産に関する減価償却費及び資本的支出は含めておりません。</p><p class="smt_annoNum2" style="orphans:0;widows:0;text-align:left;padding-left:49.5pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:12pt;font-size:12pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;text-align:justify;padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">当連結会計年度(自 2025年１月１日　至 2025年12月31日)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:477.9pt;table-layout:fixed;"> <colgroup> <col style="width:100.5pt;min-width:100.5pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> <col style="width:62.9pt;min-width:62.9pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="7" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;">(単位：百万円)</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td colspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">報告セグメント</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">その他<br/>(注)１</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">計</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">調整額<br/>(注)３</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">連結</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">タイヤ</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">ＭＢ</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">外部顧客</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,121,284</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">105,552</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">8,123</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,234,959</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,234,959</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">セグメント間</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,212</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">127</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">21,801</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">23,140</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△23,140</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">合計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,122,496</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">105,678</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">29,923</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,258,098</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△23,140</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,234,959</p> </td> </tr> <tr style="height:24pt;min-height:24pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">セグメント利益<br/>(事業利益)　(注)２</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">154,979</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">11,090</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">518</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">166,587</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△11</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">166,577</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">その他の収益及び費用</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△13,676</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">営業利益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">152,901</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">(その他の重要な項目) </p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">　　　　　　(注)４</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">59,818</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,226</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">233</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">63,277</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">825</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">64,102</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減損損失</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,160</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,160</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,160</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">資本的支出</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">103,134</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">5,736</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">284</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">109,154</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">796</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:right;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">109,950</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;padding-left:36pt;text-justify:inter-ideograph;text-indent:-18pt;">(注)１　「その他」の区分に含まれる事業は、スポーツ事業等であります。</p><p class="smt_annoNum2" style="orphans:0;widows:0;padding-left:54pt;">２　セグメント利益(事業利益)は、売上収益から売上原価、販売費及び一般管理費を控除して算出しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;text-align:left;padding-left:54pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-18pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:12pt;">３　セグメント利益の調整額は、セグメント間取引消去等によるものであります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">　　４　使用権資産に関する減価償却費及び資本的支出は含めておりません。</p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> <h4 class="smt_head3" style="padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;text-align:justify;letter-spacing:0pt;line-height:15pt;">(３)製品及びサービスの区分ごとの外部顧客への売上収益</h4><p class="smt_text3" style="orphans:0;widows:0;">製品及びサービスの区分が報告セグメント区分と同一であるため、記載を省略しております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h4 class="smt_head3" style="padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;text-align:justify;letter-spacing:0pt;line-height:15pt;">(４)地域別に関する情報</h4> <h5 class="smt_head4">①外部顧客への売上収益</h5><p class="smt_text4" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;">地域別の外部顧客への売上収益は、「注記７．収益」 に記載しております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h5 class="smt_head4">②非流動資産</h5> <div class="tbld" style="margin-left:36pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:324pt;table-layout:fixed;"> <colgroup> <col style="width:108pt;min-width:108pt;"/> <col style="width:108pt;min-width:108pt;"/> <col style="width:108pt;min-width:108pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="3" style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:right;">(単位：百万円)</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">前連結会計年度<br/>(2024年12月31日)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">当連結会計年度<br/>(2025年12月31日)</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">170,464</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">244,258</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">米国</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">80,996</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">89,759</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">インド</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">232,952</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">233,603</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">中国</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">44,390</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">71,968</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">フィリピン</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">31,199</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">34,788</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">欧州</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">267,212</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">334,968</p> </td> </tr> <tr style="height:16.5pt;min-height:16.5pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">その他</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">74,842</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">100,905</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">902,055</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">1,110,250</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_anno1" style="orphans:0;widows:0;padding-left:63pt;">(注)　非流動資産は当社グループ各社の所在地を基礎としております。また、その他の金融資産、退職給付に</p><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;padding-left:63pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-27pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:12pt;font-size:9pt;">　　係る資産及び繰延税金資産は含んでおりません。</p><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;padding-left:54pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-27pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:12pt;font-size:12pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h4 class="smt_head3" style="padding-left:9pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;text-align:justify;letter-spacing:0pt;line-height:15pt;">(５)主要な顧客に関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">外部顧客への売上収益のうち、連結損益計算書の売上収益の10％以上を占める取引はありません。</p>

 

６．セグメント情報

(１)報告セグメントの概要

当社グループの事業セグメントは、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、当社の取締役会が、経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。

当社グループは、製品・サービス別の事業部を置き、各事業部は取り扱う製品・サービスについて国内及び海外の総合的な戦略を立案し、事業活動を展開しております。

 

各報告セグメントに属する主要な製品

報告セグメント

主要製品

タイヤ

乗用車用、トラック・バス用、小型トラック用、農業機械用、鉱山・建設車両用、産業車両用、林業機械用などの各種タイヤ、チューブ、アルミホイール、自動車関連用品

ＭＢ

コンベヤベルト、各種ホース、防舷材、オイルフェンス、マリンホース、航空部品

 

 

(２)セグメント収益及び業績に関する情報

報告されているセグメントの会計処理の方法は、「注記３．重要性のある会計方針」における記載と同一であります。

報告セグメントの数値は事業利益ベースの数値であります。セグメント間の売上収益は市場実勢価格に基づいております。

 

 

前連結会計年度(自 2024年１月１日　至 2024年12月31日)

(単位：百万円)

 

報告セグメント

その他
(注)１

計

調整額
(注)３

連結

タイヤ

ＭＢ

売上収益

 

 

 

 

 

 

外部顧客

980,896

105,249

8,600

1,094,746

－

1,094,746

セグメント間

1,215

124

19,116

20,455

△20,455

－

合計

982,112

105,373

27,716

1,115,201

△20,455

1,094,746

セグメント利益
(事業利益)　(注)２

127,157

8,577

△1,360

134,374

5

134,379

その他の収益及び費用

 

 

 

 

 

△15,223

営業利益

 

 

 

 

 

119,157

(その他の重要な項目) 

　　　　　　(注)４

 

 

 

 

 

 

減価償却費及び償却費

51,869

3,227

162

55,257

792

56,050

減損損失

11,449

－

－

11,449

－

11,449

資本的支出

73,781

3,932

696

78,409

798

79,207

 

(注)１　「その他」の区分に含まれる事業は、スポーツ事業等であります。

２　セグメント利益(事業利益)は、売上収益から売上原価、販売費及び一般管理費を控除して算出しております。

３　セグメント利益の調整額は、セグメント間取引消去等によるものであります。

　　４　使用権資産に関する減価償却費及び資本的支出は含めておりません。

 

当連結会計年度(自 2025年１月１日　至 2025年12月31日)

(単位：百万円)

 

報告セグメント

その他
(注)１

計

調整額
(注)３

連結

タイヤ

ＭＢ

売上収益

 

 

 

 

 

 

外部顧客

1,121,284

105,552

8,123

1,234,959

－

1,234,959

セグメント間

1,212

127

21,801

23,140

△23,140

－

合計

1,122,496

105,678

29,923

1,258,098

△23,140

1,234,959

セグメント利益
(事業利益)　(注)２

154,979

11,090

518

166,587

△11

166,577

その他の収益及び費用

 

 

 

 

 

△13,676

営業利益

 

 

 

 

 

152,901

(その他の重要な項目) 

　　　　　　(注)４

 

 

 

 

 

 

減価償却費及び償却費

59,818

3,226

233

63,277

825

64,102

減損損失

3,160

－

－

3,160

－

3,160

資本的支出

103,134

5,736

284

109,154

796

109,950

 

(注)１　「その他」の区分に含まれる事業は、スポーツ事業等であります。

２　セグメント利益(事業利益)は、売上収益から売上原価、販売費及び一般管理費を控除して算出しております。

３　セグメント利益の調整額は、セグメント間取引消去等によるものであります。

　　４　使用権資産に関する減価償却費及び資本的支出は含めておりません。

 

(３)製品及びサービスの区分ごとの外部顧客への売上収益

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

 

(４)地域別に関する情報

①外部顧客への売上収益

地域別の外部顧客への売上収益は、「注記７．収益」 に記載しております。

 

②非流動資産

(単位：百万円)

 

前連結会計年度
(2024年12月31日)

当連結会計年度
(2025年12月31日)

日本

170,464

244,258

米国

80,996

89,759

インド

232,952

233,603

中国

44,390

71,968

フィリピン

31,199

34,788

欧州

267,212

334,968

その他

74,842

100,905

合計

902,055

1,110,250

 

(注)　非流動資産は当社グループ各社の所在地を基礎としております。また、その他の金融資産、退職給付に

　　係る資産及び繰延税金資産は含んでおりません。

 

 

(５)主要な顧客に関する情報

外部顧客への売上収益のうち、連結損益計算書の売上収益の10％以上を占める取引はありません。


(単位：百万円)

 

前連結会計年度
(2023年12月31日)

当連結会計年度
(2024年12月31日)

日本

167,475

170,464

米国

73,552

80,996

インド

208,985

232,952

中国

37,452

44,390

フィリピン

28,372

31,199

欧州

266,086

267,212

その他

70,377

74,842

合計

852,299

902,055