海外比率

<p class="smt_head6" style="orphans:0;widows:0;">6.セグメント情報</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;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;">(1) 報告セグメントの概要</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;">当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が、経営資源の配分の決定及び業績を評価するために、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・サービス別の管理体制を置き、取り扱う製品・サービスについて国内及び海外の包括的な戦略を立案し、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;">したがって、当社グループは、管理体制を基礎とした製品・サービス別のセグメントから構成されており、「自動車用品」、「一般産業用品」の2つを報告セグメントとしております。</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_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;">各報告セグメント区分の主な製品・サービス又は事業内容は、以下のとおりであります。</p><p class="smt_unitR" style="orphans:0;widows:0;"> </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:468.1pt;table-layout:fixed;"> <colgroup> <col style="width:117.8pt;min-width:117.8pt;"/> <col style="width:350.3pt;min-width:350.3pt;"/> </colgroup> <tr style="height:18pt;min-height:18pt;"> <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;border-right-style:solid;border-right-width:0.75pt;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-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">主な製品・サービス又は事業内容</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:left;padding-left:4.5pt;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:10pt;">自動車用品</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;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;">防振ゴム、ホース、制遮音品、内装品、燃料電池(FC)部材、ゴムシール材等</p> </td> </tr> <tr style="height:26.3pt;min-height:26.3pt;"> <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;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:left;padding-left:4.5pt;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:10pt;">一般産業用品</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;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;">精密樹脂ブレード・ロール、鉄道車両用・住宅用・橋梁用防振ゴム、高圧ホース・搬送用ホース等</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: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;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;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;">(2) 報告セグメントごとの売上高、利益又は損失、資産及びその他の項目</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;">報告セグメントの会計方針は、注記「3.重要性がある会計方針」で記載している当社グループの会計方針と同じであります。</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;">報告セグメント間の内部売上高及び振替高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;">当社グループの報告セグメントごとの売上高、利益又は損失、資産及びその他の項目は、以下のとおりであります。</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><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;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 <span>2023年4月1日</span> 至 <span>2024年3月31日</span>)</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:480pt;table-layout:fixed;"> <colgroup> <col style="width:135pt;min-width:135pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;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-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td colspan="2" 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_tblR" style="orphans:0;widows:0;">(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-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;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-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;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;">自動車用品</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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">一般産業用品</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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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-right-style:solid;border-right-width:0.75pt;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;">調整額<br/>(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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">連結財務諸表<br/>計上額</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">売上高</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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">外部顧客への売上高</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-right-style:solid;border-right-width:0.75pt;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;">559,516</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-right-style:solid;border-right-width:0.75pt;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;">55,933</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-right-style:solid;border-right-width:0.75pt;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;">615,449</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-right-style:solid;border-right-width:0.75pt;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;">-</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-right-style:solid;border-right-width:0.75pt;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;">615,449</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <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-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: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;">セグメント間の内部<br/>売上高又は振替高</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-right-style:solid;border-right-width:0.75pt;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;">2,271</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-right-style:solid;border-right-width:0.75pt;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;">17,355</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-right-style:solid;border-right-width:0.75pt;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;">19,625</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-right-style:solid;border-right-width:0.75pt;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;">△19,625</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-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;">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-right-style:solid;border-right-width:0.75pt;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;">561,786</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;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;">73,288</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;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;">635,074</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;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;">△19,625</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;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;">615,449</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;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;">セグメント利益(注)1</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;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;">34,383</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;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;">2,650</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;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;">37,033</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;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;">-</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;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;">37,033</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">その他の収益</p> </td> <td colspan="4" 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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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;">2,475</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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: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;">その他の費用</p> </td> <td colspan="4" 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_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:10pt;"> </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_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;">△5,531</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;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;">営業利益</p> </td> <td colspan="4" 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-right-style:solid;border-right-width:0.75pt;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: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;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;">33,977</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">金融収益</p> </td> <td colspan="4" 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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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;">633</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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: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;">金融費用</p> </td> <td colspan="4" 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_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:10pt;"> </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_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;">△3,804</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;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;">税引前当期利益</p> </td> <td colspan="4" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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: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;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;">30,805</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">その他の項目</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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">セグメント資産</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">372,534</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">67,767</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">440,301</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">1,462</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">441,764</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">26,882</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">3,812</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">30,694</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">30,694</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">減損損失</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">115</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">698</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">814</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">814</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">持分法による投資利益<br/> </p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">318</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">127</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">444</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">444</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;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: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;">持分法で会計処理されている投資</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">3,799</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">895</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">4,694</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">4,694</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;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: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;">有形固定資産及び無形資産の増加額</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">25,291</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">3,802</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">29,093</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">29,093</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;">(注) 1.セグメント利益は、売上高から売上原価、販売費及び一般管理費を控除し、持分法による投資損益を含めた金額である事業利益を使用しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">2.セグメント資産の調整額<span>1,462百万円</span>には各報告セグメントに配分していない全社資産<span>20,476百万円</span>及びセグメント間債権債務の相殺消去<span>△19,014百万円</span>が含まれております。</p><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_text6" style="orphans:0;widows:0;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;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 <span>2024年4月1日</span> 至 <span>2025年3月31日</span>)</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:480pt;table-layout:fixed;"> <colgroup> <col style="width:135pt;min-width:135pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> <col style="width:69pt;min-width:69pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;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-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td colspan="2" 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_tblR" style="orphans:0;widows:0;">(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-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;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-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;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;">自動車用品</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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">一般産業用品</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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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-right-style:solid;border-right-width:0.75pt;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;">調整額<br/>(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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">連結財務諸表<br/>計上額</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">売上高</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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">外部顧客への売上高</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-right-style:solid;border-right-width:0.75pt;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;">574,338</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-right-style:solid;border-right-width:0.75pt;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;">58,993</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-right-style:solid;border-right-width:0.75pt;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;">633,331</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-right-style:solid;border-right-width:0.75pt;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;">-</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-right-style:solid;border-right-width:0.75pt;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;">633,331</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <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-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: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;">セグメント間の内部<br/>売上高又は振替高</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-right-style:solid;border-right-width:0.75pt;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;">2,270</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-right-style:solid;border-right-width:0.75pt;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;">17,710</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-right-style:solid;border-right-width:0.75pt;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;">19,980</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-right-style:solid;border-right-width:0.75pt;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;">△19,980</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-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;">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-right-style:solid;border-right-width:0.75pt;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;">576,608</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;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;">76,703</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;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;">653,311</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;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;">△19,980</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;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;">633,331</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;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;">セグメント利益(注)1</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;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;">38,632</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;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;">4,764</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;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;">43,396</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;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;">-</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;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;">43,396</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">その他の収益</p> </td> <td colspan="4" 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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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;">3,756</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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: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;">その他の費用</p> </td> <td colspan="4" 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_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:10pt;"> </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_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;">△5,579</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;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;">営業利益</p> </td> <td colspan="4" 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-right-style:solid;border-right-width:0.75pt;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: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;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;">41,573</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">金融収益</p> </td> <td colspan="4" 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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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;">735</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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: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;">金融費用</p> </td> <td colspan="4" 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_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:10pt;"> </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_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;">△3,675</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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;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;">税引前当期利益</p> </td> <td colspan="4" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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: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;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;">38,633</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <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-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;">その他の項目</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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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: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-right-style:solid;border-right-width:0.75pt;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:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">セグメント資産</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">375,707</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">70,534</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">446,242</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">4,190</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">450,432</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">27,512</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">3,644</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">31,156</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">31,156</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">減損損失</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">1,460</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">1,460</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">1,460</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;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: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;">持分法による投資利益<br/> </p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">432</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">304</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">736</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">736</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;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: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;">持分法で会計処理されている投資</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">4,282</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">1,183</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">5,465</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">5,465</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;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: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;">有形固定資産及び無形資産の増加額</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">30,186</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">3,202</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">33,388</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">-</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">33,388</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;">(注) 1.セグメント利益は、売上高から売上原価、販売費及び一般管理費を控除し、持分法による投資損益を含めた金額である事業利益を使用しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">2.セグメント資産の調整額<span>4,190百万円</span>には各報告セグメントに配分していない全社資産<span>22,762百万円</span>及びセグメント間債権債務の相殺消去<span>△18,572百万円</span>が含まれております。</p><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;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;">(3) 主要な製品及び役務からの収益</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;">「(1) 報告セグメントの概要」及び「(2) 報告セグメントごとの売上高、利益又は損失、資産及びその他の項目」に同様の情報を開示しているため、記載を省略しております。</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_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;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;">(4) 地域別情報</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;">外部顧客への売上高</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:480pt;table-layout:fixed;"> <colgroup> <col style="width:240pt;min-width:240pt;"/> <col style="width:120pt;min-width:120pt;"/> <col style="width:120pt;min-width:120pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;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-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </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-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(単位:百万円)</p> </td> </tr> <tr style="height:33.8pt;min-height:33.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;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;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-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;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/>(自 <span>2023年4月1日</span><br/> 至 <span>2024年3月31日</span>)</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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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/>(自 <span>2024年4月1日</span><br/> 至 <span>2025年3月31日</span>)</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-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;">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-right-style:solid;border-right-width:0.75pt;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;">191,411</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-right-style:solid;border-right-width:0.75pt;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;">205,120</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-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;">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-right-style:solid;border-right-width:0.75pt;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;">121,920</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-right-style:solid;border-right-width:0.75pt;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;">127,834</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;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;">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-right-style:solid;border-right-width:0.75pt;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;">101,840</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">90,172</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <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-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;">その他</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-right-style:solid;border-right-width:0.75pt;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;">200,278</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-right-style:solid;border-right-width:0.75pt;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;">210,206</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-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">615,449</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-right-style:solid;border-right-width:0.75pt;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;">633,331</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;">(注) 売上高は販売先が所在している国ごとに分類しております。</p><p class="smt_text6" style="orphans:0;widows:0;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text3" style="orphans:0;widows:0;">非流動資産</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:480pt;table-layout:fixed;"> <colgroup> <col style="width:240pt;min-width:240pt;"/> <col style="width:120pt;min-width:120pt;"/> <col style="width:120pt;min-width:120pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;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-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </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-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(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-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;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-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;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/>(<span>2024年3月31日</span>)</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-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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/>(<span>2025年3月31日</span>)</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-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;">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-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:9pt;">75,329</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-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:9pt;">80,509</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-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;">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-right-style:solid;border-right-width:0.75pt;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;">13,857</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-right-style:solid;border-right-width:0.75pt;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;">14,772</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;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;">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-right-style:solid;border-right-width:0.75pt;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;">30,078</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">26,649</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <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-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;">その他</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-right-style:solid;border-right-width:0.75pt;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;">53,295</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-right-style:solid;border-right-width:0.75pt;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;">51,767</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-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;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;">172,559</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-right-style:solid;border-right-width:0.75pt;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;">173,696</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;text-align:left;padding-left:36pt;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;">(注) 非流動資産は資産の所在地によっております。また、金融商品、繰延税金資産、退職給付に係る資産を含んでおりません。</p><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;padding-left:36pt;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_anno1" style="orphans:0;widows:0;text-align:left;padding-left:36pt;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;">(5) 主要な顧客に関する情報</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;text-indent:9pt;line-height:15pt;font-size:10.5pt;"><span style="font-size:9pt;">当社グループは、トヨタ自動車㈱とそのグループ会社及び本田技研工業㈱とそのグループ会社に対し製品の販売等を継続的に行っており、同グループに対する売上収益は連結全体売上収益の10%以上であります。</span></p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;text-indent:9pt;line-height:15pt;font-size:10.5pt;"><span style="font-size:9pt;">同グループに対する売上収益は日本、米州、中国、アジアの外部顧客への売上収益に含まれており、前連結会計年度は</span><span><span style="font-size:9pt;">353,450百万円</span></span><span style="font-size:9pt;">であり、当連結会計年度は</span><span><span style="font-size:9pt;">371,323百万円</span></span><span style="font-size:9pt;">であります。</span></p><p class="smt_text1" style="orphans:0;widows:0;"> </p>

6.セグメント情報

(1) 報告セグメントの概要

当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が、経営資源の配分の決定及び業績を評価するために、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・サービス別の管理体制を置き、取り扱う製品・サービスについて国内及び海外の包括的な戦略を立案し、事業活動を展開しております。

したがって、当社グループは、管理体制を基礎とした製品・サービス別のセグメントから構成されており、「自動車用品」、「一般産業用品」の2つを報告セグメントとしております。

 

各報告セグメント区分の主な製品・サービス又は事業内容は、以下のとおりであります。

 

報告セグメント

主な製品・サービス又は事業内容

自動車用品

防振ゴム、ホース、制遮音品、内装品、燃料電池(FC)部材、ゴムシール材等

一般産業用品

精密樹脂ブレード・ロール、鉄道車両用・住宅用・橋梁用防振ゴム、高圧ホース・搬送用ホース等

 

 

(2) 報告セグメントごとの売上高、利益又は損失、資産及びその他の項目

報告セグメントの会計方針は、注記「3.重要性がある会計方針」で記載している当社グループの会計方針と同じであります。

報告セグメント間の内部売上高及び振替高は市場実勢価格に基づいております。

当社グループの報告セグメントごとの売上高、利益又は損失、資産及びその他の項目は、以下のとおりであります。

 

 

前連結会計年度(自 2023年4月1日 至 2024年3月31日)

 

 

 

 

(単位:百万円)

 

自動車用品

一般産業用品

合計

調整額
(注)2

連結財務諸表
計上額

売上高

 

 

 

 

 

外部顧客への売上高

559,516

55,933

615,449

615,449

セグメント間の内部
売上高又は振替高

2,271

17,355

19,625

△19,625

合計

561,786

73,288

635,074

△19,625

615,449

セグメント利益(注)1

34,383

2,650

37,033

37,033

その他の収益

 

2,475

その他の費用

 

△5,531

営業利益

 

33,977

金融収益

 

633

金融費用

 

△3,804

税引前当期利益

 

30,805

その他の項目

 

 

 

 

 

セグメント資産

372,534

67,767

440,301

1,462

441,764

減価償却費及び償却費

26,882

3,812

30,694

30,694

減損損失

115

698

814

814

持分法による投資利益
 

318

127

444

444

持分法で会計処理されている投資

3,799

895

4,694

4,694

有形固定資産及び無形資産の増加額

25,291

3,802

29,093

29,093

 

(注) 1.セグメント利益は、売上高から売上原価、販売費及び一般管理費を控除し、持分法による投資損益を含めた金額である事業利益を使用しております。

2.セグメント資産の調整額1,462百万円には各報告セグメントに配分していない全社資産20,476百万円及びセグメント間債権債務の相殺消去△19,014百万円が含まれております。

 

 

 

当連結会計年度(自 2024年4月1日 至 2025年3月31日)

 

 

 

 

(単位:百万円)

 

自動車用品

一般産業用品

合計

調整額
(注)2

連結財務諸表
計上額

売上高

 

 

 

 

 

外部顧客への売上高

574,338

58,993

633,331

633,331

セグメント間の内部
売上高又は振替高

2,270

17,710

19,980

△19,980

合計

576,608

76,703

653,311

△19,980

633,331

セグメント利益(注)1

38,632

4,764

43,396

43,396

その他の収益

 

3,756

その他の費用

 

△5,579

営業利益

 

41,573

金融収益

 

735

金融費用

 

△3,675

税引前当期利益

 

38,633

その他の項目

 

 

 

 

 

セグメント資産

375,707

70,534

446,242

4,190

450,432

減価償却費及び償却費

27,512

3,644

31,156

31,156

減損損失

1,460

1,460

1,460

持分法による投資利益
 

432

304

736

736

持分法で会計処理されている投資

4,282

1,183

5,465

5,465

有形固定資産及び無形資産の増加額

30,186

3,202

33,388

33,388

 

(注) 1.セグメント利益は、売上高から売上原価、販売費及び一般管理費を控除し、持分法による投資損益を含めた金額である事業利益を使用しております。

2.セグメント資産の調整額4,190百万円には各報告セグメントに配分していない全社資産22,762百万円及びセグメント間債権債務の相殺消去△18,572百万円が含まれております。

 

(3) 主要な製品及び役務からの収益

「(1) 報告セグメントの概要」及び「(2) 報告セグメントごとの売上高、利益又は損失、資産及びその他の項目」に同様の情報を開示しているため、記載を省略しております。

 

(4) 地域別情報

外部顧客への売上高

 

 

(単位:百万円)

 

前連結会計年度
(自 2023年4月1日
 至 2024年3月31日)

当連結会計年度
(自 2024年4月1日
 至 2025年3月31日)

日本

191,411

205,120

米国

121,920

127,834

中国

101,840

90,172

その他

200,278

210,206

合計

615,449

633,331

 

(注) 売上高は販売先が所在している国ごとに分類しております。

 

 

非流動資産

 

 

(単位:百万円)

 

前連結会計年度
(2024年3月31日)

当連結会計年度
(2025年3月31日)

日本

75,329

80,509

米国

13,857

14,772

中国

30,078

26,649

その他

53,295

51,767

合計

172,559

173,696

 

(注) 非流動資産は資産の所在地によっております。また、金融商品、繰延税金資産、退職給付に係る資産を含んでおりません。

 

(5) 主要な顧客に関する情報

当社グループは、トヨタ自動車㈱とそのグループ会社及び本田技研工業㈱とそのグループ会社に対し製品の販売等を継続的に行っており、同グループに対する売上収益は連結全体売上収益の10%以上であります。

同グループに対する売上収益は日本、米州、中国、アジアの外部顧客への売上収益に含まれており、前連結会計年度は353,450百万円であり、当連結会計年度は371,323百万円であります。

 


 

 

(単位:百万円)

 

前連結会計年度
(自 2023年4月1日
 至 2024年3月31日)

当連結会計年度
(自 2024年4月1日
 至 2025年3月31日)

日本

191,411

205,120

米国

121,920

127,834

中国

101,840

90,172

その他

200,278

210,206

合計

615,449

633,331


 

 

(単位:百万円)

 

前連結会計年度
(2024年3月31日)

当連結会計年度
(2025年3月31日)

日本

75,329

80,509

米国

13,857

14,772

中国

30,078

26,649

その他

53,295

51,767

合計

172,559

173,696