海外比率

<p class="smt_head6" style="orphans:0;widows:0;">5 事業セグメント</p> <h4 class="smt_head3" style="padding-left:0pt;">(1) 報告セグメントの概要</h4><p class="smt_text3" style="orphans:0;widows:0;padding-left:0pt;text-indent:0pt;line-height:14pt;"><span style="font-family:&apos;ＭＳ 明朝&apos;;font-size:9pt;">当社グループの事業セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、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セグメントです。当社グループは、事業の種類別にHRテクノロジー事業、マッチング&amp;ソリューション事業及び人材派遣事業の3つを事業セグメントとしており、報告セグメントもこれらと同一です。</span></p><p class="smt_text3" 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:11pt;font-size:11pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;line-height:14pt;font-size:9pt;"><span style="font-family:&apos;ＭＳ 明朝&apos;;font-size:9pt;">HRテクノロジー事業は、米国、欧州及びその他並びに日本の3つの事業領域で構成されています。マッチング&amp;ソリューション事業は、人材領域及び販促領域の2つの事業領域で構成されています。人材派遣事業は、日本並びに欧州、米国及び豪州の2つの事業領域で構成されています。</span></p><p class="smt_text6" style="orphans:0;widows:0;line-height:14pt;"><span style="font-family:&apos;ＭＳ 明朝&apos;;font-size:9pt;">なお、これらの事業の詳細は、「20 売上収益」に記載しています。</span></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:11pt;font-size:11pt;"> </p> <h4 class="smt_head3" style="padding-left:0pt;">(2) 報告セグメントに関する情報</h4><p class="smt_text3" 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:14pt;font-size:9pt;"><span style="font-family:&apos;ＭＳ 明朝&apos;;font-size:9pt;">報告セグメントの利益は調整後EBITDA(営業利益＋減価償却費及び償却費(使用権資産の減価償却費を除く)＋株式報酬費用±その他の営業収益・費用)です。</span></p><p class="smt_text3" 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:11pt;font-size:11pt;"> </p><p class="smt_text3" 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:14pt;font-size:9pt;"><span style="font-family:&apos;ＭＳ 明朝&apos;;font-size:9pt;">調整額の外部顧客からの売上収益には、特定の報告セグメントに配分されない収益が含まれており、セグメント利益には、</span>各報告セグメントに配分していない全社費用が含まれています。全社費用は、主にセグメントに帰属しない一般管理費です。セグメント間の内部売上収益又は振替高は市場実勢価格に基づいています。なお、セグメント資産及び負債については、経営資源の配分の決定及び業績を評価するための検討対象とはなっていないため記載していません。</p><p class="smt_text3" 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:10pt;font-size:10pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;padding-left:0pt;">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:482pt;table-layout:fixed;"> <colgroup> <col style="width:110pt;min-width:110pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="4" style="vertical-align:middle;border-top-color:#a9a9a9;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 colspan="3" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;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;">(単位: 百万円)</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td rowspan="2" style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td colspan="4" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#ffffff;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;"><span style="color:#ffffff;">報告セグメント</span></p> </td> <td rowspan="2" style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblR" 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;"><span style="color:#ffffff;">調整額</span></p> </td> <td rowspan="2" style="vertical-align:middle;background-color:#548dd4;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;"><span style="color:#ffffff;">連結</span></p> </td> </tr> <tr style="height:31.5pt;min-height:31.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">HRテクノロジー</span></p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">マッチング&amp;ソリューション</span></p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">人材派遣</span></p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">合計</span></p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;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;">売上収益</p> </td> <td style="vertical-align:middle;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;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;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;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;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:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">外部顧客からの<br/>売上収益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,009,421</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">797,032</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,607,694</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,414,149</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">2,343</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,416,492</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;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/>売上収益又は振替高</p> </td> <td style="vertical-align:middle;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;">2,398</p> </td> <td style="vertical-align:middle;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;">10,810</p> </td> <td style="vertical-align:middle;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;">26,544</p> </td> <td style="vertical-align:middle;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;">39,752</p> </td> <td style="vertical-align:middle;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;">△39,752</p> </td> <td style="vertical-align:middle;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:15pt;min-height:15pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">合計</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,011,820</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">807,842</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,634,239</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,453,901</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">△37,409</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,416,492</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;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;">セグメント利益又は<br/>セグメント損失(△)</p> </td> <td style="vertical-align:middle;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;">344,390</p> </td> <td style="vertical-align:middle;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;">163,665</p> </td> <td style="vertical-align:middle;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;">97,947</p> </td> <td style="vertical-align:middle;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;">606,003</p> </td> <td style="vertical-align:middle;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;">△7,606</p> </td> <td style="vertical-align:middle;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;">598,397</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;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;">減価償却費及び償却費(注)</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">75,854</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;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;">株式報酬費用</p> </td> <td style="vertical-align:middle;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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">79,368</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">その他の営業収益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">7,388</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;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;">その他の営業費用</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">48,036</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-right:4.5pt;margin-top: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 style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">402,526</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;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;">持分法による<br/>投資損益(△は損失)</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">△1,356</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">金融収益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">55,930</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;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;">金融費用</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">30,859</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">税引前利益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">426,241</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_anno1" style="orphans:0;widows:0;padding-left:0pt;text-justify:inter-ideograph;text-indent:0pt;"> </p><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;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:12pt;font-size:9pt;">(注) 減価償却費及び償却費は、使用権資産の減価償却費を除いた金額です。</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:5pt;font-size:5pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:1pt;margin-bottom:1pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;font-size:9pt;">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:482pt;table-layout:fixed;"> <colgroup> <col style="width:110pt;min-width:110pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> <col style="width:62pt;min-width:62pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="4" style="vertical-align:middle;border-top-color:#a9a9a9;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 colspan="3" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;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;">(単位: 百万円)</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td rowspan="2" style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p> </td> <td colspan="4" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#ffffff;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;"><span style="color:#ffffff;">報告セグメント</span></p> </td> <td rowspan="2" style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblR" 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;"><span style="color:#ffffff;">調整額</span></p> </td> <td rowspan="2" style="vertical-align:middle;background-color:#548dd4;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;"><span style="color:#ffffff;">連結</span></p> </td> </tr> <tr style="height:31.5pt;min-height:31.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">HRテクノロジー</span></p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">マッチング&amp;ソリューション</span></p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">人材派遣</span></p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#ffffff;background-color:#548dd4;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;"><span style="color:#ffffff;">合計</span></p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;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;">売上収益</p> </td> <td style="vertical-align:middle;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;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;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;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;overflow:hidden;" valign="middle"><p class="smt_tblC" 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;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:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">外部顧客からの<br/>売上収益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,124,281</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">783,282</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,641,385</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,548,949</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">8,528</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,557,478</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;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/>売上収益又は振替高</p> </td> <td style="vertical-align:middle;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;">2,283</p> </td> <td style="vertical-align:middle;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;">32,731</p> </td> <td style="vertical-align:middle;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;">25,608</p> </td> <td style="vertical-align:middle;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;">60,623</p> </td> <td style="vertical-align:middle;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;">△60,623</p> </td> <td style="vertical-align:middle;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:15pt;min-height:15pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">合計</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,126,565</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">816,013</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">1,666,994</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,609,573</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">△52,095</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,557,478</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;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;">セグメント利益又は<br/>セグメント損失(△)</p> </td> <td style="vertical-align:middle;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;">404,113</p> </td> <td style="vertical-align:middle;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;">185,957</p> </td> <td style="vertical-align:middle;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;">97,460</p> </td> <td style="vertical-align:middle;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;">687,531</p> </td> <td style="vertical-align:middle;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;">△8,642</p> </td> <td style="vertical-align:middle;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;">678,889</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;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;">減価償却費及び償却費(注)</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">71,470</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;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;">株式報酬費用</p> </td> <td style="vertical-align:middle;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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">80,429</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">その他の営業収益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,387</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;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;">その他の営業費用</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">39,834</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-right:4.5pt;margin-top: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 style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">490,542</p> </td> </tr> <tr style="height:18.8pt;min-height:18.8pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:13.5pt;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;">持分法による<br/>投資損益(△は損失)</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">△8,810</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;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;">金融収益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">56,037</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;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;">金融費用</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;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;">10,625</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;">税引前利益</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">527,143</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_anno1" style="orphans:0;widows:0;padding-left:0pt;text-justify:inter-ideograph;text-indent:0pt;"> </p><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;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:12pt;font-size:9pt;">(注) 減価償却費及び償却費は、使用権資産の減価償却費を除いた金額です。</p><p class="smt_anno1" style="orphans:0;widows:0;text-align:left;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:11pt;font-size:11pt;"> </p> <h4 class="smt_head3" style="padding-left:0pt;">(3) 製品及びサービスに関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;padding-left:0pt;text-indent:0pt;line-height:13pt;">製品及びサービスの区分が報告セグメントと同一であるため、記載を省略しています。</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:13pt;font-size:13pt;"> </p> <h4 class="smt_head3" style="padding-left:0pt;text-justify:inter-ideograph;text-indent:0pt;line-height:14pt;">(4) 地域に関する情報</h4> <h5 class="smt_head4" style="padding-left:9pt;line-height:14pt;">① 外部顧客への売上収益</h5> <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:482pt;table-layout:fixed;"> <colgroup> <col style="width:230pt;min-width:230pt;"/> <col style="width:126pt;min-width:126pt;"/> <col style="width:126pt;min-width:126pt;"/> </colgroup> <tr style="height:11.3pt;min-height:11.3pt;"> <td colspan="3" style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:4.5pt;">(単位: 百万円)</p> </td> </tr> <tr style="height:33.8pt;min-height:33.8pt;"> <td style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"><span style="color:#ffffff;">前連結会計年度</span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-right:4.5pt;"><span style="color:#FFFFFF;">(自 </span><span><span style="color:#FFFFFF;">2023年4月1日</span></span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-left:9pt;"><span style="color:#FFFFFF;">至 </span><span><span style="color:#FFFFFF;">2024年3月31日</span></span><span style="color:#FFFFFF;">)</span></p> </td> <td style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"><span style="color:#ffffff;">当連結会計年度</span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-right:4.5pt;"><span style="color:#FFFFFF;">(自 </span><span><span style="color:#FFFFFF;">2024年4月1日</span></span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-left:9pt;"><span style="color:#FFFFFF;">至 </span><span><span style="color:#FFFFFF;">2025年3月31日</span></span><span style="color:#FFFFFF;">)</span></p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">日本</p> </td> <td style="vertical-align:middle;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;">1,590,725</p> </td> <td style="vertical-align:middle;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;">1,686,032</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">米国</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">939,354</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">987,864</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他</p> </td> <td style="vertical-align:middle;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;">886,411</p> </td> <td style="vertical-align:middle;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;">883,580</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">合計</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,416,492</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">3,557,478</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:left;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:12pt;font-size:12pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;text-align:left;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:12pt;font-size:9pt;"><span style="font-family:&apos;ＭＳ 明朝&apos;;font-size:9pt;">(注) 売上収益は、外部顧客の所在地に基づき分類しています。</span></p><p class="smt_text6" style="orphans:0;widows:0;text-align:left;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:11pt;font-size:11pt;"> </p> <h5 class="smt_head4" style="padding-left:9pt;line-height:13pt;">② 非流動資産(金融資産及び繰延税金資産を除く)</h5> <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:482pt;table-layout:fixed;"> <colgroup> <col style="width:230pt;min-width:230pt;"/> <col style="width:126pt;min-width:126pt;"/> <col style="width:126pt;min-width:126pt;"/> </colgroup> <tr style="height:12pt;min-height:12pt;"> <td colspan="3" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:4.5pt;">(単位: 百万円)</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"><span style="color:#ffffff;">前連結会計年度</span></p><p class="smt_tblC" style="orphans:0;widows:0;"><span style="color:#FFFFFF;">(</span><span><span style="color:#FFFFFF;">2024年3月31日</span></span><span style="color:#FFFFFF;">)</span></p> </td> <td style="vertical-align:middle;background-color:#548dd4;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"><span style="color:#ffffff;">当連結会計年度</span></p><p class="smt_tblC" style="orphans:0;widows:0;"><span style="color:#FFFFFF;">(</span><span><span style="color:#FFFFFF;">2025年3月31日</span></span><span style="color:#FFFFFF;">)</span></p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">日本</p> </td> <td style="vertical-align:middle;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;">253,542</p> </td> <td style="vertical-align:middle;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;">261,414</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">米国</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">387,151</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">366,285</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">オランダ</p> </td> <td style="vertical-align:middle;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;">214,060</p> </td> <td style="vertical-align:middle;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;">201,591</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;background-color:#f2f2f2;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">86,551</p> </td> <td style="vertical-align:middle;background-color:#f2f2f2;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;">74,982</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">合計</p> </td> <td style="vertical-align:middle;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;">941,306</p> </td> <td style="vertical-align:middle;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;">904,274</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:10pt;font-size:10pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> <h4 class="smt_head3" style="padding-left:0pt;">(5) 主要な顧客に関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;padding-left:0pt;text-indent:0pt;">前連結会計年度及び当連結会計年度において、外部顧客への売上収益のうち、連結損益計算書の「売上収益」の10%以上を占める相手先がないため、記載を省略しています。</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:13pt;font-size:13pt;"> </p>

5 事業セグメント

(1) 報告セグメントの概要

当社グループの事業セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、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セグメントです。当社グループは、事業の種類別にHRテクノロジー事業、マッチング&ソリューション事業及び人材派遣事業の3つを事業セグメントとしており、報告セグメントもこれらと同一です。

 

HRテクノロジー事業は、米国、欧州及びその他並びに日本の3つの事業領域で構成されています。マッチング&ソリューション事業は、人材領域及び販促領域の2つの事業領域で構成されています。人材派遣事業は、日本並びに欧州、米国及び豪州の2つの事業領域で構成されています。

なお、これらの事業の詳細は、「20 売上収益」に記載しています。

 

(2) 報告セグメントに関する情報

報告セグメントの利益は調整後EBITDA(営業利益＋減価償却費及び償却費(使用権資産の減価償却費を除く)＋株式報酬費用±その他の営業収益・費用)です。

 

調整額の外部顧客からの売上収益には、特定の報告セグメントに配分されない収益が含まれており、セグメント利益には、各報告セグメントに配分していない全社費用が含まれています。全社費用は、主にセグメントに帰属しない一般管理費です。セグメント間の内部売上収益又は振替高は市場実勢価格に基づいています。なお、セグメント資産及び負債については、経営資源の配分の決定及び業績を評価するための検討対象とはなっていないため記載していません。

 

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)

 

報告セグメント

調整額

連結

HRテクノロジー

マッチング&ソリューション

人材派遣

合計

売上収益

 

 

 

 

 

 

外部顧客からの
売上収益

1,009,421

797,032

1,607,694

3,414,149

2,343

3,416,492

セグメント間の内部
売上収益又は振替高

2,398

10,810

26,544

39,752

△39,752

－

合計

1,011,820

807,842

1,634,239

3,453,901

△37,409

3,416,492

セグメント利益又は
セグメント損失(△)

344,390

163,665

97,947

606,003

△7,606

598,397

減価償却費及び償却費(注)

 

 

 

 

 

75,854

株式報酬費用

 

 

 

 

 

79,368

その他の営業収益

 

 

 

 

 

7,388

その他の営業費用

 

 

 

 

 

48,036

営業利益

 

 

 

 

 

402,526

持分法による
投資損益(△は損失)

 

 

 

 

 

△1,356

金融収益

 

 

 

 

 

55,930

金融費用

 

 

 

 

 

30,859

税引前利益

 

 

 

 

 

426,241

 

 

(注) 減価償却費及び償却費は、使用権資産の減価償却費を除いた金額です。

 

 

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)

 

報告セグメント

調整額

連結

HRテクノロジー

マッチング&ソリューション

人材派遣

合計

売上収益

 

 

 

 

 

 

外部顧客からの
売上収益

1,124,281

783,282

1,641,385

3,548,949

8,528

3,557,478

セグメント間の内部
売上収益又は振替高

2,283

32,731

25,608

60,623

△60,623

－

合計

1,126,565

816,013

1,666,994

3,609,573

△52,095

3,557,478

セグメント利益又は
セグメント損失(△)

404,113

185,957

97,460

687,531

△8,642

678,889

減価償却費及び償却費(注)

 

 

 

 

 

71,470

株式報酬費用

 

 

 

 

 

80,429

その他の営業収益

 

 

 

 

 

3,387

その他の営業費用

 

 

 

 

 

39,834

営業利益

 

 

 

 

 

490,542

持分法による
投資損益(△は損失)

 

 

 

 

 

△8,810

金融収益

 

 

 

 

 

56,037

金融費用

 

 

 

 

 

10,625

税引前利益

 

 

 

 

 

527,143

 

 

(注) 減価償却費及び償却費は、使用権資産の減価償却費を除いた金額です。

 

(3) 製品及びサービスに関する情報

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

 

(4) 地域に関する情報

① 外部顧客への売上収益

(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

1,590,725

1,686,032

米国

939,354

987,864

その他

886,411

883,580

合計

3,416,492

3,557,478

 

 

(注) 売上収益は、外部顧客の所在地に基づき分類しています。

 

② 非流動資産(金融資産及び繰延税金資産を除く)

(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

253,542

261,414

米国

387,151

366,285

オランダ

214,060

201,591

その他

86,551

74,982

合計

941,306

904,274

 

 

 

(5) 主要な顧客に関する情報

前連結会計年度及び当連結会計年度において、外部顧客への売上収益のうち、連結損益計算書の「売上収益」の10%以上を占める相手先がないため、記載を省略しています。

 


(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

1,590,725

1,686,032

米国

939,354

987,864

その他

886,411

883,580

合計

3,416,492

3,557,478

(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

253,542

261,414

米国

387,151

366,285

オランダ

214,060

201,591

その他

86,551

74,982

合計

941,306

904,274