海外比率

<h6>６．事業セグメント</h6> <p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">(1) 報告セグメントの概要</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">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・執行役員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。セグメントの分類は、取り扱う製品やサービスの違い、及びそれに応じた内部報告・管理方法の違いにより行っております。</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">当社グループにおいては、「マシンツール」、「インダストリアル・サービス」の２つを報告セグメントとしております。なお、事業セグメントの集約は行っておりません。</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">報告対象の事業セグメントとなっている「マシンツール」セグメントは工作機械の製造と販売によって収益を生み出しております。一方、「インダストリアル・サービス」セグメントは工作機械に関連する修理復旧やソリューションの提供によって収益を生み出しております。</p> <p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">(2) 報告セグメントごとの売上収益、利益又は損失、資産、その他の項目の金額の算定方法</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">報告されている事業セグメントの会計処理の方法は、「３．重要性がある会計方針」における記載と概ね同一であります。報告セグメントの利益は、営業利益及び持分法による投資損益の合計であります。</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">セグメント間の売上収益は、市場実勢価格を勘案して決定された金額に基づいております。</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">また、当社グループは、前連結会計年度より、ロシアの事業拠点であるUlyanovsk Machine Tools oooに係る事業を非継続事業に分類しております。非継続事業の詳細につきましては、注記「32．非継続事業」をご参照ください。</p> <p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">(3) 報告セグメントごとの売上収益、利益又は損失、資産、その他の項目の金額に関する情報</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left">前連結会計年度（自　2024年１月１日　至　2024年12月31日）</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px"> <colgroup> <col style="width: 180px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> </colgroup> <tbody> <tr style="height: 18px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="2" style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right">（単位：百万円）</p> </td> </tr> <tr style="height: 27px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="3" style="vertical-align: middle; width: 234px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">報告セグメント</p> </td> <td colspan="2" style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">調整額</p> </td> <td rowspan="2" style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: left">連結損益計算書計上額</p> </td> </tr> <tr style="height: 53px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">マシンツール</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">インダスト</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">リアル・</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">サービス</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">全社機能</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">消去</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">外部顧客からの売上収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 363,158 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 177,742 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 540,901 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 43 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 540,945 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">セグメント間の売上収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 273,375 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 52,838 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 326,213 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,606 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△327,819</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: center"> 合計</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 636,533 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 230,581 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 867,114 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,649 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△327,819</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 540,945 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント利益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 18,759 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 42,846 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 61,606 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△15,828</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△1,775</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 44,002 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,490 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△8,354</p> </td> </tr> <tr style="height: 30px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">継続事業からの</p> <p style="margin-left: 6px; margin-right: 6px; text-align: left">税引前当期利益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 37,138 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 741,348 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 708,152 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,449,501 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 617,928 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△1,269,862</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 797,567 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 15,343 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 8,497 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 23,840 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 8,263 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△609</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 31,494 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">持分法による投資利益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 240 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 14 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 255 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 20 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 276 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">持分法適用会社への投資額</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,933 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 266 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 5,200 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 2,288 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 7,489 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 19,871 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 11,085 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 30,957 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 20,296 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△922</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 50,331 </p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -36px">（注）１．セグメント利益の調整額には、セグメント間取引消去及び全社機能に係る損益が含まれております。</p> <p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -12px">２．セグメント資産の調整額には、事業セグメントに帰属しない全社資産及びセグメント間の債権の相殺消去等が含まれております。</p> <p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -12px">３．減価償却費及び償却費、資本的支出には、使用権資産に係る金額を含めております。</p> <p class="style_pb_after" style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left">当連結会計年度（自　2025年１月１日　至　2025年12月31日）</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px"> <colgroup> <col style="width: 180px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> <col style="width: 78px"/> </colgroup> <tbody> <tr style="height: 18px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="2" style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right">（単位：百万円）</p> </td> </tr> <tr style="height: 27px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="3" style="vertical-align: middle; width: 234px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">報告セグメント</p> </td> <td colspan="2" style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">調整額</p> </td> <td rowspan="2" style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: left">連結損益計算書計上額</p> </td> </tr> <tr style="height: 53px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">マシンツール</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">インダスト</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">リアル・</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">サービス</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">全社機能</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">消去</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">外部顧客からの売上収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 343,277 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 171,652 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 514,929 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 46 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 514,976 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">セグメント間の売上収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 272,399 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 63,980 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 336,379 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,393 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△338,773</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: center"> 合計</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 615,676 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 235,633 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 851,309 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,440 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△338,773</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 514,976 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント利益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,612 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 23,283 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 31,896 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△19,952</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 6,726 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 18,669 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 752 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△8,491</p> </td> </tr> <tr style="height: 30px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">継続事業からの</p> <p style="margin-left: 6px; margin-right: 6px; text-align: left">税引前当期利益</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 10,930 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 838,735 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 792,708 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,631,444 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 569,045 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△1,331,524</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 868,965 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 20,271 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 8,911 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 29,182 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 6,072 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△640</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 34,614 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">持分法による投資損益</p> <p style="margin-left: 18px; margin-right: 6px; text-align: left">(△は損失)</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△461</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 20 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△441</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 137 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△304</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">持分法適用会社への投資額</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,509 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 395 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,904 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 2,707 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 7,612 </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 16,396 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 14,773 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 31,170 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 5,537 </p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△325</p> </td> <td style="vertical-align: middle; width: 78px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 36,382 </p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -36px">（注）１．セグメント利益の調整額には、セグメント間取引消去及び全社機能に係る損益が含まれております。</p> <p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -12px">２．セグメント資産の調整額には、事業セグメントに帰属しない全社資産及びセグメント間の債権の相殺消去等が含まれております。</p> <p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -12px">３．減価償却費及び償却費、資本的支出には、使用権資産に係る金額を含めております。</p> <p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px"> </p> <p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -12px"> </p> <p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">(4) 製品及びサービスに関する情報</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">報告セグメントの区分は製品及びサービスの性質に基づいているため、製品及びサービスに関して追加的な情報はありません。</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px"> </p> <p class="style_pb_after" style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">(5) 地域別に関する情報</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">外部顧客からの売上収益及び非流動資産の地域別内訳は、以下のとおりであります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left">外部顧客からの売上収益</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px; margin-left: auto; margin-right: auto"> <colgroup> <col style="width: 288px"/> <col style="width: 180px"/> <col style="width: 180px"/> </colgroup> <tbody> <tr style="height: 18px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right">（単位：百万円）</p> </td> </tr> <tr style="height: 53px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">　前連結会計年度</p> <p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自　2024年１月１日</p> <p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">　　至　2024年12月31日）</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">　当連結会計年度</p> <p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自　2025年１月１日</p> <p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">　　至　2025年12月31日）</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">日本</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">81,297</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">78,345</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">ドイツ</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">146,426</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">121,354</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">米州</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">106,764</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">103,202</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">その他欧州</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">162,446</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">165,850</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">中国・アジア</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">44,010</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">46,223</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">540,945</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">514,976</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 54px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -48px">（注）　売上収益は、販売を行った会社の所在地によっております。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 84px; line-height: 18px; margin-right: 0px; text-align: left">非流動資産</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px; margin-left: auto; margin-right: auto"> <colgroup> <col style="width: 288px"/> <col style="width: 180px"/> <col style="width: 180px"/> </colgroup> <tbody> <tr style="height: 18px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right">（単位：百万円）</p> </td> </tr> <tr style="height: 27px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">前連結会計年度</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（2024年12月31日）</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">当連結会計年度</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">（2025年12月31日）</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">日本</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">166,596</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">171,067</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">ドイツ</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">131,627</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">148,104</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">米州</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">21,089</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">23,341</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">その他欧州</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">115,743</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">130,239</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">中国・アジア</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">28,528</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">30,201</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">消去</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△21,732</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△31,325</p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">441,853</p> </td> <td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">471,628</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 42px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -36px">（注）　非流動資産は、資産の所在地によっており、有形固定資産、使用権資産、のれん及びその他の無形資産から構成されております。</p> <p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left">(6) 主要な顧客に関する情報</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">前連結会計年度及び当連結会計年度において、単独で当社グループの収益の10％以上に貢献する顧客は、該当ありません。</p> <p style="margin-left: 60px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px"> </p>
６．事業セグメント

(1) 報告セグメントの概要

当社グループの事業セグメントは、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・執行役員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。セグメントの分類は、取り扱う製品やサービスの違い、及びそれに応じた内部報告・管理方法の違いにより行っております。

当社グループにおいては、「マシンツール」、「インダストリアル・サービス」の２つを報告セグメントとしております。なお、事業セグメントの集約は行っておりません。

報告対象の事業セグメントとなっている「マシンツール」セグメントは工作機械の製造と販売によって収益を生み出しております。一方、「インダストリアル・サービス」セグメントは工作機械に関連する修理復旧やソリューションの提供によって収益を生み出しております。

(2) 報告セグメントごとの売上収益、利益又は損失、資産、その他の項目の金額の算定方法

報告されている事業セグメントの会計処理の方法は、「３．重要性がある会計方針」における記載と概ね同一であります。報告セグメントの利益は、営業利益及び持分法による投資損益の合計であります。

セグメント間の売上収益は、市場実勢価格を勘案して決定された金額に基づいております。

また、当社グループは、前連結会計年度より、ロシアの事業拠点であるUlyanovsk Machine Tools oooに係る事業を非継続事業に分類しております。非継続事業の詳細につきましては、注記「32．非継続事業」をご参照ください。

(3) 報告セグメントごとの売上収益、利益又は損失、資産、その他の項目の金額に関する情報

 

前連結会計年度（自　2024年１月１日　至　2024年12月31日）

 

 

 

 

 

（単位：百万円）

 

報告セグメント

調整額

連結損益計算書計上額

 

マシンツール

インダスト

リアル・

サービス

合計

全社機能

消去

売上収益

 

 

 

 

 

 

外部顧客からの売上収益

363,158

177,742

540,901

43

－

540,945

セグメント間の売上収益

273,375

52,838

326,213

1,606

△327,819

－

 合計

636,533

230,581

867,114

1,649

△327,819

540,945

セグメント利益

18,759

42,846

61,606

△15,828

△1,775

44,002

金融収益

－

－

－

－

－

1,490

金融費用

－

－

－

－

－

△8,354

継続事業からの

税引前当期利益

－

－

－

－

－

37,138

セグメント資産

741,348

708,152

1,449,501

617,928

△1,269,862

797,567

その他の項目

 

 

 

 

 

 

減価償却費及び償却費

15,343

8,497

23,840

8,263

△609

31,494

持分法による投資利益

240

14

255

20

－

276

持分法適用会社への投資額

4,933

266

5,200

2,288

－

7,489

資本的支出

19,871

11,085

30,957

20,296

△922

50,331

（注）１．セグメント利益の調整額には、セグメント間取引消去及び全社機能に係る損益が含まれております。

２．セグメント資産の調整額には、事業セグメントに帰属しない全社資産及びセグメント間の債権の相殺消去等が含まれております。

３．減価償却費及び償却費、資本的支出には、使用権資産に係る金額を含めております。

 

当連結会計年度（自　2025年１月１日　至　2025年12月31日）

 

 

 

 

 

（単位：百万円）

 

報告セグメント

調整額

連結損益計算書計上額

 

マシンツール

インダスト

リアル・

サービス

合計

全社機能

消去

売上収益

 

 

 

 

 

 

外部顧客からの売上収益

343,277

171,652

514,929

46

－

514,976

セグメント間の売上収益

272,399

63,980

336,379

2,393

△338,773

－

 合計

615,676

235,633

851,309

2,440

△338,773

514,976

セグメント利益

8,612

23,283

31,896

△19,952

6,726

18,669

金融収益

－

－

－

－

－

752

金融費用

－

－

－

－

－

△8,491

継続事業からの

税引前当期利益

－

－

－

－

－

10,930

セグメント資産

838,735

792,708

1,631,444

569,045

△1,331,524

868,965

その他の項目

 

 

 

 

 

 

減価償却費及び償却費

20,271

8,911

29,182

6,072

△640

34,614

持分法による投資損益

(△は損失)

△461

20

△441

137

－

△304

持分法適用会社への投資額

4,509

395

4,904

2,707

－

7,612

資本的支出

16,396

14,773

31,170

5,537

△325

36,382

（注）１．セグメント利益の調整額には、セグメント間取引消去及び全社機能に係る損益が含まれております。

２．セグメント資産の調整額には、事業セグメントに帰属しない全社資産及びセグメント間の債権の相殺消去等が含まれております。

３．減価償却費及び償却費、資本的支出には、使用権資産に係る金額を含めております。

 

 

(4) 製品及びサービスに関する情報

報告セグメントの区分は製品及びサービスの性質に基づいているため、製品及びサービスに関して追加的な情報はありません。

 

 

(5) 地域別に関する情報

外部顧客からの売上収益及び非流動資産の地域別内訳は、以下のとおりであります。

 

外部顧客からの売上収益

 

 

（単位：百万円）

 

　前連結会計年度

（自　2024年１月１日

　　至　2024年12月31日）

　当連結会計年度

（自　2025年１月１日

　　至　2025年12月31日）

日本

81,297

78,345

ドイツ

146,426

121,354

米州

106,764

103,202

その他欧州

162,446

165,850

中国・アジア

44,010

46,223

合計

540,945

514,976

（注）　売上収益は、販売を行った会社の所在地によっております。

 

非流動資産

 

 

（単位：百万円）

 

前連結会計年度

（2024年12月31日）

当連結会計年度

（2025年12月31日）

日本

166,596

171,067

ドイツ

131,627

148,104

米州

21,089

23,341

その他欧州

115,743

130,239

中国・アジア

28,528

30,201

消去

△21,732

△31,325

合計

441,853

471,628

（注）　非流動資産は、資産の所在地によっており、有形固定資産、使用権資産、のれん及びその他の無形資産から構成されております。

(6) 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、単独で当社グループの収益の10％以上に貢献する顧客は、該当ありません。

 


 

 

（単位：百万円）

 

　前連結会計年度

（自　2023年１月１日

　　至　2023年12月31日）

　当連結会計年度

（自　2024年１月１日

　　至　2024年12月31日）

日本

84,721

81,297

ドイツ

148,835

146,426

米州

97,533

106,764

その他欧州

165,581

162,446

中国・アジア

42,779

44,010

合計

539,450

540,945

 

 

（単位：百万円）

 

前連結会計年度

（2023年12月31日）

当連結会計年度

（2024年12月31日）

日本

138,131

166,596

ドイツ

123,894

131,627

米州

17,693

21,089

その他欧州

114,227

115,743

中国・アジア

28,392

28,528

消去

△21,974

△21,732

合計

400,365

441,853