海外比率

<p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_head6" style="orphans:0;widows:0;">5．事業セグメント</p> <h4 class="smt_head3">(1) 報告セグメントの概要</h4><p class="smt_text3" style="orphans:0;widows:0;">当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役等が経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">当社グループは、市場別の事業本部を置き、各事業本部は取り扱う製品・サービスについて国内及び海外の包括的な戦略を立案し、事業活動を展開しております。</p><p class="smt_text3" style="orphans:0;widows:0;">従って、当社グループは事業本部を基礎とした市場別セグメントから構成されており「自動車」、「産機・軸受」及び「工作機械」の3つを報告セグメントとしております。</p><p class="smt_text3" style="orphans:0;widows:0;">なお、「自動車」は、売上収益の推移等の経済的特徴が概ね類似している事業セグメント「ステアリング」及び「駆動」の2つのセグメントを集約しております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">「自動車」はステアリング、駆動系部品等の自動車業界向け製品の製造販売をしております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">「産機・軸受」は産業機械用ベアリング等の製造販売をしております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:9pt;">「工作機械」は工作機械、制御機器、工業用熱処理炉等の製造販売をしております。</p><p class="smt_text3" style="orphans:0;widows:0;"> </p> <h4 class="smt_head3">(2) 報告セグメントに関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">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」における記載と同一であります。セグメント間の内部売上収益又は振替高は、市場価格、総原価を勘案して、毎期価格交渉の上、決定しております。報告セグメントの利益は、事業利益ベースの金額であります。なお、事業利益は事業セグメントごとの営業活動から生じる損益であり、管理会計の区分に従って営業上の取引を集計し、本社部門費については経理部門において適切な方法で事業セグメントに配賦しております。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;">前連結会計年度(自  <span>2023年4月1日</span>  至  <span>2024年3月31日</span>)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484pt;table-layout:fixed;"> <colgroup> <col style="width:130pt;min-width:130pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> </colgroup> <tr style="height:12pt;min-height:12pt;"> <td colspan="7" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(単位：百万円)</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td colspan="4" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">報告セグメント</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">調整額</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">連結</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">自動車</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">産機・軸受</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">工作機械</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">計</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">外部顧客への売上収益</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,344,438</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">358,077</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">188,989</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,891,504</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,891,504</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">セグメント間の<br/>内部売上収益又は振替高</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,313</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">20,768</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">24,208</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">48,291</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△48,291</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;">計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,347,752</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">378,845</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">213,198</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,939,795</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△48,291</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,891,504</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">セグメント利益(△損失)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">45,039</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">12,686</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">14,736</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">72,461</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">437</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">72,898</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他の収益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">11,437</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他の費用</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△22,140</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">営業利益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">62,196</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融収益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">19,238</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融費用</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△9,754</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">持分法による投資利益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">833</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">税引前利益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">72,513</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他の項目</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">43,571</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">17,740</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">11,037</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">72,350</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">72,350</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">減損損失</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">6,435</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,942</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,959</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">10,337</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">10,337</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">資本的支出</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">60,705</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,585</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">11,166</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">88,457</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">88,457</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_anno1" style="orphans:0;widows:0;">(注)　セグメント利益(△損失)の調整額<span>437百万円</span>は、セグメント間取引消去であります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;">当連結会計年度(自  <span>2024年4月1日</span>  至  <span>2025年3月31日</span>)</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484pt;table-layout:fixed;"> <colgroup> <col style="width:130pt;min-width:130pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> <col style="width:59pt;min-width:59pt;"/> </colgroup> <tr style="height:12pt;min-height:12pt;"> <td colspan="7" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(単位：百万円)</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td colspan="4" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">報告セグメント</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">調整額</p> </td> <td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">連結</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">自動車</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">産機・軸受</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">工作機械</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">計</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">売上収益</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">外部顧客への売上収益</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,333,150</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">352,268</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">198,978</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,884,397</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,884,397</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">セグメント間の<br/>内部売上収益又は振替高</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,883</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">20,426</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">25,589</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">48,899</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△48,899</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;">計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,336,034</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">372,694</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">224,567</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,933,297</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△48,899</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,884,397</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">セグメント利益(△損失)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">38,344</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,649</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">17,410</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">64,404</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">534</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">64,938</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他の収益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">7,996</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他の費用</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△34,482</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">営業利益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">38,452</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融収益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,547</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融費用</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△17,139</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">持分法による投資利益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,016</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">税引前利益</p> </td> <td colspan="5" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">30,876</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他の項目</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">減価償却費及び償却費</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">43,347</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">18,276</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">10,170</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">71,794</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">71,794</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">減損損失</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,502</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">7,883</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,941</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">14,327</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">14,327</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">資本的支出</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">68,774</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">18,403</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,056</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">100,234</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">100,234</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_anno1" style="orphans:0;widows:0;">(注)　セグメント利益(△損失)の調整額<span>534百万円</span>は、セグメント間取引消去であります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h4 class="smt_head3">(3) 製品及びサービスに関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">注記「26.売上収益」に同様の情報を開示しているため、記載を省略しております。</p><p class="smt_text3" style="orphans:0;widows:0;"> </p> <h4 class="smt_head3">(4) 地域に関する情報</h4> <h5 class="smt_head4">①　外部顧客に対する売上収益</h5> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:356pt;table-layout:fixed;"> <colgroup> <col style="width:132pt;min-width:132pt;"/> <col style="width:112pt;min-width:112pt;"/> <col style="width:112pt;min-width:112pt;"/> </colgroup> <tr style="height:12pt;min-height:12pt;"> <td colspan="3" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(単位：百万円)</p> </td> </tr> <tr style="height:33.8pt;min-height:33.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">前連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;padding-right:4.5pt;">(自　<span>2023年4月1日</span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-left:4.5pt;">至　<span>2024年3月31日</span>)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">当連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;padding-right:4.5pt;">(自　<span>2024年4月1日</span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-left:4.5pt;">至　<span>2025年3月31日</span>)</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">699,361</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">706,585</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">北米</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">アメリカ</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">390,960</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">395,047</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">その他</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">78,020</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">92,986</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">欧州</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">235,509</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">212,054</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">アジア・オセアニア</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">中国</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">189,088</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">175,008</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">その他</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">253,925</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">259,419</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">44,639</p> </td> <td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">43,295</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">合計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,891,504</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,884,397</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;">(注) 1　売上収益は顧客の所在地を基礎とし、国又は地域に分類しております。</p><p class="smt_annoNum2" style="orphans:0;widows:0;padding-left:45pt;text-justify:inter-ideograph;text-indent:-13.5pt;">2　欧州につきましては、売上収益の一国に係る金額が連結売上収益の10％を超える国はありません。</p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> <h5 class="smt_head4">②　非流動資産</h5> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:356pt;table-layout:fixed;"> <colgroup> <col style="width:132pt;min-width:132pt;"/> <col style="width:112pt;min-width:112pt;"/> <col style="width:112pt;min-width:112pt;"/> </colgroup> <tr style="height:12pt;min-height:12pt;"> <td colspan="3" style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(単位：百万円)</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">前連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">(<span>2024年3月31日</span>)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">当連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">(<span>2025年3月31日</span>)</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">268,163</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">280,410</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">北米</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">アメリカ</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">77,652</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">76,868</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">その他</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">26,694</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">23,371</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">欧州</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">33,423</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">19,671</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">アジア・オセアニア</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">中国</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">52,785</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">47,968</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:13.5pt;">その他</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">64,142</p> </td> <td style="vertical-align:middle;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">74,711</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">その他</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">11,304</p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">11,729</p> </td> </tr> <tr style="height:15pt;min-height:15pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">合計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">534,166</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">534,731</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_annoNum1" style="orphans:0;widows:0;">(注) 1　持分法で会計処理されている投資、その他の金融資産、繰延税金資産を含んでおりません。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">2　非流動資産は無形資産と有形固定資産の合計であります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h4 class="smt_head3">(5) 主要な顧客に関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">当社グループの主要な顧客はトヨタ自動車㈱及びそのグループ会社であり、全ての報告セグメントにおいて売上収益を計上しております。</p> <div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:356pt;table-layout:fixed;"> <colgroup> <col style="width:178pt;min-width:178pt;"/> <col style="width:178pt;min-width:178pt;"/> </colgroup> <tr style="height:12pt;min-height:12pt;"> <td colspan="2" style="vertical-align:top;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="top"><p class="smt_tblR" style="orphans:0;widows:0;">(単位：百万円)</p> </td> </tr> <tr style="height:33.8pt;min-height:33.8pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">前連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;padding-right:4.5pt;">(自　<span>2023年4月1日</span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-left:4.5pt;">至　<span>2024年3月31日</span>)</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">当連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;padding-right:4.5pt;">(自　<span>2024年4月1日</span></p><p class="smt_tblC" style="orphans:0;widows:0;padding-left:4.5pt;">至　<span>2025年3月31日</span>)</p> </td> </tr> <tr style="height:20pt;min-height:20pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">727,301</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">735,181</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;ＭＳ 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>

 

5．事業セグメント

(1) 報告セグメントの概要

当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役等が経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。

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

従って、当社グループは事業本部を基礎とした市場別セグメントから構成されており「自動車」、「産機・軸受」及び「工作機械」の3つを報告セグメントとしております。

なお、「自動車」は、売上収益の推移等の経済的特徴が概ね類似している事業セグメント「ステアリング」及び「駆動」の2つのセグメントを集約しております。

「自動車」はステアリング、駆動系部品等の自動車業界向け製品の製造販売をしております。

「産機・軸受」は産業機械用ベアリング等の製造販売をしております。

「工作機械」は工作機械、制御機器、工業用熱処理炉等の製造販売をしております。

 

(2) 報告セグメントに関する情報

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」における記載と同一であります。セグメント間の内部売上収益又は振替高は、市場価格、総原価を勘案して、毎期価格交渉の上、決定しております。報告セグメントの利益は、事業利益ベースの金額であります。なお、事業利益は事業セグメントごとの営業活動から生じる損益であり、管理会計の区分に従って営業上の取引を集計し、本社部門費については経理部門において適切な方法で事業セグメントに配賦しております。

 

前連結会計年度(自  2023年4月1日  至  2024年3月31日)

(単位：百万円)

 

報告セグメント

調整額

連結

自動車

産機・軸受

工作機械

計

売上収益

 

 

 

 

 

 

外部顧客への売上収益

1,344,438

358,077

188,989

1,891,504

－

1,891,504

セグメント間の
内部売上収益又は振替高

3,313

20,768

24,208

48,291

△48,291

－

計

1,347,752

378,845

213,198

1,939,795

△48,291

1,891,504

セグメント利益(△損失)

45,039

12,686

14,736

72,461

437

72,898

その他の収益

 

11,437

その他の費用

 

△22,140

営業利益

 

62,196

金融収益

 

19,238

金融費用

 

△9,754

持分法による投資利益

 

833

税引前利益

 

72,513

その他の項目

 

 

 

 

 

 

減価償却費及び償却費

43,571

17,740

11,037

72,350

－

72,350

減損損失

6,435

1,942

1,959

10,337

－

10,337

資本的支出

60,705

16,585

11,166

88,457

－

88,457

 

(注)　セグメント利益(△損失)の調整額437百万円は、セグメント間取引消去であります。

 

 

当連結会計年度(自  2024年4月1日  至  2025年3月31日)

(単位：百万円)

 

報告セグメント

調整額

連結

自動車

産機・軸受

工作機械

計

売上収益

 

 

 

 

 

 

外部顧客への売上収益

1,333,150

352,268

198,978

1,884,397

－

1,884,397

セグメント間の
内部売上収益又は振替高

2,883

20,426

25,589

48,899

△48,899

－

計

1,336,034

372,694

224,567

1,933,297

△48,899

1,884,397

セグメント利益(△損失)

38,344

8,649

17,410

64,404

534

64,938

その他の収益

 

7,996

その他の費用

 

△34,482

営業利益

 

38,452

金融収益

 

8,547

金融費用

 

△17,139

持分法による投資利益

 

1,016

税引前利益

 

30,876

その他の項目

 

 

 

 

 

 

減価償却費及び償却費

43,347

18,276

10,170

71,794

－

71,794

減損損失

4,502

7,883

1,941

14,327

－

14,327

資本的支出

68,774

18,403

13,056

100,234

－

100,234

 

(注)　セグメント利益(△損失)の調整額534百万円は、セグメント間取引消去であります。

 

(3) 製品及びサービスに関する情報

注記「26.売上収益」に同様の情報を開示しているため、記載を省略しております。

 

(4) 地域に関する情報

①　外部顧客に対する売上収益

(単位：百万円)

 

前連結会計年度

(自　2023年4月1日

至　2024年3月31日)

当連結会計年度

(自　2024年4月1日

至　2025年3月31日)

日本

699,361

706,585

北米

 

 

アメリカ

390,960

395,047

その他

78,020

92,986

欧州

235,509

212,054

アジア・オセアニア

 

 

中国

189,088

175,008

その他

253,925

259,419

その他

44,639

43,295

合計

1,891,504

1,884,397

 

(注) 1　売上収益は顧客の所在地を基礎とし、国又は地域に分類しております。

2　欧州につきましては、売上収益の一国に係る金額が連結売上収益の10％を超える国はありません。

 

②　非流動資産

(単位：百万円)

 

前連結会計年度

(2024年3月31日)

当連結会計年度

(2025年3月31日)

日本

268,163

280,410

北米

 

 

アメリカ

77,652

76,868

その他

26,694

23,371

欧州

33,423

19,671

アジア・オセアニア

 

 

中国

52,785

47,968

その他

64,142

74,711

その他

11,304

11,729

合計

534,166

534,731

 

(注) 1　持分法で会計処理されている投資、その他の金融資産、繰延税金資産を含んでおりません。

2　非流動資産は無形資産と有形固定資産の合計であります。

 

(5) 主要な顧客に関する情報

当社グループの主要な顧客はトヨタ自動車㈱及びそのグループ会社であり、全ての報告セグメントにおいて売上収益を計上しております。

(単位：百万円)

前連結会計年度

(自　2023年4月1日

至　2024年3月31日)

当連結会計年度

(自　2024年4月1日

至　2025年3月31日)

727,301

735,181

 

 


(単位：百万円)

 

前連結会計年度

(自　2023年4月1日

至　2024年3月31日)

当連結会計年度

(自　2024年4月1日

至　2025年3月31日)

日本

699,361

706,585

北米

 

 

アメリカ

390,960

395,047

その他

78,020

92,986

欧州

235,509

212,054

アジア・オセアニア

 

 

中国

189,088

175,008

その他

253,925

259,419

その他

44,639

43,295

合計

1,891,504

1,884,397

(単位：百万円)

 

前連結会計年度

(2024年3月31日)

当連結会計年度

(2025年3月31日)

日本

268,163

280,410

北米

 

 

アメリカ

77,652

76,868

その他

26,694

23,371

欧州

33,423

19,671

アジア・オセアニア

 

 

中国

52,785

47,968

その他

64,142

74,711

その他

11,304

11,729

合計

534,166

534,731