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;">4. セグメント情報</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;">当社グループにおける事業セグメントは、当社グループの構成単位のうち独立した財務情報が入手可能で、経営者が経営資源の配分決定や業績の評価を行う際、定期的に用いている区分です。</p><p class="smt_text3" style="orphans:0;widows:0;">事業の種類別セグメントについては、当社グループは、製品の種類・性質、製造方法、販売市場及び経済的指標等の類似性により複数の事業セグメントを「受動部品」、「センサ応用製品」、「磁気応用製品」及び「エナジー応用製品」の4つの報告セグメントに集約しております。また、報告セグメントに該当しない事業セグメントを「その他」としております。</p><p class="smt_text3" style="orphans:0;widows:0;">各報告セグメント及び「その他」の区分に属する主な事業・製品は、次のとおりです。</p><p class="smt_unitR" style="orphans:0;widows:0;"> </p> <div class="tbld" style="margin-left:9pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;"> <table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:468pt;table-layout:fixed;"> <colgroup> <col style="width:105pt;min-width:105pt;"/> <col style="width:363pt;min-width:363pt;"/> </colgroup> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">区分</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;">主な事業・製品</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_tblL" style="orphans:0;widows:0;">受動部品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">セラミックコンデンサ、アルミ電解コンデンサ、フィルムコンデンサ、インダクティブデバイス(コイル、フェライトコア、トランス)、高周波部品、圧電材料部品・回路保護部品</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">センサ応用製品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">温度・圧力センサ、磁気センサ、MEMSセンサ</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;">磁気応用製品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">HDD用ヘッド、HDD用サスペンション、マグネット</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;">エナジー応用製品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">エナジーデバイス(二次電池)、電源</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;">その他</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">メカトロニクス(製造設備)、スマートフォン向けカメラモジュール用マイクロアクチュエータ等</p> </td> </tr> </table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> </div><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_text3" style="orphans:0;widows:0;">各セグメントにおける会計方針は、当社グループの連結財務諸表における会計方針と一致しております。また、セグメント間取引は、独立企業間価格に基づいております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h4 class="smt_head3">(2) 報告セグメントに関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">前連結会計年度及び当連結会計年度における報告セグメントに関する情報は、次のとおりです。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;">前連結会計年度(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:468pt;table-layout:fixed;"> <colgroup> <col style="width:105pt;min-width:105pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="10" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:8.5pt;font-size:8.5pt;"> </p> </td> <td colspan="4" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">(単位 百万円)</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td colspan="7" style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">報告セグメント</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td rowspan="2" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">その他</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td rowspan="2" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">調整額</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td rowspan="2" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">連結</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">受動部品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">センサ応用</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;">製品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">磁気応用<br/>製品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">エナジー</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;">応用製品</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">売上高</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">外部顧客に対する<br/>売上高</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">559,639</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">189,472</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">223,637</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,176,499</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">55,559</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,204,806</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">セグメント間取引</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,225</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">981</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom: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</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom: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</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,740</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△10,016</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">563,864</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">190,453</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">223,705</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,176,501</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">60,299</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△10,016</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,204,806</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">営業利益(△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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">34,072</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,983</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,377</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">234,448</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△4,437</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△48,251</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">224,192</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">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:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">資産</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">948,865</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">399,595</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">530,045</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,944,197</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">68,657</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△349,944</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,541,415</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">減価償却費及び<br/>償却費</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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">54,008</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">20,251</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">21,316</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">90,896</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,464</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,293</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">196,228</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">資本的支出</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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">46,952</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">25,934</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">35,739</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">107,739</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,109</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">7,817</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">225,290</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">減損損失<br/>(又は戻入れ)</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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">11,485</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom: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</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,321</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,209</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">5</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom: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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">18,032</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;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text2" style="orphans:0;widows:0;">当連結会計年度(自 <span>2025年4月1日</span> 至 <span>2026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:468pt;table-layout:fixed;"> <colgroup> <col style="width:105pt;min-width:105pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> <col style="width:4.5pt;min-width:4.5pt;"/> <col style="width:48pt;min-width:48pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="10" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:8.5pt;font-size:8.5pt;"> </p> </td> <td colspan="4" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">(単位 百万円)</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td colspan="7" style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">報告セグメント</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td rowspan="2" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">その他</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td rowspan="2" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">調整額</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td rowspan="2" style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">連結</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">受動部品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">センサ応用</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;">製品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">磁気応用<br/>製品</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">エナジー</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;">応用製品</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:4.5pt;font-size:4.5pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">売上高</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">外部顧客に対する<br/>売上高</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">593,201</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">224,623</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">262,903</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,370,304</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">53,789</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,504,820</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">セグメント間取引</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">5,626</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">155</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">328</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom: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</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,655</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△10,765</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">-</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">598,828</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">224,778</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">263,231</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,370,305</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">58,443</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△10,765</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,504,820</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">営業利益(△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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">41,831</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">20,748</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">26,951</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">246,682</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△10,230</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△53,567</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">272,415</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;line-height:10pt;font-size:9pt;">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:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">資産</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,007,684</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">420,745</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">613,605</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,686,182</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">97,296</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;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;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△410,338</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,415,175</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">減価償却費及び<br/>償却費</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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">53,680</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">19,757</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">19,431</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">101,151</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,454</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,720</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">204,192</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">資本的支出</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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">40,239</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">17,184</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">33,342</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">193,090</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,726</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,010</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">298,591</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:11.5pt;line-height:10pt;font-size:9pt;">減損損失<br/>(又は戻入れ)</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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">△1,862</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">364</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">873</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,038</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">338</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom: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;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:0pt;line-height:4.5pt;font-size:4.5pt;"> </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-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">751</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><p class="smt_text3" style="orphans:0;widows:0;">セグメント利益は、売上高から本社部門損益以外の売上原価と販売費及び一般管理費、その他の営業収益及びその他の営業費用を差し引いたものです。</p><p class="smt_text3" style="orphans:0;widows:0;">セグメント利益の調整額は主として、本社部門における全社の運営、管理目的の費用のうち、セグメントに配賦していない費用です。</p><p class="smt_text3" style="orphans:0;widows:0;">資産の調整額は主として、セグメント間取引の消去、全社共通の目的で保有している現金及び現金同等物、有形固定資産、セグメントに配賦していない繰延税金資産、投資です。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h4 class="smt_head3">(3) 地域別セグメント情報</h4><p class="smt_text3" style="orphans:0;widows:0;">前連結会計年度及び当連結会計年度における地域別セグメント情報は、次のとおりです。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p> <h5 class="smt_head4">売上高</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:468pt;table-layout:fixed;"> <colgroup> <col style="width:228pt;min-width:228pt;"/> <col style="width:115.5pt;min-width:115.5pt;"/> <col style="width:9pt;min-width:9pt;"/> <col style="width:115.5pt;min-width:115.5pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="4" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">(単位 百万円)</p> </td> </tr> <tr style="height:33.8pt;min-height:33.8pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">前連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">(自 <span>2024年4月</span> 1日</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">至 <span>2025年3月31日</span>)</p> </td> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">当連結会計年度</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">(自 <span>2025年4月</span> 1日</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">至 <span>2026年3月31日</span>)</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">174,415</p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">183,460</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">米州</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">140,109</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">145,419</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">欧州</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">175,168</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">181,201</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">中国</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,192,472</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">1,378,025</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">アジア他</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">522,642</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">616,715</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,204,806</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">2,504,820</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;"> </p><p class="smt_text3" style="orphans:0;widows:0;">当売上高は、外部顧客の所在地に基づいております。</p><p class="smt_text3" style="orphans:0;widows:0;">日本及び中国を除き、売上高が重要な単一の国または地域はありません。</p><p class="smt_text3" style="orphans:0;widows:0;">各区分に属する主な国または地域は、次のとおりです。</p><p class="smt_text4" style="orphans:0;widows:0;">(1) 米州・・・・・・・・・米国</p><p class="smt_text4" style="orphans:0;widows:0;">(2) 欧州・・・・・・・・・ドイツ</p><p class="smt_text4" style="orphans:0;widows:0;">(3) アジア他・・・・・・・インド、ベトナム、フィリピン、タイ</p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p> <h5 class="smt_head4">非流動資産(有形固定資産、使用権資産、のれん及び無形資産)</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:468pt;table-layout:fixed;"> <colgroup> <col style="width:228pt;min-width:228pt;"/> <col style="width:115.5pt;min-width:115.5pt;"/> <col style="width:9pt;min-width:9pt;"/> <col style="width:115.5pt;min-width:115.5pt;"/> </colgroup> <tr style="height:13.5pt;min-height:13.5pt;"> <td colspan="4" style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">(単位 百万円)</p> </td> </tr> <tr style="height:22.5pt;min-height:22.5pt;"> <td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">前連結会計年度末</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> <td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">当連結会計年度末</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>2026年3月31日</span>)</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">日本</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">337,875</p> </td> <td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">334,713</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">米州</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">240,623</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">271,863</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">欧州</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">126,397</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">138,836</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">中国</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">439,187</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">588,282</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">アジア他</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">173,297</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">202,851</p> </td> </tr> <tr style="height:18pt;min-height:18pt;"> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">合計</p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,317,379</p> </td> <td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p> </td> <td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:10pt;">1,536,545</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;"> </p> <h4 class="smt_head3">(4) 主要な顧客に関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">前連結会計年度において、連結売上高の10%を超える顧客グループは1グループあり、当該顧客グループに対する売上高は<span>391,887百万円</span>です。</p><p class="smt_text3" style="orphans:0;widows:0;">当連結会計年度において、連結売上高の10%を超える顧客グループは1グループあり、当該顧客グループに対する売上高は<span>466,405百万円</span>です。</p><p class="smt_text3" style="orphans:0;widows:0;">なお、当該売上高は前連結会計年度及び当連結会計年度ともに、主に「エナジー応用製品」の区分に含まれております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:&apos;MS 明朝&apos;;letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>

 

4. セグメント情報

(1) 報告セグメントの概要

当社グループにおける事業セグメントは、当社グループの構成単位のうち独立した財務情報が入手可能で、経営者が経営資源の配分決定や業績の評価を行う際、定期的に用いている区分です。

事業の種類別セグメントについては、当社グループは、製品の種類・性質、製造方法、販売市場及び経済的指標等の類似性により複数の事業セグメントを「受動部品」、「センサ応用製品」、「磁気応用製品」及び「エナジー応用製品」の4つの報告セグメントに集約しております。また、報告セグメントに該当しない事業セグメントを「その他」としております。

各報告セグメント及び「その他」の区分に属する主な事業・製品は、次のとおりです。

 

区分

主な事業・製品

受動部品

セラミックコンデンサ、アルミ電解コンデンサ、フィルムコンデンサ、インダクティブデバイス(コイル、フェライトコア、トランス)、高周波部品、圧電材料部品・回路保護部品

センサ応用製品

温度・圧力センサ、磁気センサ、MEMSセンサ

磁気応用製品

HDD用ヘッド、HDD用サスペンション、マグネット

エナジー応用製品

エナジーデバイス(二次電池)、電源

その他

メカトロニクス(製造設備)、スマートフォン向けカメラモジュール用マイクロアクチュエータ等

 

 

各セグメントにおける会計方針は、当社グループの連結財務諸表における会計方針と一致しております。また、セグメント間取引は、独立企業間価格に基づいております。

 

(2) 報告セグメントに関する情報

前連結会計年度及び当連結会計年度における報告セグメントに関する情報は、次のとおりです。

 

前連結会計年度(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

 

その他

 

調整額

 

連結

 

受動部品

 

センサ応用

製品

 

磁気応用
製品

 

エナジー

応用製品

 

 

 

売上高

 

 

 

 

 

 

 

 

 

 

 

 

 

外部顧客に対する
売上高

559,639

 

189,472

 

223,637

 

1,176,499

 

55,559

 

 

2,204,806

セグメント間取引

4,225

 

981

 

68

 

2

 

4,740

 

△10,016

 

合計

563,864

 

190,453

 

223,705

 

1,176,501

 

60,299

 

△10,016

 

2,204,806

営業利益(△損失)

34,072

 

4,983

 

3,377

 

234,448

 

△4,437

 

△48,251

 

224,192

その他の項目

 

 

 

 

 

 

 

 

 

 

 

 

 

資産

948,865

 

399,595

 

530,045

 

1,944,197

 

68,657

 

△349,944

 

3,541,415

減価償却費及び
償却費

54,008

 

20,251

 

21,316

 

90,896

 

1,464

 

8,293

 

196,228

資本的支出

46,952

 

25,934

 

35,739

 

107,739

 

1,109

 

7,817

 

225,290

減損損失
(又は戻入れ)

11,485

 

12

 

3,321

 

3,209

 

5

 

 

18,032

 

 

 

当連結会計年度(自 2025年4月1日 至 2026年3月31日)

 

(単位 百万円)

 

報告セグメント

 

その他

 

調整額

 

連結

 

受動部品

 

センサ応用

製品

 

磁気応用
製品

 

エナジー

応用製品

 

 

 

売上高

 

 

 

 

 

 

 

 

 

 

 

 

 

外部顧客に対する
売上高

593,201

 

224,623

 

262,903

 

1,370,304

 

53,789

 

 

2,504,820

セグメント間取引

5,626

 

155

 

328

 

1

 

4,655

 

△10,765

 

合計

598,828

 

224,778

 

263,231

 

1,370,305

 

58,443

 

△10,765

 

2,504,820

営業利益(△損失)

41,831

 

20,748

 

26,951

 

246,682

 

△10,230

 

△53,567

 

272,415

その他の項目

 

 

 

 

 

 

 

 

 

 

 

 

 

資産

1,007,684

 

420,745

 

613,605

 

2,686,182

 

97,296

 

△410,338

 

4,415,175

減価償却費及び
償却費

53,680

 

19,757

 

19,431

 

101,151

 

1,454

 

8,720

 

204,192

資本的支出

40,239

 

17,184

 

33,342

 

193,090

 

1,726

 

13,010

 

298,591

減損損失
(又は戻入れ)

△1,862

 

364

 

873

 

1,038

 

338

 

 

751

 

 

セグメント利益は、売上高から本社部門損益以外の売上原価と販売費及び一般管理費、その他の営業収益及びその他の営業費用を差し引いたものです。

セグメント利益の調整額は主として、本社部門における全社の運営、管理目的の費用のうち、セグメントに配賦していない費用です。

資産の調整額は主として、セグメント間取引の消去、全社共通の目的で保有している現金及び現金同等物、有形固定資産、セグメントに配賦していない繰延税金資産、投資です。

 

(3) 地域別セグメント情報

前連結会計年度及び当連結会計年度における地域別セグメント情報は、次のとおりです。

 

売上高

(単位 百万円)

 

前連結会計年度

(自 2024年4月 1日

至 2025年3月31日)

 

当連結会計年度

(自 2025年4月 1日

至 2026年3月31日)

日本

174,415

 

183,460

米州

140,109

 

145,419

欧州

175,168

 

181,201

中国

1,192,472

 

1,378,025

アジア他

522,642

 

616,715

合計

2,204,806

 

2,504,820

 

 

当売上高は、外部顧客の所在地に基づいております。

日本及び中国を除き、売上高が重要な単一の国または地域はありません。

各区分に属する主な国または地域は、次のとおりです。

(1) 米州・・・・・・・・・米国

(2) 欧州・・・・・・・・・ドイツ

(3) アジア他・・・・・・・インド、ベトナム、フィリピン、タイ

 

非流動資産(有形固定資産、使用権資産、のれん及び無形資産)

(単位 百万円)

 

前連結会計年度末

(2025年3月31日)

 

当連結会計年度末

(2026年3月31日)

日本

337,875

 

334,713

米州

240,623

 

271,863

欧州

126,397

 

138,836

中国

439,187

 

588,282

アジア他

173,297

 

202,851

合計

1,317,379

 

1,536,545

 

 

(4) 主要な顧客に関する情報

前連結会計年度において、連結売上高の10%を超える顧客グループは1グループあり、当該顧客グループに対する売上高は391,887百万円です。

当連結会計年度において、連結売上高の10%を超える顧客グループは1グループあり、当該顧客グループに対する売上高は466,405百万円です。

なお、当該売上高は前連結会計年度及び当連結会計年度ともに、主に「エナジー応用製品」の区分に含まれております。

 


 

前連結会計年度

(自 2023年4月1日

至 2024年3月31日)

 

当連結会計年度

(自 2024年4月1日

至 2025年3月31日)

日本

184,631

 

174,415

米州

148,687

 

140,109

欧州

203,003

 

175,168

中国

1,117,576

 

1,192,472

アジア他

449,979

 

522,642

合計

2,103,876

 

2,204,806


 

前連結会計年度末

(2024年3月31日)

 

当連結会計年度末

(2025年3月31日)

日本

337,634

 

337,875

米州

238,225

 

240,623

欧州

130,140

 

126,397

中国

429,263

 

439,187

アジア他

152,641

 

173,297

合計

1,287,903

 

1,317,379