海外比率
<h6>６．セグメント情報</h6>
<p style="margin-left: 60px; text-align: left">(1）報告セグメントの概要</p>
<p style="margin-left: 72px; text-align: left"> 当社グループは、電子部品並びにその関連製品の開発及び製造販売を主たる事業として行っております。当社グループの事業別セグメントは、「コンポーネント」、「デバイス・モジュール」及び「その他」の３つに分類されます。これらの事業別セグメントは、当社の構成単位のうち分離された財務情報が入手可能であり、経営資源の配分の決定及び業績を評価するため、取締役会が定期的に検討を行う対象となっているものであることから、当社グループの事業戦略に即した区分となっております。</p>
<p style="margin-left: 72px; text-align: left"> なお、「コンポーネント」は、コンデンサ、インダクタ、ＥＭＩ除去フィルタなど、「デバイス・モジュール」は、高周波モジュール、表面波フィルタ、リチウムイオン二次電池、センサなど、「その他」はソリューションビジネス、ヘルスケア機器、機器製作などの提供等を行っております。</p>
<p class="style_pb_after" style="line-height: 1; text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">(2）事業別セグメント情報</p>
<p style="margin-left: 84px; text-align: left">前連結会計年度（自 2024年４月１日 至 2025年３月31日）</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 228px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
</colgroup>
<tbody>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td colspan="2" style="vertical-align: middle; width: 168px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 40px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">コンポー</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">ネント</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">デバイス・</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">モジュール</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">その他</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">消去</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">又は全社</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">売上収益</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 18px; margin-right: 4px; text-align: left">(1）外部顧客に対する売上収益</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
1,033,118
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
697,165
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
13,069
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
1,743,352
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 18px; margin-right: 4px; text-align: left">(2）セグメント間の内部売上収益</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
10,838
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
11
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
54,205
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△65,054</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 18px; margin-right: 4px; text-align: left">計</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,043,956
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
697,176
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
67,274
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△65,054</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,743,352
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">営業利益（△損失）</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
275,150
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
9,995
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△5,443</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
279,702
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">営業利益（△損失）率</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">26.4％</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1.4％</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△8.1％</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">16.0％</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント資産</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,845,556
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,125,810
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
56,828
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
3,028,194
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">減価償却費及び償却費</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
107,767
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
61,614
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
3,954
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
173,335
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">減損損失</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,423
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
20,660
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
22,083
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">資本的支出</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
116,990
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
71,680
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
3,164
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
191,834
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="line-height: 1; text-align: left"> </p>
<p style="margin-left: 84px; text-align: left">当連結会計年度（自 2025年４月１日 至 2026年３月31日）</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 228px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
<col style="width: 84px"/>
</colgroup>
<tbody>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td colspan="2" style="vertical-align: middle; width: 168px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 40px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">コンポー</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">ネント</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">デバイス・</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">モジュール</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">その他</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">消去</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">又は全社</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">売上収益</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 18px; margin-right: 4px; text-align: left">(1）外部顧客に対する売上収益</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
1,159,734
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
655,966
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
15,156
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
1,830,856
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 18px; margin-right: 4px; text-align: left">(2）セグメント間の内部売上収益</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
15,501
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
15
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
54,545
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△70,061</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 18px; margin-right: 4px; text-align: left">計</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,175,235
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
655,981
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
69,701
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△70,061</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,830,856
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">営業利益（△損失）</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
315,132
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△26,491</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△6,806</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
281,835
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">営業利益（△損失）率</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">26.8％</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△4.0％</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△9.8％</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">15.4％</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">セグメント資産</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
2,058,609
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,079,152
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
61,338
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
3,199,099
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">減価償却費及び償却費</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
114,072
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
59,719
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
4,421
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
178,212
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">減損損失</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
1,516
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
48,898
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
50,414
</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 228px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">資本的支出</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
193,551
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
58,188
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
4,907
</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
－</p>
</td>
<td style="vertical-align: middle; width: 84px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
256,646
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 72px; text-align: left; text-indent: -60px"> </p>
<p style="margin-left: 72px; text-align: left; text-indent: -60px">（注）１．事業別セグメントごとの営業利益（△損失）の合計額は連結損益計算書の営業利益と一致しており、営業利益と当期利益との間の調整については連結損益計算書に記載のとおりであります。</p>
<p style="margin-left: 72px; text-align: left; text-indent: -24px">２．セグメント間の内部取引は、市場の実勢価格に基づいております。</p>
<p style="margin-left: 72px; text-align: left; text-indent: -24px">３．資本的支出は、有形固定資産及び無形資産の取得額を表しております。なお、企業結合による取得額は含んでおりません。</p>
<p class="style_pb_after" style="line-height: 1; text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">(3）地域別情報</p>
<p style="margin-left: 84px; text-align: left">外部顧客に対する売上収益</p>
<p style="margin-left: 84px; text-align: left"> 顧客の所在地に基づき分類した、当社及び連結子会社の国又は地域における売上収益は以下のとおりであります。</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 648px"/>
</colgroup>
<tbody>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 648px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="line-height: 1.3333333333333333333333333333px; text-align: left"> </p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 288px"/>
<col style="width: 180px"/>
<col style="width: 180px"/>
</colgroup>
<tbody>
<tr style="height: 53.33px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">前連結会計年度</p>
<p style="margin-left: 0px; margin-right: 12px; text-align: center; line-height: 13.333333333333333333333333333px">（自 2024年４月１日</p>
<p style="margin-left: 12px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">至 2025年３月31日）</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">当連結会計年度</p>
<p style="margin-left: 0px; margin-right: 12px; text-align: center; line-height: 13.333333333333333333333333333px">（自 2025年４月１日</p>
<p style="margin-left: 12px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">至 2026年３月31日）</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">日本</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">129,255</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">132,765</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">南北アメリカ</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">287,144</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">303,849</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">ヨーロッパ</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">160,957</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">153,038</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">中華圏</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">831,756</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">865,007</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">アジア・その他</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">334,240</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">376,197</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center">計</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">1,743,352</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">1,830,856</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">南北アメリカのうち、米国</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">242,940</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">254,826</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="line-height: 1; text-align: left"> </p>
<p style="margin-left: 84px; text-align: left">非流動資産</p>
<p style="margin-left: 84px; text-align: left"> 当社及び連結子会社の所在地に基づき分類した非流動資産（金融商品、繰延税金資産及び退職給付に係る資産を含まない）の残高は以下のとおりであります。</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 648px"/>
</colgroup>
<tbody>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 648px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="line-height: 1.3333333333333333333333333333px; text-align: left"> </p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 288px"/>
<col style="width: 180px"/>
<col style="width: 180px"/>
</colgroup>
<tbody>
<tr style="height: 40px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">前連結会計年度末</p>
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">（2025年３月31日）</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">当連結会計年度末</p>
<p style="margin-left: 0px; margin-right: 0px; text-align: center; line-height: 13.333333333333333333333333333px">（2026年３月31日）</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">日本</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">830,761</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">901,330</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">南北アメリカ</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">124,952</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">86,815</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">ヨーロッパ</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">51,245</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">57,639</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">中華圏</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">230,759</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">243,026</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">アジア・その他</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">197,769</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">217,657</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 0px; text-align: center">計</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">1,435,486</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">1,506,467</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 288px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 6px; margin-right: 4px; text-align: left">南北アメリカのうち、米国</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">124,512</p>
</td>
<td style="border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; width: 180px; vertical-align: middle; padding-bottom: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px">
<p style="margin-left: 0px; margin-right: 6px; text-align: right">85,961</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 72px; text-align: left; text-indent: -60px"> </p>
<p style="margin-left: 72px; text-align: left; text-indent: -60px">（注）各区分に属する主な国又は地域は次のとおりであります。</p>
<p style="margin-left: 120px; text-align: left; text-indent: -60px">① 南北アメリカ ・・・米国、メキシコ</p>
<p style="margin-left: 120px; text-align: left; text-indent: -60px">② ヨーロッパ ・・・ドイツ、ハンガリー、イギリス</p>
<p style="margin-left: 120px; text-align: left; text-indent: -60px">③ 中華圏 ・・・中国、台湾</p>
<p style="margin-left: 120px; text-align: left; text-indent: -60px">④ アジア・その他・・・韓国、シンガポール、ベトナム</p>
<p style="line-height: 1; text-align: left"> </p>
<p style="margin-left: 60px; text-align: left">(4）主要な顧客に関する情報</p>
<p style="margin-left: 72px; text-align: left"> 外部顧客に対する売上収益のうち、連結損益計算書の売上収益の10％以上を占める相手先がないため、記載を省略しております。</p>
６．セグメント情報
(1）報告セグメントの概要
当社グループは、電子部品並びにその関連製品の開発及び製造販売を主たる事業として行っております。当社グループの事業別セグメントは、「コンポーネント」、「デバイス・モジュール」及び「その他」の３つに分類されます。これらの事業別セグメントは、当社の構成単位のうち分離された財務情報が入手可能であり、経営資源の配分の決定及び業績を評価するため、取締役会が定期的に検討を行う対象となっているものであることから、当社グループの事業戦略に即した区分となっております。
なお、「コンポーネント」は、コンデンサ、インダクタ、ＥＭＩ除去フィルタなど、「デバイス・モジュール」は、高周波モジュール、表面波フィルタ、リチウムイオン二次電池、センサなど、「その他」はソリューションビジネス、ヘルスケア機器、機器製作などの提供等を行っております。
(2）事業別セグメント情報
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）
|
|
|
コンポー
ネント
|
デバイス・
モジュール
|
その他
|
消去
又は全社
|
連結
|
|
売上収益
|
|
|
|
|
|
|
(1）外部顧客に対する売上収益
|
1,033,118
|
697,165
|
13,069
|
－
|
1,743,352
|
|
(2）セグメント間の内部売上収益
|
10,838
|
11
|
54,205
|
△65,054
|
－
|
|
計
|
1,043,956
|
697,176
|
67,274
|
△65,054
|
1,743,352
|
|
営業利益（△損失）
|
275,150
|
9,995
|
△5,443
|
－
|
279,702
|
|
営業利益（△損失）率
|
26.4％
|
1.4％
|
△8.1％
|
－
|
16.0％
|
|
セグメント資産
|
1,845,556
|
1,125,810
|
56,828
|
－
|
3,028,194
|
|
減価償却費及び償却費
|
107,767
|
61,614
|
3,954
|
－
|
173,335
|
|
減損損失
|
1,423
|
20,660
|
－
|
－
|
22,083
|
|
資本的支出
|
116,990
|
71,680
|
3,164
|
－
|
191,834
|
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）
|
|
|
コンポー
ネント
|
デバイス・
モジュール
|
その他
|
消去
又は全社
|
連結
|
|
売上収益
|
|
|
|
|
|
|
(1）外部顧客に対する売上収益
|
1,159,734
|
655,966
|
15,156
|
－
|
1,830,856
|
|
(2）セグメント間の内部売上収益
|
15,501
|
15
|
54,545
|
△70,061
|
－
|
|
計
|
1,175,235
|
655,981
|
69,701
|
△70,061
|
1,830,856
|
|
営業利益（△損失）
|
315,132
|
△26,491
|
△6,806
|
－
|
281,835
|
|
営業利益（△損失）率
|
26.8％
|
△4.0％
|
△9.8％
|
－
|
15.4％
|
|
セグメント資産
|
2,058,609
|
1,079,152
|
61,338
|
－
|
3,199,099
|
|
減価償却費及び償却費
|
114,072
|
59,719
|
4,421
|
－
|
178,212
|
|
減損損失
|
1,516
|
48,898
|
－
|
－
|
50,414
|
|
資本的支出
|
193,551
|
58,188
|
4,907
|
－
|
256,646
|
（注）１．事業別セグメントごとの営業利益（△損失）の合計額は連結損益計算書の営業利益と一致しており、営業利益と当期利益との間の調整については連結損益計算書に記載のとおりであります。
２．セグメント間の内部取引は、市場の実勢価格に基づいております。
３．資本的支出は、有形固定資産及び無形資産の取得額を表しております。なお、企業結合による取得額は含んでおりません。
(3）地域別情報
外部顧客に対する売上収益
顧客の所在地に基づき分類した、当社及び連結子会社の国又は地域における売上収益は以下のとおりであります。
|
|
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
|
129,255
|
132,765
|
|
南北アメリカ
|
287,144
|
303,849
|
|
ヨーロッパ
|
160,957
|
153,038
|
|
中華圏
|
831,756
|
865,007
|
|
アジア・その他
|
334,240
|
376,197
|
|
計
|
1,743,352
|
1,830,856
|
|
南北アメリカのうち、米国
|
242,940
|
254,826
|
非流動資産
当社及び連結子会社の所在地に基づき分類した非流動資産（金融商品、繰延税金資産及び退職給付に係る資産を含まない）の残高は以下のとおりであります。
|
|
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
|
830,761
|
901,330
|
|
南北アメリカ
|
124,952
|
86,815
|
|
ヨーロッパ
|
51,245
|
57,639
|
|
中華圏
|
230,759
|
243,026
|
|
アジア・その他
|
197,769
|
217,657
|
|
計
|
1,435,486
|
1,506,467
|
|
南北アメリカのうち、米国
|
124,512
|
85,961
|
（注）各区分に属する主な国又は地域は次のとおりであります。
① 南北アメリカ ・・・米国、メキシコ
② ヨーロッパ ・・・ドイツ、ハンガリー、イギリス
③ 中華圏 ・・・中国、台湾
④ アジア・その他・・・韓国、シンガポール、ベトナム
(4）主要な顧客に関する情報
外部顧客に対する売上収益のうち、連結損益計算書の売上収益の10％以上を占める相手先がないため、記載を省略しております。
|
|
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
|
126,505
|
129,255
|
|
南北アメリカ
|
253,034
|
287,144
|
|
ヨーロッパ
|
173,067
|
160,957
|
|
中華圏
|
815,321
|
831,756
|
|
アジア・その他
|
272,231
|
334,240
|
|
計
|
1,640,158
|
1,743,352
|
|
南北アメリカのうち、米国
|
214,899
|
242,940
|
|
|
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
|
845,008
|
830,761
|
|
南北アメリカ
|
124,840
|
124,952
|
|
ヨーロッパ
|
54,730
|
51,245
|
|
中華圏
|
230,270
|
230,759
|
|
アジア・その他
|
177,417
|
197,769
|
|
計
|
1,432,265
|
1,435,486
|
|
南北アメリカのうち、米国
|
124,335
|
124,512
|