海外比率
<p style="margin-left: 36px; text-align: justify; text-justify: inter-ideograph">４．セグメント情報</p>
<p style="margin-left: 48px; text-align: justify; text-justify: inter-ideograph">(1）報告セグメントの概要</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> 当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものです。</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> 当社は、当社グループ全体での持続的な事業価値の最大化に向けた戦略、方針及び目標を立案するとともに、世界の主要自動車メーカーの近くで多様なニーズに対応し、高い付加価値を有する商品を開発・生産・販売するため、各地域を管掌する地域本部長を配置し、担当地域における包括的な戦略の立案等を統括しています。また、当社グループは、主として自動車部品等の製造・販売を行っており、各地域の経済状況や自動車市場の動向、各地域における事業戦略や営業活動に基づき、各地域に属する現地連結子会社が事業活動を展開しています。</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> 従って、当社グループは、自動車部品等の製造・販売を基礎とした各地域に属する事業セグメントから構成されており、経済的特徴等が類似している事業セグメントで集約した、「日本」、「北米」、「欧州」、「中国」、「アセアン・インド」の５つを報告セグメントとしています。</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> 各報告セグメントの名称及び各報告セグメントに属する製品及びサービスの種類は以下のとおりです。</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> </p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 204px"/>
<col style="width: 444px"/>
</colgroup>
<thead>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 204px; 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">報告セグメント</p>
</td>
<td style="vertical-align: middle; width: 444px; 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">主な製品及びサービス</p>
</td>
</tr>
</thead>
<tbody>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 204px; 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">日本</p>
</td>
<td style="vertical-align: middle; width: 444px; 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">自動車部品の製造・販売</p>
<p style="margin-left: 6px; margin-right: 4px; text-align: left">エナジーソリューション関連機器の製造・販売</p>
</td>
</tr>
<tr style="height: 24.67px">
<td style="vertical-align: middle; width: 204px; 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">北米</p>
</td>
<td style="vertical-align: middle; width: 444px; 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">主として自動車部品の製造・販売</p>
</td>
</tr>
<tr style="height: 24.67px">
<td style="vertical-align: middle; width: 204px; 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">欧州</p>
</td>
<td style="vertical-align: middle; width: 444px; 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">主として自動車部品の製造・販売</p>
</td>
</tr>
<tr style="height: 24.67px">
<td style="vertical-align: middle; width: 204px; 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">中国</p>
</td>
<td style="vertical-align: middle; width: 444px; 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">主として自動車部品の製造・販売</p>
</td>
</tr>
<tr style="height: 24.67px">
<td style="vertical-align: middle; width: 204px; 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">アセアン・インド</p>
</td>
<td style="vertical-align: middle; width: 444px; 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">主として自動車部品の製造・販売</p>
</td>
</tr>
</tbody>
</table>
</div>
<p class="style_pb_after" style="margin-left: 48.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph"> </p>
<p style="margin-left: 48px; text-align: justify; text-justify: inter-ideograph">(2）報告セグメントに関する情報</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> 報告セグメントの会計方針は、「３．重要性がある会計方針」で記載している当社グループの会計方針と同一です。</p>
<p style="text-align: justify; text-justify: inter-ideograph"> </p>
<p style="margin-left: 72px; text-align: justify; text-justify: inter-ideograph">前連結会計年度（自 2023年４月１日 至 2024年３月31日）</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 651px">
<colgroup>
<col style="width: 156px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="2" style="vertical-align: middle; width: 110px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px">（単位：百万円）</span>
</p>
</td>
</tr>
<tr style="height: 22px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="6" style="vertical-align: middle; width: 330px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">報告セグメント</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">その他</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">調整額</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">連結</span>
</p>
</td>
</tr>
<tr style="height: 49px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">日本</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">北米</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">欧州</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">中国</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">アセアン・インド</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">計</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 12.666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">外部顧客への売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,450,841</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">982,393</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">364,773</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">612,373</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">456,587</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,866,969</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">42,587</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,909,557</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 12.666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">セグメント間の</span>
</p>
<p style="margin-left: 12.666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">内部売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">744,423</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">18,141</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">11,082</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">22,943</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">43,524</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">840,115</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">43</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">840,158</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> 計</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3,195,265</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,000,535</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">375,855</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">635,316</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">500,111</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">5,707,084</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">42,631</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">840,158</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,909,557</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">セグメント利益（△損失）</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">62,609</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">25,154</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">7,748</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">36,470</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">56,164</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">137,837</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,702</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">855</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">143,396</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">金融収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">25,445</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">金融費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">10,538</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">持分法による投資利益（△損失）</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">8,425</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">税引前利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">149,877</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">その他の項目</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px"> 減価償却費及び償却費</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">173,525</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">38,321</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,707</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">36,783</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">21,728</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">273,066</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,234</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">274,300</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px"> 資本的支出</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">135,656</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">53,375</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,930</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">15,273</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">28,645</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">237,881</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">362</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">238,243</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 72px; text-align: justify; text-justify: inter-ideograph; text-indent: -60px">（注１） 「その他」の区分には、各報告セグメントに属さないブラジル等における自動車部品事業が含まれています。</p>
<p style="margin-left: 72px; text-align: justify; text-justify: inter-ideograph; text-indent: -60px">（注２） セグメント間の内部売上収益は、市場価格、総原価を勘案し、価格交渉のうえ決定した取引価格に基づいています。</p>
<p style="margin-left: 12px; text-align: justify; text-justify: inter-ideograph">（注３） セグメント利益（△損失）は、営業利益をベースとした数値です。</p>
<p style="margin-left: 12px; text-align: justify; text-justify: inter-ideograph">（注４） 資本的支出は、有形固定資産と無形資産（のれん及び開発費を除く）の合計です。</p>
<p class="style_pb_after" style="margin-left: 12px; text-align: justify; text-justify: inter-ideograph"> </p>
<p style="margin-left: 72px; text-align: justify; text-justify: inter-ideograph">当連結会計年度（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: 651px">
<colgroup>
<col style="width: 156px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
<col style="width: 55px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="2" style="vertical-align: middle; width: 110px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px">（単位：百万円）</span>
</p>
</td>
</tr>
<tr style="height: 22px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td colspan="6" style="vertical-align: middle; width: 330px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">報告セグメント</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">その他</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">調整額</span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">連結</span>
</p>
</td>
</tr>
<tr style="height: 49px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">日本</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">北米</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">欧州</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">中国</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">アセアン・インド</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px">計</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 12.666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">外部顧客への売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,440,604</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,071,808</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">284,182</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">595,126</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">466,465</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,858,187</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">37,917</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,896,104</span>
</p>
</td>
</tr>
<tr style="height: 30px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 12.666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">セグメント間の</span>
</p>
<p style="margin-left: 12.666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">内部売上収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">698,737</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">15,119</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">11,747</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">23,775</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">63,719</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">813,099</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">31</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">813,130</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 11.333333333333333333333333333px; text-align: center">
<span style="font-size: 10px"> 計</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3,139,341</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,086,928</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">295,929</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">618,902</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">530,184</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">5,671,286</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">37,948</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">813,130</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,896,104</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">セグメント利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">73,694</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">29,311</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">4,390</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">32,381</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">59,356</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">199,135</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">3,527</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">278</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">202,941</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">金融収益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">30,452</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">金融費用</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">49,402</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">持分法による投資利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">5,666</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">持分法による投資の売却損益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: left">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">△</span><span style="font-size: 10px">16,217</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">税引前利益</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">173,440</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px">その他の項目</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; text-align: right">
<span style="font-size: 10px"> </span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px"> 減価償却費及び償却費</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">166,806</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">43,330</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">2,770</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">35,701</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">23,101</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">271,711</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">1,128</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; 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="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">272,839</span>
</p>
</td>
</tr>
<tr style="height: 20px">
<td style="vertical-align: middle; width: 156px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 2.6666666666666666666666666667px; line-height: 11.333333333333333333333333333px; text-align: left">
<span style="font-size: 10px"> 資本的支出</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">135,720</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">40,432</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">9,285</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">17,362</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">29,001</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">231,801</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">508</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">－</span>
</p>
</td>
<td style="vertical-align: middle; width: 55px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 15px; margin-right: 5px; text-align: right">
<span style="font-size: 10px">232,310</span>
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 72px; text-align: justify; text-justify: inter-ideograph; text-indent: -60px">（注１） 「その他」の区分には、各報告セグメントに属さないブラジル等における自動車部品事業が含まれています。</p>
<p style="margin-left: 72px; text-align: justify; text-justify: inter-ideograph; text-indent: -60px">（注２） セグメント間の内部売上収益は、市場価格、総原価を勘案し、価格交渉のうえ決定した取引価格に基づいています。</p>
<p style="margin-left: 12px; text-align: justify; text-justify: inter-ideograph">（注３） セグメント利益は、営業利益をベースとした数値です。</p>
<p style="margin-left: 12px; text-align: justify; text-justify: inter-ideograph">（注４） 資本的支出は、有形固定資産と無形資産（のれん及び開発費を除く）の合計です。</p>
<p class="style_pb_after" style="margin-left: 12px; text-align: justify; text-justify: inter-ideograph"> </p>
<p style="margin-left: 48px; text-align: justify; text-justify: inter-ideograph">(3）製品及びサービスに関する情報</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> 当社グループは、自動車部品の外部顧客への売上収益が連結損益計算書の売上収益の大部分を占めているため、記載を省略しています。</p>
<p style="margin-left: 62.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph"> </p>
<p style="margin-left: 48px; text-align: justify; text-justify: inter-ideograph">(4）地域に関する情報</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph">① 外部顧客に対する売上収益</p>
<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: 18px">
<td style="vertical-align: top; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 53px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自 2023年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 至 2024年３月31日）</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自 2024年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 至 2025年３月31日）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">日本</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">2,156,138</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">2,175,216</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">米国</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">777,493</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">839,538</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">中国</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">675,736</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">639,548</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">その他</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,300,189</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,241,802</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">4,909,557</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">4,896,104</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph; text-indent: -48px">（注） 売上収益は顧客の所在地を基礎としています。</p>
<p style="margin-left: 62.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph"> </p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph">② 非流動資産</p>
<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: 18px">
<td style="vertical-align: top; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 40px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（2024年３月31日）</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">（2025年３月31日）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">日本</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">930,244</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">923,870</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">米国</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">230,240</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">220,444</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">中国</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">241,830</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">216,723</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: left">その他</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">205,029</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">220,652</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 288px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-left: 6px; margin-right: 6px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,607,345</p>
</td>
<td style="vertical-align: middle; width: 180px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">1,581,691</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph; text-indent: -48px">（注） 非流動資産は資産の所在地を基礎とし、金融資産、繰延税金資産及び退職給付に係る資産を含んでいません。</p>
<p style="text-align: left"> </p>
<p style="margin-left: 48px; text-align: justify; text-justify: inter-ideograph">(5）主要な顧客に関する情報</p>
<p style="margin-left: 60px; text-align: justify; text-justify: inter-ideograph"> 当社グループの主要な顧客はトヨタ自動車㈱及びそのグループ会社であり、すべての報告セグメントにおいて売上収益を計上しています。</p>
<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: 324px"/>
<col style="width: 324px"/>
</colgroup>
<tbody>
<tr style="height: 18px">
<td style="vertical-align: middle; width: 324px; 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: 324px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="text-align: right">（単位：百万円）</p>
</td>
</tr>
<tr style="height: 53px">
<td style="vertical-align: middle; width: 324px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自 2023年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 至 2024年３月31日）</p>
</td>
<td style="vertical-align: middle; width: 324px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">（自 2024年４月１日</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> 至 2025年３月31日）</p>
</td>
</tr>
<tr style="height: 27px">
<td style="vertical-align: middle; width: 324px; 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">2,755,063</p>
</td>
<td style="vertical-align: middle; width: 324px; 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">2,870,025</p>
</td>
</tr>
</tbody>
</table>
</div>
４．セグメント情報
(1）報告セグメントの概要
当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものです。
当社は、当社グループ全体での持続的な事業価値の最大化に向けた戦略、方針及び目標を立案するとともに、世界の主要自動車メーカーの近くで多様なニーズに対応し、高い付加価値を有する商品を開発・生産・販売するため、各地域を管掌する地域本部長を配置し、担当地域における包括的な戦略の立案等を統括しています。また、当社グループは、主として自動車部品等の製造・販売を行っており、各地域の経済状況や自動車市場の動向、各地域における事業戦略や営業活動に基づき、各地域に属する現地連結子会社が事業活動を展開しています。
従って、当社グループは、自動車部品等の製造・販売を基礎とした各地域に属する事業セグメントから構成されており、経済的特徴等が類似している事業セグメントで集約した、「日本」、「北米」、「欧州」、「中国」、「アセアン・インド」の５つを報告セグメントとしています。
各報告セグメントの名称及び各報告セグメントに属する製品及びサービスの種類は以下のとおりです。
|
報告セグメント
|
主な製品及びサービス
|
|
日本
|
自動車部品の製造・販売
エナジーソリューション関連機器の製造・販売
|
|
北米
|
主として自動車部品の製造・販売
|
|
欧州
|
主として自動車部品の製造・販売
|
|
中国
|
主として自動車部品の製造・販売
|
|
アセアン・インド
|
主として自動車部品の製造・販売
|
(2）報告セグメントに関する情報
報告セグメントの会計方針は、「３．重要性がある会計方針」で記載している当社グループの会計方針と同一です。
前連結会計年度（自 2023年４月１日 至 2024年３月31日）
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
|
調整額
|
連結
|
|
|
日本
|
北米
|
欧州
|
中国
|
アセアン・インド
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
外部顧客への売上収益
|
2,450,841
|
982,393
|
364,773
|
612,373
|
456,587
|
4,866,969
|
42,587
|
－
|
4,909,557
|
|
セグメント間の
内部売上収益
|
744,423
|
18,141
|
11,082
|
22,943
|
43,524
|
840,115
|
43
|
△840,158
|
－
|
|
計
|
3,195,265
|
1,000,535
|
375,855
|
635,316
|
500,111
|
5,707,084
|
42,631
|
△840,158
|
4,909,557
|
|
セグメント利益（△損失）
|
62,609
|
△25,154
|
7,748
|
36,470
|
56,164
|
137,837
|
4,702
|
855
|
143,396
|
|
金融収益
|
|
|
|
|
|
|
|
|
25,445
|
|
金融費用
|
|
|
|
|
|
|
|
|
△10,538
|
|
持分法による投資利益（△損失）
|
|
|
|
|
|
|
|
|
△8,425
|
|
税引前利益
|
|
|
|
|
|
|
|
|
149,877
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
173,525
|
38,321
|
2,707
|
36,783
|
21,728
|
273,066
|
1,234
|
－
|
274,300
|
|
資本的支出
|
135,656
|
53,375
|
4,930
|
15,273
|
28,645
|
237,881
|
362
|
－
|
238,243
|
（注１） 「その他」の区分には、各報告セグメントに属さないブラジル等における自動車部品事業が含まれています。
（注２） セグメント間の内部売上収益は、市場価格、総原価を勘案し、価格交渉のうえ決定した取引価格に基づいています。
（注３） セグメント利益（△損失）は、営業利益をベースとした数値です。
（注４） 資本的支出は、有形固定資産と無形資産（のれん及び開発費を除く）の合計です。
当連結会計年度（自 2024年４月１日 至 2025年３月31日）
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
|
調整額
|
連結
|
|
|
日本
|
北米
|
欧州
|
中国
|
アセアン・インド
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
外部顧客への売上収益
|
2,440,604
|
1,071,808
|
284,182
|
595,126
|
466,465
|
4,858,187
|
37,917
|
－
|
4,896,104
|
|
セグメント間の
内部売上収益
|
698,737
|
15,119
|
11,747
|
23,775
|
63,719
|
813,099
|
31
|
△813,130
|
－
|
|
計
|
3,139,341
|
1,086,928
|
295,929
|
618,902
|
530,184
|
5,671,286
|
37,948
|
△813,130
|
4,896,104
|
|
セグメント利益
|
73,694
|
29,311
|
4,390
|
32,381
|
59,356
|
199,135
|
3,527
|
278
|
202,941
|
|
金融収益
|
|
|
|
|
|
|
|
|
30,452
|
|
金融費用
|
|
|
|
|
|
|
|
|
△49,402
|
|
持分法による投資利益
|
|
|
|
|
|
|
|
|
5,666
|
|
持分法による投資の売却損益
|
|
|
|
|
|
|
|
|
△16,217
|
|
税引前利益
|
|
|
|
|
|
|
|
|
173,440
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
166,806
|
43,330
|
2,770
|
35,701
|
23,101
|
271,711
|
1,128
|
－
|
272,839
|
|
資本的支出
|
135,720
|
40,432
|
9,285
|
17,362
|
29,001
|
231,801
|
508
|
－
|
232,310
|
（注１） 「その他」の区分には、各報告セグメントに属さないブラジル等における自動車部品事業が含まれています。
（注２） セグメント間の内部売上収益は、市場価格、総原価を勘案し、価格交渉のうえ決定した取引価格に基づいています。
（注３） セグメント利益は、営業利益をベースとした数値です。
（注４） 資本的支出は、有形固定資産と無形資産（のれん及び開発費を除く）の合計です。
(3）製品及びサービスに関する情報
当社グループは、自動車部品の外部顧客への売上収益が連結損益計算書の売上収益の大部分を占めているため、記載を省略しています。
(4）地域に関する情報
① 外部顧客に対する売上収益
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（自 2023年４月１日
至 2024年３月31日）
|
当連結会計年度
（自 2024年４月１日
至 2025年３月31日）
|
|
日本
|
2,156,138
|
2,175,216
|
|
米国
|
777,493
|
839,538
|
|
中国
|
675,736
|
639,548
|
|
その他
|
1,300,189
|
1,241,802
|
|
合計
|
4,909,557
|
4,896,104
|
（注） 売上収益は顧客の所在地を基礎としています。
② 非流動資産
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（2024年３月31日）
|
当連結会計年度
（2025年３月31日）
|
|
日本
|
930,244
|
923,870
|
|
米国
|
230,240
|
220,444
|
|
中国
|
241,830
|
216,723
|
|
その他
|
205,029
|
220,652
|
|
合計
|
1,607,345
|
1,581,691
|
（注） 非流動資産は資産の所在地を基礎とし、金融資産、繰延税金資産及び退職給付に係る資産を含んでいません。
(5）主要な顧客に関する情報
当社グループの主要な顧客はトヨタ自動車㈱及びそのグループ会社であり、すべての報告セグメントにおいて売上収益を計上しています。
|
|
（単位：百万円）
|
|
前連結会計年度
（自 2023年４月１日
至 2024年３月31日）
|
当連結会計年度
（自 2024年４月１日
至 2025年３月31日）
|
|
2,755,063
|
2,870,025
|
|
報告セグメント
|
主な製品及びサービス
|
|
日本
|
自動車部品の製造・販売
エナジーソリューション関連機器の製造・販売
|
|
北米
|
主として自動車部品の製造・販売
|
|
欧州
|
主として自動車部品の製造・販売
|
|
中国
|
主として自動車部品の製造・販売
|
|
アセアン・インド
|
主として自動車部品の製造・販売
|
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
|
調整額
|
連結
|
|
|
日本
|
北米
|
欧州
|
中国
|
アセアン・インド
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
外部顧客への売上収益
|
2,450,841
|
982,393
|
364,773
|
612,373
|
456,587
|
4,866,969
|
42,587
|
－
|
4,909,557
|
|
セグメント間の
内部売上収益
|
744,423
|
18,141
|
11,082
|
22,943
|
43,524
|
840,115
|
43
|
△840,158
|
－
|
|
計
|
3,195,265
|
1,000,535
|
375,855
|
635,316
|
500,111
|
5,707,084
|
42,631
|
△840,158
|
4,909,557
|
|
セグメント利益（△損失）
|
62,609
|
△25,154
|
7,748
|
36,470
|
56,164
|
137,837
|
4,702
|
855
|
143,396
|
|
金融収益
|
|
|
|
|
|
|
|
|
25,445
|
|
金融費用
|
|
|
|
|
|
|
|
|
△10,538
|
|
持分法による投資利益（△損失）
|
|
|
|
|
|
|
|
|
△8,425
|
|
税引前利益
|
|
|
|
|
|
|
|
|
149,877
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
173,525
|
38,321
|
2,707
|
36,783
|
21,728
|
273,066
|
1,234
|
－
|
274,300
|
|
資本的支出
|
135,656
|
53,375
|
4,930
|
15,273
|
28,645
|
237,881
|
362
|
－
|
238,243
|
|
|
|
|
|
|
|
|
|
（単位：百万円）
|
|
|
報告セグメント
|
その他
|
調整額
|
連結
|
|
|
日本
|
北米
|
欧州
|
中国
|
アセアン・インド
|
計
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
外部顧客への売上収益
|
2,440,604
|
1,071,808
|
284,182
|
595,126
|
466,465
|
4,858,187
|
37,917
|
－
|
4,896,104
|
|
セグメント間の
内部売上収益
|
698,737
|
15,119
|
11,747
|
23,775
|
63,719
|
813,099
|
31
|
△813,130
|
－
|
|
計
|
3,139,341
|
1,086,928
|
295,929
|
618,902
|
530,184
|
5,671,286
|
37,948
|
△813,130
|
4,896,104
|
|
セグメント利益
|
73,694
|
29,311
|
4,390
|
32,381
|
59,356
|
199,135
|
3,527
|
278
|
202,941
|
|
金融収益
|
|
|
|
|
|
|
|
|
30,452
|
|
金融費用
|
|
|
|
|
|
|
|
|
△49,402
|
|
持分法による投資利益
|
|
|
|
|
|
|
|
|
5,666
|
|
持分法による投資の売却損益
|
|
|
|
|
|
|
|
|
△16,217
|
|
税引前利益
|
|
|
|
|
|
|
|
|
173,440
|
|
その他の項目
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
166,806
|
43,330
|
2,770
|
35,701
|
23,101
|
271,711
|
1,128
|
－
|
272,839
|
|
資本的支出
|
135,720
|
40,432
|
9,285
|
17,362
|
29,001
|
231,801
|
508
|
－
|
232,310
|
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（自 2023年４月１日
至 2024年３月31日）
|
当連結会計年度
（自 2024年４月１日
至 2025年３月31日）
|
|
日本
|
2,156,138
|
2,175,216
|
|
米国
|
777,493
|
839,538
|
|
中国
|
675,736
|
639,548
|
|
その他
|
1,300,189
|
1,241,802
|
|
合計
|
4,909,557
|
4,896,104
|
|
|
|
（単位：百万円）
|
|
|
前連結会計年度
（2024年３月31日）
|
当連結会計年度
（2025年３月31日）
|
|
日本
|
930,244
|
923,870
|
|
米国
|
230,240
|
220,444
|
|
中国
|
241,830
|
216,723
|
|
その他
|
205,029
|
220,652
|
|
合計
|
1,607,345
|
1,581,691
|