海外比率
<p class="smt_head6" style="orphans:0;widows:0;padding-left:10pt;">４ セグメント情報</p><p class="smt_text6" style="orphans:0;widows:0;padding-left:10pt;text-indent:10pt;line-height:13pt;">当社のセグメント情報は、経営組織の形態と製品およびサービスの特性に基づいて４つに区分されています。二輪事業・四輪事業・金融サービス事業の報告セグメントに加え、それ以外の事業セグメントをパワープロダクツ事業及びその他の事業として結合表示しています。</p><p class="smt_text6" style="orphans:0;widows:0;padding-left:10pt;text-indent:10pt;line-height:13pt;">以下の<span style="font-size:9pt;">セグメント情報は、独立した財務情報が入手可能な構成単位で区分され、定期的に当社の最高経営意思決定機関により経営資源の配分の決定および業績の評価に使用されているものに基づいています。また、セグメント情報における会計方針は、当社の連結財務諸表における会計方針と一致して</span>います。</p><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_text6" style="orphans:0;widows:0;padding-left:10pt;text-indent:10pt;">各事業の主要製品およびサービス、事業形態は以下のとおりです。</p><p class="smt_text1" style="orphans:0;widows:0;"> </p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:482.5pt;table-layout:fixed;">
<colgroup>
<col style="width:119.3pt;min-width:119.3pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:201.8pt;min-width:201.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:153.8pt;min-width:153.8pt;"/>
</colgroup>
<tr style="height:15.8pt;min-height:15.8pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">主要製品およびサービス</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">事業形態</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">二輪事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">二輪車、ATV、Side-by-Side、関連部品</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">研究開発・生産・販売・その他</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">四輪事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">四輪車、関連部品</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">研究開発・生産・販売・その他</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融サービス事業</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">当社製品に関わる販売金融<br/>およびリース業・その他</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">パワープロダクツ事業<br/>及びその他の事業</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">パワープロダクツ、関連部品、その他</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">研究開発・生産・販売・その他</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:10pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:10pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:9pt;">(1) 事業の種類別セグメント情報</p><p class="smt_text6" style="orphans:0;widows:0;padding-left:10pt;text-indent:10pt;line-height:13pt;">前連結会計年度および当連結会計年度における当社および連結子会社の事業の種類別セグメント情報は、以下のとおりです。</p><p class="smt_text1" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;line-height:14pt;">前連結会計年度(自 <span>2023年４月１日</span> 至 <span>2024年３月31日</span>)</p><p class="smt_text1" style="orphans:0;widows:0;text-align:right;line-height:10pt;font-size:7.5pt;">(単位：百万円)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:483.7pt;table-layout:fixed;">
<colgroup>
<col style="width:119.3pt;min-width:119.3pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
</colgroup>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">二輪事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">四輪事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:8.5pt;font-size:7.5pt;">金融サービス<br/>事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:8.5pt;font-size:8.5pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:8.5pt;font-size:7.5pt;">パワープロダクツ事業及び<br/>その他の事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:8.5pt;font-size:8.5pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">計</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">消去又は全社</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">連結</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;line-height:8.5pt;font-size:7.5pt;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;font-size:7.5pt;"> (1) 外部顧客</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,220,168</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">13,567,565</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,248,808</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">392,261</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">20,428,802</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">20,428,802</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;font-size:7.5pt;"> (2) セグメント間</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">223,950</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">2,976</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">30,068</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">256,994</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△256,994</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;font-size:7.5pt;"> 計</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,220,168</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">13,791,515</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,251,784</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">422,329</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">20,685,796</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△256,994</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">20,428,802</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">営業利益(△損失)</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">556,232</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">560,649</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">273,978</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△8,882</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,381,977</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,381,977</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">持分法による投資損益</p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">53,843</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">55,392</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,582</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">110,817</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">110,817</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">資産</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">2,047,270</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">11,690,446</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">14,118,371</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">585,301</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">28,441,388</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,332,762</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">29,774,150</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">持分法で会計処理<br/>されている投資</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">119,598</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,076,481</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">10,889</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,206,968</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,206,968</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減価償却費および償却費</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">72,590</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">655,250</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">834,246</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">17,400</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,579,486</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,579,486</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">資本的支出 </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">74,006</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">598,475</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">2,451,930</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">16,768</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,141,179</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,141,179</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減損損失(非金融資産)</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">33</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">44,652</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">14,646</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">61</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">59,392</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">59,392</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">金融サービスに係る債権 -</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">クレジット損失引当金および<br/>リース残価損失引当金繰入額</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">(△戻入額)</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">50,057</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">50,057</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">50,057</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_text6" style="orphans:0;widows:0;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;line-height:14pt;">当連結会計年度(自 <span>2024年４月１日</span> 至 <span>2025年３月31日</span>)</p><p class="smt_text1" style="orphans:0;widows:0;text-align:right;line-height:10pt;font-size:7.5pt;">(単位：百万円)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:483.7pt;table-layout:fixed;">
<colgroup>
<col style="width:119.3pt;min-width:119.3pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:48.8pt;min-width:48.8pt;"/>
</colgroup>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">二輪事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">四輪事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;line-height:8.5pt;font-size:7.5pt;">金融サービス<br/>事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:8.5pt;font-size:8.5pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:8.5pt;font-size:7.5pt;">パワープロダクツ事業及び<br/>その他の事業</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:8.5pt;font-size:8.5pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">計</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">消去又は全社</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;font-size:7.5pt;">連結</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;line-height:8.5pt;font-size:7.5pt;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;font-size:7.5pt;"> (1) 外部顧客</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,626,603</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">14,169,240</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,507,766</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">385,158</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">21,688,767</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">21,688,767</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;font-size:7.5pt;"> (2) セグメント間</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">298,616</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">4,457</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">29,452</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">332,525</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△332,525</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;padding-left:0pt;font-size:7.5pt;"> 計</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,626,603</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">14,467,856</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,512,223</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">414,610</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">22,021,292</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△332,525</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">21,688,767</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">営業利益(△損失)</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">663,443</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">243,853</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">315,634</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△9,444</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,213,486</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,213,486</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">持分法による投資損益</p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">59,060</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">△59,867</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,789</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">982</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:double;border-top-width:2.25pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">982</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">資産</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">2,248,809</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">11,874,764</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">15,713,348</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">576,347</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">30,413,268</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">362,599</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">30,775,867</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">持分法で会計処理<br/>されている投資</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">107,889</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,117,102</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">17,623</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,242,614</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,242,614</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減価償却費および償却費</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">72,443</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">642,506</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">881,500</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">16,356</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,612,805</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">1,612,805</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">資本的支出 </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">94,688</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">797,831</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">3,125,821</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">18,468</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">4,036,808</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">4,036,808</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">減損損失(非金融資産)</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">99</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">18,477</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">20,660</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">69</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">39,305</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">39,305</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">金融サービスに係る債権 -</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">クレジット損失引当金および<br/>リース残価損失引当金繰入額</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">(△戻入額)</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">70,963</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">70,963</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:10pt;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:7.5pt;">70,963</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_anno2" style="orphans:0;widows:0;text-align:left;padding-left:44.3pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-36pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:11pt;font-size:11pt;"> </p><p class="smt_anno2" style="orphans:0;widows:0;padding-left:44.3pt;text-justify:inter-ideograph;text-indent:-36pt;line-height:11pt;">(注) １ 各セグメントの営業利益(△損失)の算出方法は、連結損益計算書における営業利益の算出方法と一致しており、持分法による投資損益、金融収益及び金融費用および法人所得税費用を含んでいません。また、各セグメントに直接賦課できない営業費用は、最も合理的な配賦基準に基づいて、各セグメントに配賦しています。</p><p class="smt_anno2" style="orphans:0;widows:0;padding-left:44.3pt;text-justify:inter-ideograph;text-indent:-36pt;line-height:11pt;"> ２ 各セグメントおよび消去又は全社の資産の合計は、連結財政状態計算書の総資産と一致しており、持分法で会計処理されている投資、デリバティブ資産および繰延税金資産などを含んでいます。また、消去又は全社に含まれる金額を除く、各セグメントに直接賦課できない資産については、最も合理的な配賦基準に基づいて、各セグメントに配賦しています。</p><p class="smt_anno2" style="orphans:0;widows:0;line-height:11pt;">３ セグメント間取引は、独立企業間価格で行っています。</p><p class="smt_anno2" style="orphans:0;widows:0;padding-left:45pt;text-justify:inter-ideograph;text-indent:-9pt;line-height:11pt;">４ 資産の消去又は全社の項目には、セグメント間取引の消去の金額および全社資産の金額が含まれています。全社資産の金額は、前連結会計年度末および当連結会計年度末において、それぞれ<span>1,573,834</span>百万円、<br/><span>979,954</span>百万円であり、その主な内容は、当社の現金及び現金同等物、その他の包括利益を通じて公正価値で測定する金融資産です。</p><p class="smt_anno2" style="orphans:0;widows:0;padding-left:45pt;text-justify:inter-ideograph;text-indent:-9pt;line-height:11pt;">５ 製品保証引当金繰入額は、前連結会計年度および当連結会計年度において、それぞれ<span>536,590</span>百万円、<span>454,502</span>百万円であり、主に四輪事業に含まれています。</p><p class="smt_anno2" style="orphans:0;widows:0;padding-left:45pt;text-justify:inter-ideograph;text-indent:-9pt;line-height:11pt;">６ 費用として認識した棚卸資産の評価減の金額は、前連結会計年度および当連結会計年度において、それぞれ<span>12,220</span>百万円、<span>120,919</span>百万円であり、主に四輪事業に含まれています。</p><p class="smt_anno2" style="orphans:0;widows:0;text-align:left;padding-left:45pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-9pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:11pt;font-size:9pt;">７ 資本的支出には、使用権資産は含まれていません。</p><p class="smt_text1" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;padding-left:10pt;">(2) 製品およびサービスに関する情報</p><p class="smt_text6" style="orphans:0;widows:0;padding-left:10pt;text-indent:10pt;line-height:13pt;">前連結会計年度および当連結会計年度における当社および連結子会社の製品およびサービス別に区分した売上収益の金額は、以下のとおりです。</p><p class="smt_text1" style="orphans:0;widows:0;text-align:right;line-height:10pt;">(単位：百万円)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:483.1pt;table-layout:fixed;">
<colgroup>
<col style="width:239.3pt;min-width:239.3pt;"/>
<col style="width:120pt;min-width:120pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:120pt;min-width:120pt;"/>
</colgroup>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">前連結会計年度<br/>(自 <span>2023年４月１日</span><br/> 至 <span>2024年３月31日</span>)</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">当連結会計年度<br/>(自 <span>2024年４月１日</span><br/> 至 <span>2025年３月31日</span>)</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> 二輪車、ATV、Side-by-Side、関連部品</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">3,220,168</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,626,603</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> 四輪車、関連部品</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">15,227,546</p>
</td>
<td style="vertical-align:middle;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">15,818,947</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> 金融</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">1,588,827</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">1,858,059</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> パワープロダクツ、関連部品</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">292,563</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">285,253</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> その他</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">99,698</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-style:solid;border-bottom-width:0.75pt;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">99,905</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;text-align:left;"> 合計</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">20,428,802</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:double;border-bottom-width:2.25pt;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">21,688,767</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_head6" style="orphans:0;widows:0;padding-left:10pt;">(3) 地域に関する情報</p><p class="smt_text6" style="orphans:0;widows:0;padding-left:10pt;text-indent:10pt;line-height:13pt;">前連結会計年度および当連結会計年度における当社および連結子会社の所在地別に区分した売上収益および非流動資産(金融商品、繰延税金資産および確定給付資産の純額を除く)の金額は、以下のとおりです。</p><p class="smt_text1" style="orphans:0;widows:0;line-height:10pt;font-size:10pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:9pt;">前連結会計年度(自 <span>2023年４月１日</span> 至 <span>2024年３月31日</span>)</p><p class="smt_text1" style="orphans:0;widows:0;text-align:right;padding-right:2pt;line-height:10pt;">(単位：百万円)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:480.4pt;table-layout:fixed;">
<colgroup>
<col style="width:183.8pt;min-width:183.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
</colgroup>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">日本</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">米国</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">その他</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">計</p>
</td>
</tr>
<tr style="height:18.8pt;min-height:18.8pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> 売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">2,634,505</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">10,343,985</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">7,450,312</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">20,428,802</p>
</td>
</tr>
<tr style="height:18.8pt;min-height:18.8pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> 非流動資産</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.6pt;padding-right:4.6pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;"> (金融商品、繰延税金資産および確定給付資産の純額を除く)</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">3,054,330</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">4,914,193</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">1,822,125</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">9,790,648</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_text6" style="orphans:0;widows:0;">当連結会計年度(自 <span>2024年４月１日</span> 至 <span>2025年３月31日</span>)</p><p class="smt_text1" style="orphans:0;widows:0;text-align:right;padding-right:2pt;line-height:10pt;">(単位：百万円)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:480.4pt;table-layout:fixed;">
<colgroup>
<col style="width:183.8pt;min-width:183.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
<col style="width:3.8pt;min-width:3.8pt;"/>
<col style="width:71.3pt;min-width:71.3pt;"/>
</colgroup>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">日本</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">米国</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">その他</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">計</p>
</td>
</tr>
<tr style="height:18.8pt;min-height:18.8pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> 売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">2,845,609</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">11,388,564</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">7,454,594</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">21,688,767</p>
</td>
</tr>
<tr style="height:18.8pt;min-height:18.8pt;">
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> 非流動資産</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.6pt;padding-right:4.6pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;"> (金融商品、繰延税金資産および確定給付資産の純額を除く)</p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">3,329,692</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">5,441,006</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#a9a9a9;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">1,699,183</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#a9a9a9;border-left-color:#a9a9a9;border-right-color:#a9a9a9;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">10,469,881</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_text6" style="orphans:0;widows:0;"> </p>４ セグメント情報
当社のセグメント情報は、経営組織の形態と製品およびサービスの特性に基づいて４つに区分されています。二輪事業・四輪事業・金融サービス事業の報告セグメントに加え、それ以外の事業セグメントをパワープロダクツ事業及びその他の事業として結合表示しています。
以下のセグメント情報は、独立した財務情報が入手可能な構成単位で区分され、定期的に当社の最高経営意思決定機関により経営資源の配分の決定および業績の評価に使用されているものに基づいています。また、セグメント情報における会計方針は、当社の連結財務諸表における会計方針と一致しています。
各事業の主要製品およびサービス、事業形態は以下のとおりです。
事業
|
|
主要製品およびサービス
|
|
事業形態
|
二輪事業
|
|
二輪車、ATV、Side-by-Side、関連部品
|
|
研究開発・生産・販売・その他
|
四輪事業
|
|
四輪車、関連部品
|
|
研究開発・生産・販売・その他
|
金融サービス事業
|
|
金融
|
|
当社製品に関わる販売金融
およびリース業・その他
|
パワープロダクツ事業
及びその他の事業
|
|
パワープロダクツ、関連部品、その他
|
|
研究開発・生産・販売・その他
|
(1) 事業の種類別セグメント情報
前連結会計年度および当連結会計年度における当社および連結子会社の事業の種類別セグメント情報は、以下のとおりです。
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)
|
二輪事業
|
|
四輪事業
|
|
金融サービス
事業
|
|
パワープロダクツ事業及び
その他の事業
|
|
計
|
|
消去又は全社
|
|
連結
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) 外部顧客
|
3,220,168
|
|
13,567,565
|
|
3,248,808
|
|
392,261
|
|
20,428,802
|
|
－
|
|
20,428,802
|
(2) セグメント間
|
－
|
|
223,950
|
|
2,976
|
|
30,068
|
|
256,994
|
|
△256,994
|
|
－
|
計
|
3,220,168
|
|
13,791,515
|
|
3,251,784
|
|
422,329
|
|
20,685,796
|
|
△256,994
|
|
20,428,802
|
営業利益(△損失)
|
556,232
|
|
560,649
|
|
273,978
|
|
△8,882
|
|
1,381,977
|
|
－
|
|
1,381,977
|
持分法による投資損益
|
53,843
|
|
55,392
|
|
－
|
|
1,582
|
|
110,817
|
|
－
|
|
110,817
|
資産
|
2,047,270
|
|
11,690,446
|
|
14,118,371
|
|
585,301
|
|
28,441,388
|
|
1,332,762
|
|
29,774,150
|
持分法で会計処理
されている投資
|
119,598
|
|
1,076,481
|
|
－
|
|
10,889
|
|
1,206,968
|
|
－
|
|
1,206,968
|
減価償却費および償却費
|
72,590
|
|
655,250
|
|
834,246
|
|
17,400
|
|
1,579,486
|
|
－
|
|
1,579,486
|
資本的支出
|
74,006
|
|
598,475
|
|
2,451,930
|
|
16,768
|
|
3,141,179
|
|
－
|
|
3,141,179
|
減損損失(非金融資産)
|
33
|
|
44,652
|
|
14,646
|
|
61
|
|
59,392
|
|
－
|
|
59,392
|
金融サービスに係る債権 - クレジット損失引当金および
リース残価損失引当金繰入額 (△戻入額)
|
－
|
|
－
|
|
50,057
|
|
－
|
|
50,057
|
|
－
|
|
50,057
|
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)
|
二輪事業
|
|
四輪事業
|
|
金融サービス
事業
|
|
パワープロダクツ事業及び
その他の事業
|
|
計
|
|
消去又は全社
|
|
連結
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) 外部顧客
|
3,626,603
|
|
14,169,240
|
|
3,507,766
|
|
385,158
|
|
21,688,767
|
|
－
|
|
21,688,767
|
(2) セグメント間
|
－
|
|
298,616
|
|
4,457
|
|
29,452
|
|
332,525
|
|
△332,525
|
|
－
|
計
|
3,626,603
|
|
14,467,856
|
|
3,512,223
|
|
414,610
|
|
22,021,292
|
|
△332,525
|
|
21,688,767
|
営業利益(△損失)
|
663,443
|
|
243,853
|
|
315,634
|
|
△9,444
|
|
1,213,486
|
|
－
|
|
1,213,486
|
持分法による投資損益
|
59,060
|
|
△59,867
|
|
－
|
|
1,789
|
|
982
|
|
－
|
|
982
|
資産
|
2,248,809
|
|
11,874,764
|
|
15,713,348
|
|
576,347
|
|
30,413,268
|
|
362,599
|
|
30,775,867
|
持分法で会計処理
されている投資
|
107,889
|
|
1,117,102
|
|
－
|
|
17,623
|
|
1,242,614
|
|
－
|
|
1,242,614
|
減価償却費および償却費
|
72,443
|
|
642,506
|
|
881,500
|
|
16,356
|
|
1,612,805
|
|
－
|
|
1,612,805
|
資本的支出
|
94,688
|
|
797,831
|
|
3,125,821
|
|
18,468
|
|
4,036,808
|
|
－
|
|
4,036,808
|
減損損失(非金融資産)
|
99
|
|
18,477
|
|
20,660
|
|
69
|
|
39,305
|
|
－
|
|
39,305
|
金融サービスに係る債権 - クレジット損失引当金および
リース残価損失引当金繰入額 (△戻入額)
|
－
|
|
－
|
|
70,963
|
|
－
|
|
70,963
|
|
－
|
|
70,963
|
(注) １ 各セグメントの営業利益(△損失)の算出方法は、連結損益計算書における営業利益の算出方法と一致しており、持分法による投資損益、金融収益及び金融費用および法人所得税費用を含んでいません。また、各セグメントに直接賦課できない営業費用は、最も合理的な配賦基準に基づいて、各セグメントに配賦しています。
２ 各セグメントおよび消去又は全社の資産の合計は、連結財政状態計算書の総資産と一致しており、持分法で会計処理されている投資、デリバティブ資産および繰延税金資産などを含んでいます。また、消去又は全社に含まれる金額を除く、各セグメントに直接賦課できない資産については、最も合理的な配賦基準に基づいて、各セグメントに配賦しています。
３ セグメント間取引は、独立企業間価格で行っています。
４ 資産の消去又は全社の項目には、セグメント間取引の消去の金額および全社資産の金額が含まれています。全社資産の金額は、前連結会計年度末および当連結会計年度末において、それぞれ1,573,834百万円、
979,954百万円であり、その主な内容は、当社の現金及び現金同等物、その他の包括利益を通じて公正価値で測定する金融資産です。
５ 製品保証引当金繰入額は、前連結会計年度および当連結会計年度において、それぞれ536,590百万円、454,502百万円であり、主に四輪事業に含まれています。
６ 費用として認識した棚卸資産の評価減の金額は、前連結会計年度および当連結会計年度において、それぞれ12,220百万円、120,919百万円であり、主に四輪事業に含まれています。
７ 資本的支出には、使用権資産は含まれていません。
(2) 製品およびサービスに関する情報
前連結会計年度および当連結会計年度における当社および連結子会社の製品およびサービス別に区分した売上収益の金額は、以下のとおりです。
(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)
|
二輪車、ATV、Side-by-Side、関連部品
|
3,220,168
|
|
3,626,603
|
四輪車、関連部品
|
15,227,546
|
|
15,818,947
|
金融
|
1,588,827
|
|
1,858,059
|
パワープロダクツ、関連部品
|
292,563
|
|
285,253
|
その他
|
99,698
|
|
99,905
|
合計
|
20,428,802
|
|
21,688,767
|
(3) 地域に関する情報
前連結会計年度および当連結会計年度における当社および連結子会社の所在地別に区分した売上収益および非流動資産(金融商品、繰延税金資産および確定給付資産の純額を除く)の金額は、以下のとおりです。
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)
|
日本
|
|
米国
|
|
その他
|
|
計
|
売上収益
|
2,634,505
|
|
10,343,985
|
|
7,450,312
|
|
20,428,802
|
非流動資産 (金融商品、繰延税金資産および確定給付資産の純額を除く)
|
3,054,330
|
|
4,914,193
|
|
1,822,125
|
|
9,790,648
|
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)
|
日本
|
|
米国
|
|
その他
|
|
計
|
売上収益
|
2,845,609
|
|
11,388,564
|
|
7,454,594
|
|
21,688,767
|
非流動資産 (金融商品、繰延税金資産および確定給付資産の純額を除く)
|
3,329,692
|
|
5,441,006
|
|
1,699,183
|
|
10,469,881
|
|
|
日本
|
|
米国
|
|
その他
|
|
計
|
|
売上収益
|
2,634,505
|
|
10,343,985
|
|
7,450,312
|
|
20,428,802
|
|
非流動資産
(金融商品、繰延税金資産および確定給付資産の純額を除く)
|
3,054,330
|
|
4,914,193
|
|
1,822,125
|
|
9,790,648
|
|
|
日本
|
|
米国
|
|
その他
|
|
計
|
|
売上収益
|
2,845,609
|
|
11,388,564
|
|
7,454,594
|
|
21,688,767
|
|
非流動資産
(金融商品、繰延税金資産および確定給付資産の純額を除く)
|
3,329,692
|
|
5,441,006
|
|
1,699,183
|
|
10,469,881
|