海外比率
<p style="line-height: 17.333333333333333333333333333px; text-align: left">4.セグメント情報</p>
<p style="margin-left: 12px; line-height: 17.333333333333333333333333333px; margin-right: 0px; text-align: left">(1)報告セグメントの概要</p>
<p style="margin-left: 24px; line-height: 17.333333333333333333333333333px; margin-right: 0px; text-align: left"> 当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。当社グループは、二輪事業及び四輪事業については、それぞれ二輪事業統括及び四輪事業統括が、非モビリティ事業については、事業戦略統括が国内及び海外の包括的な戦略を立案し、事業を展開しております。したがって、当社グループは、「二輪事業」、「四輪事業」、「非モビリティ事業」の3つを報告セグメントとしております。「二輪事業」は、オートバイ、スクーター及びATVのクラッチ等の生産、EV/CASE領域での新事業の開発等を行っております。「四輪事業」は、マニュアル車及びオートマチック車のクラッチ等の生産、EV/CASE領域での新事業の開発等を行っております。「非モビリティ事業」は主に環境・エネルギー分野での新事業の開発等を行っております。</p>
<p style="margin-left: 24px; line-height: 17.333333333333333333333333333px; margin-right: 0px; text-align: left"> </p>
<p class="style_pb_after" style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 12px; line-height: 18px; margin-right: 0px; text-align: left">(2)報告セグメントの収益及び業績</p>
<p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left">前連結会計年度(自 2023年4月1日 至 2024年3月31日)</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 144px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
</colgroup>
<tbody>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td colspan="7" style="vertical-align: middle; width: 402px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">報告セグメント</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">二輪事業</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">四輪事業</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">非モビリティ事業</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">売上収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 19.8px; text-align: left">外部収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
106,925
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
133,340
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
17
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
240,283
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
240,283
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 19.8px; text-align: left">セグメント間収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
106,925
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
133,340
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
17
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
240,283
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
240,283
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">減価償却費及び償却費</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△5,261</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△7,465</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△133</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△12,861</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△12,861</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">その他の損益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△92,116</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△117,587</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△2,615</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△212,320</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△212,320</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">営業利益又は</p>
<p style="margin-left: 6px; text-align: left">営業損失(△)</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
9,547
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
8,287
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">△2,732</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
15,102
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
15,102
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">金融収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
4,097
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">金融費用</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△22</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">持分法による投資損益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△8</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">税引前当期利益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
19,169
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 12px; line-height: 1; margin-right: 0px; text-align: left">(注)1.その他の損益には、減損損失735百万円(四輪事業735百万円)が含まれております。</p>
<p style="margin-left: 48px; line-height: 1; margin-right: 0px; text-align: left">2.セグメント別の設備投資額は、二輪事業で3,297百万円、四輪事業で4,074百万円、非モビリティ事業で902百万円であります。</p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left">当連結会計年度(自 2024年4月1日 至 2025年3月31日)</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 144px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
<col style="width: 6px"/>
<col style="width: 96px"/>
</colgroup>
<tbody>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td colspan="7" style="vertical-align: middle; width: 402px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">報告セグメント</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td rowspan="2" style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">連結</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">二輪事業</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">四輪事業</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">非モビリティ事業</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">百万円</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">売上収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 19.8px; text-align: left">外部収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
120,408
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
136,115
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
94
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
256,619
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
256,619
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 19.8px; text-align: left">セグメント間収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
-</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
120,408
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
136,115
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
94
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
256,619
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
256,619
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">減価償却費及び償却費</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△5,242</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△6,810</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△117</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△12,170</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△12,170</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">その他の損益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△103,082</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△121,203</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△2,832</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△227,118</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△227,118</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">営業利益又は</p>
<p style="margin-left: 6px; text-align: left">営業損失(△)</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
12,083
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
8,101
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">△2,855</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
17,329
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
17,329
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">金融収益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
3,286
</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">金融費用</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">△554</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">持分法による投資損益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 12px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">△8</p>
</td>
</tr>
<tr style="height: 1.33px">
<td style="vertical-align: middle; width: 144px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">税引前当期利益</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right"> </p>
</td>
<td style="vertical-align: middle; width: 6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 96px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">
20,052
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 12px; line-height: 1; margin-right: 0px; text-align: left">(注)1.その他の損益には、減損損失929百万円(四輪事業929百万円)が含まれております。</p>
<p style="margin-left: 48px; line-height: 1; margin-right: 0px; text-align: left">2.セグメント別の設備投資額は、二輪事業で5,022百万円、四輪事業で6,270百万円、非モビリティ事業で5,117百万円であります。</p>
<p class="style_pb_after" style="margin-left: 0px; line-height: 1; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 12px; line-height: 18px; margin-right: 0px; text-align: left">(3)地域別に関する情報</p>
<p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left">売上収益及び非流動資産の地域別内訳は以下のとおりであります。</p>
<p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left">外部顧客からの売上収益</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 240px"/>
<col style="width: 198px"/>
<col style="width: 12px"/>
<col style="width: 198px"/>
</colgroup>
<thead>
<tr style="height: 53.33px">
<td style="vertical-align: top; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">(自 2023年4月1日</p>
<p style="margin-left: 12px; line-height: 13.333333333333333333333333333px; text-align: center">至 2024年3月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> </p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> </p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> </p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center">(自 2024年4月1日</p>
<p style="margin-left: 12px; line-height: 13.333333333333333333333333333px; text-align: center">至 2025年3月31日)</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p>
</td>
</tr>
</thead>
<tbody>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">日本</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">17,899</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">18,671</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">米国</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">102,452</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">104,513</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">インドネシア</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">27,886</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">30,897</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">インド</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">32,411</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">39,145</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">その他</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">59,632</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 6px; text-align: right">63,390</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">240,283</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 6px; text-align: right">256,619</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 12px; line-height: 18px; margin-right: 0px; text-align: left">(注)1.売上収益は、顧客の所在地を基礎とし、国ごとに分類しております。</p>
<p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left">2.その他の区分に属する主な国は、タイ、中国、ブラジル及びベトナムであります。</p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left">非流動資産</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 648px">
<colgroup>
<col style="width: 240px"/>
<col style="width: 198px"/>
<col style="width: 12px"/>
<col style="width: 198px"/>
</colgroup>
<thead>
<tr style="height: 40px">
<td style="vertical-align: top; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">(2024年3月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> </p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> </p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">(2025年3月31日)</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p>
</td>
</tr>
</thead>
<tbody>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">日本</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 12px; text-align: right">22,464</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 12px; text-align: right">26,656</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">米国</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 12px; text-align: right">18,317</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 12px; text-align: right">14,267</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">中国</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 12px; text-align: right">3,780</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 12px; text-align: right">4,960</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">その他</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 12px; text-align: right">15,765</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="margin-right: 12px; text-align: right">17,053</p>
</td>
</tr>
<tr style="height: 26.67px">
<td style="vertical-align: middle; width: 240px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">合計</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 12px; text-align: right">60,327</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 198px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 3px double #000000">
<p style="margin-right: 12px; text-align: right">62,938</p>
</td>
</tr>
</tbody>
</table>
</div>
<p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -60px">(注)1.非流動資産は、資産の所在地によっており、金融商品、繰延税金資産及び退職給付に係る資産等を含んでおりません。</p>
<p style="margin-left: 48px; line-height: 18px; margin-right: 0px; text-align: left">2.その他の区分に属する主な国は、インドネシア、タイ、インド及びベトナムであります。</p>
<p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>
<p style="margin-left: 12px; line-height: 18px; margin-right: 0px; text-align: left">(4)主要な顧客に関する情報</p>
<p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left">売上収益が当社グループ全体の売上収益の10%以上の相手先</p>
<div>
<table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 636.00000000000000000000000001px">
<colgroup>
<col style="width: 244.6px"/>
<col style="width: 122.46666666666666666666666667px"/>
<col style="width: 12px"/>
<col style="width: 122.46666666666666666666666667px"/>
<col style="width: 12px"/>
<col style="width: 122.46666666666666666666666667px"/>
</colgroup>
<thead>
<tr style="height: 40px">
<td style="vertical-align: middle; width: 244.6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">関連する</p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center">報告セグメント名</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">前連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2023年4月1日</p>
<p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; text-align: center">至 2024年3月31日)</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> </p>
<p style="line-height: 13.333333333333333333333333333px; text-align: center"> </p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">当連結会計年度</p>
<p style="line-height: 13.333333333333333333333333333px; margin-right: 6px; text-align: center">(自 2024年4月1日</p>
<p style="margin-left: 6px; line-height: 13.333333333333333333333333333px; text-align: center">至 2025年3月31日)</p>
</td>
</tr>
<tr style="height: 22.67px">
<td style="vertical-align: middle; width: 244.6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none ">
<p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p>
</td>
</tr>
</thead>
<tbody>
<tr style="height: 24px">
<td rowspan="2" style="vertical-align: middle; width: 244.6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">本田技研工業㈱及び同グループ</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">二輪事業</p>
</td>
<td style="vertical-align: top; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">50,103</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">56,454</p>
</td>
</tr>
<tr style="height: 24px">
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">四輪事業</p>
</td>
<td style="vertical-align: top; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">40,856</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">38,479</p>
</td>
</tr>
<tr style="height: 24px">
<td style="vertical-align: middle; width: 244.6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">Ford及び同グループ</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">四輪事業</p>
</td>
<td style="vertical-align: top; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">45,028</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">51,659</p>
</td>
</tr>
<tr style="height: 24px">
<td style="vertical-align: middle; width: 244.6px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-left: 6px; text-align: left">ゼネラルモーターズ</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: center">四輪事業</p>
</td>
<td style="vertical-align: top; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="text-align: left">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">24,630</p>
</td>
<td style="vertical-align: middle; width: 12px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">
<span style="font-size: 12px"> </span>
</p>
</td>
<td style="vertical-align: middle; width: 122.46666666666666666666666667px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none ">
<p style="margin-right: 6px; text-align: right">23,747</p>
</td>
</tr>
</tbody>
</table>
</div>
4.セグメント情報
(1)報告セグメントの概要
当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっているものであります。当社グループは、二輪事業及び四輪事業については、それぞれ二輪事業統括及び四輪事業統括が、非モビリティ事業については、事業戦略統括が国内及び海外の包括的な戦略を立案し、事業を展開しております。したがって、当社グループは、「二輪事業」、「四輪事業」、「非モビリティ事業」の3つを報告セグメントとしております。「二輪事業」は、オートバイ、スクーター及びATVのクラッチ等の生産、EV/CASE領域での新事業の開発等を行っております。「四輪事業」は、マニュアル車及びオートマチック車のクラッチ等の生産、EV/CASE領域での新事業の開発等を行っております。「非モビリティ事業」は主に環境・エネルギー分野での新事業の開発等を行っております。
(2)報告セグメントの収益及び業績
前連結会計年度(自 2023年4月1日 至 2024年3月31日)
|
|
報告セグメント
|
|
連結
|
|
|
二輪事業
|
|
四輪事業
|
|
非モビリティ事業
|
|
合計
|
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
106,925
|
|
133,340
|
|
17
|
|
240,283
|
|
240,283
|
|
セグメント間収益
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
合計
|
106,925
|
|
133,340
|
|
17
|
|
240,283
|
|
240,283
|
|
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
△5,261
|
|
△7,465
|
|
△133
|
|
△12,861
|
|
△12,861
|
|
その他の損益
|
△92,116
|
|
△117,587
|
|
△2,615
|
|
△212,320
|
|
△212,320
|
|
営業利益又は
営業損失(△)
|
9,547
|
|
8,287
|
|
△2,732
|
|
15,102
|
|
15,102
|
|
|
|
|
|
|
|
|
|
|
|
|
金融収益
|
|
|
|
|
|
|
|
|
4,097
|
|
金融費用
|
|
|
|
|
|
|
|
|
△22
|
|
持分法による投資損益
|
|
|
|
|
|
|
|
|
△8
|
|
税引前当期利益
|
|
|
|
|
|
|
|
|
19,169
|
(注)1.その他の損益には、減損損失735百万円(四輪事業735百万円)が含まれております。
2.セグメント別の設備投資額は、二輪事業で3,297百万円、四輪事業で4,074百万円、非モビリティ事業で902百万円であります。
当連結会計年度(自 2024年4月1日 至 2025年3月31日)
|
|
報告セグメント
|
|
連結
|
|
|
二輪事業
|
|
四輪事業
|
|
非モビリティ事業
|
|
合計
|
|
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
百万円
|
|
売上収益
|
|
|
|
|
|
|
|
|
|
|
外部収益
|
120,408
|
|
136,115
|
|
94
|
|
256,619
|
|
256,619
|
|
セグメント間収益
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
合計
|
120,408
|
|
136,115
|
|
94
|
|
256,619
|
|
256,619
|
|
|
|
|
|
|
|
|
|
|
|
|
減価償却費及び償却費
|
△5,242
|
|
△6,810
|
|
△117
|
|
△12,170
|
|
△12,170
|
|
その他の損益
|
△103,082
|
|
△121,203
|
|
△2,832
|
|
△227,118
|
|
△227,118
|
|
営業利益又は
営業損失(△)
|
12,083
|
|
8,101
|
|
△2,855
|
|
17,329
|
|
17,329
|
|
|
|
|
|
|
|
|
|
|
|
|
金融収益
|
|
|
|
|
|
|
|
|
3,286
|
|
金融費用
|
|
|
|
|
|
|
|
|
△554
|
|
持分法による投資損益
|
|
|
|
|
|
|
|
|
△8
|
|
税引前当期利益
|
|
|
|
|
|
|
|
|
20,052
|
(注)1.その他の損益には、減損損失929百万円(四輪事業929百万円)が含まれております。
2.セグメント別の設備投資額は、二輪事業で5,022百万円、四輪事業で6,270百万円、非モビリティ事業で5,117百万円であります。
(3)地域別に関する情報
売上収益及び非流動資産の地域別内訳は以下のとおりであります。
外部顧客からの売上収益
|
|
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)
|
|
|
百万円
|
|
百万円
|
|
日本
|
17,899
|
|
18,671
|
|
米国
|
102,452
|
|
104,513
|
|
インドネシア
|
27,886
|
|
30,897
|
|
インド
|
32,411
|
|
39,145
|
|
その他
|
59,632
|
|
63,390
|
|
合計
|
240,283
|
|
256,619
|
(注)1.売上収益は、顧客の所在地を基礎とし、国ごとに分類しております。
2.その他の区分に属する主な国は、タイ、中国、ブラジル及びベトナムであります。
非流動資産
|
|
前連結会計年度
(2024年3月31日)
|
|
当連結会計年度
(2025年3月31日)
|
|
|
百万円
|
|
百万円
|
|
日本
|
22,464
|
|
26,656
|
|
米国
|
18,317
|
|
14,267
|
|
中国
|
3,780
|
|
4,960
|
|
その他
|
15,765
|
|
17,053
|
|
合計
|
60,327
|
|
62,938
|
(注)1.非流動資産は、資産の所在地によっており、金融商品、繰延税金資産及び退職給付に係る資産等を含んでおりません。
2.その他の区分に属する主な国は、インドネシア、タイ、インド及びベトナムであります。
(4)主要な顧客に関する情報
売上収益が当社グループ全体の売上収益の10%以上の相手先
|
|
関連する
報告セグメント名
|
|
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)
|
|
|
|
|
百万円
|
|
百万円
|
|
本田技研工業㈱及び同グループ
|
二輪事業
|
|
50,103
|
|
56,454
|
|
四輪事業
|
|
40,856
|
|
38,479
|
|
Ford及び同グループ
|
四輪事業
|
|
45,028
|
|
51,659
|
|
ゼネラルモーターズ
|
四輪事業
|
|
24,630
|
|
23,747
|
|
|
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)
|
|
|
百万円
|
|
百万円
|
|
日本
|
17,899
|
|
18,671
|
|
米国
|
102,452
|
|
104,513
|
|
インドネシア
|
27,886
|
|
30,897
|
|
インド
|
32,411
|
|
39,145
|
|
その他
|
59,632
|
|
63,390
|
|
合計
|
240,283
|
|
256,619
|
|
|
前連結会計年度
(2024年3月31日)
|
|
当連結会計年度
(2025年3月31日)
|
|
|
百万円
|
|
百万円
|
|
日本
|
22,464
|
|
26,656
|
|
米国
|
18,317
|
|
14,267
|
|
中国
|
3,780
|
|
4,960
|
|
その他
|
15,765
|
|
17,053
|
|
合計
|
60,327
|
|
62,938
|