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