海外比率

<p style="margin-left: 6px; text-align: left">６．事業セグメント</p> <p style="margin-left: 18px; line-height: 18px; margin-right: 0px; text-align: left">(1）報告セグメントの概要</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">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。</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">当社グループは持株会社体制をとっており、当社は持株会社としてグループ事業戦略の立案及び全般管理を行い、各子会社において事業活動を展開しております。当社は、取り扱い商品及びサービス別にセグメントを構成しており、「自動車販売関連事業」及び「住宅関連事業」を報告セグメントとしております。</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">「自動車販売関連事業」は、新車・中古車の販売及び自動車の修理を行う新車ディーラー事業を中心に輸入車インポーター事業、中古車輸出事業、レンタカー事業などの自動車販売関連事業を行っております。</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 12px">「住宅関連事業」は、マンション販売、一戸建て住宅の販売、建築請負等を行っております。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 18px; line-height: 18px; margin-right: 0px; text-align: left">(2）セグメント収益及び業績</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left">　セグメント間の売上収益は、市場実勢価格に基づいております。</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left">　報告セグメントの利益は、営業利益ベースの数値であります。</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left">　当社グループの報告セグメントによる収益及び業績は以下のとおりであります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 54px; 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: 645px"> <colgroup> <col style="width: 147px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> </colgroup> <tbody> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="2" style="vertical-align: middle; width: 166px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">報告セグメント</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">その他</p> <p style="text-align: center">（注）１</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">合計</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">調整額</p> <p style="text-align: center">（注）２</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">連結</p> </td> </tr> <tr style="height: 40px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">自動車販売</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">関連事業</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">住宅関連事業</p> </td> </tr> <tr style="height: 26px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">外部顧客への売上収益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 284,418 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 26,993 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 192 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 311,604 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 311,604 </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">セグメント間の内部売上収益又は振替高</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 51 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 3,889 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,602 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 6,543 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△6,543</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: center"> 合計</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 284,470 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 30,882 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,794 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 318,146 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△6,543</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 311,604 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント利益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,858 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,954 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,412 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 12,225 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△217</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 12,008 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 727 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,428 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">持分法による投資利益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 151 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">税引前利益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 11,458 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 210,546 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 35,412 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 33,893 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 279,851 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△6,969</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 272,883 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 12,170 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 143 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 146 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 12,459 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△70</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 12,389 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">減損損失</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,058 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,058 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 1,058 </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">持分法で会計処理されている投資</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 221 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,430 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,651 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,651 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 29,578 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 169 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 285 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 30,032 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 49 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 30,081 </p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">（注）１．その他は、グループ全社管理部門等であります。</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">２．調整額は以下のとおりであります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(1) セグメント利益の調整額△217百万円は、セグメント間取引消去であります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(2) セグメント資産の調整額△6,969百万円は、セグメント間の債権及び資産の消去であります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(3) 減価償却費及び償却費の調整額△70百万円は、セグメント間の連結調整の影響額であります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(4) 資本的支出の調整額49百万円は、セグメント間の連結調整の影響額であります。</p> <p class="style_pb_after" style="margin-left: 64px; line-height: 1; margin-right: 0px; text-align: left; text-indent: -16px"> </p> <p style="margin-left: 54px; 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: 645px"> <colgroup> <col style="width: 147px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> <col style="width: 83px"/> </colgroup> <tbody> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td colspan="2" style="vertical-align: middle; width: 166px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">報告セグメント</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">その他</p> <p style="text-align: center">（注）１</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">合計</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">調整額</p> <p style="text-align: center">（注）２</p> </td> <td rowspan="2" style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: center">連結</p> </td> </tr> <tr style="height: 40px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">自動車販売</p> <p style="line-height: 13.333333333333333333333333333px; text-align: center">関連事業</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 13.333333333333333333333333333px; text-align: center">住宅関連事業</p> </td> </tr> <tr style="height: 26px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 13.333333333333333333333333333px; text-align: center">百万円</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">売上収益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 18px; margin-right: 6px; text-align: left">外部顧客への売上収益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 323,829 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 27,611 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 191 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 351,630 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 351,630 </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 18px; margin-right: 6px; text-align: left">セグメント間の内部売上収益又は振替高</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 53 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 4,350 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,366 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 6,769 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△6,769</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> －</p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: center"> 合計</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 323,882 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 31,960 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 2,557 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 358,399 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△6,769</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 351,630 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント利益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 8,725 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,643 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 842 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 11,210 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△351</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 10,859 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">金融収益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 482 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">金融費用</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 1,760 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">持分法による投資利益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 151 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">税引前利益</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; 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="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 9,732 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">その他の項目</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="text-align: right"> <span style="font-size: 12px"> </span> </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">セグメント資産</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 226,065 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 31,257 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 30,416 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 287,738 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△9,837</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 277,900 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">減価償却費及び償却費</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 14,748 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 144 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 162 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 15,055 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right">△88</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 14,967 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">減損損失</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 754 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 43 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 797 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 797 </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-left: 6px; margin-right: 6px; text-align: left">持分法で会計処理されている投資</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 247 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,543 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,790 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> －</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="margin-right: 6px; text-align: right"> 4,790 </p> </td> </tr> <tr style="height: 26.67px"> <td style="vertical-align: middle; width: 147px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; margin-right: 6px; text-align: left">資本的支出</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 30,792 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 139 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 176 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 31,107 </p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right">△434</p> </td> <td style="vertical-align: middle; width: 83px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="margin-right: 6px; text-align: right"> 30,673 </p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 36px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">（注）１．その他は、グループ全社管理部門等であります。</p> <p style="margin-left: 72px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: -24px">２．調整額は以下のとおりであります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(1) セグメント利益の調整額△351百万円は、セグメント間取引消去であります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(2) セグメント資産の調整額△9,837百万円は、セグメント間の債権及び資産の消去であります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(3) 減価償却費及び償却費の調整額△88百万円は、セグメント間の連結調整の影響額であります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left; text-indent: 60px">(4) 資本的支出の調整額△434百万円は、セグメント間の連結調整の影響額であります。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 18px; line-height: 18px; margin-right: 0px; text-align: left">(3）製品及びサービスに関する情報</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left">　製品及びサービスごとの外部顧客に対する売上収益は以下のとおりであります。</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 647px"> <colgroup> <col style="width: 315px"/> <col style="width: 163px"/> <col style="width: 6px"/> <col style="width: 163px"/> </colgroup> <tbody> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center">　前連結会計年度</p> <p style="text-align: center">（自　2023年４月１日</p> <p style="text-align: center">　　至　2024年３月31日）</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: 163px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center">　当連結会計年度</p> <p style="text-align: center">（自　2024年４月１日</p> <p style="text-align: center">　　至　2025年３月31日）</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: middle; width: 315px; padding-top: 0px; padding-bottom: 0px; 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; margin-right: 12px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 163px; 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; margin-right: 12px; 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="line-height: 13.333333333333333333333333333px; margin-right: 12px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 163px; 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; margin-right: 12px; text-align: center">百万円</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">新車</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">156,408</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">174,890</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">中古車</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">65,272</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">77,512</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">サービス</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">47,069</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">51,779</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">レンタカー</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">15,176</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">19,045</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">住宅</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">26,993</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">27,611</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">その他</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 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">686</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 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">793</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: center">合計</p> </td> <td style="vertical-align: top; width: 163px; 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">311,604</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; 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">351,630</p> </td> </tr> </tbody> </table> </div> <p class="style_pb_after" style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 18px; line-height: 18px; margin-right: 0px; text-align: left">(4）地域別に関する情報</p> <p style="margin-left: 30px; 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: 54px; line-height: 18px; margin-right: 0px; text-align: left">外部顧客への売上収益</p> <div> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 647px"> <colgroup> <col style="width: 315px"/> <col style="width: 163px"/> <col style="width: 6px"/> <col style="width: 163px"/> </colgroup> <tbody> <tr style="height: 53px"> <td style="vertical-align: middle; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center">　前連結会計年度</p> <p style="text-align: center">（自　2023年４月１日</p> <p style="text-align: center">　　至　2024年３月31日）</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: 163px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center">　当連結会計年度</p> <p style="text-align: center">（自　2024年４月１日</p> <p style="text-align: center">　　至　2025年３月31日）</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; 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; margin-right: 12px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; 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; margin-right: 12px; text-align: center">百万円</p> </td> <td style="vertical-align: top; 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; margin-right: 12px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; 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; margin-right: 12px; text-align: center">百万円</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">日本</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">178,482</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">188,047</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">アフリカ</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">11,400</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">14,205</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">北中南米</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">707</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">837</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">オセアニア</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">4,677</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">4,858</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">ヨーロッパ</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">112,813</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">141,376</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">アジア</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 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">3,525</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 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">2,307</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: center">合計</p> </td> <td style="vertical-align: top; width: 163px; 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">311,604</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; 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">351,630</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 12px; line-height: 18px; margin-right: 0px; text-align: left">（注）　売上収益は、販売仕向先の所在地によっております。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 30px; 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: 647px"> <colgroup> <col style="width: 315px"/> <col style="width: 163px"/> <col style="width: 6px"/> <col style="width: 163px"/> </colgroup> <tbody> <tr style="height: 42px"> <td style="vertical-align: middle; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center">前連結会計年度</p> <p style="text-align: center">（2024年３月31日）</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: 163px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="text-align: center">当連結会計年度</p> <p style="text-align: center">（2025年３月31日）</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; 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; margin-right: 12px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; 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; margin-right: 12px; text-align: center">百万円</p> </td> <td style="vertical-align: top; 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; margin-right: 12px; text-align: center"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; 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; margin-right: 12px; text-align: center">百万円</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">日本</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">128,651</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">129,752</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">アフリカ</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">596</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">588</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">オセアニア</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">2,988</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 0px; padding-bottom: 0px; padding-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">2,491</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: left">ヨーロッパ</p> </td> <td style="vertical-align: top; width: 163px; padding-top: 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">17,278</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; padding-top: 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">19,062</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 315px; padding-top: 0px; padding-bottom: 0px; padding-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; margin-right: 6px; text-align: center">合計</p> </td> <td style="vertical-align: top; width: 163px; 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">149,514</p> </td> <td style="vertical-align: top; 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: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: top; width: 163px; 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">151,893</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 12px; line-height: 18px; margin-right: 0px; text-align: left">（注）　非流動資産は、資産の所在地によっております。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p> <p style="margin-left: 18px; line-height: 18px; margin-right: 0px; text-align: left">(5）主要な顧客に関する情報</p> <p style="margin-left: 30px; line-height: 18px; margin-right: 0px; text-align: left">　外部顧客への売上収益のうち、連結損益計算書の売上収益の10％以上を占める相手先がないため、記載を省略しております。</p> <p style="margin-left: 0px; line-height: 18px; margin-right: 0px; text-align: left"> </p>

６．事業セグメント

(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。

当社グループは持株会社体制をとっており、当社は持株会社としてグループ事業戦略の立案及び全般管理を行い、各子会社において事業活動を展開しております。当社は、取り扱い商品及びサービス別にセグメントを構成しており、「自動車販売関連事業」及び「住宅関連事業」を報告セグメントとしております。

「自動車販売関連事業」は、新車・中古車の販売及び自動車の修理を行う新車ディーラー事業を中心に輸入車インポーター事業、中古車輸出事業、レンタカー事業などの自動車販売関連事業を行っております。

「住宅関連事業」は、マンション販売、一戸建て住宅の販売、建築請負等を行っております。

 

(2）セグメント収益及び業績

　セグメント間の売上収益は、市場実勢価格に基づいております。

　報告セグメントの利益は、営業利益ベースの数値であります。

　当社グループの報告セグメントによる収益及び業績は以下のとおりであります。

 

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

その他

（注）１

合計

調整額

（注）２

連結

 

自動車販売

関連事業

住宅関連事業

 

百万円

百万円

百万円

百万円

百万円

百万円

売上収益

 

 

 

 

 

 

外部顧客への売上収益

284,418

26,993

192

311,604

－

311,604

セグメント間の内部売上収益又は振替高

51

3,889

2,602

6,543

△6,543

－

 合計

284,470

30,882

2,794

318,146

△6,543

311,604

セグメント利益

8,858

1,954

1,412

12,225

△217

12,008

金融収益

 

 

 

 

 

727

金融費用

 

 

 

 

 

1,428

持分法による投資利益

 

 

 

 

 

151

税引前利益

 

 

 

 

 

11,458

その他の項目

 

 

 

 

 

 

セグメント資産

210,546

35,412

33,893

279,851

△6,969

272,883

減価償却費及び償却費

12,170

143

146

12,459

△70

12,389

減損損失

1,058

－

－

1,058

－

1,058

持分法で会計処理されている投資

221

－

4,430

4,651

－

4,651

資本的支出

29,578

169

285

30,032

49

30,081

（注）１．その他は、グループ全社管理部門等であります。

２．調整額は以下のとおりであります。

(1) セグメント利益の調整額△217百万円は、セグメント間取引消去であります。

(2) セグメント資産の調整額△6,969百万円は、セグメント間の債権及び資産の消去であります。

(3) 減価償却費及び償却費の調整額△70百万円は、セグメント間の連結調整の影響額であります。

(4) 資本的支出の調整額49百万円は、セグメント間の連結調整の影響額であります。

 

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

その他

（注）１

合計

調整額

（注）２

連結

 

自動車販売

関連事業

住宅関連事業

 

百万円

百万円

百万円

百万円

百万円

百万円

売上収益

 

 

 

 

 

 

外部顧客への売上収益

323,829

27,611

191

351,630

－

351,630

セグメント間の内部売上収益又は振替高

53

4,350

2,366

6,769

△6,769

－

 合計

323,882

31,960

2,557

358,399

△6,769

351,630

セグメント利益

8,725

1,643

842

11,210

△351

10,859

金融収益

 

 

 

 

 

482

金融費用

 

 

 

 

 

1,760

持分法による投資利益

 

 

 

 

 

151

税引前利益

 

 

 

 

 

9,732

その他の項目

 

 

 

 

 

 

セグメント資産

226,065

31,257

30,416

287,738

△9,837

277,900

減価償却費及び償却費

14,748

144

162

15,055

△88

14,967

減損損失

754

43

－

797

－

797

持分法で会計処理されている投資

247

－

4,543

4,790

－

4,790

資本的支出

30,792

139

176

31,107

△434

30,673

（注）１．その他は、グループ全社管理部門等であります。

２．調整額は以下のとおりであります。

(1) セグメント利益の調整額△351百万円は、セグメント間取引消去であります。

(2) セグメント資産の調整額△9,837百万円は、セグメント間の債権及び資産の消去であります。

(3) 減価償却費及び償却費の調整額△88百万円は、セグメント間の連結調整の影響額であります。

(4) 資本的支出の調整額△434百万円は、セグメント間の連結調整の影響額であります。

 

(3）製品及びサービスに関する情報

　製品及びサービスごとの外部顧客に対する売上収益は以下のとおりであります。

 

　前連結会計年度

（自　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

新車

156,408

 

174,890

中古車

65,272

 

77,512

サービス

47,069

 

51,779

レンタカー

15,176

 

19,045

住宅

26,993

 

27,611

その他

686

 

793

合計

311,604

 

351,630

 

(4）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。

外部顧客への売上収益

 

　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

178,482

 

188,047

アフリカ

11,400

 

14,205

北中南米

707

 

837

オセアニア

4,677

 

4,858

ヨーロッパ

112,813

 

141,376

アジア

3,525

 

2,307

合計

311,604

 

351,630

（注）　売上収益は、販売仕向先の所在地によっております。

 

　　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

128,651

 

129,752

アフリカ

596

 

588

オセアニア

2,988

 

2,491

ヨーロッパ

17,278

 

19,062

合計

149,514

 

151,893

（注）　非流動資産は、資産の所在地によっております。

 

(5）主要な顧客に関する情報

　外部顧客への売上収益のうち、連結損益計算書の売上収益の10％以上を占める相手先がないため、記載を省略しております。

 


 

　前連結会計年度

（自　2023年４月１日

　　至　2024年３月31日）

 

　当連結会計年度

（自　2024年４月１日

　　至　2025年３月31日）

 

百万円

 

百万円

日本

178,482

 

188,047

アフリカ

11,400

 

14,205

北中南米

707

 

837

オセアニア

4,677

 

4,858

ヨーロッパ

112,813

 

141,376

アジア

3,525

 

2,307

合計

311,604

 

351,630

 

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

128,651

 

129,752

アフリカ

596

 

588

オセアニア

2,988

 

2,491

ヨーロッパ

17,278

 

19,062

合計

149,514

 

151,893