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: 14px; text-align: justify; text-justify: inter-ideograph">(1) 報告セグメントに関する全般的情報</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; 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: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">当社グループは、主に市場及び顧客提供サービス別を基礎として、それぞれの顧客と直結した事業活動を展開しております。これらを踏まえ、当社グループの報告セグメントは、市場及び顧客提供サービス別に「ペイメント事業」「リース事業」「ファイナンス事業」「不動産関連事業」「グローバル事業」「エンタテインメント事業」から構成されております。</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">ペイメント事業は、主に当社グループの主要セグメントであるクレジットカード事業及びクレジットカード事業と密接に関連する各種周辺事業から構成されております。</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">リース事業は、事務用機器等の賃貸を中心としたリース事業を展開しております。</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">ファイナンス事業は、信用保証事業及びファイナンス関連事業から構成されております。</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">不動産関連事業は、不動産事業及び不動産賃貸事業等から構成されております。</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">グローバル事業は、レンディング事業及びインベストメント事業を展開しております。</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">エンタテインメント事業は、遊技場の運営を中心としたアミューズメント事業を展開しております。</p> <p style="line-height: 14px; text-align: justify; text-justify: inter-ideograph"> </p> <p style="margin-left: 18px; line-height: 14px; text-align: justify; text-justify: inter-ideograph">(2) 測定基礎に関する情報</p> <p style="margin-left: 30px; line-height: 14.666666666666666666666666667px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">報告セグメントの会計処理の方法は、注記「３．重要性がある会計方針」における記載と同一であります。報告セグメントの利益は、事業利益の数値であります。セグメント間の内部収益及び振替高は、市場実勢価格に基づいております。</p> <p class="style_pb_after" style="line-height: 1; text-align: left"> </p> <p style="margin-left: 18px; line-height: 14px; text-align: left">(3) 純損益に関するセグメント情報</p> <p style="margin-left: 42px; line-height: 14.666666666666666666666666667px; 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: 658px"> <colgroup> <col style="width: 126px"/> <col style="width: 60px"/> <col style="width: 60px"/> <col style="width: 70px"/> <col style="width: 60px"/> <col style="width: 60px"/> <col style="width: 69px"/> <col style="width: 51px"/> <col style="width: 51px"/> <col style="width: 51px"/> </colgroup> <tbody> <tr style="height: 15px"> <td style="vertical-align: middle; width: 126px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td colspan="2" style="vertical-align: middle; width: 102px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 15px; text-align: right"> <span style="font-size: 10px">（単位：百万円）</span> </p> </td> </tr> <tr style="height: 18.87px"> <td rowspan="2" style="vertical-align: middle; width: 126px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td colspan="7" style="vertical-align: middle; width: 430px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">報告セグメント</span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">調整額</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">（注）２</span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">連結</span> </p> </td> </tr> <tr style="height: 23.67px"> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">ペイメント</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">リース事業</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">ファイナンス</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">不動産関連</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">グローバル</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">エンタテイン</span> </p> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">メント事業</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000"> <p style="line-height: 11.333333333333333333333333333px; text-align: center"> <span style="font-size: 10px">合計</span> </p> </td> </tr> <tr style="height: 17px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">外部顧客に対する収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">233,506</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">12,542</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">58,502</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">56,382</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">27,208</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">32,174</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">420,317</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">420,317</span> </p> </td> </tr> <tr style="height: 30px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">セグメント間の内部</span> </p> <p style="margin-left: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,730</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">301</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">0</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">2,034</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2,034</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 12px; margin-right: 5px; text-align: center"> <span style="font-size: 10px"> 計</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">235,237</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">12,544</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">58,502</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">56,684</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">27,208</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">32,174</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">422,351</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2,034</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">420,317</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">純収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">235,237</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">12,544</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">58,502</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">23,942</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">27,208</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">6,319</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">363,754</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2,150</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">361,604</span> </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 8px">セグメント利益（事業利益）</span> </p> <p style="margin-left: 5px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 8px">（注）１</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">19,270</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">4,355</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">28,265</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">16,407</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">2,478</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,079</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">71,856</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">84</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">71,941</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">調整項目</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">26,010</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">税引前利益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">97,952</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">その他の項目</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">金利収益（注）３</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">81,725</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,345</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">34,948</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">284</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">27,691</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">145,996</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">1</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">145,995</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">金利費用</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">5,010</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,140</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">6,172</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">476</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">10,708</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">56</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">23,565</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">0</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">23,564</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 10px">減価償却費及び償却費</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">26,028</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">280</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">750</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">2,161</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">342</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">3,109</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">32,673</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">3</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">32,669</span> </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 8px">持分法による投資利益又は</span> </p> <p style="margin-left: 15px; line-height: 12px; margin-right: 5px; text-align: left"> <span style="font-size: 8px">持分法による投資損失（△）</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">2,922</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">19</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">3,394</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">40</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">225</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">1,335</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">7,487</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">213</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; text-align: right"> <span style="font-size: 10px">7,273</span> </p> </td> </tr> </tbody> </table> </div> <p style="text-align: left"> </p> <p style="margin-left: 42px; line-height: 14.666666666666666666666666667px; 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 style="margin-left: 0px"> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 658px"> <colgroup> <col style="width: 126px"/> <col style="width: 60px"/> <col style="width: 60px"/> <col style="width: 70px"/> <col style="width: 60px"/> <col style="width: 60px"/> <col style="width: 69px"/> <col style="width: 51px"/> <col style="width: 51px"/> <col style="width: 51px"/> </colgroup> <tbody> <tr style="height: 15px"> <td style="vertical-align: middle; width: 126px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td colspan="2" style="vertical-align: middle; width: 102px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 0px; line-height: 15px; margin-right: 0px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">（単位：百万円）</span> </p> </td> </tr> <tr style="height: 15px"> <td rowspan="2" style="vertical-align: middle; width: 126px; 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: 0px; line-height: 11.333333333333333333333333333px; margin-right: 0px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px"> </span> </p> </td> <td colspan="7" style="vertical-align: middle; width: 430px; 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: 0px; line-height: 11.333333333333333333333333333px; margin-right: 0px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">報告セグメント</span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 51px; 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: 0px; line-height: 11.333333333333333333333333333px; margin-right: 0px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">調整額</span> </p> <p style="margin-left: 0px; line-height: 11.333333333333333333333333333px; margin-right: 0px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">（注）２</span> </p> </td> <td rowspan="2" style="vertical-align: middle; width: 51px; 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="margin-left: 0px; line-height: 11.333333333333333333333333333px; margin-right: 0px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">連結</span> </p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">ペイメント</span> </p> <p style="line-height: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">リース事業</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">ファイナンス</span> </p> <p style="line-height: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">不動産関連</span> </p> <p style="line-height: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">グローバル</span> </p> <p style="line-height: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">事業</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">エンタテイン</span> </p> <p style="line-height: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">メント事業</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px">合計</span> </p> </td> </tr> <tr style="height: 17px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">外部顧客に対する収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">253,916</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">13,344</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">70,471</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">67,546</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">51,520</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">35,438</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">492,238</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">492,238</span> </p> </td> </tr> <tr style="height: 30px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">セグメント間の内部</span> </p> <p style="margin-left: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">2,098</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">1</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">173</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">0</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">2,274</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2,274</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: center"> <span style="font-size: 10px"> 計</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">256,014</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">13,346</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">70,471</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">67,720</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">51,520</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">35,438</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">494,512</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2,274</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">492,238</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">純収益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">256,014</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">13,346</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">69,361</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">28,295</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">51,520</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">6,665</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">425,203</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2,385</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">422,818</span> </p> </td> </tr> <tr style="height: 36px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 8px">セグメント利益（事業利益）</span> </p> <p style="margin-left: 5px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 8px">（注）１</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">30,328</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">4,110</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">38,675</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">16,273</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">3,384</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">1,420</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">94,191</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">570</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">93,621</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">調整項目</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">835</span> </p> </td> </tr> <tr style="height: 23px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">税引前利益</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">92,786</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 5px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">その他の項目</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px"> </span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">金利収益（注）３</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">93,871</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">1,325</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">40,094</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">265</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">53,268</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">7</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">188,833</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">188,830</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">金利費用</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">7,434</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">1,560</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">8,001</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">661</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">19,706</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">107</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">37,471</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">2</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">37,469</span> </p> </td> </tr> <tr style="height: 21px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 10px">減価償却費及び償却費</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">26,469</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">325</span> </p> </td> <td style="vertical-align: middle; width: 70px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">767</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">2,005</span> </p> </td> <td style="vertical-align: middle; width: 60px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">501</span> </p> </td> <td style="vertical-align: middle; width: 69px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">3,529</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">33,599</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">3</span> </p> </td> <td style="vertical-align: middle; width: 51px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">33,595</span> </p> </td> </tr> <tr style="height: 24px"> <td style="vertical-align: middle; width: 126px; 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: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 8px">持分法による投資利益又は</span> </p> <p style="margin-left: 15px; line-height: 12px; margin-right: 5px; margin-bottom: 0px; text-align: left"> <span style="font-size: 8px">持分法による投資損失（△）</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">3,671</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">23</span> </p> </td> <td style="vertical-align: middle; width: 70px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">5,800</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">－</span> </p> </td> <td style="vertical-align: middle; width: 60px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">2,034</span> </p> </td> <td style="vertical-align: middle; width: 69px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">1,475</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">13,005</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">△</span><span style="font-size: 10px">215</span> </p> </td> <td style="vertical-align: middle; width: 51px; 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: 12px; margin-right: 5px; margin-bottom: 0px; text-align: right"> <span style="font-size: 10px">12,789</span> </p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 66px; line-height: 13.333333333333333333333333333px; text-align: justify; text-justify: inter-ideograph; text-indent: -54px"> </p> <p style="margin-left: 66px; line-height: 13.333333333333333333333333333px; text-align: justify; text-justify: inter-ideograph; text-indent: -54px">（注）１　事業利益は、一定の調整項目を税引前利益に加減算することにより算出しております。</p> <p style="margin-left: 72px; line-height: 13.333333333333333333333333333px; text-align: justify; text-justify: inter-ideograph">調整項目は、収益費用の性質や発生頻度等を考慮の上、当社グループが業績の有用な比較情報を提供し、事業が管理されている方法を適切に反映するとの判断に基づき決定しております。</p> <p style="margin-left: 48px; line-height: 13.333333333333333333333333333px; text-align: left">２　調整額は、セグメント間取引消去であります。</p> <p style="margin-left: 72px; line-height: 13.333333333333333333333333333px; text-align: left; text-indent: -24px">３　金利収益は、連結損益計算書の「金利収益」から、主に金融資産に係る実効金利法適用による調整額の一部である手数料を調整しております。</p> <p style="margin-left: 72px; line-height: 13.333333333333333333333333333px; text-align: left; text-indent: -24px">４　連結損益計算書において純損益に認識した各報告セグメントの非金融資産の減損損失の金額及び内容については、注記「17．非金融資産の減損」に記載しております。</p> <p class="style_pb_after" style="line-height: 1; text-align: left"> </p> <p style="margin-left: 12px; line-height: 13.333333333333333333333333333px; text-align: left">セグメント利益（事業利益）から税引前利益への調整表</p> <div style="margin-left: 0px"> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 659px"> <colgroup> <col style="width: 325px"/> <col style="width: 167px"/> <col style="width: 167px"/> </colgroup> <tbody> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-bottom: 0px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-bottom: 0px; text-align: right">(単位：百万円)</p> </td> </tr> <tr style="height: 53px"> <td style="vertical-align: middle; width: 325px; 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: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 167px; 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: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　前連結会計年度</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">（自 2023年４月１日</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　　至 2024年３月31日）</p> </td> <td style="vertical-align: middle; width: 167px; 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: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　当連結会計年度</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">（自 2024年４月１日</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　　至 2025年３月31日）</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">セグメント利益（事業利益）</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">71,941</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">93,621</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">金融資産に係る実効金利法適用による調整額</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">229</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">65</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">調整項目（持分法による投資利益）</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">21,989</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">240</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">　負ののれん発生益</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">21,989</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">240</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">調整項目（その他の収益）</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">5,068</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">1,902</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">投資有価証券評価益（株式等）</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">2,036</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">－</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">固定資産売却益</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">685</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">1,731</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">固定資産交換差益</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">2,335</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">－</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">その他</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">11</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">171</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">調整項目（その他の費用）</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△1,276</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△3,043</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">投資有価証券評価損（株式等）</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">－</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△1,338</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">関係会社株式売却損</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△130</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">－</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">非金融資産の減損損失</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△604</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△670</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">持分法投資に係る減損損失</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">－</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△512</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">固定資産売却損</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△117</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△335</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">固定資産処分損</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△212</p> </td> <td style="vertical-align: middle; width: 167px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 1px solid #000000; border-top: 0px none ; border-right: 1px solid #000000; border-bottom: 0px none "> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△159</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">その他</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△212</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△26</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">調整項目　合計</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">26,010</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">△835</p> </td> </tr> <tr style="height: 19.33px"> <td style="vertical-align: middle; width: 325px; 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; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">税引前利益</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">97,952</p> </td> <td style="vertical-align: middle; width: 167px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">92,786</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 48px; text-align: left; text-indent: -48px"> </p> <p style="margin-left: 18px; line-height: 14px; text-align: left">(4) 製品及びサービスに関する情報</p> <p style="margin-left: 42px; text-align: justify; text-justify: inter-ideograph">製品及びサービスの区分が報告セグメントと同一であるため、記載を省略しております。</p> <p style="margin-left: 18px; text-align: left"> </p> <p style="margin-left: 18px; line-height: 14px; text-align: left">(5) 地域に関する情報</p> <p style="margin-left: 30px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">①外部顧客への収益</p> <p style="margin-left: 30px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">外部顧客への収益の地域別内訳は、以下の通りであります。当該金額は当社グループ各社の所在地を基礎として分類しております。</p> <div style="margin-left: 0px"> <table cellpadding="0" cellspacing="0" style="table-layout: fixed; width: 621px"> <colgroup> <col style="width: 207px"/> <col style="width: 207px"/> <col style="width: 207px"/> </colgroup> <tbody> <tr style="height: 18px"> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-bottom: 0px; text-align: right"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-bottom: 0px; text-align: right">(単位：百万円)</p> </td> </tr> <tr style="height: 53.33px"> <td style="vertical-align: middle; width: 207px; 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="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: left"> <span style="font-size: 12px"> </span> </p> </td> <td style="vertical-align: middle; width: 207px; 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="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　前連結会計年度</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">（自 2023年４月１日</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　　至 2024年３月31日）</p> </td> <td style="vertical-align: middle; width: 207px; 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="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　当連結会計年度</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">（自 2024年４月１日</p> <p style="margin-left: 0px; line-height: 13.333333333333333333333333333px; margin-right: 12px; margin-bottom: 0px; text-align: center">　　至 2025年３月31日）</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-left: 6px; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">日本</p> </td> <td style="vertical-align: middle; width: 207px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">393,244</p> </td> <td style="vertical-align: middle; width: 207px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">440,893</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 0px none "> <p style="margin-left: 6px; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">インド</p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">24,718</p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; 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: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">47,984</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="margin-left: 6px; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: left">その他</p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">2,354</p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 0px none ; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">3,359</p> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: middle; width: 207px; 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="margin-left: 6px; line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: center"> 合計</p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">420,317</p> </td> <td style="vertical-align: middle; width: 207px; padding-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; border-left: 0px none ; border-top: 1px solid #000000; border-right: 0px none ; border-bottom: 1px solid #000000"> <p style="line-height: 18px; margin-right: 6px; margin-bottom: 0px; text-align: right">492,238</p> </td> </tr> </tbody> </table> </div> <p style="margin-left: 30px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px"> </p> <p style="margin-left: 30px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">②非流動資産</p> <p style="margin-left: 30px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">日本国内の非流動資産の帳簿価額が連結財政状態計算書の非流動資産の大部分を占めるため、地域別の非流動資産の記載を省略しております。</p> <p style="text-align: left"> </p> <p style="margin-left: 18px; line-height: 14px; text-align: left">(6) 主要な顧客に関する情報</p> <p style="margin-left: 30px; text-align: justify; text-justify: inter-ideograph; text-indent: 12px">外部顧客への収益のうち、連結損益計算書の収益の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>

６．事業セグメント

(1) 報告セグメントに関する全般的情報

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、主に市場及び顧客提供サービス別を基礎として、それぞれの顧客と直結した事業活動を展開しております。これらを踏まえ、当社グループの報告セグメントは、市場及び顧客提供サービス別に「ペイメント事業」「リース事業」「ファイナンス事業」「不動産関連事業」「グローバル事業」「エンタテインメント事業」から構成されております。

ペイメント事業は、主に当社グループの主要セグメントであるクレジットカード事業及びクレジットカード事業と密接に関連する各種周辺事業から構成されております。

リース事業は、事務用機器等の賃貸を中心としたリース事業を展開しております。

ファイナンス事業は、信用保証事業及びファイナンス関連事業から構成されております。

不動産関連事業は、不動産事業及び不動産賃貸事業等から構成されております。

グローバル事業は、レンディング事業及びインベストメント事業を展開しております。

エンタテインメント事業は、遊技場の運営を中心としたアミューズメント事業を展開しております。

 

(2) 測定基礎に関する情報

報告セグメントの会計処理の方法は、注記「３．重要性がある会計方針」における記載と同一であります。報告セグメントの利益は、事業利益の数値であります。セグメント間の内部収益及び振替高は、市場実勢価格に基づいております。

 

(3) 純損益に関するセグメント情報

前連結会計年度（自　2023年４月１日　至　2024年３月31日）

 

 

 

 

 

 

 

 

（単位：百万円）

 

報告セグメント

調整額

（注）２

連結

ペイメント

事業

リース事業

ファイナンス

事業

不動産関連

事業

グローバル

事業

エンタテイン

メント事業

合計

収益

 

 

 

 

 

 

 

 

 

外部顧客に対する収益

233,506

12,542

58,502

56,382

27,208

32,174

420,317

－

420,317

セグメント間の内部

収益

1,730

1

－

301

－

0

2,034

△2,034

－

 計

235,237

12,544

58,502

56,684

27,208

32,174

422,351

△2,034

420,317

純収益

235,237

12,544

58,502

23,942

27,208

6,319

363,754

△2,150

361,604

セグメント利益（事業利益）

（注）１

19,270

4,355

28,265

16,407

2,478

1,079

71,856

84

71,941

調整項目

－

－

－

－

－

－

－

－

26,010

税引前利益

－

－

－

－

－

－

－

－

97,952

その他の項目

 

 

 

 

 

 

 

 

 

金利収益（注）３

81,725

1,345

34,948

284

27,691

1

145,996

△1

145,995

金利費用

5,010

1,140

6,172

476

10,708

56

23,565

△0

23,564

減価償却費及び償却費

26,028

280

750

2,161

342

3,109

32,673

△3

32,669

持分法による投資利益又は

持分法による投資損失（△）

2,922

19

3,394

40

△225

1,335

7,487

△213

7,273

 

当連結会計年度（自　2024年４月１日　至　2025年３月31日）

 

 

 

 

 

 

 

 

（単位：百万円）

 

報告セグメント

調整額

（注）２

連結

ペイメント

事業

リース事業

ファイナンス

事業

不動産関連

事業

グローバル

事業

エンタテイン

メント事業

合計

収益

 

 

 

 

 

 

 

 

 

外部顧客に対する収益

253,916

13,344

70,471

67,546

51,520

35,438

492,238

－

492,238

セグメント間の内部

収益

2,098

1

－

173

－

0

2,274

△2,274

－

 計

256,014

13,346

70,471

67,720

51,520

35,438

494,512

△2,274

492,238

純収益

256,014

13,346

69,361

28,295

51,520

6,665

425,203

△2,385

422,818

セグメント利益（事業利益）

（注）１

30,328

4,110

38,675

16,273

3,384

1,420

94,191

△570

93,621

調整項目

－

－

－

－

－

－

－

－

△835

税引前利益

－

－

－

－

－

－

－

－

92,786

その他の項目

 

 

 

 

 

 

 

 

 

金利収益（注）３

93,871

1,325

40,094

265

53,268

7

188,833

△2

188,830

金利費用

7,434

1,560

8,001

661

19,706

107

37,471

△2

37,469

減価償却費及び償却費

26,469

325

767

2,005

501

3,529

33,599

△3

33,595

持分法による投資利益又は

持分法による投資損失（△）

3,671

23

5,800

－

2,034

1,475

13,005

△215

12,789

 

（注）１　事業利益は、一定の調整項目を税引前利益に加減算することにより算出しております。

調整項目は、収益費用の性質や発生頻度等を考慮の上、当社グループが業績の有用な比較情報を提供し、事業が管理されている方法を適切に反映するとの判断に基づき決定しております。

２　調整額は、セグメント間取引消去であります。

３　金利収益は、連結損益計算書の「金利収益」から、主に金融資産に係る実効金利法適用による調整額の一部である手数料を調整しております。

４　連結損益計算書において純損益に認識した各報告セグメントの非金融資産の減損損失の金額及び内容については、注記「17．非金融資産の減損」に記載しております。

 

セグメント利益（事業利益）から税引前利益への調整表

 

 

(単位：百万円)

 

　前連結会計年度

（自 2023年４月１日

　　至 2024年３月31日）

　当連結会計年度

（自 2024年４月１日

　　至 2025年３月31日）

セグメント利益（事業利益）

71,941

93,621

金融資産に係る実効金利法適用による調整額

229

65

調整項目（持分法による投資利益）

21,989

240

　負ののれん発生益

21,989

240

調整項目（その他の収益）

5,068

1,902

投資有価証券評価益（株式等）

2,036

－

固定資産売却益

685

1,731

固定資産交換差益

2,335

－

その他

11

171

調整項目（その他の費用）

△1,276

△3,043

投資有価証券評価損（株式等）

－

△1,338

関係会社株式売却損

△130

－

非金融資産の減損損失

△604

△670

持分法投資に係る減損損失

－

△512

固定資産売却損

△117

△335

固定資産処分損

△212

△159

その他

△212

△26

調整項目　合計

26,010

△835

税引前利益

97,952

92,786

 

(4) 製品及びサービスに関する情報

製品及びサービスの区分が報告セグメントと同一であるため、記載を省略しております。

 

(5) 地域に関する情報

①外部顧客への収益

外部顧客への収益の地域別内訳は、以下の通りであります。当該金額は当社グループ各社の所在地を基礎として分類しております。

 

 

(単位：百万円)

 

　前連結会計年度

（自 2023年４月１日

　　至 2024年３月31日）

　当連結会計年度

（自 2024年４月１日

　　至 2025年３月31日）

日本

393,244

440,893

インド

24,718

47,984

その他

2,354

3,359

 合計

420,317

492,238

 

②非流動資産

日本国内の非流動資産の帳簿価額が連結財政状態計算書の非流動資産の大部分を占めるため、地域別の非流動資産の記載を省略しております。

 

(6) 主要な顧客に関する情報

外部顧客への収益のうち、連結損益計算書の収益の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。


 

 

(単位：百万円)

 

　前連結会計年度

（自 2023年４月１日

　　至 2024年３月31日）

　当連結会計年度

（自 2024年４月１日

　　至 2025年３月31日）

日本

393,244

440,893

インド

24,718

47,984

その他

2,354

3,359

 合計

420,317

492,238