海外比率
<p class="smt_head6" style="orphans:0;widows:0;">６．セグメント情報</p>
<h4 class="smt_head3">(1) 報告セグメントの概要</h4><p class="smt_text3" style="orphans:0;widows:0;">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おります。</p><p class="smt_text3" style="orphans:0;widows:0;">当社グループは、事業内容に基づき「Ｍ＆Ａ仲介事業」及び「コンサルティング事業」の２つを報告セグメントとして区分して表示しております。</p><p class="smt_text3" style="orphans:0;widows:0;">各報告セグメント区分の主な製品・サービス又は事業内容は、以下のとおりです。</p><p class="smt_unitR" style="orphans:0;widows:0;"> </p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484pt;table-layout:fixed;">
<colgroup>
<col style="width:80pt;min-width:80pt;"/>
<col style="width:90pt;min-width:90pt;"/>
<col style="width:314pt;min-width:314pt;"/>
</colgroup>
<tr style="height:22.5pt;min-height:22.5pt;">
<td colspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">区分</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:center;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">主な製品・サービス又は事業内容</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">報告セグメント</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">Ｍ＆Ａ仲介</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">Ｍ＆Ａ仲介事業</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">コンサルティング</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">コンサルティング事業</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td colspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">その他</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-style:solid;border-left-width:0.75pt;border-left-color:#000000;border-right-style:solid;border-right-width:0.75pt;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;">資産運用コンサルティング事業、オペレーティング・リース事業</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>
<h4 class="smt_head3" style="padding-left:18pt;">(報告セグメント区分の変更) </h4><p class="smt_text3" style="orphans:0;widows:0;">当社グループは従来、主たる事業である「Ｍ＆Ａ仲介事業」を報告セグメントとし、報告セグメントに含まれない事業セグメントであるコンサルティング事業、資産運用コンサルティング事業、オペレーティング・リース事業を「その他」の区分に表示しておりましたが、当該コンサルティング事業の量的な重要性が増したことから、当連結会計年度より新たに「コンサルティング事業」を独立した報告セグメントとして追加いたしました。</p><p class="smt_text3" style="orphans:0;widows:0;text-align:justify;padding-left:18pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:9pt;">なお、前連結会計年度のセグメント情報については、変更後の報告セグメントの区分に基づき作成した組替後の数値を記載しております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>
<h4 class="smt_head3">(2) 報告セグメントの情報</h4><p class="smt_text3" style="orphans:0;widows:0;">報告されている事業セグメントの会計方針は、連結財務諸表作成の会計方針と概ね同一です。</p><p class="smt_text3" style="orphans:0;widows:0;">当社グループの報告セグメントごとの情報は以下のとおりです。なお、報告セグメントの利益は、営業利益ベースの数値です。セグメント間の取引は市場実勢価格に基づいております。</p><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_text2" style="orphans:0;widows:0;padding-left:0pt;">移行日(2023年10月１日)</p><p class="smt_text2" style="orphans:0;widows:0;">セグメント資産及び負債の金額は、経営資源の配分の決定及び業績を評価するための定期的な検討の対象となっていないため記載しておりません。</p><p class="smt_text6" style="orphans:0;widows:0;"> </p><p class="smt_text1" style="orphans:0;widows:0;">前連結会計年度(自 <span>2023年10月１日</span> 至 <span>2024年９月30日</span>)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484.6pt;table-layout:fixed;">
<colgroup>
<col style="width:108pt;min-width:108pt;"/>
<col style="width:53.8pt;min-width:53.8pt;"/>
<col style="width:53.8pt;min-width:53.8pt;"/>
<col style="width:53.8pt;min-width:53.8pt;"/>
<col style="width:53.8pt;min-width:53.8pt;"/>
<col style="width:53.8pt;min-width:53.8pt;"/>
<col style="width:53.8pt;min-width:53.8pt;"/>
<col style="width:53.8pt;min-width:53.8pt;"/>
</colgroup>
<tr>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td colspan="2" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(単位：千円)</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td colspan="3" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">報告セグメント</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">その他</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">合計</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">調整額</p><p class="smt_tblC" style="orphans:0;widows:0;">(注)１，３</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">連結</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">財務諸表</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">М＆Ａ仲介</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"><span style="font-size:6pt;">コンサルティング</span></p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">計</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">顧客との契約から</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">生じる収益</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,301,662</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">247,945</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">外部顧客からの</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,301,662</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">247,945</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">セグメント間の</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">合計</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,301,662</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">247,945</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,549,607</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">セグメント利益</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">又は損失(△)</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,559,281</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△248,880</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,310,401</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△43,241</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,267,160</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△12,958</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,254,201</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,704</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融費用</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△7,813</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">税引前当期利益</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">8,249,092</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">(その他の損益項目)</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">給与及び賞与</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,891,384</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">169,322</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,060,706</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">23,534</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,084,240</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">884</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,085,124</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">減価償却費</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">321,290</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">23,304</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">344,594</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,469</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">346,064</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">2,791</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">348,856</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">減損損失</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_annoNum1" style="orphans:0;widows:0;">(注) １．セグメント利益の調整額は、セグメント間取引消去及び各報告セグメントに配分していない全社費用が含まれています。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">２．セグメント資産及び負債の金額は、経営資源の配分の決定及び業績を評価するための定期的な検討の対象となっていないため記載しておりません。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">３．給与及び賞与の調整額は、各報告セグメントに配分していない役員報酬であり、減価償却費の調整額は、各報告セグメントに配分していない全社資産に係る減価償却費であります。</p><p class="smt_annoNum2" style="orphans:0;widows:0;text-align:left;padding-left:49.5pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:-18pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p style="page-break-before:always; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p><p class="smt_text1" style="orphans:0;widows:0;">当連結会計年度(自 <span>2024年10月１日</span> 至 <span>2025年９月30日</span>)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:483.9pt;table-layout:fixed;">
<colgroup>
<col style="width:108pt;min-width:108pt;"/>
<col style="width:53.7pt;min-width:53.7pt;"/>
<col style="width:53.7pt;min-width:53.7pt;"/>
<col style="width:53.7pt;min-width:53.7pt;"/>
<col style="width:53.7pt;min-width:53.7pt;"/>
<col style="width:53.7pt;min-width:53.7pt;"/>
<col style="width:53.7pt;min-width:53.7pt;"/>
<col style="width:53.7pt;min-width:53.7pt;"/>
</colgroup>
<tr>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td colspan="2" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">(単位：千円)</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td colspan="3" style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">報告セグメント</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">その他</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">合計</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">調整額</p><p class="smt_tblC" style="orphans:0;widows:0;">(注)１，３</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">連結</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">財務諸表</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">М＆Ａ仲介</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"><span style="font-size:6pt;">コンサルティング</span></p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">計</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;border-left-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">顧客との契約から</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">生じる収益</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">15,146,556</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,451,529</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">16,598,085</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">4,500</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">16,602,585</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;border-right-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;border-left-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;">16,602,585</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">外部顧客からの</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">15,146,556</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,451,529</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,598,085</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,500</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,602,585</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,602,585</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">セグメント間の</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">売上収益</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">合計</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">15,146,556</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,451,529</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,598,085</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,500</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,602,585</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,602,585</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">セグメント利益</p><p class="smt_tblL" style="orphans:0;widows:0;text-align:justify;padding-left:4.5pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">又は損失(△)</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">5,748,408</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△786,248</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,962,160</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△133,473</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,828,686</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△50,446</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,778,240</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融収益</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">16,179</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">金融費用</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">△21,284</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">税引前当期利益</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;border-bottom-style:solid;border-bottom-width:0.75pt;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,773,136</p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">(その他の損益項目)</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;"> </p>
</td>
</tr>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">給与及び賞与</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">4,619,367</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">1,011,793</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">5,631,161</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">68,891</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">5,700,052</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">593</p>
</td>
<td style="vertical-align:middle;border-bottom-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">5,700,646</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">減価償却費</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">496,478</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">15,262</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">511,740</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">3,614</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">515,354</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">259</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">515,614</p>
</td>
</tr>
<tr style="height:18pt;min-height:18pt;">
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">減損損失</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-color:#000000;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4.5pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_annoNum1" style="orphans:0;widows:0;">(注) １．セグメント利益の調整額は、セグメント間取引消去及び各報告セグメントに配分していない全社費用が含まれています。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">２．セグメント資産及び負債の金額は、経営資源の配分の決定及び業績を評価するための定期的な検討の対象となっていないため記載しておりません。</p><p class="smt_annoNum2" style="orphans:0;widows:0;">３．給与及び賞与の調整額は、各報告セグメントに配分していない役員報酬であり、減価償却費の調整額は、各報告セグメントに配分していない全社資産に係る減価償却費であります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>
<h4 class="smt_head3">(3) 報告セグメントごとの固定資産の減損損失に関する情報</h4><p class="smt_text6" style="orphans:0;widows:0;padding-left:36pt;text-indent:0pt;">前連結会計年度(自 <span>2023年10月１日</span> 至 <span>2024年９月30日</span>)</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:36pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:9pt;"> 記載事項はありません。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:36pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;padding-left:36pt;text-indent:0pt;">当連結会計年度(自 <span>2024年10月１日</span> 至 <span>2025年９月30日</span>)</p>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484.0pt;table-layout:fixed;">
<colgroup>
<col style="width:139pt;min-width:139pt;"/>
<col style="width:57.5pt;min-width:57.5pt;"/>
<col style="width:57.5pt;min-width:57.5pt;"/>
<col style="width:57.5pt;min-width:57.5pt;"/>
<col style="width:57.5pt;min-width:57.5pt;"/>
<col style="width:57.5pt;min-width:57.5pt;"/>
<col style="width:57.5pt;min-width:57.5pt;"/>
</colgroup>
<tr style="height:13.5pt;min-height:13.5pt;">
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;"> </p>
</td>
<td colspan="2" style="vertical-align:middle;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;padding-right:9.1pt;">(単位：千円)</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div>
<div class="tbld" style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;">
<table cellpadding="0" cellspacing="0" style="border-collapse:collapse;border:solid 0pt #000000;width:484.5pt;table-layout:fixed;">
<colgroup>
<col style="width:110pt;min-width:110pt;"/>
<col style="width:53.5pt;min-width:53.5pt;"/>
<col style="width:53.5pt;min-width:53.5pt;"/>
<col style="width:53.5pt;min-width:53.5pt;"/>
<col style="width:53.5pt;min-width:53.5pt;"/>
<col style="width:53.5pt;min-width:53.5pt;"/>
<col style="width:53.5pt;min-width:53.5pt;"/>
<col style="width:53.5pt;min-width:53.5pt;"/>
</colgroup>
<tr style="height:22pt;min-height:22pt;">
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"> </p>
</td>
<td colspan="3" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">報告セグメント</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">その他</p><p class="smt_tblC" style="orphans:0;widows:0;text-align:center;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">（注）</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">合計</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">調整額</p>
</td>
<td rowspan="2" style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">合計</p>
</td>
</tr>
<tr style="height:10.9pt;min-height:10.9pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">Ｍ＆Ａ仲介</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;"><span style="font-size:6pt;">コンサルティング</span></p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblC" style="orphans:0;widows:0;">計</p>
</td>
</tr>
<tr style="height:22.5pt;min-height:22.5pt;">
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblL" style="orphans:0;widows:0;">減損損失</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">－</p>
</td>
<td style="vertical-align:middle;border-top-style:solid;border-top-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;overflow:hidden;" valign="middle"><p class="smt_tblR" style="orphans:0;widows:0;text-align:right;padding-left:0pt;padding-right:4pt;margin-top:0pt;margin-bottom:0pt;text-justify:inter-ideograph;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:10pt;font-size:9pt;">13,298</p>
</td>
</tr>
</table><p style="clear:both; line-height:0.75pt; width:100%; font-size:0.75pt;"> </p>
</div><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:27pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:9pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:7.5pt;font-size:7.5pt;"> </p><p class="smt_text6" style="orphans:0;widows:0;text-align:left;padding-left:27pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:-18pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:9pt;">(注)「その他」の区分は、報告セグメントに含まれない事業セグメントであり、資産運用コンサルティング事業、オペレーティング・リース事業であります。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>
<h4 class="smt_head3">(4) 製品及びサービスに関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">「(2) 報告セグメントの情報」に同様の情報を開示しているため、記載を省略しています。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>
<h4 class="smt_head3">(5) 地域に関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">外部顧客への売上収益及び非流動資産の地域別内訳は、以下のとおりです。</p>
<h5 class="smt_head4">① 外部顧客からの売上収益</h5><p class="smt_text4" style="orphans:0;widows:0;">本邦の外部顧客からの売上収益が当社グループの売上収益のほとんどを占めるため、記載を省略しております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>
<h5 class="smt_head4">② 非流動資産</h5><p class="smt_text4" style="orphans:0;widows:0;">本邦に所在している非流動資産の金額が連結財政状態計算書の非流動資産の金額のほとんどを占めるため、記載を省略しております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>
<h4 class="smt_head3">(6) 主要顧客に関する情報</h4><p class="smt_text3" style="orphans:0;widows:0;">外部顧客からの売上収益のうち、連結損益計算書の売上収益の10％以上を占める顧客が存在しないため、記載を省略しております。</p><p class="smt_text6" style="orphans:0;widows:0;text-align:justify;padding-left:0pt;padding-right:0pt;margin-top:0pt;margin-bottom:0pt;text-indent:0pt;font-family:'ＭＳ 明朝';letter-spacing:0pt;line-height:15pt;font-size:15pt;"> </p>６．セグメント情報
(1) 報告セグメントの概要
当社グループの報告セグメントは、当社グループの構成単位のうち分離された財務情報が入手可能であり、取締役会が、経営資源の配分の決定及び業績を評価するために、定期的に検討を行う対象となっております。
当社グループは、事業内容に基づき「Ｍ＆Ａ仲介事業」及び「コンサルティング事業」の２つを報告セグメントとして区分して表示しております。
各報告セグメント区分の主な製品・サービス又は事業内容は、以下のとおりです。
区分
|
主な製品・サービス又は事業内容
|
報告セグメント
|
Ｍ＆Ａ仲介
|
Ｍ＆Ａ仲介事業
|
コンサルティング
|
コンサルティング事業
|
その他
|
資産運用コンサルティング事業、オペレーティング・リース事業
|
(報告セグメント区分の変更)
当社グループは従来、主たる事業である「Ｍ＆Ａ仲介事業」を報告セグメントとし、報告セグメントに含まれない事業セグメントであるコンサルティング事業、資産運用コンサルティング事業、オペレーティング・リース事業を「その他」の区分に表示しておりましたが、当該コンサルティング事業の量的な重要性が増したことから、当連結会計年度より新たに「コンサルティング事業」を独立した報告セグメントとして追加いたしました。
なお、前連結会計年度のセグメント情報については、変更後の報告セグメントの区分に基づき作成した組替後の数値を記載しております。
(2) 報告セグメントの情報
報告されている事業セグメントの会計方針は、連結財務諸表作成の会計方針と概ね同一です。
当社グループの報告セグメントごとの情報は以下のとおりです。なお、報告セグメントの利益は、営業利益ベースの数値です。セグメント間の取引は市場実勢価格に基づいております。
移行日(2023年10月１日)
セグメント資産及び負債の金額は、経営資源の配分の決定及び業績を評価するための定期的な検討の対象となっていないため記載しておりません。
前連結会計年度(自 2023年10月１日 至 2024年９月30日)
|
|
|
|
|
|
(単位：千円)
|
|
報告セグメント
|
その他
|
合計
|
調整額 (注)１，３
|
連結 財務諸表
|
М＆Ａ仲介
|
コンサルティング
|
計
|
売上収益
|
|
|
|
|
|
|
|
顧客との契約から 生じる収益
|
16,301,662
|
247,945
|
16,549,607
|
－
|
16,549,607
|
－
|
16,549,607
|
外部顧客からの 売上収益
|
16,301,662
|
247,945
|
16,549,607
|
－
|
16,549,607
|
－
|
16,549,607
|
セグメント間の 売上収益
|
－
|
－
|
－
|
－
|
－
|
－
|
－
|
合計
|
16,301,662
|
247,945
|
16,549,607
|
－
|
16,549,607
|
－
|
16,549,607
|
セグメント利益 又は損失(△)
|
8,559,281
|
△248,880
|
8,310,401
|
△43,241
|
8,267,160
|
△12,958
|
8,254,201
|
金融収益
|
－
|
－
|
－
|
－
|
－
|
－
|
2,704
|
金融費用
|
－
|
－
|
－
|
－
|
－
|
－
|
△7,813
|
税引前当期利益
|
－
|
－
|
－
|
－
|
－
|
－
|
8,249,092
|
(その他の損益項目)
|
|
|
|
|
|
|
|
給与及び賞与
|
3,891,384
|
169,322
|
4,060,706
|
23,534
|
4,084,240
|
884
|
4,085,124
|
減価償却費
|
321,290
|
23,304
|
344,594
|
1,469
|
346,064
|
2,791
|
348,856
|
減損損失
|
－
|
－
|
－
|
－
|
－
|
－
|
－
|
(注) １．セグメント利益の調整額は、セグメント間取引消去及び各報告セグメントに配分していない全社費用が含まれています。
２．セグメント資産及び負債の金額は、経営資源の配分の決定及び業績を評価するための定期的な検討の対象となっていないため記載しておりません。
３．給与及び賞与の調整額は、各報告セグメントに配分していない役員報酬であり、減価償却費の調整額は、各報告セグメントに配分していない全社資産に係る減価償却費であります。
当連結会計年度(自 2024年10月１日 至 2025年９月30日)
|
|
|
|
|
|
(単位：千円)
|
|
報告セグメント
|
その他
|
合計
|
調整額 (注)１，３
|
連結 財務諸表
|
М＆Ａ仲介
|
コンサルティング
|
計
|
売上収益
|
|
|
|
|
|
|
|
顧客との契約から 生じる収益
|
15,146,556
|
1,451,529
|
16,598,085
|
4,500
|
16,602,585
|
－
|
16,602,585
|
外部顧客からの 売上収益
|
15,146,556
|
1,451,529
|
16,598,085
|
4,500
|
16,602,585
|
－
|
16,602,585
|
セグメント間の 売上収益
|
－
|
－
|
－
|
－
|
－
|
－
|
－
|
合計
|
15,146,556
|
1,451,529
|
16,598,085
|
4,500
|
16,602,585
|
－
|
16,602,585
|
セグメント利益 又は損失(△)
|
5,748,408
|
△786,248
|
4,962,160
|
△133,473
|
4,828,686
|
△50,446
|
4,778,240
|
金融収益
|
－
|
－
|
－
|
－
|
－
|
－
|
16,179
|
金融費用
|
－
|
－
|
－
|
－
|
－
|
－
|
△21,284
|
税引前当期利益
|
－
|
－
|
－
|
－
|
－
|
－
|
4,773,136
|
(その他の損益項目)
|
|
|
|
|
|
|
|
給与及び賞与
|
4,619,367
|
1,011,793
|
5,631,161
|
68,891
|
5,700,052
|
593
|
5,700,646
|
減価償却費
|
496,478
|
15,262
|
511,740
|
3,614
|
515,354
|
259
|
515,614
|
減損損失
|
－
|
13,298
|
13,298
|
－
|
13,298
|
－
|
13,298
|
(注) １．セグメント利益の調整額は、セグメント間取引消去及び各報告セグメントに配分していない全社費用が含まれています。
２．セグメント資産及び負債の金額は、経営資源の配分の決定及び業績を評価するための定期的な検討の対象となっていないため記載しておりません。
３．給与及び賞与の調整額は、各報告セグメントに配分していない役員報酬であり、減価償却費の調整額は、各報告セグメントに配分していない全社資産に係る減価償却費であります。
(3) 報告セグメントごとの固定資産の減損損失に関する情報
前連結会計年度(自 2023年10月１日 至 2024年９月30日)
記載事項はありません。
当連結会計年度(自 2024年10月１日 至 2025年９月30日)
|
報告セグメント
|
その他 （注）
|
合計
|
調整額
|
合計
|
Ｍ＆Ａ仲介
|
コンサルティング
|
計
|
減損損失
|
－
|
13,298
|
13,298
|
－
|
13,298
|
－
|
13,298
|
(注)「その他」の区分は、報告セグメントに含まれない事業セグメントであり、資産運用コンサルティング事業、オペレーティング・リース事業であります。
(4) 製品及びサービスに関する情報
「(2) 報告セグメントの情報」に同様の情報を開示しているため、記載を省略しています。
(5) 地域に関する情報
外部顧客への売上収益及び非流動資産の地域別内訳は、以下のとおりです。
① 外部顧客からの売上収益
本邦の外部顧客からの売上収益が当社グループの売上収益のほとんどを占めるため、記載を省略しております。
② 非流動資産
本邦に所在している非流動資産の金額が連結財政状態計算書の非流動資産の金額のほとんどを占めるため、記載を省略しております。
(6) 主要顧客に関する情報
外部顧客からの売上収益のうち、連結損益計算書の売上収益の10％以上を占める顧客が存在しないため、記載を省略しております。