3.連結財務諸表及び主な注記

(1)連結損益計算書

 

 

 

 

(単位:百万円)

 

注記

 前連結会計年度

(自2019年4月1日

 至2020年3月31日)

 

 当連結会計年度

(自2020年4月1日

 至2021年3月31日)

収益

 

 

 

 

営業収益

 

53,226

 

77,905

その他の金融収益

 

49

 

431

その他の収益

 

57

 

1,270

持分法による投資利益

 

48

 

61

収益合計

 

53,380

 

79,668

費用

 

 

 

 

金融費用

 

5,236

 

4,211

販売費及び一般管理費

 

42,835

 

49,861

その他の金融費用

 

448

 

3,945

その他の費用

 

731

 

355

費用合計

 

49,249

 

58,372

税引前利益

 

4,131

 

21,296

法人所得税費用

 

1,310

 

6,911

当期利益

 

2,820

 

14,385

 

 

 

 

 

当期利益の帰属

 

 

 

 

親会社の所有者

 

3,011

 

14,354

非支配持分

 

190

 

31

当期利益

 

2,820

 

14,385

 

 

 

 

 

親会社の所有者に帰属する

1株当たり当期利益

 

 

 

基本的1株当たり当期利益(円)

 

11.59

 

55.82

希薄化後1株当たり当期利益(円)

 

11.55

 

49.55

 

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