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 | 3 | | | |
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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