2.要約中間連結財務諸表及び主な注記

(1) 要約中間連結損益計算書

 

 

 

(単位:百万円)

 

 

 当中間連結会計期間

(自　2024年4月 1日

　至　2024年9月30日)

 前中間連結会計期間

(自　2023年4月 1日

　至　2023年9月30日)

売上収益

385,023

373,553

売上原価

 

△82,269

△80,347

売上総利益

 

302,754

293,206

 

 

 

 

 

販売費及び一般管理費

 

△196,962

△178,869

研究開発費

 

△81,763

△82,775

その他の収益

 

5,535

782

その他の費用

 

△1,727

△916

営業利益

 

27,837

31,427

 

 

 

 

金融収益

 

5,350

5,371

金融費用

 

△1,652

△1,140

税引前中間利益

 

31,535

35,658

 

 

 

 

法人所得税

 

△8,470

△11,488

中間利益

 

23,065

24,170

 

 

 

 

中間利益の帰属

 

 

 

親会社所有者

 

21,693

23,129

非支配持分

 

1,372

1,041

 

 

 

 

１株当たり中間利益

 

 

 

基本的１株当たり中間利益(円)

 

76.13

80.64

希薄化後１株当たり中間利益(円)

 

－

－

 

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