(1)連結損益計算書及び連結包括利益計算書

連結損益計算書

(単位:百万円)

 

 

前連結会計年度

(自 2023年4月1日

至 2024年3月31日)

 

当連結会計年度

(自 2024年4月1日

至 2025年3月31日)

売上収益

 

4,387,218

 

4,407,405

売上原価

 

3,240,394

 

3,127,811

売上総利益

 

1,146,824

 

1,279,594

 

 

 

 

 

販売費及び一般管理費

 

932,345

 

970,021

その他の営業収益

 

117,801

 

48,392

その他の営業費用

 

78,539

 

169,338

持分法による投資利益

 

8,090

 

8,067

営業利益

 

261,831

 

196,694

 

 

 

 

 

金融収益

 

23,796

 

8,988

金融費用

 

45,080

 

54,987

税引前利益

 

240,547

 

150,695

 

 

 

 

 

法人所得税

 

62,108

 

45,059

当期利益

 

178,439

 

105,636

 

 

 

 

 

当期利益の帰属

 

 

 

 

親会社の所有者

 

119,596

 

45,020

非支配持分

 

58,843

 

60,616

 

 

 

 

 

1株当り当期利益

 

 

 

 

基本的1株当り当期利益(円)

 

84.07

 

31.64

希薄化後1株当り当期利益(円)

 

80.77

 

31.63

 

 

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