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　2025年4月 1日

　至　2025年9月30日)

 前中間連結会計期間

(自　2024年4月 1日

　至　2024年9月30日)

売上収益

400,013

385,023

売上原価

 

△88,124

△82,269

売上総利益

 

311,889

302,754

 

 

 

 

販売費及び一般管理費

 

△204,027

△196,962

研究開発費

 

△75,528

△81,763

その他の収益

 

2,755

5,535

その他の費用

 

△671

△1,727

営業利益

 

34,418

27,837

 

 

 

 

金融収益

 

4,875

5,350

金融費用

 

△2,358

△1,652

税引前中間利益

 

36,936

31,535

 

 

 

 

法人所得税

 

△11,066

△8,470

中間利益

 

25,870

23,065

 

 

 

 

中間利益の帰属

 

 

 

親会社所有者

 

24,630

21,693

非支配持分

 

1,241

1,372

 

 

 

 

１株当たり中間利益

 

 

 

基本的１株当たり中間利益(円)

 

87.37

76.13

希薄化後１株当たり中間利益(円)

 

－

－

 

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