2.要約四半期連結財務諸表及び主な注記
(1)要約四半期連結損益計算書及び要約四半期連結包括利益計算書
要約四半期連結損益計算書
第3四半期連結累計期間
| | | (単位:百万円) |
| 前第3四半期連結累計期間 (自 2024年1月1日 至 2024年9月30日) | | 当第3四半期連結累計期間 (自 2025年1月1日 至 2025年9月30日) |
売上収益 | 1,222,747 | | 1,318,378 |
売上原価 | △732,027 | | △763,705 |
売上総利益 | 490,720 | | 554,673 |
販売費及び一般管理費 | △357,058 | | △368,985 |
その他の収益 | 9,075 | | 8,605 |
その他の費用 | △3,031 | | △3,713 |
営業利益 | 139,705 | | 190,579 |
金融収益 | 6,678 | | 12,096 |
金融費用 | △14,818 | | △22,443 |
持分法による投資損益 | 2,041 | | 1,623 |
段階取得に係る差損益 | - | | 695 |
税引前四半期利益 | 133,606 | | 182,552 |
法人所得税 | △35,820 | | △46,292 |
四半期利益 | 97,786 | | 136,260 |
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四半期利益の帰属 | | | |
親会社の所有者 | 96,902 | | 134,336 |
非支配持分 | 884 | | 1,923 |
四半期利益 | 97,786 | | 136,260 |
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1株当たり四半期利益 | | | |
基本的1株当たり四半期利益(円) | 41.26 | | 57.19 |
希薄化後1株当たり四半期利益(円) | 41.26 | | 57.19 |
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