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

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

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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