3.連結財務諸表及び主な注記
(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 2024年1月1日 至 2024年12月31日) | | 当連結会計年度 (自 2025年1月1日 至 2025年12月31日) |
売上収益 | 1,638,720 | | 1,774,231 |
売上原価 | △981,275 | | △1,023,995 |
売上総利益 | 657,444 | | 750,235 |
販売費及び一般管理費 | △481,331 | | △502,558 |
その他の収益 | 13,805 | | 21,031 |
その他の費用 | △3,713 | | △11,604 |
営業利益 | 186,206 | | 257,104 |
金融収益 | 11,092 | | 17,789 |
金融費用 | △19,786 | | △27,149 |
持分法による投資損益 | 2,569 | | 2,108 |
段階取得に係る差損益 | - | | 710 |
税引前利益 | 180,081 | | 250,565 |
法人所得税 | △52,848 | | △69,390 |
当期利益 | 127,233 | | 181,174 |
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当期利益の帰属 | | | |
親会社の所有者 | 125,889 | | 179,800 |
非支配持分 | 1,343 | | 1,373 |
当期利益 | 127,233 | | 181,174 |
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1株当たり当期利益 | | | |
基本的1株当たり当期利益(円) | 53.60 | | 76.66 |
希薄化後1株当たり当期利益(円) | 53.60 | | 76.66 |
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