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
| | | (単位:百万円) |
| 前第3四半期連結累計期間 (自 2025年1月1日 至 2025年9月30日) | | 当第3四半期連結累計期間 (自 2026年1月1日 至 2026年9月30日) |
売上収益 | 1,318,378 | | 1,547,335 |
売上原価 | △767,227 | | △884,355 |
売上総利益 | 551,151 | | 662,980 |
販売費及び一般管理費 | △370,954 | | △435,193 |
その他の収益 | 8,605 | | 9,974 |
その他の費用 | △3,713 | | △8,472 |
営業利益 | 185,089 | | 229,288 |
金融収益 | 12,096 | | 13,130 |
金融費用 | △22,443 | | △29,205 |
持分法による投資損益 | 1,623 | | 1,704 |
段階取得に係る差損益 | 695 | | - |
税引前四半期利益 | 177,062 | | 214,918 |
法人所得税 | △45,002 | | △45,906 |
四半期利益 | 132,059 | | 169,012 |
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四半期利益の帰属 | | | |
親会社の所有者 | 130,135 | | 167,691 |
非支配持分 | 1,923 | | 1,320 |
四半期利益 | 132,059 | | 169,012 |
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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) | 55.41 | | 72.26 |
希薄化後1株当たり四半期利益(円) | 55.40 | | 72.26 |
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