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

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

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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