2.要約四半期連結財務諸表及び主な注記

(1)要約四半期連結純損益計算書

 

 

 

(単位:百万円)

 

 前第1四半期連結累計期間

(自 2018年4月1日

 至 2018年6月30日)

 

 当第1四半期連結累計期間

(自 2019年4月1日

 至 2019年6月30日)

売上収益

329,085

 

334,134

売上原価

70,736

 

70,512

売上総利益

258,349

 

263,622

 

 

 

 

販売費及び一般管理費

112,888

 

117,470

研究開発費

52,132

 

53,507

無形資産償却費

9,039

 

7,178

持分法による投資損益

252

 

728

その他の収益

4,239

 

4,522

その他の費用

24,728

 

12,174

営業利益

63,548

 

77,086

 

 

 

 

金融収益

1,166

 

766

金融費用

219

 

1,325

税引前四半期利益

64,495

 

76,528

法人所得税費用

9,935

 

18,010

四半期利益

54,559

 

58,518

 

 

 

 

四半期利益の帰属

 

 

 

親会社の所有者

54,559

 

58,518

 

 

 

 

1株当たり四半期利益

 

 

 

基本的1株当たり四半期利益(円)

27.68

 

31.03

希薄化後1株当たり四半期利益(円)

27.65

 

31.00

 

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