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

 

 

 

(単位:百万円)

 

 

 当第1四半期連結累計期間

(自 2022年4月 1日

 至 2022年6月30日)

 前第1四半期連結累計期間

(自 2021年4月 1日

 至 2021年6月30日)

売上収益

184,262

198,894

売上原価

 

47,404

39,250

売上総利益

 

136,857

159,644

 

 

 

 

販売費及び一般管理費

 

92,306

74,812

研究開発費

 

38,499

41,796

その他の収益

 

2,460

13,444

その他の費用

 

1,077

1,141

営業利益

 

7,434

55,339

 

 

 

 

金融収益

 

2,694

749

金融費用

 

407

374

税引前四半期利益

 

9,722

55,715

 

 

 

 

法人所得税

 

18,248

13,461

四半期利益

 

27,970

42,253

 

 

 

 

四半期利益の帰属

 

 

 

親会社所有者

 

26,897

42,110

非支配持分

 

1,072

144

 

 

 

 

1株当たり四半期利益

 

 

 

基本的1株当たり四半期利益(円)

 

93.81

146.89

希薄化後1株当たり四半期利益(円)

 

93.81

146.86

 

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