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2四半期連結累計期間

(自 2022年4月 1日

 至 2022年9月30日)

 前第2四半期連結累計期間

(自 2021年4月 1日

 至 2021年9月30日)

売上収益

358,626

362,352

売上原価

 

92,536

79,871

売上総利益

 

266,089

282,481

 

 

 

 

 

販売費及び一般管理費

 

180,389

154,681

研究開発費

 

81,517

79,917

その他の収益

 

3,029

13,668

その他の費用

 

1,960

829

営業利益

 

5,253

60,722

 

 

 

 

金融収益

 

3,736

1,219

金融費用

 

855

778

税引前四半期利益

 

8,134

61,163

 

 

 

 

法人所得税

 

23,668

14,763

四半期利益

 

31,802

46,400

 

 

 

 

四半期利益の帰属

 

 

 

親会社所有者

 

30,465

46,044

非支配持分

 

1,337

356

 

 

 

 

1株当たり四半期利益

 

 

 

基本的1株当たり四半期利益(円)

 

106.25

160.61

希薄化後1株当たり四半期利益(円)

 

106.25

160.58

 

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