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 2023年4月 1日

 至 2023年6月30日)

 前第1四半期連結累計期間

(自 2022年4月 1日

 至 2022年6月30日)

売上収益

196,935

184,262

売上原価

 

43,920

47,404

売上総利益

 

153,015

136,857

 

 

 

 

販売費及び一般管理費

 

86,083

92,306

研究開発費

 

41,147

38,499

その他の収益

 

642

2,460

その他の費用

 

400

1,077

営業利益

 

26,027

7,434

 

 

 

 

金融収益

 

2,788

2,694

金融費用

 

530

407

税引前四半期利益

 

28,285

9,722

 

 

 

 

法人所得税

 

7,385

18,248

四半期利益

 

20,901

27,970

 

 

 

 

四半期利益の帰属

 

 

 

親会社所有者

 

20,339

26,897

非支配持分

 

561

1,072

 

 

 

 

1株当たり四半期利益

 

 

 

基本的1株当たり四半期利益(円)

 

70.92

93.81

希薄化後1株当たり四半期利益(円)

 

70.92

93.81

 

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