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  <jpcrp_cor:SemiAnnualAccountingPeriodCoverPage contextRef="FilingDateInstant">第109期中（自  平成24年４月１日  至  平成24年９月30日）</jpcrp_cor:SemiAnnualAccountingPeriodCoverPage>
  <jpcrp_cor:CompanyNameCoverPage contextRef="FilingDateInstant">Ｆ株式会社</jpcrp_cor:CompanyNameCoverPage>
  <jpcrp_cor:CompanyNameInEnglishCoverPage contextRef="FilingDateInstant">F Corporation</jpcrp_cor:CompanyNameInEnglishCoverPage>
  <jpcrp_cor:TitleAndNameOfRepresentativeCoverPage contextRef="FilingDateInstant">代表取締役社長    ○○  ○○</jpcrp_cor:TitleAndNameOfRepresentativeCoverPage>
  <jpcrp_cor:AddressOfRegisteredHeadquarterCoverPage contextRef="FilingDateInstant">東京都千代田区霞が関三丁目２番１号</jpcrp_cor:AddressOfRegisteredHeadquarterCoverPage>
  <jpcrp_cor:TelephoneNumberAddressOfRegisteredHeadquarterCoverPage contextRef="FilingDateInstant">０３（３５０６）６０００（代表）</jpcrp_cor:TelephoneNumberAddressOfRegisteredHeadquarterCoverPage>
  <jpcrp_cor:NameOfContactPersonAddressOfRegisteredHeadquarterCoverPage contextRef="FilingDateInstant">経理部長    ○○  ○○</jpcrp_cor:NameOfContactPersonAddressOfRegisteredHeadquarterCoverPage>
  <jpcrp_cor:NearestPlaceOfContactCoverPage contextRef="FilingDateInstant">東京都千代田区霞が関三丁目２番１号</jpcrp_cor:NearestPlaceOfContactCoverPage>
  <jpcrp_cor:TelephoneNumberNearestPlaceOfContactCoverPage contextRef="FilingDateInstant">０３（３５０６）６０００（代表）</jpcrp_cor:TelephoneNumberNearestPlaceOfContactCoverPage>
  <jpcrp_cor:NameOfContactPersonNearestPlaceOfContactCoverPage contextRef="FilingDateInstant">経理部長    ○○  ○○</jpcrp_cor:NameOfContactPersonNearestPlaceOfContactCoverPage>
  <jpcrp_cor:PlaceForPublicInspectionCoverPageTextBlock contextRef="FilingDateInstant">Ｆ株式会社大阪支店&lt;br/&gt;（大阪市中央区○○一丁目１番１号）</jpcrp_cor:PlaceForPublicInspectionCoverPageTextBlock>
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  <jpdei_cor:CabinetOfficeOrdinanceDEI contextRef="FilingDateInstant">企業内容等の開示に関する内閣府令</jpdei_cor:CabinetOfficeOrdinanceDEI>
  <jpdei_cor:DocumentTypeDEI contextRef="FilingDateInstant">第五号様式</jpdei_cor:DocumentTypeDEI>
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&lt;div class="content"&gt;(1）連結経営指標等&lt;/div&gt;
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&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;回次&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第107期中&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第108期中&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第109期中&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第107期&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第108期&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 50.0pt; min-height: 50.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;会計期間&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成22年&lt;br/&gt;４月１日&lt;br/&gt;至平成22年&lt;br/&gt;９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成23年&lt;br/&gt;４月１日&lt;br/&gt;至平成23年&lt;br/&gt;９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成24年&lt;br/&gt;４月１日&lt;br/&gt;至平成24年&lt;br/&gt;９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成22年&lt;br/&gt;４月１日&lt;br/&gt;至平成23年&lt;br/&gt;３月31日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成23年&lt;br/&gt;４月１日&lt;br/&gt;至平成24年&lt;br/&gt;３月31日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
売上高（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
250,896&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
316,934&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
323,609&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
473,191&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
587,574&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
経常利益（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
9,439&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
10,646&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
15,263&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
16,834&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
23,857&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
中間（当期）純利益（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
6,690&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
7,558&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8,056&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
12,460&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
13,548&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
中間包括利益又は包括利益&lt;br/&gt;（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
7,784&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
9,409&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
6,780&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
11,602&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
12,069&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
純資産額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
219,237&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
225,225&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
229,563&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
221,788&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
227,597&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
総資産額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
460,415&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
496,837&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
509,039&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
484,423&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
500,452&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり純資産額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
684.52&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
703.39&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
716.66&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
692.10&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
710.88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり中間（当期）純利益金額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
20.80&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
23.50&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
25.05&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
38.74&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
42.12&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
潜在株式調整後１株当たり中間（当期）純利益金&lt;br/&gt;額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
自己資本比率（％）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
47.0&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44.7&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44.3&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
45.2&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44.9&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
営業活動によるキャッシュ・フロー（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
40,718&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
57,874&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
40,127&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
30,082&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
25,709&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
投資活動によるキャッシュ・フロー（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△11,174&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△11,596&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△22,242&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△19,593&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△13,824&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
財務活動によるキャッシュ・フロー（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△3,362&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△11,694&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
1,097&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△8,254&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
△9,311&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
現金及び現金同等物の中間期末（期末）残高（百&lt;br/&gt;万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
20,602&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
78,030&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
95,111&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
42,286&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
78,030&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
従業員数&lt;br/&gt;（外、平均臨時雇用者数）（人）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
3,534&lt;br/&gt;(349)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
3,635&lt;br/&gt;(309)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
3,719&lt;br/&gt;(393)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
3,501&lt;br/&gt;(355)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
3,716&lt;br/&gt;(378)&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
（注）１．売上高には、消費税等は含まれておりません。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．潜在株式調整後１株当たり中間（当期）純利益金額については、潜在株式は存在するものの、当社株式は非上&lt;br/&gt;場であり、期中平均株価が把握できないため記載しておりません。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
３．第108期中の中間包括利益の算定にあたり、「包括利益の表示に関する会計基準」（企業会計基準第25号  平&lt;br/&gt;成22年６月30日）を適用し、遡及処理しております。&lt;/p&gt;
&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;

&lt;/div&gt;
</jpcrp_cor:BusinessResultsOfGroupTextBlock>
  <jpcrp_cor:BusinessResultsOfReportingCompanyTextBlock contextRef="FilingDateInstant">
&lt;div class="content"&gt;(2）提出会社の経営指標等&lt;/div&gt;
&lt;div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 210.0pt; min-width: 210.0pt"/&gt;
&lt;col style="width: 55.5pt; min-width: 55.5pt"/&gt;
&lt;col style="width: 55.5pt; min-width: 55.5pt"/&gt;
&lt;col style="width: 55.5pt; min-width: 55.5pt"/&gt;
&lt;col style="width: 55.5pt; min-width: 55.5pt"/&gt;
&lt;col style="width: 55.5pt; min-width: 55.5pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;回次&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第107期中&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第108期中&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第109期中&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第107期&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;第108期&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 50.0pt; min-height: 50.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;会計期間&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成22年&lt;br/&gt;４月１日&lt;br/&gt;至平成22年&lt;br/&gt;９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成23年&lt;br/&gt;４月１日&lt;br/&gt;至平成23年&lt;br/&gt;９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成24年&lt;br/&gt;４月１日&lt;br/&gt;至平成24年&lt;br/&gt;９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成22年&lt;br/&gt;４月１日&lt;br/&gt;至平成23年&lt;br/&gt;３月31日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt; margin-right: 5.25pt"&gt;自平成23年&lt;br/&gt;４月１日&lt;br/&gt;至平成24年&lt;br/&gt;３月31日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
営業収益（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
190,896&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
214,886&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
229,360&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
368,191&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
439,574&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
経常利益（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
5,536&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
6,913&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
15,445&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
10,834&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
14,857&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
中間（当期）純利益（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
3,690&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
7,190&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
13,063&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
7,460&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
13,548&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
資本金（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
発行済株式総数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
322,485&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
322,485&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
322,485&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
322,485&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
322,485&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
純資産額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
97,237&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
100,190&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
109,301&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
101,788&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
112,597&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
総資産額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
265,415&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
295,955&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
312,847&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
288,423&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
296,452&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり純資産額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
302.52&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
311.39&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
311.66&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
316.10&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
350.88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり中間（当期）純利益金額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
11.72&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
22.87&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
40.10&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
23.76&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
42.28&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
潜在株式調整後１株当たり中間&lt;br/&gt;（当期）純利益金額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり配当額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
5.00&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
5.00&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
5.00&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
10.00&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
10.00&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
自己資本比率（％）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
36.6&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
33.8&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
34.9&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
35.3&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
38.0&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
従業員数&lt;br/&gt;（外、平均臨時雇用者数）（人）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
2,517&lt;br/&gt;(242)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
2,473&lt;br/&gt;(245)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
2,481&lt;br/&gt;(263)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
2,545&lt;br/&gt;(247)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
2,477&lt;br/&gt;(252)&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
（注）１．売上高には、消費税等は含まれておりません。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．潜在株式調整後１株当たり中間（当期）純利益金額については、潜在株式は存在するものの、当社株式は非上&lt;br/&gt;場であり、期中平均株価が把握できないため記載しておりません。&lt;/p&gt;
&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;

&lt;/div&gt;
</jpcrp_cor:BusinessResultsOfReportingCompanyTextBlock>
  <jpcrp_cor:DescriptionOfFactThatThereWasNoSignificantChangeInYearToQuarterEndPeriodOrSemiAnnualPeriodDescriptionOfBusiness contextRef="FilingDateInstant">  当中間連結会計期間において、当社グループ（当社及び当社の関係会社）が営む事業の内容について、重要な変更はありません。また、主要な関係会社における異動もありません。</jpcrp_cor:DescriptionOfFactThatThereWasNoSignificantChangeInYearToQuarterEndPeriodOrSemiAnnualPeriodDescriptionOfBusiness>
  <jpcrp_cor:OverviewOfGroupEntitiesTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;３【関係会社の状況】&lt;/h3&gt;
&lt;div class="h4"&gt;
&lt;p&gt;
  当中間連結会計期間において、重要な関係会社の異動はありません。&lt;/p&gt;
&lt;p&gt;
&lt;br/&gt;&lt;/p&gt;

&lt;/div&gt;
</jpcrp_cor:OverviewOfGroupEntitiesTextBlock>
  <jpcrp_cor:InformationAboutEmployeesTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;４【従業員の状況】&lt;/h3&gt;
&lt;div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
(1）連結会社の状況&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
平成24年９月30日現在&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center"&gt;
セグメントの名称&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center"&gt;
従業員数（人）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt"&gt;
運輸&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888（888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt"&gt;
不動産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888（888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 18.0pt"&gt;
報告セグメント計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888（888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt"&gt;
その他&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888（888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt"&gt;
全社&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888（888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888（888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -45.0pt"&gt;
  （注）１．従業員数は就業人員（当社グループからグループ外への出向者を除き、………………………………………&lt;br/&gt;………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 80.0pt; text-indent: -45.0pt"&gt;
２．………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;br/&gt;

&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
(2）提出会社の状況&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
平成24年９月30日現在&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-left: 45.0pt"&gt;
従業員数（人）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888（888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -45.0pt"&gt;
  （注）  従業員数は就業人員（当社から社外への出向者を除き、………………………………………………………………&lt;br/&gt;………………………………………………………………………………………………。&lt;/p&gt;
&lt;br/&gt;

&lt;p style="margin-left: 18.0pt"&gt;
(3）労働組合の状況&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
労働組合との間に特記すべき事項はありません。&lt;/p&gt;
&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;

&lt;/div&gt;
</jpcrp_cor:InformationAboutEmployeesTextBlock>
  <jpcrp_cor:OverviewOfBusinessResultsTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;１【業績等の概要】&lt;/h3&gt;
&lt;div class="h3"&gt;
&lt;p style="margin-left: 10.0pt"&gt;
(1）業績&lt;/p&gt;
&lt;p style="margin-left: 19.0pt; text-indent: 9.0pt"&gt;
当中間連結会計期間におけるわが国経済は、………………………………………………………………………………&lt;br/&gt;………………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 19.0pt; text-indent: 9.0pt"&gt;
このような経済状況のもとで、当社グループ（当社、連結子会社及び持分法適用会社）は、………………………&lt;br/&gt;………………………………………………………………………………………………………………………………………&lt;br/&gt;………………………………………………………………………………………………………………………………………&lt;br/&gt;………………………………………………………………………………………………………………………………………&lt;br/&gt;…………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 19.0pt; text-indent: 9.0pt"&gt;
この結果、当中間連結会計期間の業績は、営業収益888,888百万円（前年同期比88.8％増）、営業利益88,888百&lt;br/&gt;万円（同8.8％減）、経常利益88,888百万円（同8.8％増）、中間純利益8,888百万円（同88.8％増）となりました。&lt;/p&gt;
&lt;p style="margin-left: 19.0pt; text-indent: 9.0pt"&gt;
セグメントの業績は、次のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 19.0pt"&gt;
①運輸&lt;/p&gt;
&lt;p style="margin-left: 19.0pt; text-indent: 9.0pt"&gt;
……………………………………………………………………………………………………………………………………&lt;br/&gt;……………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 19.0pt"&gt;
②不動産&lt;/p&gt;
&lt;p style="margin-left: 19.0pt; text-indent: 9.0pt"&gt;
……………………………………………………………………………………………………………………………………&lt;br/&gt;……………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;br/&gt;

&lt;/div&gt;
</jpcrp_cor:OverviewOfBusinessResultsTextBlock>
  <jpcrp_cor:OverviewOfProductionOrdersReceivedAndSalesTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;２【生産、受注及び販売の状況】&lt;/h3&gt;
&lt;div class="h4"&gt;
&lt;p style="text-indent: 9.0pt"&gt;当社グループは運輸業が主であり、………………………………………………………………。&lt;/p&gt;
&lt;p style="text-indent: 9.0pt"&gt;そのため生産、受注及び販売の状況については、「１．業績等の概要」における各セグメントごとの業績に関連付&lt;br/&gt;けて示しております。&lt;/p&gt;
&lt;br/&gt;
&lt;/div&gt;
</jpcrp_cor:OverviewOfProductionOrdersReceivedAndSalesTextBlock>
  <jpcrp_cor:IssuesToAddressTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;３【対処すべき課題】&lt;/h3&gt;
&lt;div class="h4"&gt;
&lt;p style="text-indent: 9.0pt"&gt;
当中間連結会計期間において、当社グループが対処すべき課題について重要な変更はありません。&lt;/p&gt;
&lt;p style="text-indent: 9.0pt"&gt;
なお、前連結会計年度に掲げた課題のうち○○○○に関する課題については、当中間連結会計期間において、次の&lt;br/&gt;ように対処しております。&lt;/p&gt;
&lt;p&gt;
(1）…………………………………………………………………………………………。&lt;/p&gt;
&lt;p&gt;
(2）…………………………………………………………………………………………。&lt;/p&gt;
&lt;br/&gt;

&lt;/div&gt;
</jpcrp_cor:IssuesToAddressTextBlock>
  <jpcrp_cor:DescriptionOfFactThatThereWasNoSignificantChangeInYearToQuarterEndPeriodOrSemiAnnualPeriodBusinessRisks contextRef="FilingDateInstant">当中間連結会計期間において、新たな事業等のリスクの発生、または、前事業年度の有価証券報告書に記載した事業等のリスクについての重要な変更はありません。</jpcrp_cor:DescriptionOfFactThatThereWasNoSignificantChangeInYearToQuarterEndPeriodOrSemiAnnualPeriodBusinessRisks>
  <jpcrp_cor:DescriptionOfFactThatThereWasNoDecisionOrConclusionOfCriticalContractsForOperationInThisQuarterPeriodOrSemiAnnualPeriod contextRef="FilingDateInstant">当中間連結会計期間において、経営上の重要な契約等の決定又は締結等はありません。</jpcrp_cor:DescriptionOfFactThatThereWasNoDecisionOrConclusionOfCriticalContractsForOperationInThisQuarterPeriodOrSemiAnnualPeriod>
  <jpcrp_cor:ResearchAndDevelopmentActivitiesNA contextRef="FilingDateInstant">該当事項はありません。</jpcrp_cor:ResearchAndDevelopmentActivitiesNA>
  <jpcrp_cor:AnalysisOfFinancialPositionOperatingResultsAndCashFlowsTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;７【財政状態、経営成績及びキャッシュ・フローの状況の分析】&lt;/h3&gt;
&lt;div class="h4"&gt;
&lt;p style="text-indent: 9.0pt"&gt;
文中の将来に関する事項は、当中間連結会計期間の末日現在において当社グループ（当社及び連結子会社）が判断&lt;br/&gt;したものであります。&lt;/p&gt;
&lt;br/&gt;

&lt;p&gt;
(1）重要な会計方針及び見積り&lt;/p&gt;
&lt;p style="margin-left: 8.0pt; text-indent: 9.0pt"&gt;
当社グループの中間連結財務諸表は、わが国において一般に公正妥当と認められている会計基準に基づき作成さ&lt;br/&gt;れております。この中間連結財務諸表の作成に当たりまして、……………………………………………………………&lt;br/&gt;……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;br/&gt;

&lt;p&gt;
(2）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 10.0pt; text-indent: 9.0pt"&gt;
……………………………………………………………………………………………………………………………………&lt;br/&gt;……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;

&lt;/div&gt;
</jpcrp_cor:AnalysisOfFinancialPositionOperatingResultsAndCashFlowsTextBlock>
  <jpcrp_cor:MajorFacilitiesTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;１【主要な設備の状況】&lt;/h3&gt;
&lt;p style="margin-left: 18.0pt; text-indent: 9.0pt"&gt;
当中間連結会計期間において、○○○株式会社は、業務提携先の○○株式会社に対し賃貸しておりました設備を売&lt;br/&gt;却しております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt; text-indent: 9.0pt"&gt;
その主要な設備は、次のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt; text-indent: 9.0pt"&gt;
国内子会社&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 62.0pt; min-width: 62.0pt"/&gt;
&lt;col style="width: 62.0pt; min-width: 72.0pt"/&gt;
&lt;col style="width: 54.75pt; min-width: 54.75pt"/&gt;
&lt;col style="width: 47.0pt; min-width: 47.0pt"/&gt;
&lt;col style="width: 40.5pt; min-width: 40.5pt"/&gt;
&lt;col style="width: 48.0pt; min-width: 48.0pt"/&gt;
&lt;col style="width: 40.0pt; min-width: 40.0pt"/&gt;
&lt;col style="width: 30.0pt; min-width: 30.0pt"/&gt;
&lt;col style="width: 26.0pt; min-width: 26.0pt"/&gt;
&lt;col style="width: 32.5pt; min-width: 22.5pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
会社名&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
事業所名&lt;br/&gt;(所在地)&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 11.0pt; font-size: 7.5pt; white-space: nowrap"&gt;
セグメントの&lt;br/&gt;名称&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 11.0pt; font-size: 7.5pt; white-space: nowrap"&gt;
設備の内容&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="6" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
帳簿価額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
従業員数&lt;br/&gt;（人）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 1.5pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 11.0pt; font-size: 7.5pt"&gt;
建物及び&lt;br/&gt;構築物&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 1.5pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 11.0pt; font-size: 7.5pt"&gt;
機械装置及&lt;br/&gt;び運搬具&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
土地&lt;br/&gt;(面積㎡)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
リース&lt;br/&gt;資産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
その他&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 11.0pt; font-size: 7.5pt"&gt;
合計&lt;/p&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 1.5pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 11.0pt; font-size: 7.5pt"&gt;
○○○株式会社&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 1.0pt; margin-bottom: 0pt; margin-left: 0pt; line-height: 11.0pt; font-size: 7.5pt; white-space: nowrap"&gt;
  その他&lt;br/&gt;（東京都○○区）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.0pt; margin-bottom: 0pt; margin-left: 4.0pt; line-height: 11.0pt; font-size: 7.5pt"&gt;
不動産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.0pt; margin-bottom: 0pt; margin-left: 4.0pt; line-height: 11.0pt; font-size: 7.5pt"&gt;
事務所&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.0pt; text-align: right; line-height: 11.0pt; font-size: 7.5pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.0pt; text-align: right; line-height: 11.0pt; font-size: 7.5pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 0pt; text-align: right; line-height: 11.0pt; font-size: 7.5pt"&gt;
8,888 &lt;br/&gt;(8,888)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.0pt; text-align: right; line-height: 11.0pt; font-size: 7.5pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.0pt; text-align: right; line-height: 11.0pt; font-size: 7.5pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.0pt; text-align: right; line-height: 11.0pt; font-size: 7.5pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.0pt; text-align: right; line-height: 11.0pt; font-size: 7.5pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;div class="h3"&gt;
&lt;/div&gt;
</jpcrp_cor:MajorFacilitiesTextBlock>
  <jpcrp_cor:PlannedAdditionsRetirementsEtcOfFacilitiesTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;２【設備の新設、除却等の計画】&lt;/h3&gt;
&lt;p style="margin-left: 18.0pt; text-indent: 9.0pt"&gt;
当中間連結会計期間において、前連結会計年度末において計画中であった重要な設備の新設、除却等について、重&lt;br/&gt;要な変更はありません。&lt;/p&gt;
&lt;p style="margin-left: 8.0pt; text-indent: 9.0pt"&gt;
(1）当中間連結会計期間において、新たに確定した重要な設備の新設計画は次のとおりであります。&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 52.0pt; min-width: 52.0pt"/&gt;
&lt;col style="width: 54.0pt; min-width: 54.0pt"/&gt;
&lt;col style="width: 53.75pt; min-width: 53.75pt"/&gt;
&lt;col style="width: 55.0pt; min-width: 55.0pt"/&gt;
&lt;col style="width: 48.5pt; min-width: 48.5pt"/&gt;
&lt;col style="width: 50.0pt; min-width: 50.0pt"/&gt;
&lt;col style="width: 48.5pt; min-width: 48.5pt"/&gt;
&lt;col style="width: 60.5pt; min-width: 60.5pt"/&gt;
&lt;col style="width: 60.5pt; min-width: 60.5pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.5pt"&gt;
会社名&lt;br/&gt;事業所名&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.5pt"&gt;
所在地&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 10.5pt"&gt;
セグメント&lt;br/&gt;の名称&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 10.5pt"&gt;
設備の内容&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.5pt"&gt;
投資予定金額&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.5pt"&gt;
資金調達&lt;br/&gt;方法&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.5pt"&gt;
着手及び完了予定年月&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 1.5pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 10.5pt"&gt;
  総額&lt;br/&gt;(百万円)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 1.5pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 10.5pt"&gt;
既支払額&lt;br/&gt;(百万円)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.5pt"&gt;
着手&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.5pt"&gt;
完了&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 1.5pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 10.5pt"&gt;
当社&lt;br/&gt;東京工場&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.0pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.5pt"&gt;
東京都&lt;br/&gt;○○市&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.0pt; margin-bottom: 0pt; margin-left: 4.0pt; line-height: 10.5pt"&gt;
運輸&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.0pt; margin-bottom: 0pt; margin-left: 4.0pt; line-height: 10.5pt"&gt;
○○設備&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.0pt; text-align: right; line-height: 10.5pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.0pt; text-align: right; line-height: 10.5pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.5pt"&gt;
借入金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.0pt; text-align: right; line-height: 10.5pt"&gt;
平成24年88月&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.0pt; text-align: right; line-height: 10.5pt"&gt;
平成25年88月&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 2.0pt; text-indent: 9.0pt"&gt;
（注）  上記金額には、消費税等は含んでおりません。&lt;/p&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;
&lt;br/&gt;

&lt;div class="h3"&gt;
&lt;/div&gt;
</jpcrp_cor:PlannedAdditionsRetirementsEtcOfFacilitiesTextBlock>
  <jpcrp_cor:TotalNumberOfSharesTextBlock contextRef="FilingDateInstant">
&lt;div class="content"&gt;①【株式の総数】&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
発行可能株式総数（株）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 13.5pt; margin-left: 13.5pt; margin-bottom: 0pt; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 54.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.25pt; min-height: 20.25pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 31.5pt; margin-bottom: 0pt; margin-left: 31.5pt; text-align: center; line-height: 10.0pt"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 54.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:TotalNumberOfSharesTextBlock>
  <jpcrp_cor:IssuedSharesTotalNumberOfSharesEtcTextBlock contextRef="FilingDateInstant">
&lt;div class="content"&gt;②【発行済株式】&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 55.0pt; min-width: 55.0pt"/&gt;
&lt;col style="width: 109.0pt; min-width: 109.0pt"/&gt;
&lt;col style="width: 113.5pt; min-width: 113.5pt"/&gt;
&lt;col style="width: 118.0pt; min-width: 118.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
中間会計期間末現在発行&lt;br/&gt;数（株）&lt;br/&gt;  (平成24年９月30日)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
提出日現在発行数（株）&lt;br/&gt;(平成24年12月13日)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
上場金融商品取引所名又は&lt;br/&gt;登録認可金融商品取引業協&lt;br/&gt;会名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
内容&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
非上場&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
単元株式数1,000株&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -36.0pt"&gt;
  （注）「提出日現在発行数」欄には、平成24年12月１日からこの半期報告書提出日までの新株予約権の行使（旧商法に&lt;br/&gt;基づき発行された転換社債の転換を含む。）により発行された株式数は含まれておりません。&lt;/p&gt;
&lt;br/&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:IssuedSharesTotalNumberOfSharesEtcTextBlock>
  <jpcrp_cor:SubscriptionRightsToSharesEtcTextBlock contextRef="FilingDateInstant">
&lt;div class="conten3"&gt;（２）【新株予約権等の状況】&lt;/div&gt;
&lt;p style="margin-left: 28.0pt; text-indent: 9.0pt"&gt;
会社法に基づき発行した新株予約権は、次のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
平成88年６月88日定時株主総会決議&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 246.4pt; min-width: 246.4pt"/&gt;
&lt;col style="width: 131.3pt; min-width: 131.3pt"/&gt;
&lt;col style="width: 109.45pt; min-width: 109.45pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
中間会計期間末現在&lt;br/&gt;（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
提出日の前月末現在&lt;br/&gt;（平成24年11月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の数（個）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権のうち自己新株予約権の数（個）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の目的となる株式の種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
同左&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の目的となる株式の数（株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の行使時の払込金額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
同左&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の行使期間&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
  自  平成○年７月１日&lt;br/&gt;  至  平成○年６月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
同左&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の行使により株式を発行する場合の株式の発&lt;br/&gt;行価格及び資本組入額（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
発行価格      8,888&lt;br/&gt;資本組入額    8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
同左&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 45.0pt; min-height: 45.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の行使の条件&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
権利行使時において当社の&lt;br/&gt;取締役又は従業員であるこ&lt;br/&gt;とを要するものとする。た&lt;br/&gt;だし、……&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
同左&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
新株予約権の譲渡に関する事項&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt"&gt;
譲渡、質入れその他の処分&lt;br/&gt;は認めないものとする。&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt"&gt;
同左&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
代用払込みに関する事項&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
組織再編成行為に伴う新株予約権の交付に関する事項&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
…………………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
…………………………&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;
&lt;div class="h4"&gt;
&lt;/div&gt;
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  <jpcrp_cor:ExercisesEtcOfMovingStrikeConvertibleBondsEtcNA contextRef="FilingDateInstant">該当事項はありません。</jpcrp_cor:ExercisesEtcOfMovingStrikeConvertibleBondsEtcNA>
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&lt;div class="conten3"&gt;（５）【発行済株式総数、資本金等の状況】&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 92.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 55.0pt; min-width: 55.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 59.5pt; min-width: 59.5pt"/&gt;
&lt;col style="width: 81.0pt; min-width: 81.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
年月日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
発行済株式&lt;br/&gt;総数増減数&lt;br/&gt;  （株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
発行済株式総&lt;br/&gt;数残高（株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本金増減額&lt;br/&gt;（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本金残高&lt;br/&gt;（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本準備金増減額&lt;br/&gt;（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本準備金残高&lt;br/&gt;（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
平成24年４月１日～&lt;br/&gt;平成24年９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;div class="h4"&gt;
&lt;/div&gt;
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&lt;div class="conten3"&gt;（６）【大株主の状況】&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
平成24年９月30日現在&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 145.0pt; min-width: 145.0pt"/&gt;
&lt;col style="width: 145.0pt; min-width: 145.0pt"/&gt;
&lt;col style="width: 86.5pt; min-width: 86.5pt"/&gt;
&lt;col style="width: 110.0pt; min-width: 110.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-bottom: 0pt; text-align: center; line-height: 10.0pt"&gt;
氏名又は名称&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-bottom: 0pt; text-align: center; line-height: 10.0pt"&gt;
住所&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-bottom: 0pt; text-align: center; line-height: 10.0pt"&gt;
所有株式数&lt;br/&gt;（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-bottom: 0pt; text-align: center; line-height: 10.0pt"&gt;
発行済株式総数に対する&lt;br/&gt;所有株式数の割合（％）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○  ○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
東京都○○区&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
32,715&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
10.14&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○信託銀行株式会社&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
東京都○○区○○○1-4-5&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
15,969&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
4.95&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
株式会社○○銀行&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
大阪市○区○○5-15&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
15,867&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
4.92&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○  ○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
千葉県○○市&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
11,523&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
3.57&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○  ○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
大阪市○区&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
10,773&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
3.34&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
株式会社○○銀行&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
大阪市○区○○5-22&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
10,530&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
3.27&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○  ○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
東京都○○区&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
9,582&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
2.97&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○  ○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
東京都○○区&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
9,228&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
2.86&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○  ○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
東京都○○区&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
8,070&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
2.50&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
○○  ○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
東京都○○区&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
7,890&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
2.45&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 22.5pt; margin-bottom: 0pt; margin-left: 22.5pt; text-align: center; line-height: 10.0pt"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 22.5pt; margin-bottom: 0pt; margin-left: 22.5pt; text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
132,153&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 21.5pt; text-align: right; line-height: 10.0pt"&gt;
40.98&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 9.0pt"&gt;
（注）  株式会社○○銀行は、平成24年10月１日に株式会社○○○銀行に商号変更しております。&lt;/p&gt;
&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;
&lt;div class="h4"&gt;
&lt;/div&gt;
</jpcrp_cor:MajorShareholdersTextBlock>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No1MajorShareholdersMember">○○  ○○</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No1MajorShareholdersMember">東京都○○区</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No2MajorShareholdersMember">○○信託銀行株式会社</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No2MajorShareholdersMember">東京都○○区○○○1-4-5</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No3MajorShareholdersMember">株式会社○○銀行</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No3MajorShareholdersMember">大阪市○区○○5-15</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No4MajorShareholdersMember">○○  ○○</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No4MajorShareholdersMember">千葉県○○市</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No5MajorShareholdersMember">○○  ○○</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No5MajorShareholdersMember">大阪市○区</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No6MajorShareholdersMember">株式会社○○銀行</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No6MajorShareholdersMember">大阪市○区○○5-22</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No7MajorShareholdersMember">○○  ○</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No7MajorShareholdersMember">東京都○○区</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No8MajorShareholdersMember">○○  ○○</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No8MajorShareholdersMember">東京都○○区</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No9MajorShareholdersMember">○○  ○○</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No9MajorShareholdersMember">東京都○○区</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:NameMajorShareholders contextRef="InterimInstant_No10MajorShareholdersMember">○○  ○○○</jpcrp_cor:NameMajorShareholders>
  <jpcrp_cor:AddressMajorShareholders contextRef="InterimInstant_No10MajorShareholdersMember">東京都○○区</jpcrp_cor:AddressMajorShareholders>
  <jpcrp_cor:IssuedSharesVotingRightsTextBlock contextRef="FilingDateInstant">
&lt;div class="content"&gt;①【発行済株式】&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
平成24年９月30日現在&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 172.0pt; min-width: 145.0pt"/&gt;
&lt;col style="width: 109.0pt; min-width: 109.0pt"/&gt;
&lt;col style="width: 104.5pt; min-width: 104.5pt"/&gt;
&lt;col style="width: 100.0pt; min-width: 100.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
区分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株式数（株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
議決権の数（個）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
内容&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
無議決権株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
議決権制限株式（自己株式等）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
議決権制限株式（その他）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
完全議決権株式（自己株式等）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
普通株式      888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
完全議決権株式（その他）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
普通株式  888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
単元未満株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
普通株式    8,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
発行済株式総数&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 9.0pt; margin-bottom: 0pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
総株主の議決権&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:IssuedSharesVotingRightsTextBlock>
  <jpcrp_cor:TreasurySharesEtcTextBlock contextRef="FilingDateInstant">
&lt;div class="content"&gt;②【自己株式等】&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
平成24年９月30日現在&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 112.5pt; min-width: 113.5pt"/&gt;
&lt;col style="width: 100.0pt; min-width: 100.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 83.0pt; min-width: 82.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
所有者の氏名又は名称&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
所有者の住所&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
自己名義所有&lt;br/&gt;株式数（株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
他人名義所有&lt;br/&gt;株式数（株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
所有株式数の&lt;br/&gt;合計（株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
発行済株式総数に&lt;br/&gt;対する所有株式数&lt;br/&gt;の割合（％）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
Ｆ株式会社&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
東京都千代田区霞が関&lt;br/&gt;三丁目２番１号&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
8.88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
8.88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 9.0pt"&gt;
（注）  上記のほか、株主名簿上は当社名義となっておりますが実質的に所有していない株式が………………。&lt;/p&gt;
&lt;br/&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:TreasurySharesEtcTextBlock>
  <jpcrp_cor:HistoricalRecordsOfSharePriceNA contextRef="FilingDateInstant">当社株式は非上場でありますので、該当事項はありません。</jpcrp_cor:HistoricalRecordsOfSharePriceNA>
  <jpcrp_cor:InformationAboutOfficersTextBlock contextRef="FilingDateInstant">
&lt;h3&gt;３【役員の状況】&lt;/h3&gt;
&lt;p style="margin-left: 60.0pt; text-indent: -36.0pt"&gt;
前事業年度の有価証券報告書提出日後、当半期報告書提出日までの役員の異動は、次のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 50.0pt; text-indent: -36.0pt"&gt;
(1）退任役員&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 149.5pt; min-width: 149.5pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
役名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
職名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
氏名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
退任年月日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
取締役&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
経理部長&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 31.5pt; margin-bottom: 0pt; margin-left: 18.0pt; line-height: 10.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 31.5pt; margin-bottom: 0pt; margin-left: 18.0pt; line-height: 10.0pt"&gt;
平成24年10月88日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;p style="margin-left: 50.0pt; text-indent: -36.0pt"&gt;
(2）役職の異動&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 118.0pt; min-width: 118.0pt"/&gt;
&lt;col style="width: 113.5pt; min-width: 113.5pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
新役名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
新職名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
旧役名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
旧職名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
氏名&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
異動年月日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
常務取締役&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
取締役&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 21.5pt; margin-bottom: 0pt; margin-left: 18.0pt; line-height: 10.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 21.5pt; margin-bottom: 0pt; margin-left: 18.0pt; line-height: 10.0pt"&gt;
平成24年９月88日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
取締役&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
総務部長&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
取締役&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
企画部長&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-left: 18.0pt; line-height: 10.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-left: 18.0pt; line-height: 10.0pt"&gt;
平成24年10月88日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;div class="h3"&gt;
&lt;/div&gt;
</jpcrp_cor:InformationAboutOfficersTextBlock>
  <jpcrp_cor:RegulationsInAccordanceWithWhichConsolidatedFinancialStatementsHaveBeenPreparedFinancialInformation contextRef="InterimDuration">(1）当社の中間連結財務諸表は、「中間連結財務諸表の用語、様式及び作成方法に関する規則」（平成11年大蔵省令第24号）に基づいて作成しております。</jpcrp_cor:RegulationsInAccordanceWithWhichConsolidatedFinancialStatementsHaveBeenPreparedFinancialInformation>
  <jpcrp_cor:DescriptionOfFactThatFinancialStatementsHaveBeenPreparedInAccordanceWithSpecialOrdinanceOrRegulationsForIndustryInAppendedListFinancialInformation contextRef="InterimDuration">(2）当社の中間財務諸表は、「中間財務諸表等の用語、様式及び作成方法に関する規則」（昭和52年大蔵省令第38号）第２条の規定に基づき、同規則並びに「鉄道事業会計規則」（昭和62年運輸省令第７号）に基づいて作成しております。</jpcrp_cor:DescriptionOfFactThatFinancialStatementsHaveBeenPreparedInAccordanceWithSpecialOrdinanceOrRegulationsForIndustryInAppendedListFinancialInformation>
  <jpcrp_cor:NoteOnIndependentAuditFinancialInformation contextRef="InterimDuration">

当社は、金融商品取引法第193条の２第１項の規定に基づき、中間連結会計期間（平成24年４月１日から平成24年

９月30日まで）の中間連結財務諸表及び中間会計期間（平成24年４月１日から平成24年９月30日まで）の中間財務諸

表について、○○○○監査法人による中間監査を受けております。
</jpcrp_cor:NoteOnIndependentAuditFinancialInformation>
  <jpcrp_cor:SemiAnnualConsolidatedBalanceSheetTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;
&lt;span&gt;①【中間連結貸借対照表】&lt;/span&gt;
&lt;/div&gt;
&lt;table class="normaltable splitted" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 181.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 181.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前連結会計年度&lt;br/&gt;(平成24年３月31日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間連結会計期間&lt;br/&gt;(平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;資産の部&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;流動資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;現金及び預金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
78,030
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
95,111
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;受取手形及び売掛金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
77,058
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
76,965
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;リース債権及びリース投資資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
16,792
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
13,434
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;有価証券&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
41,625
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
39,640
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;たな卸資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
8,270
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
6,934
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;その他&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
14,717
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
14,450
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;貸倒引当金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△839
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△735
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;流動資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
235,653
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
245,799
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;有形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;建物及び構築物（純額）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１、※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
94,877
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１、※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
107,441
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;機械装置及び運搬具（純額）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
17,579
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１、※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
11,867
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;土地&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
35,780
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
33,298
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有形固定資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
148,236
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
152,606
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;無形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;のれん&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
41,793
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
44,767
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;無形固定資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
41,793
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
44,767
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;投資その他の資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;投資有価証券&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
45,252
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
48,397
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;その他&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
29,638
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
20,090
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;貸倒引当金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△3,735
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△2,620
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;投資その他の資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
71,155
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
65,867
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;固定資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
261,184
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
263,240
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
496,837
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
509,039
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;負債の部&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;流動負債&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;支払手形及び買掛金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
16,143
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
20,254
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;短期借入金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
1,014
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
1,141
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;リース債務&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
77,345
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
68,481
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;ポイント引当金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
338
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
486
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;流動負債合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
94,840
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
90,362
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;固定負債&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;社債&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
16,740
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
15,337
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;長期借入金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
30,544
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
33,961
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;リース債務&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
129,488
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
139,816
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;固定負債合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
176,772
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
189,114
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;負債合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
271,612
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
279,476
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table class="normaltable" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 181.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 181.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前連結会計年度&lt;br/&gt;(平成24年３月31日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間連結会計期間&lt;br/&gt;(平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;純資産の部&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;株主資本&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;資本金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
44,500
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
44,500
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;資本剰余金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
51,100
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
51,100
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;利益剰余金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
157,714
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
162,548
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;自己株式&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△4,138
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△3,655
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;株主資本合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
249,176
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
254,493
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;その他の包括利益累計額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;その他有価証券評価差額金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△27,051
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△28,613
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;その他の包括利益累計額合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△27,051
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△28,613
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;少数株主持分&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
3,100
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
3,683
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;純資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
225,225
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
229,563
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;負債純資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
496,837
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
509,039
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
</jpcrp_cor:SemiAnnualConsolidatedBalanceSheetTextBlock>
  <jpcrp_cor:SemiAnnualConsolidatedStatementOfIncomeTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;
&lt;span&gt;【中間連結損益計算書】&lt;/span&gt;
&lt;/div&gt;
&lt;table class="normaltable" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 207.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 207.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前中間連結会計期間&lt;br/&gt;(自　平成23年４月１日&lt;br/&gt;　至　平成23年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間連結会計期間&lt;br/&gt;(自　平成24年４月１日&lt;br/&gt;　至　平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;売上高&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
316,934
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
323,609
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;売上原価&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
232,829
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
234,801
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;売上総利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
84,105
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
88,808
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;販売費及び一般管理費&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
67,173
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
68,168
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;営業利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
16,932
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
20,640
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;営業外収益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;受取利息&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,680
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,475
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;受取配当金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
441
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
486
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有価証券売却益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
4,054
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
4,955
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;営業外収益合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
6,175
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
6,916
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;営業外費用&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;支払利息&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,648
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,258
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有価証券売却損&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
822
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
962
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;持分法による投資損失&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
991
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,073
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;営業外費用合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
12,461
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
12,293
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;経常利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,646
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
15,263
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;特別利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;投資有価証券売却益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,181
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
361
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;特別利益合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,181
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
361
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;特別損失&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;固定資産売却損&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
10,348
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
4,338
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;特別損失合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,348
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
4,338
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;税金等調整前中間純利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,479
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
11,286
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;法人税、住民税及び事業税&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,617
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,105
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;法人税等調整額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△2,990
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
839
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;法人税等合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△373
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,944
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;少数株主損益調整前中間純利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,852
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
8,342
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;少数株主利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
294
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
286
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;中間純利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,558
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
8,056
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
</jpcrp_cor:SemiAnnualConsolidatedStatementOfIncomeTextBlock>
  <jpcrp_cor:SemiAnnualConsolidatedStatementOfComprehensiveIncomeTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;
&lt;span&gt;【中間連結包括利益計算書】&lt;/span&gt;
&lt;/div&gt;
&lt;table class="normaltable" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 207.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 207.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前中間連結会計期間&lt;br/&gt;(自　平成23年４月１日&lt;br/&gt;　至　平成23年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間連結会計期間&lt;br/&gt;(自　平成24年４月１日&lt;br/&gt;　至　平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;少数株主損益調整前中間純利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,852
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
8,342
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;その他の包括利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;その他有価証券評価差額金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
579
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△521
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;繰延ヘッジ損益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
304
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
300
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;為替換算調整勘定&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
725
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△1,393
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;持分法適用会社に対する持分相当額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△51
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
52
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;その他の包括利益合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,557
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△1,562
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;中間包括利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
9,409
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
6,780
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;（内訳）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;親会社株主に係る中間包括利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
9,115
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
6,494
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;少数株主に係る中間包括利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
294
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
286
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
</jpcrp_cor:SemiAnnualConsolidatedStatementOfComprehensiveIncomeTextBlock>
  <jpcrp_cor:SemiAnnualConsolidatedStatementOfChangesInEquityTextBlock contextRef="InterimDuration">
&lt;div class="content"&gt;③【中間連結株主資本等変動計算書】&lt;/div&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div style="margin-left: 36.0pt"&gt;前中間連結会計期間（自  平成23年４月１日  至  平成23年９月30日）&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 483.0pt; min-width: 483.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
（単位：百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;

&lt;table style="border-collapse: collapse; border: none; width: 488.25pt; min-width: 488.25pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="5" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株主資本&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
利益剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
自己株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株主資本合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
148,607&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,741&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
240,466&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,098&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,098&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
7,558&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
7,558&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△342&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△342&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
32&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
32&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
株主資本以外の項目の当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
4,460&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△310&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
4,150&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
153,067&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△4,051&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
244,616&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;
&lt;table style="border-collapse: collapse; border: none; width: 423.5pt; min-width: 423.5pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"/&gt;
&lt;/td&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;その他の包括利益累計額&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;少数株主持分&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;純資産合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: left; line-height: 10.0pt; margin-left: 4.5pt"&gt;その他有価証&lt;br/&gt;券評価差額金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: left; line-height: 10.0pt; margin-left: 4.5pt"&gt;その他の包括&lt;br/&gt;利益累計額合&lt;br/&gt;計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△28,860&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△28,860&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
3,167&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
214,773&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,098&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
7,558&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△342&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
32&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
株主資本以外の項目の当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
1,557&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
1,557&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△239&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
1,318&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
1,557&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
1,557&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△239&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
5,468&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△27,303&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△27,303&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,928&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
220,241&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div style="margin-left: 36.0pt"&gt;当中間連結会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 483.0pt; min-width: 483.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
（単位：百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="border-collapse: collapse; border: none; width: 488.25pt; min-width: 488.25pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="5" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株主資本&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
資本剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
利益剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
自己株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株主資本合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
157,714&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△4,138&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
249,176&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,222&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,222&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,056&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,056&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△6&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△6&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
489&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
489&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
株主資本以外の項目の当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
4,834&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
483&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
5,317&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
162,548&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,655&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
254,493&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;
&lt;table style="border-collapse: collapse; border: none; width: 423.5pt; min-width: 423.5pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"/&gt;

&lt;/td&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;その他の包括利益累計額&lt;/p&gt;

&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;少数株主持分&lt;/p&gt;

&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;純資産合計&lt;/p&gt;

&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: left; line-height: 10.0pt; margin-left: 4.5pt"&gt;その他有価証&lt;br/&gt;券評価差額金&lt;/p&gt;

&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: left; line-height: 10.0pt; margin-left: 4.5pt"&gt;その他の包括&lt;br/&gt;利益累計額合&lt;br/&gt;計&lt;/p&gt;

&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△27,051&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△27,051&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
3,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
225,225&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,222&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,056&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△6&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
489&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
株主資本以外の項目の当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△1,562&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△1,562&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
583&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△979&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△1,562&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△1,562&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
583&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
4,338&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△28,613&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△28,613&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
3,683&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
229,563&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:SemiAnnualConsolidatedStatementOfChangesInEquityTextBlock>
  <jpcrp_cor:SemiAnnualConsolidatedStatementOfCashFlowsTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;
&lt;span&gt;④【中間連結キャッシュ・フロー計算書】&lt;/span&gt;
&lt;/div&gt;
&lt;table class="normaltable" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 207.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 207.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前中間連結会計期間&lt;br/&gt;(自　平成23年４月１日&lt;br/&gt;　至　平成23年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間連結会計期間&lt;br/&gt;(自　平成24年４月１日&lt;br/&gt;　至　平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;営業活動によるキャッシュ・フロー&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;税金等調整前中間純利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,479
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
11,286
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;減価償却費&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
26,541
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
21,233
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;減損損失&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,059
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,575
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;のれん償却額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,648
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,258
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;貸倒引当金の増減額（△は減少）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
6,878
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△7,572
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;受取利息及び受取配当金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△739
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△813
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;支払利息&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,648
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,258
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;小計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
63,514
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
46,225
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;利息及び配当金の受取額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,981
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,108
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;利息の支払額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△7,621
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△8,206
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;営業活動によるキャッシュ・フロー&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
57,874
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
40,127
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;投資活動によるキャッシュ・フロー&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有価証券の取得による支出&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="nil"&gt;
&lt;span&gt;

&lt;/span&gt;
&lt;span&gt;-&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△4,009
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有価証券の売却による収入&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
4,630
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
583
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有形固定資産の取得による支出&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△16,522
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△19,400
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有形固定資産の売却による収入&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
296
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
584
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;投資活動によるキャッシュ・フロー&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△11,596
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△22,242
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;財務活動によるキャッシュ・フロー&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;配当金の支払額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△2,143
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△3,291
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;長期借入れによる収入&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
8,400
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
19,500
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;長期借入金の返済による支出&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△10,200
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△9,200
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;短期借入金の純増減額（△は減少）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△3,686
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
4,111
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;その他&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△4,065
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△10,023
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;財務活動によるキャッシュ・フロー&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△11,694
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,097
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;現金及び現金同等物に係る換算差額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,160
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△1,901
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;現金及び現金同等物の増減額（△は減少）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
35,744
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
17,081
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;現金及び現金同等物の期首残高&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
42,286
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
78,030
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;現金及び現金同等物の中間期末残高&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
78,030
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
95,111
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
</jpcrp_cor:SemiAnnualConsolidatedStatementOfCashFlowsTextBlock>
  <jpcrp_cor:NotesSignificantAccountingPoliciesForPreparationOfSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;（中間連結財務諸表作成のための基本となる重要な事項）&lt;/div&gt;
&lt;div class="divContent"&gt;
&lt;p style="margin-left: 9.0pt; text-indent: -18.0pt"&gt;
１．連結の範囲に関する事項&lt;/p&gt;

&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(1）連結子会社の数  27社&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
主要な連結子会社の名称&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
○○機器㈱&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
………………&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(2）主要な非連結子会社の名称等&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
主要な非連結子会社&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
タイ○○社&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
（連結の範囲から除いた理由）&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
  非連結子会社は、いずれも小規模であり、合計の総資産、売上高、中間純損益（持分に見合う額）及び利益剰&lt;br/&gt;
余金（持分に見合う額）等は、いずれも中間連結財務諸表に重要な影響を及ぼしていないためであります。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 9.0pt; text-indent: -18.0pt"&gt;
２．持分法の適用に関する事項&lt;/p&gt;

&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(1）持分法適用の関連会社数17社&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
主要な会社名&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
○○○&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
………………&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(2）持分法を適用していない非連結子会社（タイ○○社）及び関連会社（○○○販売㈱、………………）は、中間&lt;br/&gt;
純損益（持分に見合う額）及び利益剰余金（持分に見合う額）等からみて、持分法の対象から除いても中間連結&lt;br/&gt;
財務諸表に及ぼす影響が軽微であり、かつ、全体としても重要性がないため持分法の適用範囲から除外しており&lt;br/&gt;
ます。&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(3）持分法適用会社のうち、中間決算日が中間連結決算日と異なる会社については、各社の中間会計期間に係る中&lt;br/&gt;
間財務諸表を使用しております。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;


&lt;p style="margin-left: -9.0pt"&gt;
３．連結子会社の中間決算日等に関する事項&lt;/p&gt;
&lt;p style="margin-left: 0pt"&gt;
  すべての連結子会社の中間期の末日は、中間連結決算日と一致しております。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 9.0pt; text-indent: -18.0pt"&gt;
４．会計処理基準に関する事項&lt;/p&gt;

&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(イ）重要な資産の評価基準及び評価方法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  有価証券&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
売買目的有価証券&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
時価法（売却原価は主として移動平均法により算定）を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
満期保有目的の債券&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
償却原価法（定額法）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
………………&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  デリバティブ&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
時価法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
………………&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ロ）重要な減価償却資産の減価償却の方法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  有形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  当社及び国内連結子会社は定率法を、また、在外連結子会社は定額法を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  無形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  定額法を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="pageBreakAfter"/&gt;

&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ハ）重要な引当金の計上基準&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  貸倒引当金&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  売上債権、貸付金等の貸倒損失に備えるため、………………………………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  賞与引当金&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  当社及び国内連結子会社は従業員に対して支給する賞与の支出に充てるため、…………………………………&lt;br/&gt;
………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ………………………………………………………………………………………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………………。&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ニ）重要な外貨建の資産又は負債の本邦通貨への換算の基準&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
  外貨建金銭債権債務は、中間連結決算日の直物為替相場により円貨に換算し、……………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ホ）重要なヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  ヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  繰延ヘッジ処理によっております。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  ヘッジ手段とヘッジ対象&lt;/p&gt;
&lt;p style="margin-left: 72.0pt; text-indent: -45.0pt"&gt;
ヘッジ手段…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 72.0pt; text-indent: -45.0pt"&gt;
ヘッジ対象…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………………。&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ヘ）中間連結キャッシュ・フロー計算書における資金の範囲&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
  手許現金、随時引き出し可能な現金及び容易に換金可能であり、かつ、……………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;


&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ト）その他中間連結財務諸表作成のための基本となる重要な事項&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  消費税等の会計処理&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  消費税及び地方消費税の会計処理は税抜方式によっております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;
&lt;/span&gt;

&lt;/div&gt;
</jpcrp_cor:NotesSignificantAccountingPoliciesForPreparationOfSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NumberOfConsolidatedSubsidiariesAndNamesOfMajorConsolidatedSubsidiariesTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(1）連結子会社の数  27社&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
主要な連結子会社の名称&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
○○機器㈱&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
………………&lt;/p&gt;
</jpcrp_cor:NumberOfConsolidatedSubsidiariesAndNamesOfMajorConsolidatedSubsidiariesTextBlock>
  <jpcrp_cor:NamesOfMajorUnconsolidatedSubsidiariesAndReasonsForExclusionFromScopeOfConsolidationTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(2）主要な非連結子会社の名称等&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
主要な非連結子会社&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
タイ○○社&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
（連結の範囲から除いた理由）&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
  非連結子会社は、いずれも小規模であり、合計の総資産、売上高、中間純損益（持分に見合う額）及び利益剰&lt;br/&gt;
余金（持分に見合う額）等は、いずれも中間連結財務諸表に重要な影響を及ぼしていないためであります。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
</jpcrp_cor:NamesOfMajorUnconsolidatedSubsidiariesAndReasonsForExclusionFromScopeOfConsolidationTextBlock>
  <jpcrp_cor:NumberOfUnconsolidatedSubsidiariesAndAffiliatesAccountedForUsingEquityMethodAndNamesOfMajorEntitiesAccountedForUsingEquityMethodTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(1）持分法適用の関連会社数17社&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
主要な会社名&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
○○○&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
………………&lt;/p&gt;
</jpcrp_cor:NumberOfUnconsolidatedSubsidiariesAndAffiliatesAccountedForUsingEquityMethodAndNamesOfMajorEntitiesAccountedForUsingEquityMethodTextBlock>
  <jpcrp_cor:NamesOfMajorUnconsolidatedSubsidiariesAndAffiliatesAndReasonsForNotBeingAccountedForUsingEquityMethodTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(2）持分法を適用していない非連結子会社（タイ○○社）及び関連会社（○○○販売㈱、………………）は、中間&lt;br/&gt;
純損益（持分に見合う額）及び利益剰余金（持分に見合う額）等からみて、持分法の対象から除いても中間連結&lt;br/&gt;
財務諸表に及ぼす影響が軽微であり、かつ、全体としても重要性がないため持分法の適用範囲から除外しており&lt;br/&gt;
ます。&lt;/p&gt;
</jpcrp_cor:NamesOfMajorUnconsolidatedSubsidiariesAndAffiliatesAndReasonsForNotBeingAccountedForUsingEquityMethodTextBlock>
  <jpcrp_cor:OtherSpecificInformationIfDeemedNecessaryAboutApplicationOfEquityMethodTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(3）持分法適用会社のうち、中間決算日が中間連結決算日と異なる会社については、各社の中間会計期間に係る中&lt;br/&gt;
間財務諸表を使用しております。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
</jpcrp_cor:OtherSpecificInformationIfDeemedNecessaryAboutApplicationOfEquityMethodTextBlock>
  <jpcrp_cor:DisclosureAboutFiscalYearsEtcOfConsolidatedSubsidiariesTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: -9.0pt"&gt;
３．連結子会社の中間決算日等に関する事項&lt;/p&gt;
&lt;p style="margin-left: 0pt"&gt;
  すべての連結子会社の中間期の末日は、中間連結決算日と一致しております。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
</jpcrp_cor:DisclosureAboutFiscalYearsEtcOfConsolidatedSubsidiariesTextBlock>
  <jpcrp_cor:AccountingPolicyForMeasuringSignificantAssetsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(イ）重要な資産の評価基準及び評価方法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  有価証券&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
売買目的有価証券&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
時価法（売却原価は主として移動平均法により算定）を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
満期保有目的の債券&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
償却原価法（定額法）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
………………&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  デリバティブ&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
時価法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
………………&lt;/p&gt;
</jpcrp_cor:AccountingPolicyForMeasuringSignificantAssetsTextBlock>
  <jpcrp_cor:AccountingPolicyForDepreciationOfSignificantAssetsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ロ）重要な減価償却資産の減価償却の方法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  有形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  当社及び国内連結子会社は定率法を、また、在外連結子会社は定額法を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  無形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  定額法を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;
</jpcrp_cor:AccountingPolicyForDepreciationOfSignificantAssetsTextBlock>
  <jpcrp_cor:AccountingPolicyForSignificantProvisionsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ハ）重要な引当金の計上基準&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  貸倒引当金&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  売上債権、貸付金等の貸倒損失に備えるため、………………………………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  賞与引当金&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  当社及び国内連結子会社は従業員に対して支給する賞与の支出に充てるため、…………………………………&lt;br/&gt;
………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ………………………………………………………………………………………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:AccountingPolicyForSignificantProvisionsTextBlock>
  <jpcrp_cor:AccountingPolicyForForeignCurrencyTranslationForPreparationOfConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ニ）重要な外貨建の資産又は負債の本邦通貨への換算の基準&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
  外貨建金銭債権債務は、中間連結決算日の直物為替相場により円貨に換算し、……………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:AccountingPolicyForForeignCurrencyTranslationForPreparationOfConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:AccountingPolicyForHedgingConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ホ）重要なヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  ヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  繰延ヘッジ処理によっております。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
②  ヘッジ手段とヘッジ対象&lt;/p&gt;
&lt;p style="margin-left: 72.0pt; text-indent: -45.0pt"&gt;
ヘッジ手段…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 72.0pt; text-indent: -45.0pt"&gt;
ヘッジ対象…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
③  ○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  ……………………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:AccountingPolicyForHedgingConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:ScopeOfCashAndCashEquivalentsInConsolidatedStatementOfCashFlowsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ヘ）中間連結キャッシュ・フロー計算書における資金の範囲&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
  手許現金、随時引き出し可能な現金及び容易に換金可能であり、かつ、……………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:ScopeOfCashAndCashEquivalentsInConsolidatedStatementOfCashFlowsTextBlock>
  <jpcrp_cor:OtherSignificantInformationForPreparationOfConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 9.0pt; text-indent: -9.0pt"&gt;
(ト）その他中間連結財務諸表作成のための基本となる重要な事項&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
①  消費税等の会計処理&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
  消費税及び地方消費税の会計処理は税抜方式によっております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;
&lt;/span&gt;
</jpcrp_cor:OtherSignificantInformationForPreparationOfConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesVoluntaryChangesInAccountingPoliciesSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;（会計方針の変更）&lt;/div&gt;
&lt;p style="margin-left: 27.0pt; line-height: 13.5pt"&gt;
（○○○○○○）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt; line-height: 13.5pt"&gt;
……………………………………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="line-height: 13.5pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:NotesVoluntaryChangesInAccountingPoliciesSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesChangesInPresentationSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;（表示方法の変更）&lt;/div&gt;
&lt;p style="margin-left: 27.0pt; line-height: 13.5pt"&gt;
（中間連結損益計算書）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt; line-height: 13.5pt"&gt;
従来、「営業外収益」の「その他」に含めていた…………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 27.0pt; line-height: 13.5pt"&gt;
（中間連結キャッシュ・フロー計算書）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt; line-height: 13.5pt"&gt;
従来、「営業活動によるキャッシュ・フロー」の「その他」に含めていた……………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:NotesChangesInPresentationSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesAdditionalInformationSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 18.0pt"&gt;
（追加情報）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; line-height: 13.5pt"&gt;
（○○○○○○）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt; line-height: 13.5pt"&gt;
……………………………………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesAdditionalInformationSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesRegardingAccumulatedDepreciationOfPropertyPlantAndEquipmentTextBlock contextRef="InterimInstant">
&lt;div style="margin-left: 36.0pt"&gt;※１  有形固定資産の減価償却累計額&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left:  none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left:  none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前連結会計年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left:  none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left:  18.0pt; margin-bottom: 0pt"&gt;
有形固定資産の減価償却累計額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
48,596百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
52,387百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingAccumulatedDepreciationOfPropertyPlantAndEquipmentTextBlock>
  <jpcrp_cor:NotesRegardingPledgedAssetsTextBlock contextRef="InterimInstant">
&lt;div style="margin-left: 36.0pt"&gt;※２  担保資産及び担保付債務&lt;/div&gt;
&lt;p style="margin-left: 54.0pt"&gt;
  担保に供している資産は、次のとおりであります。&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前連結会計年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
建物及び構築物&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
機械装置及び運搬具&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
土地&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 54.0pt"&gt;
  担保付債務は、次のとおりであります。&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前連結会計年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
短期借入金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
長期借入金&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingPledgedAssetsTextBlock>
  <jpcrp_cor:NotesRegardingGuaranteeObligationsTextBlock contextRef="InterimInstant">
&lt;div style="margin-left: 45.0pt"&gt;３  保証債務&lt;/div&gt;
&lt;p style="margin-left: 54.0pt"&gt;
  連結会社以外の会社の金融機関等からの借入に対し債務保証を行っております。&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 80.0pt; min-width: 80.0pt"/&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 80.0pt; min-width: 80.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td colspan="2" style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前連結会計年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="2" style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
○○販売㈱&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
○○販売㈱&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
従業員&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
従業員&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingGuaranteeObligationsTextBlock>
  <jpcrp_cor:NotesRegardingNotesReceivableTradeDiscountedOrTransferredByEndorsementTextBlock contextRef="InterimInstant">
&lt;div style="margin-left: 45.0pt"&gt;４  受取手形割引高及び受取手形裏書譲渡高&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前連結会計年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
受取手形割引高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
79百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
46百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
受取手形裏書譲渡高&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
25&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
19&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingNotesReceivableTradeDiscountedOrTransferredByEndorsementTextBlock>
  <jpcrp_cor:MajorComponentsOfSellingGeneralAndAdministrativeExpensesTextBlock contextRef="InterimDuration">
&lt;div style="margin-left: 36.0pt"&gt;※１  販売費及び一般管理費のうち主要な費目及び金額は次のとおりであります。&lt;/div&gt;
&lt;div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
減価償却費&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
18,404百万円
&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
17,482百万円
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
貸倒引当金繰入額&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
1,805&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
1,736&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
販売促進費&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
9,213&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
10,583&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
給料及び手当&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
34,568&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
35,279&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
福利厚生費&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
2,752&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
2,478&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:MajorComponentsOfSellingGeneralAndAdministrativeExpensesTextBlock>
  <jpcrp_cor:NotesRegardingLossOnSalesOfPropertyPlantAndEquipmentTextBlock contextRef="InterimDuration">
&lt;div style="margin-left: 36.0pt"&gt;※２  固定資産売却損の内訳&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
機械装置及び運搬具&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingLossOnSalesOfPropertyPlantAndEquipmentTextBlock>
  <jpcrp_cor:NotesRegardingIssuedSharesAndTreasurySharesTextBlock contextRef="Prior1InterimDuration">
&lt;p style="margin-left: 45.0pt"&gt;
１．発行済株式の種類及び総数並びに自己株式の種類及び株式数に関する事項&lt;/p&gt;
&lt;div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 122.5pt; min-width: 122.5pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当連結会計年度期首株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間連結会計期間増加株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間連結会計期間減少株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間連結会計期間末株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
発行済株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 10.0pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 22.5pt; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
自己株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 22.5pt; line-height: 10.0pt"&gt;
普通株式  （注）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -36.0pt"&gt;
（注）１．普通株式の自己株式の株式数の増加８千株は、…………………………………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -9.0pt"&gt;
２．………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 22.5pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:NotesRegardingIssuedSharesAndTreasurySharesTextBlock>
  <jpcrp_cor:NotesRegardingDividendTextBlock contextRef="Prior1InterimDuration">
&lt;p style="margin-left: 45.0pt"&gt;
２．配当に関する事項&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
（１）配当金支払額&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 86.5pt; min-width: 86.5pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 82.0pt; min-width: 82.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
（決議）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株式の種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
配当金の総額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
１株当たり配当額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
基準日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
効力発生日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成23年６月88日&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
定時株主総会&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8.88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成23年３月31日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成23年６月88日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 72.0pt; text-indent: -18.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 72.0pt; text-indent: -18.0pt"&gt;
（２）基準日が当中間連結会計期間に属する配当のうち、配当の効力発生日が中間連結会計期間末後となる&lt;br/&gt;もの&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 86.5pt; min-width: 86.5pt"/&gt;
&lt;col style="width: 55.0pt; min-width: 55.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 55.0pt; min-width: 55.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 82.0pt; min-width: 82.0pt"/&gt;
&lt;col style="width: 82.0pt; min-width: 82.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
（決議）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株式の種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
配当金の総額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; text-align: center; line-height: 10.0pt"&gt;
配当の原資&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
１株当たり&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
配当額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
基準日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
効力発生日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成23年10月88日&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
取締役会&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
利益剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8.88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成23年９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成23年12月88日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;
</jpcrp_cor:NotesRegardingDividendTextBlock>
  <jpcrp_cor:NotesRegardingIssuedSharesAndTreasurySharesTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 45.0pt"&gt;
１．発行済株式の種類及び総数並びに自己株式の種類及び株式数に関する事項&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 122.5pt; min-width: 122.5pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当連結会計年度期首株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間連結会計期間増加株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間連結会計期間減少株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間連結会計期間末株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 19.5pt; min-height: 19.5pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 12.5pt"&gt;
発行済株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 19.5pt; min-height: 19.5pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 22.5pt; line-height: 12.5pt"&gt;
普通株式  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 19.5pt; min-height: 19.5pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 12.5pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 19.5pt; min-height: 19.5pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 12.5pt"&gt;
自己株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
    &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 19.5pt; min-height: 19.5pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 22.5pt; line-height: 12.5pt"&gt;
普通株式  （注）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 19.5pt; min-height: 19.5pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 12.5pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 12.5pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 40.5pt; text-indent: -36.0pt"&gt;
（注）１．普通株式の自己株式の株式数の増加８千株は、………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 40.5pt; text-indent: -9.0pt"&gt;
２．………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:NotesRegardingIssuedSharesAndTreasurySharesTextBlock>
  <jpcrp_cor:NotesRegardingDividendTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 45.0pt"&gt;
２．配当に関する事項&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
（１）配当金支払額&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 86.5pt; min-width: 86.5pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 82.0pt; min-width: 82.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
（決議）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株式の種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
配当金の総額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
１株当たり配当額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
基準日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
効力発生日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成24年６月88日&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
定時株主総会&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-left: 18.0pt; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8.88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成24年３月31日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成24年６月88日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 72.0pt; text-indent: -18.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 72.0pt; text-indent: -18.0pt"&gt;
（２）基準日が当中間連結会計期間に属する配当のうち、配当の効力発生日が中間連結会計期間末後となる&lt;br/&gt;もの&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 86.5pt; min-width: 86.5pt"/&gt;
&lt;col style="width: 55.0pt; min-width: 55.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 55.0pt; min-width: 55.0pt"/&gt;
&lt;col style="width: 64.0pt; min-width: 64.0pt"/&gt;
&lt;col style="width: 82.0pt; min-width: 82.0pt"/&gt;
&lt;col style="width: 82.0pt; min-width: 82.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
（決議）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
株式の種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
配当金の総額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; text-align: center; line-height: 10.0pt"&gt;
配当の原資&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
１株当たり&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
配当額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
基準日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
効力発生日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成24年10月88日&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
取締役会&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
普通株式&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
利益剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8.88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成24年９月30日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成24年12月○日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:NotesRegardingDividendTextBlock>
  <jpcrp_cor:ReconciliationOfEndingBalanceOfCashAndCashEquivalentsWithAccountBalancesPerBalanceSheetTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div style="margin-left: 36.0pt"&gt;※  現金及び現金同等物の中間期末残高と中間連結貸借対照表に掲記されている科目の金額との関係は下記のと&lt;br/&gt;おりであります。&lt;/div&gt;
&lt;table style="margin-left: 54.0pt; border-collapse: collapse; width: 417.0pt; min-width: 417.0pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 127.0pt; min-width: 127.0pt"/&gt;
&lt;col style="width: 127.0pt; min-width: 127.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 9.0pt"&gt;
現金及び預金勘定&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-left: 9.0pt"&gt;
預入期間が３か月を超える定期預金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
△888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
△888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-left: 9.0pt"&gt;
現金及び現金同等物&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;
</jpcrp_cor:ReconciliationOfEndingBalanceOfCashAndCashEquivalentsWithAccountBalancesPerBalanceSheetTextBlock>
  <jpcrp_cor:NotesLeasesSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（リース取引関係）&lt;/div&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -9.0pt"&gt;
（借主側）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -9.0pt"&gt;
１．ファイナンス・リース取引&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
所有権移転外ファイナンス・リース取引&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -9.0pt"&gt;
(1）リース資産の内容&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: -9.0pt"&gt;
①  有形固定資産&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
主として、……………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: -9.0pt"&gt;
②  無形固定資産&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
ソフトウエアであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -9.0pt"&gt;
(2）リース資産の減価償却の方法&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
中間連結財務諸表作成のための基本となる重要な事項「４．会計処理基準に関する事項  （ロ）重要な減価償却資産の減価償却の方法」に記載のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -9.0pt"&gt;
２．オペレーティング・リース取引&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: 9.0pt"&gt;
オペレーティング・リース取引のうち解約不能のものに係る未経過リース料&lt;/p&gt;
&lt;table style="margin-left: 54.0pt; border-collapse: collapse; width: 420.0pt; min-width: 420.0pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 127.0pt; min-width: 127.0pt"/&gt;
&lt;col style="width: 127.0pt; min-width: 127.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: center"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: center"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="line-height: 1.0pt"&gt;
 &lt;/p&gt;
&lt;table style="margin-left: 54.0pt; border-collapse: collapse; border: none; width: 420.0pt; min-width: 420.0pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 127.0pt; min-width: 127.0pt"/&gt;
&lt;col style="width: 127.0pt; min-width: 127.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前連結会計年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 9.0pt; line-height: 10.0pt"&gt;
１年内&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 9.0pt; line-height: 10.0pt"&gt;
１年超&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 9.0pt; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;
</jpcrp_cor:NotesLeasesSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesFinancialInstrumentsSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（金融商品関係）&lt;/div&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
金融商品の時価等に関する事項&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: 9.0pt"&gt;
連結貸借対照表計上額（中間連結貸借対照表計上額）、時価及びこれらの差額については、……………………&lt;br/&gt;
……………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
前連結会計年度（平成24年３月31日）&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 185.5pt; min-width: 185.5pt"/&gt;
&lt;col style="width: 118.0pt; min-width: 118.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
連結貸借対照表計上額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
時価（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
差額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(1）現金及び預金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(2）………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
資産計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(1）支払手形及び買掛金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(2）………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
負債計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
デリバティブ取引(*)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 13.5pt; text-indent: -13.5pt"&gt;
(*)デリバティブ取引によって生じた正味の債権・債務は純額で表示しており、………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;p&gt;
（注）１．金融商品の時価の算定方法並びに有価証券及びデリバティブ取引に関する事項&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: 9.0pt"&gt;
…………………………………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
２．………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 45.0pt"&gt;
当中間連結会計期間（平成24年９月30日）&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 185.5pt; min-width: 185.5pt"/&gt;
&lt;col style="width: 118.0pt; min-width: 118.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style=" margin-right: 2.5pt; margin-left: 4.5pt; text-align: center; line-height: 10.0pt"&gt;
中間連結貸借対照表計上額&lt;/p&gt;
&lt;p style=" margin-right: 2.5pt; margin-left: 4.5pt; text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
時価（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
差額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(1）現金及び預金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(2）………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
資産計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(1）支払手形及び買掛金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: solid black 0.75pt; border-bottom: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; text-indent: -18.0pt; line-height: 10.0pt"&gt;
(2）………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
………………&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
負債計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
8&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 9.0pt; line-height: 10.0pt"&gt;
デリバティブ取引(*)&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 13.5pt; text-indent: -13.5pt"&gt;
(*)デリバティブ取引によって生じた正味の債権・債務は純額で表示しており、………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 13.5pt; text-indent: -13.5pt"&gt;
 &lt;/p&gt;
&lt;p&gt;
（注）１．金融商品の時価の算定方法並びに有価証券及びデリバティブ取引に関する事項&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: 9.0pt"&gt;
…………………………………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
２．………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesFinancialInstrumentsSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesSecuritiesSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（有価証券関係）&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
１．満期保有目的の債券&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
前連結会計年度（平成24年３月31日）&lt;/p&gt;
&lt;table style="width: 489.0pt; min-width: 489.0pt; border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;col style="width: 109.0pt; min-width: 109.0pt"/&gt;
&lt;col style="width: 100.0pt; min-width: 100.0pt"/&gt;
&lt;col style="width: 72.0pt; min-width: 72.0pt"/&gt;
&lt;col style="width: 72.0pt; min-width: 72.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
連結貸借対照表計上額&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
時価（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
差額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="4" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
時価が連結貸借対照表計上額を超えるもの&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
(1）国債・地方債等&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
(2）社債&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
(3）その他&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
小計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="4" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
時価が連結貸借対照表計上額を超えないもの&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
(1）国債・地方債等&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
(2）社債&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
(3）その他&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
小計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
当中間連結会計期間（平成24年９月30日）&lt;/p&gt;
&lt;table style="width: 489.0pt; min-width: 489.0pt; border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;col style="width: 109.0pt; min-width: 109.0pt"/&gt;
&lt;col style="width: 100.0pt; min-width: 100.0pt"/&gt;
&lt;col style="width: 72.0pt; min-width: 72.0pt"/&gt;
&lt;col style="width: 72.0pt; min-width: 72.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; text-align: center; line-height: 10.0pt"&gt;
種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
中間連結貸借対照表計上額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
時価&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
差額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td rowspan="4" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
時価が中間連結貸借対照表計上額を超えるもの&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
(1）国債・地方債等&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
(2）社債&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
(3）その他&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
小計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td rowspan="4" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
時価が中間連結貸借対照表計上額を超えないもの&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
(1）国債・地方債等&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
(2）社債&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
(3）その他&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
小計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 17.25pt; min-height: 17.25pt"&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 45.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 36.0pt"&gt;
２．その他有価証券&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
前連結会計年度（平成24年３月31日）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: 9.0pt"&gt;
………………………………………………………………………………………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
当中間連結会計期間（平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: 9.0pt"&gt;
………………………………………………………………………………………………………………………………&lt;br/&gt;
………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesSecuritiesSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesDerivativesSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（デリバティブ取引関係）&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
ヘッジ会計が適用されていないデリバティブ取引&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
通貨関連&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
前連結会計年度（平成24年３月31日）&lt;/p&gt;
&lt;div&gt;
&lt;table style="width: 487.5pt; min-width: 487.5pt; border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 104.5pt; min-width: 104.5pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
区分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
取引の種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
契約額等&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
契約額等のうち&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
１年超（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
時価（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
評価損益&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="4" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
市場取引以外の取引&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
為替予約取引&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
売建&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; line-height: 10.0pt"&gt;
ユーロ&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; line-height: 10.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;
&lt;p style="margin-left: 9.0pt"&gt;
（注）  時価の算定方法&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
取引先金融機関等から提示された価格等に基づき算定しております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 45.0pt"&gt;
当中間連結会計期間（平成24年９月30日）&lt;/p&gt;
&lt;div&gt;
&lt;table style="width: 487.5pt; min-width: 487.5pt; border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 104.5pt; min-width: 104.5pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;col style="width: 73.0pt; min-width: 73.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
区分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
取引の種類&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
契約額等&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
契約額等のうち&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
１年超（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
時価（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
評価損益&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td rowspan="4" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
市場取引以外の取引&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
為替予約取引&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
売建&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; line-height: 10.0pt"&gt;
ユーロ&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 22.5pt; line-height: 10.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td colspan="2" style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;
&lt;p style="margin-left: 9.0pt"&gt;
（注）  時価の算定方法&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
取引先金融機関等から提示された価格等に基づき算定しております。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesDerivativesSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesShareOptionsEtcSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（ストック・オプション等関係）&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
当中間連結会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
当中間連結会計期間に付与したストック・オプションの内容&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
平成23年ストック・オプション&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
付与対象者の区分及び人数&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当社取締役  ８名、当社従業員  ８名&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
株式の種類別のストック・オプションの付与数&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
普通株式  8,888,888株&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
付与日&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
平成88年７月１日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
権利確定条件&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt"&gt;
付与日（平成88年７月１日）以降、権利確定日（平成88年６月30日）まで継続して勤務していること。&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
対象勤務期間&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
自平成88年７月１日  至平成88年６月30日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
権利行使期間&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
自平成88年７月１日  至平成88年６月30日&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
権利行使価格（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 22.5pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
付与日における公正な評価単価（円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 22.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesShareOptionsEtcSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesAssetRetirementObligationsSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（資産除去債務関係）&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
前連結会計年度（平成24年３月31日）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
資産除去債務のうち連結貸借対照表に計上しているもの&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
当連結会計年度における当該資産除去債務の総額の増減&lt;/p&gt;
&lt;table style="margin-left: 54.0pt; border-collapse: collapse; width: 297.0pt; min-width: 297.0pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 189.0pt; min-width: 189.0pt"/&gt;
&lt;col style="width: 108.0pt; min-width: 108.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
当連結会計年度期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
有形固定資産の取得に伴う増加額&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
時の経過による調整額&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
資産除去債務の履行による減少額&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
その他増減額（△は減少）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
当連結会計年度末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 36.0pt"&gt;
当中間連結会計期間（平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
資産除去債務のうち中間連結貸借対照表に計上しているもの&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
当中間連結会計期間における当該資産除去債務の総額の増減&lt;/p&gt;
&lt;table style="margin-left: 54.0pt; border-collapse: collapse; width: 297.0pt; min-width: 297.0pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 189.0pt; min-width: 189.0pt"/&gt;
&lt;col style="width: 108.0pt; min-width: 108.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
当連結会計年度期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
有形固定資産の取得に伴う増加額&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
時の経過による調整額&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
資産除去債務の履行による減少額&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
△88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
その他増減額（△は減少）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
88&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
当中間連結会計期間末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;div&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;
&lt;/div&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesAssetRetirementObligationsSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesLeasedPropertySemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（賃貸等不動産関係）&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
当中間連結会計期間（平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: 9.0pt"&gt;
賃貸等不動産の中間連結貸借対照表計上額及び中間連結決算日における時価に、前連結会計年度の末日に比して著しい変動が認められないため、記載を省略しております。&lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesLeasedPropertySemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（セグメント情報等）&lt;/div&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div style="margin-left: 36.0pt"&gt;【セグメント情報】&lt;/div&gt;

&lt;p style="margin-left: 45.0pt"&gt;
１．報告セグメントの概要&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
当社の報告セグメントは、当社の構成単位のうち分離された財務情報が入手可能であり、…………………&lt;br/&gt;……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
 &lt;/p&gt;


&lt;p style="margin-left: 45.0pt"&gt;
２．報告セグメントごとの売上高、利益又は損失、資産、負債その他の項目の金額の算定方法&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
報告されている事業セグメントの会計処理の方法は、……………………………………………………………&lt;br/&gt;…………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 35.0pt; text-indent: 9.0pt"&gt;
３．報告セグメントごとの売上高、利益又は損失、資産、負債その他の項目の金額に関する情報&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
前中間連結会計期間（自平成23年４月１日  至平成23年９月30日）&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
（単位：百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;

&lt;table style="border-collapse: collapse; border: none"&gt;
&lt;colgroup&gt;
&lt;col style="width: 181.0pt; min-width: 181.0pt"/&gt;
&lt;col style="width: 41.5pt; min-width: 41.5pt"/&gt;
&lt;col style="width: 41.5pt; min-width: 41.5pt"/&gt;
&lt;col style="width: 41.5pt; min-width: 41.5pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"/&gt;
&lt;/td&gt;
&lt;td colspan="3" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;報告セグメント&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;その他&lt;br/&gt;（注）１&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;調整額&lt;br/&gt;（注）２&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: left; margin-left: 4.5pt; line-height: 10.0pt"&gt;連結財務&lt;br/&gt;諸表計上&lt;br/&gt;額&lt;br/&gt;（注）３&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;運輸&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;不動産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.5pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
売上高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
外部顧客への売上高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
109,851&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
152,607&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
262,458&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
54,476&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
316,934&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
316,934&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
セグメント間の内部売上高又は振替高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,161&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,161&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,161&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△2,161&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
112,012&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
152,607&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
264,619&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
54,476&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
319,095&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△2,161&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
316,934&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 2.5pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
セグメント利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
7,681&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
9,843&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
17,524&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,901&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
20,425&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△3,493&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
16,932&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 2.5pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
セグメント資産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
392,138&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
43,564&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
435,702&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
76,017&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
511,719&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△14,882&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
496,837&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 2.5pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
その他の項目&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
減価償却費&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
12,971&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
4,243&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
17,214&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
1,190&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
18,404&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
18,404&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -45.0pt"&gt;（注）１．その他には、当社が行っている保険代理店事業等を含んでおります。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．調整額は、以下のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(1）セグメント利益の調整額△8,888百万円、…………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(2）…………………………………………………………………………………………………………。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
３．………………………………………………………………………………………………………………。&lt;/p&gt;

&lt;br/&gt;
&lt;div class="pageBreakAfter"/&gt;

&lt;p style="margin-left: 35.0pt; text-indent: 9.0pt"&gt;
当中間連結会計期間（自平成24年４月１日  至平成24年９月30日）&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;col style="width: 243.0pt; min-width: 243.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
（単位：百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;

&lt;table style="border-collapse: collapse; border: none"&gt;
&lt;colgroup&gt;
&lt;col style="width: 181.0pt; min-width: 181.0pt"/&gt;
&lt;col style="width: 41.5pt; min-width: 41.5pt"/&gt;
&lt;col style="width: 41.5pt; min-width: 41.5pt"/&gt;
&lt;col style="width: 41.5pt; min-width: 41.5pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;col style="width: 46.0pt; min-width: 46.0pt"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"/&gt;
&lt;/td&gt;
&lt;td colspan="3" style="border: solid black 0.75pt; border-left: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;報告セグメント&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;その他&lt;br/&gt;（注）１&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;調整額&lt;br/&gt;（注）２&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: left; margin-left: 4.5pt; line-height: 10.0pt"&gt;連結財務&lt;br/&gt;諸表計上&lt;br/&gt;額&lt;br/&gt;（注）３&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;運輸&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;不動産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
売上高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
外部顧客への売上高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
111,765&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
161,347&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
273,112&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
50,497&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
323,609&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
323,609&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
セグメント間の内部売上高又は振替高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,283&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,283&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,283&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△2,283&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
114,048&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
161,347&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
275,395&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
50,497&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
325,892&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△2,283&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
323,609&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
セグメント利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
13,286&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
8,790&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
22,076&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
4,056&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
26,132&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△5,492&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
20,640&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
セグメント資産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
402,941&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
41,895&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
444,836&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
80,177&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
525,013&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
△15,974&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
509,039&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 2.5pt; margin-bottom: 0pt; margin-left: 7.5pt; line-height: 10.0pt"&gt;
その他の項目&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-bottom: none; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-top: 0pt; margin-right: 4.5pt; margin-bottom: 0pt; margin-left: 11.5pt; line-height: 10.0pt"&gt;
減価償却費&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
10,429&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
4,970&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
15,399&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
2,083&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
17,482&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-bottom: solid black 0.75pt; border-left: solid black 0.75pt; border-right: solid black 0.75pt; padding: 0pt"&gt;
&lt;p style="margin-right: 4.5pt; text-align: right; line-height: 10.0pt"&gt;
17,482&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -45.0pt"&gt;（注）１．その他には、当社が行っている保険代理店事業等を含んでおります。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．調整額は、以下のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(1）セグメント利益の調整額△8,888百万円、…………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(2）…………………………………………………………………………………………………………。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
３．………………………………………………………………………………………………………………。&lt;/p&gt;

&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div class="h4"&gt;【関連情報】&lt;/div&gt;
&lt;p style="margin-left: 27.0pt"&gt;
前中間連結会計期間（自  平成23年４月１日  至  平成23年９月30日）及び当中間連結会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
１．製品及びサービスごとの情報&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: 9.0pt"&gt;
セグメント情報に同様の情報を開示しているため、記載を省略しております。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
２．地域ごとの情報&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
(1）売上高&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
本邦以外の外部顧客への売上高がないため、該当事項はありません。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
(2）有形固定資産&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
本邦以外に所在している有形固定資産がないため、該当事項はありません。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
 &lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
３．主要な顧客ごとの情報&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: 9.0pt"&gt;
外部顧客への売上高のうち、連結損益計算書の売上高の10%以上を占める相手先がないため、記載を省略しております。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
 &lt;/p&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div class="h4"&gt;【報告セグメントごとの固定資産の減損損失に関する情報】&lt;/div&gt;
&lt;p style="margin-left: 27.0pt"&gt;
前中間連結会計期間（自  平成23年４月１日  至  平成23年９月30日）及び当中間連結会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
セグメント情報に同様の情報を開示しているため、記載を省略しております。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div class="h4"&gt;【報告セグメントごとののれんの償却額及び未償却残高に関する情報】&lt;/div&gt;
&lt;p style="margin-left: 27.0pt"&gt;
前中間連結会計期間（自  平成23年４月１日  至  平成23年９月30日）及び当中間連結会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
該当事項はありません。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div class="h4"&gt;【報告セグメントごとの負ののれん発生益に関する情報】&lt;/div&gt;
&lt;p style="margin-left: 27.0pt"&gt;
前中間連結会計期間（自  平成23年４月１日  至  平成23年９月30日）及び当中間連結会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
該当事項はありません。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;
</jpcrp_cor:NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:DescriptionOfReportableSegmentsTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 45.0pt"&gt;
１．報告セグメントの概要&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
当社の報告セグメントは、当社の構成単位のうち分離された財務情報が入手可能であり、…………………&lt;br/&gt;……………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:DescriptionOfReportableSegmentsTextBlock>
  <jpcrp_cor:ExplanationOfMeasurementsOfSalesProfitLossAssetLiabilityAndOtherItemsForEachReportableSegmentTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 45.0pt"&gt;
２．報告セグメントごとの売上高、利益又は損失、資産、負債その他の項目の金額の算定方法&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
報告されている事業セグメントの会計処理の方法は、……………………………………………………………&lt;br/&gt;…………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:ExplanationOfMeasurementsOfSalesProfitLossAssetLiabilityAndOtherItemsForEachReportableSegmentTextBlock>
  <jpcrp_cor:FootnotesRegardingSegmentInformationTableTextBlock contextRef="Prior1InterimDuration">
&lt;p style="margin-left: 45.0pt; text-indent: -45.0pt"&gt;（注）１．その他には、当社が行っている保険代理店事業等を含んでおります。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．調整額は、以下のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(1）セグメント利益の調整額△8,888百万円、…………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(2）…………………………………………………………………………………………………………。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
３．………………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:FootnotesRegardingSegmentInformationTableTextBlock>
  <jpcrp_cor:DescriptionOfNatureAndAmountsOfDifferencesBetweenReportableSegmentsTotalAndFinancialStatementsTextBlock contextRef="Prior1InterimDuration">
&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．調整額は、以下のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(1）セグメント利益の調整額△8,888百万円、…………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(2）…………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:DescriptionOfNatureAndAmountsOfDifferencesBetweenReportableSegmentsTotalAndFinancialStatementsTextBlock>
  <jpcrp_cor:FootnotesRegardingSegmentInformationTableTextBlock contextRef="InterimDuration">
&lt;p style="margin-left: 45.0pt; text-indent: -45.0pt"&gt;（注）１．その他には、当社が行っている保険代理店事業等を含んでおります。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．調整額は、以下のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(1）セグメント利益の調整額△8,888百万円、…………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(2）…………………………………………………………………………………………………………。&lt;/p&gt;

&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
３．………………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:FootnotesRegardingSegmentInformationTableTextBlock>
  <jpcrp_cor:DescriptionOfNatureAndAmountsOfDifferencesBetweenReportableSegmentsTotalAndFinancialStatementsTextBlock contextRef="Prior1InterimDuration">
&lt;p style="margin-left: 45.0pt; text-indent: -18.0pt"&gt;
２．調整額は、以下のとおりであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(1）セグメント利益の調整額△8,888百万円、…………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -18.0pt"&gt;
(2）…………………………………………………………………………………………………………。&lt;/p&gt;
</jpcrp_cor:DescriptionOfNatureAndAmountsOfDifferencesBetweenReportableSegmentsTotalAndFinancialStatementsTextBlock>
  <jpcrp_cor:DescriptionOfFactAndReasonWhyInformationForEachProductOrServiceIsNotPresented contextRef="InterimDuration">セグメント情報に同様の情報を開示しているため、記載を省略しております。</jpcrp_cor:DescriptionOfFactAndReasonWhyInformationForEachProductOrServiceIsNotPresented>
  <jpcrp_cor:RevenuesFromExternalCustomersInformationForEachRegionNA contextRef="InterimDuration">本邦以外の外部顧客への売上高がないため、該当事項はありません。</jpcrp_cor:RevenuesFromExternalCustomersInformationForEachRegionNA>
  <jpcrp_cor:PropertyPlantAndEquipmentInformationForEachRegionNA contextRef="InterimDuration">本邦以外に所在している有形固定資産がないため、該当事項はありません。</jpcrp_cor:PropertyPlantAndEquipmentInformationForEachRegionNA>
  <jpcrp_cor:DescriptionOfFactAndReasonWhyInformationForEachOfMainCustomersIsNotPresented contextRef="InterimDuration">外部顧客への売上高のうち、連結損益計算書の売上高の10%以上を占める相手先がないため、記載を省略しております。</jpcrp_cor:DescriptionOfFactAndReasonWhyInformationForEachOfMainCustomersIsNotPresented>
  <jpcrp_cor:DescriptionOfFactThatDisclosureIsOmittedBecauseSameInformationIsDisclosedInSegmentInformationDisclosureOfImpairmentLossOnNonCurrentAssetsForEachReportableSegment contextRef="InterimDuration">セグメント情報に同様の情報を開示しているため、記載を省略しております。</jpcrp_cor:DescriptionOfFactThatDisclosureIsOmittedBecauseSameInformationIsDisclosedInSegmentInformationDisclosureOfImpairmentLossOnNonCurrentAssetsForEachReportableSegment>
  <jpcrp_cor:AmortizationAndUnamortizedBalanceOfGoodwillForEachReportableSegmentNA contextRef="InterimDuration">該当事項はありません。</jpcrp_cor:AmortizationAndUnamortizedBalanceOfGoodwillForEachReportableSegmentNA>
  <jpcrp_cor:InformationAboutGainOnBargainPurchaseForEachReportableSegmentNA contextRef="InterimDuration">該当事項はありません。</jpcrp_cor:InformationAboutGainOnBargainPurchaseForEachReportableSegmentNA>
  <jpcrp_cor:NotesPerShareInformationSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（１株当たり情報）&lt;/div&gt;
&lt;div style="margin-bottom: 13.5pt"&gt;
&lt;div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 217.0pt; min-width: 217.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前連結会計年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり純資産額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
（算定上の基礎）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
純資産の部の合計額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
純資産の部の合計額から控除する金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
（うち少数株主持分）（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
（8,888）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
（8,888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株式に係る中間期末（期末）の純資産額&lt;/p&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
１株当たり純資産額の算定に用いられた中間期末（期末）の普通株式の数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;/div&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 217.0pt; min-width: 217.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間連結会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり中間純利益金額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
（算定上の基礎）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
中間純利益金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株主に帰属しない金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株式に係る中間純利益金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株式の期中平均株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 70.0pt; min-height: 70.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; vertical-align: top"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
希薄化効果を有しないため、潜在株式調整後１株当&lt;br/&gt;
たり中間純利益金額の算定に含めなかった潜在株式&lt;br/&gt;
の概要&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
……………………………………&lt;br/&gt;
……………………………………&lt;br/&gt;
……………………………………&lt;br/&gt;
……………………………………&lt;br/&gt;
…………………………………。&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
……………………………………&lt;br/&gt;
……………………………………&lt;br/&gt;
……………………………………&lt;br/&gt;
……………………………………&lt;br/&gt;
…………………………………。&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -36.0pt"&gt;
（注）  潜在株式調整後１株当たり中間純利益金額については、潜在株式は存在するものの、当社株式は非上場であり、&lt;br/&gt;
期中平均株価が把握できないため記載しておりません。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesPerShareInformationSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:NotesSignificantEventsAfterReportingPeriodSemiAnnualConsolidatedFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（重要な後発事象）&lt;/div&gt;
&lt;div&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
連結子会社○○○社の主要な取引先である㈱○○は、平成88年88月88日○○地方裁判所へ民事再生手続開始の申&lt;br/&gt;
立てを行い、受理され、同年88月88日開始決定がありました。再生計画の決定、許可等はまだされておりません。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
なお、同社及び同社の関連会社に対する債権は、約888百万円であります。&lt;/p&gt;
&lt;/div&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesSignificantEventsAfterReportingPeriodSemiAnnualConsolidatedFinancialStatementsTextBlock>
  <jpcrp_cor:OtherInformationConsolidatedFinancialStatementsEtcNA contextRef="InterimDuration">該当事項はありません。</jpcrp_cor:OtherInformationConsolidatedFinancialStatementsEtcNA>
  <jpcrp_cor:SemiAnnualBalanceSheetTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;
&lt;span&gt;①【中間貸借対照表】&lt;/span&gt;
&lt;/div&gt;
&lt;table class="normaltable splitted" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 168.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 168.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前事業年度&lt;br/&gt;(平成24年３月31日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間会計期間&lt;br/&gt;(平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="5"&gt;
&lt;span&gt;資産の部&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;流動資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;現金及び預金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
5,462
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
11,413
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;受取手形&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,312
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
4,618
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;未収運賃&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
67,040
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
60,802
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;未収金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
41,625
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
39,640
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;その他の流動資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,822
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
19,907
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;貸倒引当金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△8
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△1,191
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;流動資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
127,253
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
135,189
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;鉄道事業固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;有形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
92,366
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
104,008
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;減価償却累計額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△48,673
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△59,951
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有形固定資産（純額）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
43,693
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
44,057
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;無形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
11,905
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
12,250
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;鉄道事業固定資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
55,598
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
56,307
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;関連事業固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;有形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
12,218
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
8,455
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;減価償却累計額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△11,339
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△7,980
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有形固定資産（純額）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
879
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
475
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;無形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
239
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
132
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;関連事業固定資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,118
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
607
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;各事業関連固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;有形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
8,731
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,205
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;減価償却累計額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△6,833
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△8,164
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;有形固定資産（純額）&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,898
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,041
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;無形固定資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
517
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
567
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;各事業関連固定資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,415
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
2,608
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;投資その他の資産&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;関係会社株式&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
109,571
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
118,136
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;投資その他の資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
109,571
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
118,136
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;固定資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
168,702
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
177,658
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
295,955
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
312,847
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table class="normaltable" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 168.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 168.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前事業年度&lt;br/&gt;(平成24年３月31日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間会計期間&lt;br/&gt;(平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="5"&gt;
&lt;span&gt;負債の部&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;流動負債&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;支払手形&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
12,430
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
10,330
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;短期借入金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
52,969
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
51,837
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;A引当金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
21
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
145
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;その他の流動負債&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
20
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※４&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
38
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;流動負債合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
65,440
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
62,350
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;固定負債&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;固定負債合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
130,325
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
141,196
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;負債合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
195,765
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
203,546
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="5"&gt;
&lt;span&gt;純資産の部&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;株主資本&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;資本金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
44,500
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
44,500
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;資本剰余金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;資本準備金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
50,100
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
50,100
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;その他資本剰余金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,000
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,000
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;資本剰余金合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
51,100
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
51,100
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;利益剰余金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;利益準備金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
3,115
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
3,115
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;その他利益剰余金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;繰越利益剰余金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
31,582
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
41,423
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;利益剰余金合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
34,697
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
44,538
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;自己株式&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△4,138
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△3,655
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;株主資本合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
126,159
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
136,483
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;評価・換算差額等&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;その他有価証券評価差額金&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△25,969
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△27,182
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="3"&gt;
&lt;span&gt;評価・換算差額等合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△25,969
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△27,182
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label" colspan="4"&gt;
&lt;span&gt;純資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
100,190
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
109,301
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="5"&gt;
&lt;span&gt;負債純資産合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
295,955
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder bottomborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
312,847
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
</jpcrp_cor:SemiAnnualBalanceSheetTextBlock>
  <jpcrp_cor:SemiAnnualStatementOfIncomeTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;
&lt;span&gt;②【中間損益計算書】&lt;/span&gt;
&lt;/div&gt;
&lt;table class="normaltable" style="width : 470.0pt;"&gt;
&lt;caption&gt;
&lt;span&gt;（単位：百万円）&lt;/span&gt;
&lt;/caption&gt;
&lt;colgroup&gt;
&lt;col style="width : 13.0pt;"/&gt;
&lt;col style="width : 207.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;col style="width : 125.0pt;"/&gt;
&lt;/colgroup&gt;
&lt;thead&gt;
&lt;tr&gt;
&lt;td class="indent2" style="width : 13.0pt;"/&gt;
&lt;td class="label2" style="width : 207.0pt;"/&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;前中間会計期間&lt;br/&gt;(自　平成23年４月１日&lt;br/&gt;　至　平成23年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value2" style="width : 125.0pt;"&gt;
&lt;span&gt;当中間会計期間&lt;br/&gt;(自　平成24年４月１日&lt;br/&gt;　至　平成24年９月30日)&lt;/span&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;鉄道事業営業利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;営業収益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
196,499
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
210,346
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;営業費&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
193,009
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
204,507
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;鉄道事業営業利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
3,490
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
5,839
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;関連事業営業利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div/&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;営業収益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
18,387
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
19,014
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;営業費&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
17,465
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
17,724
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"&gt;
&lt;span&gt;関連事業営業利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
922
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,290
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;全事業営業利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
4,412
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,129
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;営業外収益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
12,968
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※１&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
17,290
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;営業外費用&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
10,467
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※２&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
8,974
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;経常利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
6,913
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
15,445
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;特別利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※３&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
7,181
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※３&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
361
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;特別損失&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※４&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
4,919
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span class="footnote"&gt;
&lt;span&gt;※４&lt;/span&gt;
&lt;/span&gt;
&lt;span&gt; &lt;/span&gt;
&lt;span&gt;
2,358
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;税引前中間純利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
9,175
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
13,448
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;法人税、住民税及び事業税&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
340
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
989
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;法人税等調整額&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,645
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;△604
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row2"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;法人税等合計&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
1,985
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
385
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="row1"&gt;
&lt;td class="label" colspan="2"&gt;
&lt;span&gt;中間純利益&lt;/span&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
7,190
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;td class="value topborder"&gt;
&lt;div class="numeric"&gt;
&lt;span&gt;
13,063
&lt;/span&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr class="lastrow"&gt;
&lt;td class="indent"/&gt;
&lt;td class="label"/&gt;
&lt;td class="value"/&gt;
&lt;td class="value"/&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
</jpcrp_cor:SemiAnnualStatementOfIncomeTextBlock>
  <jpcrp_cor:SemiAnnualStatementOfChangesInEquityTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;③【中間株主資本等変動計算書】&lt;/div&gt;
&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div style="margin-left: 36.0pt"&gt;前中間会計期間（自  平成23年４月１日  至  平成23年９月30日）&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 485.0pt; min-width: 485.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
（単位：百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table&gt;
&lt;colgroup&gt;
&lt;col style="width: 106.0pt; min-width: 106.0pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td rowspan="4" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="9" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
株主資本&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td rowspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本金&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
利益剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
自己株式&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
株主資本&lt;br/&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本準備金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
その他資本&lt;br/&gt;剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本剰余金&lt;br/&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
利益準備金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
その他利益&lt;br/&gt;剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
利益剰余金&lt;br/&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
繰越利益&lt;br/&gt;剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
50,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
1,000&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
3,115&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
20,523&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
23,638&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,914&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
115,324&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,098&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,098&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,098&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
7,190&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
7,190&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
7,190&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△342&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△342&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
32&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
32&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
株主資本以外の項目の&lt;br/&gt;当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
4,092&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
4,092&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△310&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
3,782&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
50,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
1,000&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
3,115&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
24,615&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
27,730&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△4,224&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
119,106&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;table style="width: 236.5pt; min-width: 236.5pt"&gt;
&lt;colgroup&gt;
&lt;col style="width: 106.0pt; min-width: 106.0pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width: 42.25pt; min-width: 42.25pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
評価・換算差額等&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
純資産合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
その他&lt;br/&gt;有価証券&lt;br/&gt;評価差額金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
評価・換算&lt;br/&gt;差額等合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△25,778&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△25,778&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
89,536&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,098&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
7,190&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△342&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
32&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
株主資本以外の項目の&lt;br/&gt;当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
519&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
519&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
519&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
519&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
519&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
4,301&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△25,269&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△25,269&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
93,837&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;
&lt;div class="pageBreakAfter"&gt;
&lt;/div&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
&lt;div style="margin-left: 36.0pt"&gt;当中間会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 485.0pt; min-width: 485.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="text-align: right"&gt;
（単位：百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table&gt;
&lt;colgroup&gt;
&lt;col style="width:106.0pt; min-width: 106.0pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td rowspan="4" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="9" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
株主資本&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td rowspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本金&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
利益剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
自己株式&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="3" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
株主資本&lt;br/&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本準備金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
その他資本&lt;br/&gt;剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
資本剰余金&lt;br/&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
利益準備金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
その他利益&lt;br/&gt;剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
利益剰余金&lt;br/&gt;合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 9.5pt"&gt;
繰越利益&lt;br/&gt;剰余金&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
50,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
1,000&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
3,115&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
31,582&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
34,697&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△4,138&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
126,159&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,222&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,222&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,222&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
13,063&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
13,063&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
13,063&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△6&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△6&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
489&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
489&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
株主資本以外の項目の&lt;br/&gt;当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
-&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
9,841&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
9,841&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
483&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
10,324&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
44,500&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
50,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
1,000&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
51,100&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
3,115&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
41,423&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
44,538&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,655&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
136,483&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;table style="width: 236.5pt; min-width: 236.5pt"&gt;
&lt;colgroup&gt;
&lt;col style="width:106.0pt; min-width: 106.0pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;col style="width:42.25pt; min-width: 42.25pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
評価・換算差額等&lt;/p&gt;
&lt;/td&gt;
&lt;td rowspan="2" style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
純資産合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
その他&lt;br/&gt;有価証券&lt;br/&gt;評価差額金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; text-align: center; line-height: 8.5pt"&gt;
評価・換算&lt;br/&gt;差額等合計&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当期首残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△25,969&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△25,969&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
100,190&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期変動額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
剰余金の配当&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△3,222&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
中間純利益&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
13,063&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の取得&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△6&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
自己株式の処分&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
489&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 22.5pt; min-height: 22.5pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
株主資本以外の項目の&lt;br/&gt;当中間期変動額（純額）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△1,213&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△1,213&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△1,213&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top:0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 9.25pt; line-height: 9.5pt"&gt;
当中間期変動額合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△1,213&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△1,213&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
9,111&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 15.0pt; min-height: 15.0pt"&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-top: 0pt; margin-right: 3.75pt; margin-bottom: 0pt; margin-left: 3.75pt; line-height: 8.5pt"&gt;
当中間期末残高&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△27,182&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
△27,182&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: black 0.75pt solid"&gt;
&lt;p style="font-size: 7.5pt; margin-right: 4.5pt; text-align: right; line-height: 8.5pt"&gt;
109,301&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;br/&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:SemiAnnualStatementOfChangesInEquityTextBlock>
  <jpcrp_cor:NotesSignificantAccountingPoliciesSemiAnnualFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;（重要な会計方針）&lt;/div&gt;

&lt;p style="margin-left: 18.0pt"&gt;
１．資産の評価基準及び評価方法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）有価証券&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
売買目的有価証券&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
時価法（売却原価は移動平均法により算定）を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
満期保有目的の債券&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
償却原価法（定額法）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
………………&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）デリバティブ&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
時価法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
………………&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;


&lt;p style="margin-left: 18.0pt"&gt;
２．固定資産の減価償却の方法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）有形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  定率法（ただし、平成10年４月１日以降に取得した建物（附属設備を除く）については定額法）を採用してお&lt;br/&gt;
ります。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  ………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）無形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  定額法を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  ………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  ………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;


&lt;p style="margin-left: 18.0pt"&gt;
３．引当金の計上基準&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）貸倒引当金&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  売上債権、貸付金等の貸倒損失に備えるため……………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）賞与引当金&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  従業員に対して支給する賞与の支出に充てるため、……………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  …………………………………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;


&lt;p style="margin-left: 18.0pt"&gt;
４．外貨建の資産及び負債の本邦通貨への換算基準&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
  外貨建金銭債権債務は、………………………………………………………………………………………………………&lt;br/&gt;
……………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;


&lt;p style="margin-left: 18.0pt"&gt;
５．ヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）ヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  繰延ヘッジ処理によっております。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）ヘッジ手段とヘッジ対象&lt;/p&gt;
&lt;p style="margin-left: 99.0pt; text-indent: -54.0pt"&gt;
ヘッジ手段…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 99.0pt; text-indent: -54.0pt"&gt;
ヘッジ対象…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  …………………………………………………………………………………………………………………………………&lt;br/&gt;
……………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;


&lt;p style="margin-left: 18.0pt"&gt;
６．その他中間財務諸表作成のための基本となる重要な事項&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）消費税等の会計処理&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  消費税及び地方消費税の会計処理は税抜方式によっております。&lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesSignificantAccountingPoliciesSemiAnnualFinancialStatementsTextBlock>
  <jpcrp_cor:AccountingPolicyForMeasuringAssetsTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 18.0pt"&gt;
１．資産の評価基準及び評価方法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）有価証券&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
売買目的有価証券&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
時価法（売却原価は移動平均法により算定）を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
満期保有目的の債券&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
償却原価法（定額法）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
………………&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）デリバティブ&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
時価法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
………………&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
</jpcrp_cor:AccountingPolicyForMeasuringAssetsTextBlock>
  <jpcrp_cor:AccountingPolicyForDepreciationOfAssetsTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 18.0pt"&gt;
２．固定資産の減価償却の方法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）有形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  定率法（ただし、平成10年４月１日以降に取得した建物（附属設備を除く）については定額法）を採用してお&lt;br/&gt;
ります。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  ………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）無形固定資産（リース資産を除く）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  定額法を採用しております。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  ………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  ………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:AccountingPolicyForDepreciationOfAssetsTextBlock>
  <jpcrp_cor:AccountingPolicyForProvisionsTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 18.0pt"&gt;
３．引当金の計上基準&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）貸倒引当金&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  売上債権、貸付金等の貸倒損失に備えるため……………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）賞与引当金&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  従業員に対して支給する賞与の支出に充てるため、……………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  …………………………………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:AccountingPolicyForProvisionsTextBlock>
  <jpcrp_cor:AccountingPolicyForForeignCurrencyTranslationTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 18.0pt"&gt;
４．外貨建の資産及び負債の本邦通貨への換算基準&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
  外貨建金銭債権債務は、………………………………………………………………………………………………………&lt;br/&gt;
……………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
</jpcrp_cor:AccountingPolicyForForeignCurrencyTranslationTextBlock>
  <jpcrp_cor:AccountingPolicyForHedgingTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 18.0pt"&gt;
５．ヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）ヘッジ会計の方法&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  繰延ヘッジ処理によっております。&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(2）ヘッジ手段とヘッジ対象&lt;/p&gt;
&lt;p style="margin-left: 99.0pt; text-indent: -54.0pt"&gt;
ヘッジ手段…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 99.0pt; text-indent: -54.0pt"&gt;
ヘッジ対象…○○○○○○、………………&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(3）○○○○○○&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  …………………………………………………………………………………………………………………………………&lt;br/&gt;
……………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:AccountingPolicyForHedgingTextBlock>
  <jpcrp_cor:OtherSignificantInformationForPreparationOfFinancialStatementsTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 18.0pt"&gt;
６．その他中間財務諸表作成のための基本となる重要な事項&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
(1）消費税等の会計処理&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  消費税及び地方消費税の会計処理は税抜方式によっております。&lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;
</jpcrp_cor:OtherSignificantInformationForPreparationOfFinancialStatementsTextBlock>
  <jpcrp_cor:NotesChangesInPresentationSemiAnnualFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;（表示方法の変更）&lt;/div&gt;
&lt;p style="margin-left: 27.0pt; line-height: 13.5pt"&gt;
（中間損益計算書）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt"&gt;
従来、「営業外収益」の「その他」に含めていた…………………………………………………………………………&lt;br/&gt;
……………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesChangesInPresentationSemiAnnualFinancialStatementsTextBlock>
  <jpcrp_cor:NotesAdditionalInformationSemiAnnualFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;（追加情報）&lt;/div&gt;
&lt;p style="margin-left: 27.0pt; line-height: 13.5pt"&gt;
（○○○○○○）&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: 9.0pt; line-height: 13.5pt"&gt;
……………………………………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesAdditionalInformationSemiAnnualFinancialStatementsTextBlock>
  <jpcrp_cor:NotesRegardingPledgedAssetsTextBlock contextRef="InterimInstant_NonConsolidatedMember">
&lt;div style="margin-left:36.0pt"&gt;※１  担保資産及び担保付債務&lt;/div&gt;
&lt;p style="margin-left: 54.0pt"&gt;
  担保に供している資産は、次のとおりであります。&lt;/p&gt;
&lt;div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前事業年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
鉄道事業固定資産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
関連事業固定資産&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 54.0pt"&gt;
  担保付債務は、次のとおりであります。&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前事業年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
短期借入金&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
長期借入金&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingPledgedAssetsTextBlock>
  <jpcrp_cor:NotesRegardingGuaranteeObligationsTextBlock contextRef="InterimInstant_NonConsolidatedMember">
&lt;div style="margin-left:45.0pt"&gt;２  保証債務&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  関係会社等の金融機関等からの借入に対し債務保証を行っております。&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 80.0pt; min-width: 80.0pt"/&gt;
&lt;col style="width: 163.0pt; min-width: 163.0pt"/&gt;
&lt;col style="width: 80.0pt; min-width: 80.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td colspan="2" style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前事業年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td colspan="2" style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
○○販売㈱&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
○○販売㈱&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
従業員&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 9.0pt; margin-left: 9.0pt; margin-bottom: 0pt"&gt;
従業員&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="text-align: center"&gt;
計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: none; border-bottom: solid black 0.75pt"&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingGuaranteeObligationsTextBlock>
  <jpcrp_cor:NotesRegardingNotesReceivableTradeDiscountedOrTransferredByEndorsementTextBlock contextRef="InterimInstant_NonConsolidatedMember">
&lt;div style="margin-left:45.0pt"&gt;３  受取手形割引高&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前事業年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style=" margin-right: 18.0pt; margin-left: 18.0pt; margin-bottom: 0pt"&gt;
受取手形割引高&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
54百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
33百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingNotesReceivableTradeDiscountedOrTransferredByEndorsementTextBlock>
  <jpcrp050000-ssr_X99006-000:NotesRegardingHandlingOfConsumptionTaxesTextBlock contextRef="InterimInstant_NonConsolidatedMember">
&lt;div style="margin-left:36.0pt"&gt;※４  消費税等の取扱い&lt;/div&gt;
&lt;p style="margin-left: 54.0pt"&gt;
  当中間会計期間において、仮払消費税等及び仮受消費税等は、相殺のうえ、金額的重要性が乏しいため、流動負債の「その他」に含めて表示しております。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp050000-ssr_X99006-000:NotesRegardingHandlingOfConsumptionTaxesTextBlock>
  <jpcrp_cor:NotesRegardingSignificantComponentsOfNonOperatingIncomeTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;div style="margin-left:36.0pt"&gt;※１  営業外収益のうち主要な費目及び金額は次のとおりであります。&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
受取利息&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
8,888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
8,888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
受取配当金&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingSignificantComponentsOfNonOperatingIncomeTextBlock>
  <jpcrp_cor:NotesRegardingSignificantComponentsOfNonOperatingExpensesTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;div style="margin-left:36.0pt"&gt;※２  営業外費用のうち主要な費目及び金額は次のとおりであります。&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none; padding: 0pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
支払利息&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
8,888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
8,888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
社債利息&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingSignificantComponentsOfNonOperatingExpensesTextBlock>
  <jpcrp_cor:NotesRegardingSignificantComponentsOfExtraordinaryIncomeTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;div style="margin-left:36.0pt"&gt;※３  特別利益のうち主要な費目及び金額は次のとおりであります。&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
8,888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingSignificantComponentsOfExtraordinaryIncomeTextBlock>
  <jpcrp_cor:NotesRegardingSignificantComponentsOfExtraordinaryLossTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;div style="margin-left:36.0pt"&gt;※４  特別損失のうち主要な費目及び金額は次のとおりであります。&lt;/div&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 176.5pt; min-width: 176.5pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;col style="width: 154.0pt; min-width: 154.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: solid black 0.75pt; border-left: none; border-bottom: solid black 0.75pt; border-right: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
8,888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 9.0pt; text-align: right"&gt;
8,888百万円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="margin-left: 18.0pt"&gt;
○○○○&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td&gt;
&lt;p style="margin-right: 36.0pt; text-align: right"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesRegardingSignificantComponentsOfExtraordinaryLossTextBlock>
  <jpcrp_cor:NotesRegardingTreasurySharesTextBlock contextRef="Prior1InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 36.0pt"&gt;
前中間会計期間（自  平成23年４月１日  至  平成23年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
自己株式の種類及び株式数に関する事項&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 122.5pt; min-width: 122.5pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当事業年度期首株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間会計期間増加株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間会計期間減少株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間会計期間末株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
普通株式  （注）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 40.5pt; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -36.0pt"&gt;
（注）１．普通株式の自己株式の株式数の増加888千株は、………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -9.0pt"&gt;
２．………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -9.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:NotesRegardingTreasurySharesTextBlock>
  <jpcrp_cor:NotesRegardingTreasurySharesTextBlock contextRef="InterimDuration_NonConsolidatedMember">
&lt;p style="margin-left: 36.0pt"&gt;
当中間会計期間（自  平成24年４月１日  至  平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt"&gt;
自己株式の種類及び株式数に関する事項&lt;/p&gt;
&lt;table style="border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 122.5pt; min-width: 122.5pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;col style="width: 91.0pt; min-width: 91.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
 &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当事業年度期首株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間会計期間増加株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間会計期間減少株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
当中間会計期間末株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 4.5pt; line-height: 10.0pt"&gt;
普通株式  （注）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style="margin-left: 40.5pt; line-height: 10.0pt"&gt;
合計&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 9.0pt; text-align: right; line-height: 10.0pt"&gt;
888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -36.0pt"&gt;
（注）１．普通株式の自己株式の株式数の増加888千株は、………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -9.0pt"&gt;
２．………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;
</jpcrp_cor:NotesRegardingTreasurySharesTextBlock>
  <jpcrp_cor:NotesLeasesSemiAnnualFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（リース取引関係）&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
前事業年度（平成24年３月31日）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
（借主側）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -9.0pt"&gt;
１．ファイナンス・リース取引&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
所有権移転外ファイナンス・リース取引&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -9.0pt"&gt;
(1）リース資産の内容&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: -9.0pt"&gt;
①  有形固定資産&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
主として、……………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: -9.0pt"&gt;
②  無形固定資産&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
ソフトウエアであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -9.0pt"&gt;
(2）リース資産の減価償却の方法&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: 9.0pt"&gt;
重要な会計方針「２．固定資産の減価償却の方法」に記載のとおりであります。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 36.0pt"&gt;
当中間会計期間（平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
（借主側）&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -9.0pt"&gt;
１．ファイナンス・リース取引&lt;/p&gt;
&lt;p style="margin-left: 54.0pt"&gt;
所有権移転外ファイナンス・リース取引&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -9.0pt"&gt;
(1）リース資産の内容&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: -9.0pt"&gt;
①  有形固定資産&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
主として、……………………………………………………………………………………………………………&lt;br/&gt;
…………………………………………………………………………………………………………………。&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: -9.0pt"&gt;
②  無形固定資産&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
ソフトウエアであります。&lt;/p&gt;
&lt;p style="margin-left: 54.0pt; text-indent: -9.0pt"&gt;
(2）リース資産の減価償却の方法&lt;/p&gt;
&lt;p style="margin-left: 63.0pt; text-indent: 9.0pt"&gt;
重要な会計方針「２．固定資産の減価償却の方法」に記載のとおりであります。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesLeasesSemiAnnualFinancialStatementsTextBlock>
  <jpcrp_cor:NotesSecuritiesSemiAnnualFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（有価証券関係）&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
前事業年度（平成24年３月31日）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: 9.0pt"&gt;
子会社株式及び関連会社株式(貸借対照表計上額  子会社株式8,888百万円、関連会社株式8,888百万円）は、&lt;br/&gt;
市場価格がなく、時価を把握することが極めて困難と認められることから、記載しておりません。&lt;/p&gt;
&lt;p style="margin-left: 18.0pt"&gt;
 &lt;/p&gt;

&lt;p style="margin-left: 36.0pt"&gt;
当中間会計期間（平成24年９月30日）&lt;/p&gt;
&lt;p style="margin-left: 36.0pt; text-indent: 9.0pt"&gt;
子会社株式及び関連会社株式(中間貸借対照表計上額  子会社株式8,888百万円、関連会社株式8,888百万円）&lt;br/&gt;
は、市場価格がなく、時価を把握することが極めて困難と認められることから、記載しておりません。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;
&lt;span style="font-size: 9.0pt; color: black"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="divContent"&gt;
&lt;/div&gt;
</jpcrp_cor:NotesSecuritiesSemiAnnualFinancialStatementsTextBlock>
  <jpcrp_cor:NotesPerShareInformationSemiAnnualFinancialStatementsTextBlock contextRef="InterimDuration">
&lt;div class="divContent"&gt;（１株当たり情報）&lt;/div&gt;
&lt;table style="border-collapse: collapse; width: 489.0pt; min-width: 489.0pt;"&gt;
&lt;colgroup&gt;
&lt;col style="width: 217.0pt; min-width: 217.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前事業年度&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年３月31日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
（平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり純資産額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
（算定上の基礎）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
純資産の部の合計額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt; white-space: nowrap"&gt;
純資産の部の合計額から控除する金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
（うち少数株主持分）（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
（8,888）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
（8,888）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株式に係る中間期末（期末）の純資産額&lt;/p&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 30.0pt; min-height: 30.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
１株当たり純資産額の算定に用いられた中間期末（期末）の普通株式の数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
  &lt;/p&gt;
&lt;table style="width: 489.0pt; min-width: 489.0pt; border-collapse: collapse"&gt;
&lt;colgroup&gt;
&lt;col style="width: 217.0pt; min-width: 217.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;col style="width: 136.0pt; min-width: 136.0pt"/&gt;
&lt;/colgroup&gt;
&lt;tbody&gt;
&lt;tr style="height: 40.0pt; min-height: 40.0pt"&gt;
&lt;td style="border: solid black 0.75pt"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
前中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成23年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成23年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border: solid black 0.75pt; border-left: none"&gt;
&lt;p style="text-align: center; line-height: 10.0pt"&gt;
当中間会計期間&lt;/p&gt;
&lt;p style="margin-right: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
（自  平成24年４月１日&lt;/p&gt;
&lt;p style="margin-left: 9.0pt; text-align: center; line-height: 10.0pt"&gt;
至  平成24年９月30日）&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
１株当たり中間純利益金額&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
888.88円&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; line-height: 10.0pt"&gt;
（算定上の基礎）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 18.0pt; text-align: right; line-height: 10.0pt"&gt;
  &lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
中間純利益金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株主に帰属しない金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
－&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株式に係る中間純利益金額（百万円）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 13.5pt; line-height: 10.0pt"&gt;
普通株式の期中平均株式数（千株）&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style="margin-right: 27.0pt; text-align: right; line-height: 10.0pt"&gt;
8,888&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="height: 20.0pt; min-height: 20.0pt"&gt;
&lt;td style="border: solid black 0.75pt; border-top: none; vertical-align: top"&gt;
&lt;p style="margin-top: 0pt; margin-right: 3.5pt; margin-bottom: 0pt; margin-left: 4.5pt"&gt;
希薄化効果を有しないため、潜在株式調整後１株当&lt;br/&gt;たり中間純利益金額の算定に含めなかった潜在株式&lt;br/&gt;の概要&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
……………………………………&lt;br/&gt;……………………………………&lt;br/&gt;……………………………………&lt;br/&gt;……………………………………&lt;br/&gt;…………………………………。&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-top: none; border-left: none; border-bottom: solid black 0.75pt; border-right: solid black 0.75pt"&gt;
&lt;p style=" margin-right: 4.5pt; margin-left: 4.5pt; margin-bottom: 0pt"&gt;
……………………………………&lt;br/&gt;……………………………………&lt;br/&gt;……………………………………&lt;br/&gt;……………………………………&lt;br/&gt;…………………………………。&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 36.0pt; text-indent: -36.0pt"&gt;
（注）  潜在株式調整後１株当たり中間純利益金額については、潜在株式は存在するものの、当社株式は非上場であり、&lt;br/&gt;
期中平均株価が把握できないため記載しておりません。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
 &lt;/p&gt;
</jpcrp_cor:NotesPerShareInformationSemiAnnualFinancialStatementsTextBlock>
  <jpcrp_cor:NotesSignificantEventsAfterReportingPeriodSemiAnnualFinancialStatementsNA contextRef="InterimDuration">該当事項はありません。</jpcrp_cor:NotesSignificantEventsAfterReportingPeriodSemiAnnualFinancialStatementsNA>
  <jpcrp_cor:OtherInformationFinancialStatementsEtcTextBlock contextRef="InterimDuration">
&lt;div class="h4"&gt;（２）【その他】&lt;/div&gt;
&lt;p style="margin-left: 36.0pt"&gt;
  平成24年10月88日開催の取締役会において、当期中間配当に関し、次のとおり決議いたしました。&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
(イ）中間配当による配当金の総額……………………888百万円&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
(ロ）１株当たりの金額…………………………………88円88銭&lt;/p&gt;
&lt;p style="margin-left: 36.0pt"&gt;
(ハ）支払請求の効力発生日及び支払開始日…………平成24年12月88日&lt;/p&gt;
&lt;p style="margin-left: 45.0pt; text-indent: -45.0pt"&gt;
  （注）  平成24年９月30日現在の株主名簿に記載又は記録された株主に対し、支払いを行います。&lt;/p&gt;
&lt;span style="font-size: 12.0pt"&gt;
&lt;br/&gt;&lt;/span&gt;

&lt;div class="h4"&gt;
&lt;/div&gt;
</jpcrp_cor:OtherInformationFinancialStatementsEtcTextBlock>
  <jpcrp_cor:ReferenceInformationOfReportingCompanyTextBlock contextRef="FilingDateInstant">
&lt;h2&gt;第６【提出会社の参考情報】&lt;/h2&gt;
&lt;div&gt;
&lt;p&gt;
 &lt;/p&gt;
&lt;p&gt;
  当中間会計期間の開始日から半期報告書提出日までの間に、次の書類を提出しております。&lt;/p&gt;
&lt;p style="margin-left: 9.0pt"&gt;
(1）有価証券報告書及びその添付書類&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
事業年度（第108期）（自  平成23年４月１日  至  平成24年３月31日）平成24年６月88日関東財務局長に提出&lt;/p&gt;
&lt;p style="margin-left: 27.0pt; text-indent: -18.0pt"&gt;
(2）臨時報告書&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
平成23年88月88日関東財務局長に提出&lt;/p&gt;
&lt;p style="margin-left: 27.0pt"&gt;
企業内容等の開示に関する内閣府令第19条第２項第12号及び第19号（財政状態、経営成績及びキャッシュ・フロー&lt;br/&gt;
の状況に著しい影響を与える事象）の規定に基づく臨時報告書であります。&lt;/p&gt;
&lt;p&gt;
 &lt;/p&gt;

&lt;/div&gt;
</jpcrp_cor:ReferenceInformationOfReportingCompanyTextBlock>
  <jpcrp_cor:InformationAboutCompanyWhichProvidesGuaranteeToReportingCompanyNA contextRef="FilingDateInstant">該当事項はありません。</jpcrp_cor:InformationAboutCompanyWhichProvidesGuaranteeToReportingCompanyNA>
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