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(単位:百万ドル)
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2Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
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3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
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|
売上高
|
1,413
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1,700
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1,749
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1,853
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1,701
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1,799
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1,783
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1,901
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2,013
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2,084
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2,109
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2,095
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2,130
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2,064
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2,009
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2,000
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1,758
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1,613
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1,634
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1,560
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1,600
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1,613
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1,615
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1,617
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1,558
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1,411
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1,433
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1,476
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1,412
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1,338
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1,188
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1,995
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2,076
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2,173
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2,224
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2,081
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2,031
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1,967
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1,927
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1,969
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1,991
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2,153
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2,122
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2,252
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2,111
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2,064
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売上成長率(%)
|
-
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-
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-
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|
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営業費用
|
951
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1,041
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1,120
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1,170
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1,069
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1,182
|
1,140
|
1,216
|
1,284
|
1,313
|
1,296
|
1,309
|
1,343
|
1,282
|
1,252
|
1,231
|
1,104
|
1,076
|
1,038
|
973
|
1,045
|
1,049
|
1,034
|
1,062
|
1,055
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1,000
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1,054
|
1,101
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1,020
|
982
|
934
|
1,586
|
1,620
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1,694
|
1,666
|
1,618
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1,626
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1,773
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1,672
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1,654
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1,784
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2,023
|
1,900
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2,032
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1,965
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1,909
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|
営業利益
|
461
|
659
|
629
|
682
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632
|
617
|
642
|
685
|
729
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771
|
813
|
786
|
786
|
782
|
757
|
769
|
653
|
537
|
595
|
586
|
555
|
564
|
581
|
555
|
503
|
411
|
379
|
374
|
392
|
356
|
253
|
409
|
456
|
478
|
557
|
463
|
404
|
194
|
255
|
314
|
206
|
129
|
222
|
219
|
145
|
154
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|
営業利益率 (%)
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|
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|
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経常(税引前)利益
|
508
|
697
|
678
|
687
|
694
|
689
|
614
|
716
|
815
|
772
|
848
|
791
|
883
|
822
|
858
|
751
|
672
|
542
|
648
|
619
|
627
|
643
|
651
|
633
|
447
|
346
|
492
|
413
|
445
|
102
|
269
|
537
|
613
|
555
|
695
|
466
|
313
|
229
|
431
|
332
|
331
|
238
|
300
|
313
|
42
|
176
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経常(税引前)利益率(%)
|
35.97
|
41.03
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38.79
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37.08
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40.84
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38.34
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34.47
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37.65
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40.47
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37.03
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40.23
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37.77
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41.47
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39.84
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42.74
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37.55
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38.23
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33.61
|
39.71
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39.7
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39.2
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39.87
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40.33
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39.13
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28.69
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24.51
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34.35
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28.0
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31.54
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7.69
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22.71
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26.93
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29.54
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25.56
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31.29
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22.4
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15.41
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11.65
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22.36
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16.87
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16.63
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11.06
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14.14
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13.91
|
2.02
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8.56
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|
法人税等合計
|
149
|
207
|
183
|
208
|
201
|
202
|
184
|
211
|
221
|
209
|
252
|
238
|
251
|
256
|
236
|
217
|
209
|
181
|
187
|
200
|
192
|
184
|
1,223
|
150
|
91
|
86
|
110
|
158
|
97
|
44
|
16
|
142
|
128
|
83
|
151
|
107
|
89
|
60
|
92
|
84
|
74
|
62
|
68
|
81
|
31
|
59
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実効税率(%)
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|
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純利益
|
358
|
501
|
503
|
503
|
493
|
503
|
455
|
516
|
593
|
562
|
603
|
561
|
632
|
566
|
622
|
534
|
462
|
360
|
461
|
440
|
435
|
459
|
-572
|
482
|
402
|
275
|
381
|
254
|
350
|
79
|
290
|
394
|
485
|
471
|
544
|
359
|
256
|
168
|
338
|
248
|
256
|
175
|
232
|
232
|
151
|
116
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純利益率(%)
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|
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|
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|
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|
|
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一株あたり利益
|
1.56
|
2.24
|
2.26
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2.27
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2.21
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2.33
|
2.12
|
2.42
|
2.69
|
0.87
|
0.96
|
0.89
|
0.92
|
0.91
|
0.98
|
0.82
|
0.74
|
0.61
|
0.77
|
0.77
|
0.74
|
0.73
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-1.06
|
0.79
|
0.75
|
0.54
|
0.72
|
0.48
|
0.7
|
0.16
|
0.58
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0.67
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0.74
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0.86
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0.89
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0.68
|
0.5
|
0.32
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0.38
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0.44
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0.5
|
0.23
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0.32
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0.29
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0.26
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0.15
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希薄化後一株あたり利益
|
1.55
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2.23
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2.25
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2.26
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2.2
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2.32
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2.12
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2.42
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2.69
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0.86
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0.96
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0.89
|
0.92
|
0.91
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0.98
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0.82
|
0.74
|
0.61
|
0.77
|
0.77
|
0.74
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0.73
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-1.06
|
0.78
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0.75
|
0.54
|
0.72
|
0.48
|
0.7
|
0.16
|
0.58
|
0.67
|
0.74
|
0.86
|
0.88
|
0.68
|
0.5
|
0.32
|
0.38
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0.44
|
0.5
|
0.23
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0.32
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0.29
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0.26
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0.15
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一株あたり配当金
|
0.22
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0.25
|
0.25
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0.25
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2.27
|
0.27
|
0.27
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3.29
|
0.29
|
0.1
|
0.12
|
0.12
|
0.12
|
0.65
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.23
|
3.23
|
0.23
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
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|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|