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(単位:百万ドル)
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2Q10
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3Q10
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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
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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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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売上高
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1,357
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1,582
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1,897
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2,570
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2,886
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2,807
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2,909
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2,955
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3,357
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3,840
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3,541
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3,749
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4,084
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4,188
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5,119
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4,645
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2,319
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2,470
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2,172
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1,796
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1,354
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1,775
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2,118
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2,402
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2,611
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2,612
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2,645
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3,340
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3,681
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4,238
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4,782
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4,575
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4,059
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4,698
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4,303
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4,320
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4,718
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1,103
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2,245
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2,965
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3,694
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4,139
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4,765
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3,983
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7,407
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7,593
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6,044
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5,573
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6,212
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6,123
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6,025
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5,965
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5,669
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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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-
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営業費用
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1,217
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1,593
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1,624
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1,981
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1,935
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2,247
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2,217
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2,349
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2,523
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2,748
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2,772
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-
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2,999
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3,043
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3,332
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-
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2,492
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2,430
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8,395
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-
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1,992
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2,063
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2,312
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-
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2,503
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2,485
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2,430
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-
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2,807
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3,273
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3,275
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-
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3,182
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3,567
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3,475
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-
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4,660
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2,190
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2,248
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-
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2,762
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2,968
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3,294
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3,437
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4,504
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3,929
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3,472
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3,603
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3,655
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3,852
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3,895
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3,876
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3,810
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営業利益
|
140
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-12
|
272
|
588
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950
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559
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692
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605
|
833
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1,092
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769
|
980
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1,084
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1,144
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1,786
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1,226
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-173
|
39
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-6,223
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-330
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-639
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-289
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-194
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-106
|
107
|
127
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214
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475
|
874
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964
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1,506
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1,123
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876
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1,130
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827
|
863
|
57
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-1,087
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-3
|
487
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932
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1,171
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1,471
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546
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2,903
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3,664
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2,572
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1,970
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2,557
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2,271
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2,130
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2,089
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1,859
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営業利益率 (%)
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経常(税引前)利益
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
721
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-
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1,030
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1,100
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1,715
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-
|
-237
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-12
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-6,275
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-
|
-711
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-381
|
-273
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-
|
39
|
62
|
145
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-
|
813
|
892
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1,446
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-
|
827
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1,089
|
797
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-
|
31
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-1,146
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-53
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-
|
881
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1,124
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1,429
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497
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2,882
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3,663
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2,595
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1,986
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2,573
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2,300
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2,160
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2,134
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1,877
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経常(税引前)利益率(%)
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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20.37
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-
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25.24
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26.29
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33.51
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-
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-10.19
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-0.46
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-288.84
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-
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-52.5
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-21.42
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-12.85
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-
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1.51
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2.39
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5.52
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-
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22.1
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21.07
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30.25
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-
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20.38
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23.19
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18.53
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-
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0.66
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-103.8
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-2.34
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-
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23.85
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27.16
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29.99
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12.48
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38.91
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48.24
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42.94
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35.64
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41.42
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37.56
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35.85
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35.78
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33.11
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法人税等合計
|
50
|
32
|
91
|
247
|
358
|
196
|
250
|
204
|
266
|
375
|
259
|
338
|
369
|
394
|
611
|
704
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-67
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-17
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-2,199
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-115
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-240
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-88
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-83
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-52
|
10
|
39
|
45
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-2,018
|
174
|
196
|
255
|
195
|
191
|
241
|
182
|
194
|
21
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-236
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-11
|
90
|
204
|
217
|
334
|
107
|
644
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809
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572
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433
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543
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511
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470
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461
|
414
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実効税率(%)
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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純利益
|
59
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-71
|
133
|
295
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540
|
324
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395
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355
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494
|
659
|
462
|
580
|
660
|
706
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1,103
|
444
|
-170
|
5
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-4,076
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-285
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-472
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-293
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-190
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-143
|
28
|
23
|
100
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2,430
|
638
|
696
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1,190
|
892
|
635
|
847
|
615
|
636
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9
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-910
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-43
|
337
|
677
|
907
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1,095
|
390
|
2,238
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2,854
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2,023
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1,553
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2,030
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1,789
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1,690
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1,673
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1,463
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純利益率(%)
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|
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一株あたり利益
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0.24
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-0.28
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0.52
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1.11
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2.03
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1.22
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1.48
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1.33
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1.84
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2.44
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1.71
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2.14
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1.22
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1.3
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2.03
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0.82
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-0.31
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0.01
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-7.47
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-0.52
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-0.86
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-0.53
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-0.35
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-0.25
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0.05
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0.04
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0.17
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4.22
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1.11
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1.21
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2.06
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1.55
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1.1
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1.47
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1.06
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1.1
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0.02
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-1.57
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-0.07
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0.58
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1.17
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1.56
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1.88
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0.67
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3.84
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4.9
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3.46
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2.68
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3.51
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3.11
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2.97
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2.97
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2.66
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希薄化後一株あたり利益
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0.24
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-0.28
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0.52
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1.1
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2.01
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1.2
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1.47
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1.31
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1.82
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2.42
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1.69
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2.12
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1.21
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1.29
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2.01
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0.81
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-0.31
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0.01
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-7.47
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-0.52
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-0.86
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-0.53
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-0.35
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-0.25
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0.05
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0.04
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0.17
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4.2
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1.1
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1.2
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2.05
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1.54
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1.1
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1.46
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1.06
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1.1
|
0.02
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-1.57
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-0.07
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0.58
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1.16
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1.55
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1.88
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0.67
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3.81
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4.86
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3.45
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2.66
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3.48
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3.1
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2.95
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2.95
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2.65
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一株あたり配当金
|
0.15
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0.15
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0.16
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0.16
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0.16
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0.17
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0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
-
|
0.13
|
0.13
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.22
|
-
|
0.22
|
0.29
|
0.29
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.41
|
1.41
|
0.41
|
1.75
|
2.55
|
2.25
|
1.82
|
0.82
|
0.82
|
0.91
|
0.91
|
0.91
|
0.97
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EBITDA
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-
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-
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-
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-
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-
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-
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-
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-
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EBITDAマージン(%)
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|
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-
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-
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-
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-
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-
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-
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-
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-
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