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(単位:百万円)
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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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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
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-
|
149,116
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138,588
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147,605
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151,714
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150,534
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138,082
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149,860
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153,709
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151,122
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141,467
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150,984
|
154,385
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154,108
|
143,901
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154,698
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156,927
|
157,493
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144,287
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156,298
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157,737
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156,584
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144,567
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142,820
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144,084
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140,747
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130,752
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141,344
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147,720
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151,238
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144,006
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150,185
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155,484
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154,809
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144,946
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152,438
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159,215
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158,095
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146,071
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152,395
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156,834
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|
売上原価
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-
|
115,471
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106,585
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112,124
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115,749
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113,282
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105,009
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112,373
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116,823
|
114,239
|
108,783
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113,935
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118,209
|
117,336
|
111,388
|
117,211
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120,328
|
121,112
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111,558
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120,112
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121,202
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119,450
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111,810
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118,072
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121,100
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118,514
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111,275
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118,381
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125,939
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128,965
|
123,832
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124,857
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130,455
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129,851
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121,979
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125,886
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133,390
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132,083
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122,960
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126,783
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130,265
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|
売上総利益
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-
|
33,645
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32,002
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35,480
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35,966
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37,252
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33,072
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37,486
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36,886
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36,884
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32,684
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37,049
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36,175
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36,772
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32,514
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37,486
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36,599
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36,381
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32,730
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36,185
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36,536
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37,134
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32,757
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24,747
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22,984
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22,234
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19,476
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22,963
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21,780
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22,274
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20,174
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25,328
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25,029
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24,957
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22,968
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26,552
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25,825
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26,012
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23,111
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25,611
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26,569
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売上総利益率(%)
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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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営業費用
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-
|
30,174
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29,060
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30,241
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30,321
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31,952
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30,503
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31,682
|
31,618
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31,848
|
29,429
|
32,291
|
31,345
|
32,387
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29,256
|
32,417
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31,031
|
32,230
|
29,519
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31,159
|
30,474
|
31,267
|
29,931
|
18,223
|
17,298
|
18,004
|
17,857
|
18,983
|
18,412
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18,527
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18,214
|
20,068
|
19,046
|
19,899
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20,808
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20,783
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19,774
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21,528
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20,289
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22,135
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20,872
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営業利益
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-
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3,471
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2,942
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5,239
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5,645
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5,300
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2,569
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5,804
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5,268
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5,036
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3,255
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4,757
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4,830
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4,385
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3,258
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5,069
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5,568
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4,151
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3,210
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5,026
|
6,062
|
5,867
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2,825
|
6,523
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5,687
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4,229
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1,620
|
3,980
|
3,368
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3,747
|
1,959
|
5,259
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5,983
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5,058
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2,160
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5,768
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6,051
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4,484
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2,822
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3,476
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5,696
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経常(税引前)利益
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-
|
3,777
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3,168
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5,202
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5,915
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6,079
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3,073
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6,127
|
5,654
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5,775
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3,440
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5,046
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5,207
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4,959
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3,802
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5,894
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5,839
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4,667
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3,280
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5,474
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6,506
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6,465
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3,217
|
7,242
|
6,035
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4,834
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1,876
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4,668
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2,215
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4,128
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3,469
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5,887
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6,353
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5,534
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2,114
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6,359
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6,395
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4,914
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2,594
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4,300
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6,292
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法人税等合計
|
-
|
673
|
994
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1,560
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1,642
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1,443
|
211
|
2,389
|
1,585
|
764
|
931
|
1,410
|
1,098
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1,104
|
731
|
1,467
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1,600
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1,023
|
503
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1,550
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1,775
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1,736
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1,116
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2,031
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1,637
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1,115
|
215
|
683
|
964
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1,217
|
948
|
1,925
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1,789
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1,494
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3,091
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2,132
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1,733
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1,238
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-664
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3,523
|
891
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純利益
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-
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2,480
|
864
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3,529
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3,985
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4,219
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1,400
|
3,347
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3,857
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4,662
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1,623
|
3,469
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3,094
|
3,189
|
1,212
|
3,933
|
3,897
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2,560
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1,930
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3,193
|
4,017
|
4,426
|
3,381
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4,848
|
3,826
|
2,973
|
580
|
1,395
|
968
|
3,661
|
3,156
|
3,668
|
4,162
|
3,700
|
8,058
|
5,284
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3,925
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3,446
|
1,424
|
9,001
|
2,309
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一株あたり利益
|
136.92
|
35.88
|
12.58
|
51.89
|
57.21
|
61.73
|
20.65
|
49.04
|
56.87
|
67.51
|
23.94
|
49.83
|
44.88
|
46.02
|
17.91
|
56.5
|
57.29
|
37.4
|
28.52
|
46.93
|
59.41
|
64.37
|
49.95
|
71.08
|
55.91
|
43.32
|
8.39
|
19.9
|
14.18
|
53.39
|
47.7
|
53.13
|
60.86
|
54.77
|
118.91
|
78.06
|
57.16
|
49.58
|
21.13
|
137.32
|
38.87
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一株あたり配当金
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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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40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
100
|
-
|
-
|