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(単位:百万円)
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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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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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5,165
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8,165
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8,419
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10,096
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9,235
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9,792
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10,090
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10,934
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11,130
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11,091
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11,453
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11,989
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11,972
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11,479
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11,731
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12,617
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12,401
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12,322
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12,760
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13,588
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13,163
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12,970
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13,133
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15,009
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13,500
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13,658
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14,151
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16,335
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14,186
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14,473
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14,477
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16,879
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14,316
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14,564
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14,601
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16,989
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14,345
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14,712
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14,933
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18,346
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15,930
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15,984
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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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|
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|
|
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|
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|
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1.0
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2.3
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8.0
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11.1
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8.7
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売上原価
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4,248
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6,826
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7,144
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8,281
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7,725
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8,126
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8,347
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9,005
|
8,937
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9,313
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9,547
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9,974
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9,754
|
9,803
|
9,919
|
10,479
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10,355
|
10,595
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10,808
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10,930
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10,775
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11,081
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11,070
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11,571
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11,347
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11,659
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11,944
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12,547
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12,202
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12,567
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12,663
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12,922
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12,534
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12,713
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12,625
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13,352
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12,652
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12,988
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13,033
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14,855
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13,956
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14,200
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売上総利益
|
916
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1,338
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1,275
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1,814
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1,510
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1,666
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1,742
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1,928
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2,193
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1,778
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1,906
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2,015
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2,218
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1,676
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1,811
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2,137
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2,046
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1,727
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1,951
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2,658
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2,389
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1,888
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2,062
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3,438
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2,153
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1,998
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2,206
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3,787
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1,983
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1,905
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1,813
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3,957
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1,781
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1,850
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1,976
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3,637
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1,692
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1,725
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1,899
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3,491
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1,974
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1,784
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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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11.7
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12.7
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19.0
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12.4
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11.2
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営業費用
|
631
|
1,052
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1,071
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1,635
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1,166
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1,083
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1,157
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1,915
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1,441
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1,320
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1,513
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1,701
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1,419
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1,388
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1,422
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1,866
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1,499
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1,457
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1,453
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1,973
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1,550
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1,543
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1,426
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1,648
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1,394
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1,357
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1,379
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1,774
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1,401
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1,408
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1,477
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1,791
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1,441
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1,384
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1,325
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1,760
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1,377
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1,314
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1,281
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1,883
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1,507
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1,515
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営業利益
|
285
|
286
|
203
|
178
|
343
|
582
|
585
|
13
|
750
|
458
|
392
|
314
|
798
|
287
|
388
|
271
|
546
|
269
|
498
|
685
|
838
|
345
|
637
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1,789
|
758
|
641
|
827
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2,011
|
582
|
497
|
335
|
2,165
|
340
|
465
|
650
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1,876
|
315
|
410
|
618
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1,608
|
466
|
269
|
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営業利益率 (%)
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|
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2.8
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4.1
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8.8
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2.9
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1.7
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経常(税引前)利益
|
341
|
284
|
309
|
736
|
502
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582
|
579
|
828
|
984
|
783
|
416
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1,704
|
814
|
424
|
497
|
2,017
|
642
|
282
|
527
|
2,615
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1,087
|
630
|
956
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2,666
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1,009
|
644
|
809
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2,770
|
579
|
665
|
311
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2,700
|
315
|
797
|
625
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2,215
|
290
|
492
|
612
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2,104
|
437
|
615
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経常(税引前)利益率(%)
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6.6
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3.5
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3.7
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7.3
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5.4
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5.9
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5.7
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7.6
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8.8
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7.1
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3.6
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14.2
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6.8
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3.7
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4.2
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16.0
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5.2
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2.3
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4.1
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19.2
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8.3
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4.9
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7.3
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17.8
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7.5
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4.7
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5.7
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17.0
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4.1
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4.6
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2.1
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16.0
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2.2
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5.5
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4.3
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13.0
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2.0
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3.3
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4.1
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11.5
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2.7
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3.8
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法人税等合計
|
113
|
84
|
120
|
194
|
209
|
70
|
173
|
381
|
378
|
309
|
189
|
577
|
320
|
185
|
203
|
431
|
261
|
175
|
177
|
737
|
439
|
268
|
359
|
796
|
378
|
250
|
304
|
1,018
|
244
|
284
|
147
|
974
|
153
|
270
|
188
|
748
|
123
|
183
|
197
|
826
|
166
|
214
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実効税率(%)
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|
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37.2
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32.2
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39.3
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38.2
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34.8
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純利益
|
1,459
|
37
|
151
|
489
|
293
|
512
|
8
|
419
|
600
|
451
|
226
|
636
|
496
|
232
|
293
|
1,577
|
381
|
244
|
247
|
1,833
|
647
|
415
|
595
|
1,831
|
631
|
392
|
502
|
1,741
|
330
|
379
|
163
|
1,695
|
162
|
527
|
288
|
1,469
|
166
|
273
|
383
|
1,273
|
265
|
395
|
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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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1.9
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2.6
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6.9
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1.7
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2.5
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一株あたり利益
|
159.16
|
4.04
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10.29
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-75.84
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23.98
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41.27
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-7.34
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-14.56
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21.07
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17.04
|
9.61
|
33.82
|
15.81
|
8.92
|
9.84
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50.01
|
12.44
|
12.88
|
10.55
|
58.55
|
22.07
|
21.8
|
31.21
|
96
|
33.04
|
20.55
|
26.3
|
90.98
|
17.23
|
19.79
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8.51
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88.34
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8.47
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27.47
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15.03
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76.59
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8.67
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14.26
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19.97
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66.39
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13.81
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20.62
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希薄化後一株あたり利益
|
158.1
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3.44
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8.83
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-74.89
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23.55
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40.61
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-7.29
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-14.34
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20.69
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16.73
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9.65
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33.03
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15.58
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8.8
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9.73
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49.42
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12.31
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12.77
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10.48
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58.09
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21.92
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21.66
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31.09
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95.53
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32.94
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20.49
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26.23
|
90.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
35
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
32
|
-
|
29
|
-
|
29
|
-
|
29
|
-
|
31
|
-
|
30
|