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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
|
16,083
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17,161
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17,259
|
16,430
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17,677
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18,332
|
18,367
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16,436
|
18,163
|
18,858
|
18,864
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16,874
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18,366
|
19,043
|
19,492
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17,088
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18,510
|
19,256
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19,569
|
17,145
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15,719
|
17,814
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18,622
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16,347
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18,282
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19,205
|
20,093
|
18,067
|
20,085
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20,665
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21,847
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19,766
|
21,402
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22,361
|
23,340
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21,621
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23,002
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23,453
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24,082
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21,166
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22,675
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23,266
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|
売上原価
|
11,875
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12,773
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12,815
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12,226
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12,957
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13,479
|
13,599
|
12,398
|
13,486
|
13,959
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13,864
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12,528
|
13,704
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14,588
|
14,674
|
12,812
|
14,070
|
14,665
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14,794
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13,106
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12,424
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13,640
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13,977
|
12,602
|
14,273
|
15,376
|
15,835
|
14,367
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16,034
|
16,671
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18,472
|
16,560
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17,550
|
18,134
|
18,055
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16,967
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17,405
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18,201
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18,648
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16,912
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17,783
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17,977
|
|
売上総利益
|
4,207
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4,389
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4,444
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4,204
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4,720
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4,853
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4,768
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4,037
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4,677
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4,899
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5,000
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4,346
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4,662
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4,455
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4,818
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4,275
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4,440
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4,590
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4,775
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4,039
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3,294
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4,174
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4,645
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3,746
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4,009
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3,829
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4,258
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3,699
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4,050
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3,995
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3,374
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3,206
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3,852
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4,227
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5,285
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4,653
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5,596
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5,252
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5,435
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4,254
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4,891
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5,290
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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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|
|
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営業費用
|
3,383
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3,387
|
3,437
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3,600
|
3,578
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3,519
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3,716
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3,578
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3,710
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3,713
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3,748
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3,577
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3,913
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3,747
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3,893
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3,541
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3,769
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3,770
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3,877
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3,528
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3,349
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3,588
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3,633
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3,312
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3,606
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3,532
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3,618
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3,423
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3,706
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3,719
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3,558
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3,537
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3,652
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3,644
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3,741
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4,031
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3,861
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3,793
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4,038
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3,999
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4,129
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4,108
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営業利益
|
824
|
1,002
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1,007
|
603
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1,141
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1,335
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1,051
|
460
|
966
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1,186
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1,253
|
768
|
748
|
708
|
925
|
735
|
670
|
820
|
899
|
511
|
-55
|
585
|
1,012
|
434
|
403
|
297
|
639
|
277
|
344
|
276
|
-184
|
-331
|
199
|
583
|
1,544
|
623
|
1,735
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1,459
|
1,396
|
255
|
762
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1,182
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経常(税引前)利益
|
773
|
1,020
|
1,017
|
616
|
1,163
|
1,327
|
1,069
|
458
|
992
|
1,192
|
1,260
|
705
|
765
|
747
|
889
|
744
|
745
|
845
|
890
|
523
|
-36
|
659
|
994
|
433
|
415
|
284
|
629
|
294
|
347
|
295
|
-177
|
-296
|
244
|
603
|
1,579
|
673
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1,795
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1,477
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1,426
|
301
|
796
|
1,208
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法人税等合計
|
100
|
353
|
363
|
-284
|
390
|
425
|
255
|
-93
|
319
|
377
|
409
|
223
|
296
|
351
|
343
|
494
|
235
|
267
|
293
|
251
|
19
|
189
|
324
|
149
|
145
|
99
|
201
|
98
|
129
|
100
|
32
|
-98
|
103
|
201
|
477
|
251
|
567
|
453
|
463
|
156
|
232
|
363
|
|
純利益
|
868
|
654
|
666
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-103
|
789
|
901
|
831
|
346
|
674
|
815
|
904
|
484
|
526
|
377
|
530
|
863
|
525
|
579
|
605
|
349
|
-53
|
475
|
707
|
329
|
274
|
182
|
431
|
324
|
244
|
238
|
-198
|
201
|
142
|
400
|
1,109
|
1,084
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1,227
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1,019
|
998
|
259
|
560
|
685
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一株あたり利益
|
61.14
|
45.98
|
46.86
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-7.22
|
55.56
|
63.41
|
58.47
|
17.43
|
40.95
|
49.48
|
54.82
|
29.41
|
31.93
|
22.91
|
32.17
|
52.39
|
31.89
|
35.14
|
36.76
|
21.15
|
-3.24
|
28.86
|
42.93
|
19.96
|
16.74
|
11.21
|
26.44
|
19.94
|
15
|
14.67
|
-12.19
|
12.38
|
8.83
|
24.82
|
68.75
|
67.5
|
76.86
|
63.75
|
62.39
|
18.62
|
37.54
|
45.91
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
16
|
-
|
8
|
-
|
12
|
-
|
7
|
-
|
10
|
-
|
8
|
-
|
9
|
-
|
10
|
-
|
20
|
-
|
19
|
-
|
24
|
-
|
23
|