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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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-
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87,644
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84,050
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73,158
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81,943
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101,432
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82,357
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75,023
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97,149
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91,190
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81,305
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88,524
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79,679
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97,039
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98,479
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79,225
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81,652
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92,637
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108,952
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71,402
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77,050
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75,967
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72,758
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68,965
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76,120
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74,541
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115,512
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71,839
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78,940
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132,814
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88,337
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71,839
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158,703
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97,842
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98,260
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97,586
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116,384
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119,630
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104,668
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99,781
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113,184
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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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売上原価
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-
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18,727
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19,580
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19,813
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18,894
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20,949
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18,121
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19,918
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19,753
|
17,052
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17,188
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11,913
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12,811
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15,656
|
14,500
|
12,735
|
15,163
|
13,096
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20,835
|
11,488
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10,526
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13,090
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12,670
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12,331
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14,652
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12,868
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10,849
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12,945
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14,421
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17,199
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19,844
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13,119
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14,766
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14,517
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15,200
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14,442
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15,695
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15,898
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17,791
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12,317
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16,940
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売上総利益
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-
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68,917
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64,469
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53,345
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63,049
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80,482
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64,237
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55,105
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77,395
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74,138
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64,118
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76,610
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66,868
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81,383
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83,980
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66,489
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66,489
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79,541
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88,118
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59,913
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68,960
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62,876
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56,183
|
56,634
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59,208
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61,671
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-14,059
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58,893
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27,220
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170,369
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70,656
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96,192
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106,464
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91,762
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83,061
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83,144
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100,688
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103,732
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86,877
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87,464
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96,244
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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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営業費用
|
-
|
37,394
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38,520
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35,308
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36,798
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37,050
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43,778
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39,116
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37,628
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39,770
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39,023
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48,964
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37,209
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41,265
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42,865
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37,532
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37,284
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38,454
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28,862
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20,866
|
21,407
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23,074
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25,670
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21,750
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22,497
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22,294
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21,085
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22,447
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24,069
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23,169
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27,089
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23,191
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23,475
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24,143
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27,991
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24,042
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23,692
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25,451
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28,688
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25,820
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27,558
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営業利益
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-
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31,523
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25,950
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18,036
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26,252
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43,431
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20,459
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15,988
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39,768
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34,368
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25,095
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27,646
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29,658
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40,119
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41,114
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28,957
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29,204
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41,088
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25,468
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25,617
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29,691
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59,537
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15,237
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18,794
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30,243
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17,757
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-36,161
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12,421
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15,802
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48,367
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2,530
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46,585
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69,996
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40,631
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14,573
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28,110
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47,759
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53,355
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27,379
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35,097
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39,674
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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
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-
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31,751
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34,327
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16,685
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25,462
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48,823
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32,061
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21,071
|
44,521
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39,879
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33,221
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37,941
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32,136
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45,572
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50,926
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32,401
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32,904
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49,594
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38,727
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30,063
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44,248
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49,641
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68,234
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22,941
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27,891
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23,952
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-72,518
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40,310
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27,668
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130,808
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21,546
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55,704
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59,899
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48,884
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33,796
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36,525
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57,308
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62,044
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44,873
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46,328
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52,056
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経常(税引前)利益率(%)
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-
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36.23
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40.84
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22.81
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31.07
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48.13
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38.93
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28.09
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45.83
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43.73
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40.86
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42.86
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40.33
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46.96
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51.71
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40.9
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40.3
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53.54
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35.55
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42.1
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57.43
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65.35
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93.78
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33.26
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36.64
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32.13
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-62.78
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56.11
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35.05
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98.49
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24.39
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77.54
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37.74
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49.96
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34.39
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37.43
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49.24
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51.86
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42.87
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46.43
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45.99
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法人税等合計
|
-
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10,406
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7,152
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4,193
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6,849
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12,508
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5,064
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4,519
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10,098
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10,089
|
-655
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7,593
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6,196
|
9,813
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13,435
|
7,504
|
8,310
|
12,836
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5,566
|
8,524
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27,062
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12,950
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26,904
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-9,256
|
7,065
|
6,243
|
-28,184
|
5,884
|
4,686
|
15,608
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-5,177
|
13,490
|
11,915
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12,643
|
-340
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6,218
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4,743
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11,579
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8,675
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6,980
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7,872
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実効税率(%)
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-
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純利益
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-
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20,283
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25,042
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12,536
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18,662
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36,343
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16,338
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16,027
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34,326
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29,409
|
29,139
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32,478
|
26,004
|
36,448
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38,503
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24,418
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27,206
|
39,236
|
33,161
|
21,536
|
27,844
|
36,692
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40,858
|
32,238
|
20,893
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17,869
|
43,185
|
34,722
|
14,702
|
100,465
|
27,236
|
42,562
|
48,031
|
44,089
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34,808
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30,637
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52,496
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50,670
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36,632
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39,355
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44,187
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純利益率(%)
|
-
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一株あたり利益
|
36.03
|
62.3
|
76.84
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38.5
|
57.32
|
113.19
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51.48
|
50.22
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107.67
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92.31
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92.51
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101.45
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82.82
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116.78
|
123.36
|
78.43
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87.34
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127.31
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106.19
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70.88
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89.75
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103.66
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85.13
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106.94
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61.07
|
59.27
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143.24
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115.17
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74.98
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340.1
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476.01
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144.62
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164.03
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127.24
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122.62
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108.07
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-10.33
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59.56
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43.06
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46.26
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51.93
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希薄化後一株あたり利益
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36.03
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61.34
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75.68
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37.91
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56.44
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110.85
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50.67
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49.43
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105.99
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90.88
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91.13
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99.95
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81.69
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116.14
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122.89
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78.33
|
87.23
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126.86
|
105.87
|
70.85
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53.86
|
119.03
|
85.09
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106.91
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69.27
|
59.25
|
143.2
|
115.13
|
75.02
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337.48
|
93.47
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115.13
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193.41
|
127.2
|
122.58
|
108.03
|
-10.33
|
59.55
|
43.04
|
46.25
|
51.91
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配当性向(%)
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
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-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
53
|
-
|
53
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
60
|
-
|
75
|
-
|
75
|
-
|
85
|
-
|
85
|
-
|
33
|
-
|
33
|
|
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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EBITDAマージン(%)
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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