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(単位:百万円)
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1Q15
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2Q15
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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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|
売上高
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37,481
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39,667
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37,624
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37,681
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37,394
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38,499
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38,686
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38,586
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39,051
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40,979
|
38,792
|
40,146
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40,428
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42,690
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41,189
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41,978
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41,445
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42,625
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41,269
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38,203
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39,945
|
42,090
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43,223
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45,453
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44,961
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47,850
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49,008
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54,525
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56,316
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55,682
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54,214
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55,937
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58,483
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59,677
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59,152
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61,932
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61,346
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63,140
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64,059
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62,337
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65,649
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|
売上原価
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28,859
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30,367
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28,323
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28,476
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28,132
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28,842
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29,219
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29,486
|
29,988
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31,678
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30,464
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31,829
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32,226
|
34,305
|
32,418
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33,127
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32,366
|
33,596
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32,027
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30,010
|
31,377
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32,635
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33,131
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35,797
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36,172
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38,703
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39,446
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45,008
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46,223
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45,635
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42,855
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43,902
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45,266
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45,962
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44,860
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47,216
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46,164
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48,697
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48,257
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46,714
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49,139
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|
売上総利益
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8,621
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9,301
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9,301
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9,205
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9,261
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9,658
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9,467
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9,100
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9,062
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9,302
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8,328
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8,317
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8,202
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8,385
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8,771
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8,850
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9,079
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9,030
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9,242
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8,192
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8,568
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9,456
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10,092
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9,655
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8,790
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9,147
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9,562
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9,516
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10,093
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10,047
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11,359
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12,035
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13,216
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13,716
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14,292
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14,715
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15,182
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14,444
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15,801
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15,623
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16,510
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売上総利益率(%)
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|
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営業費用
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6,639
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6,969
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6,746
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6,807
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6,530
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7,222
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6,907
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7,102
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7,013
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7,336
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6,921
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7,043
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7,027
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7,129
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7,181
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7,388
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7,254
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7,681
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7,334
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6,918
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6,775
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7,218
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7,319
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7,382
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7,579
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7,989
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8,066
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8,984
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8,851
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9,192
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8,930
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9,418
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9,737
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10,843
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10,366
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11,387
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11,497
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12,221
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11,944
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11,834
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12,252
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営業利益
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1,982
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2,331
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2,554
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2,398
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2,731
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2,436
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2,560
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1,998
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2,049
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1,966
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1,406
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1,274
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1,175
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1,257
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1,589
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1,462
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1,825
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1,349
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1,908
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1,273
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1,794
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2,237
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2,772
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2,273
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1,211
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1,158
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1,495
|
533
|
1,242
|
855
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2,428
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2,617
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3,480
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2,873
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3,926
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3,327
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3,686
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2,222
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3,857
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3,788
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4,259
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経常(税引前)利益
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2,253
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2,824
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3,197
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2,806
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3,184
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2,681
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3,132
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2,791
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2,632
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2,694
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2,002
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1,538
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1,623
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1,747
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1,874
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1,844
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1,878
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1,723
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1,118
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1,465
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2,278
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2,928
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2,849
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3,003
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1,279
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1,375
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2,252
|
251
|
1,193
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1,265
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3,094
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3,333
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3,689
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3,518
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3,999
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3,147
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4,384
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1,363
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4,234
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4,415
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4,464
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法人税等合計
|
766
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1,106
|
816
|
765
|
935
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1,282
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1,116
|
808
|
722
|
820
|
471
|
470
|
477
|
737
|
457
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575
|
566
|
829
|
379
|
448
|
580
|
442
|
819
|
711
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351
|
359
|
733
|
698
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359
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-442
|
836
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1,052
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1,004
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705
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1,037
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918
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-355
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360
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813
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1,181
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1,337
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純利益
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1,487
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2,436
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2,381
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2,087
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2,178
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1,839
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2,993
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1,876
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1,847
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2,173
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1,610
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1,118
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1,146
|
996
|
1,271
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1,430
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1,272
|
781
|
681
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1,014
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1,616
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2,595
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2,007
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2,363
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933
|
327
|
1,518
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1,008
|
803
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1,618
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2,257
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2,001
|
3,100
|
829
|
3,021
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2,805
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3,507
|
910
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3,421
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3,559
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3,916
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一株あたり利益
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22.53
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37.49
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36.31
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31.79
|
33.42
|
28.02
|
47.8
|
30.62
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29.14
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35.12
|
25.9
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18.78
|
18.62
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17.06
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18.75
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22.11
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18.99
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10.61
|
11.21
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14.44
|
25.06
|
39.62
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31.39
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37.75
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12.85
|
2.45
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23.83
|
18.59
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13.78
|
28.54
|
40.28
|
35.92
|
56.45
|
16.57
|
54.57
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51.69
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60.98
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13.4
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62.09
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64.13
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71.7
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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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-
|
-
|
-
|
-
|
15
|
-
|
15
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-
|
15
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-
|
15
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-
|
15
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-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
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-
|
25
|
-
|
45
|
-
|
45
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-
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