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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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16,357
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32,549
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10,644
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14,110
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15,175
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29,933
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12,044
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18,120
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17,537
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37,394
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14,382
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17,956
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23,227
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42,203
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17,187
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20,846
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22,486
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39,814
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14,450
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18,434
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20,275
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37,394
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15,544
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18,874
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20,822
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37,837
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16,432
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20,920
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24,178
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36,248
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17,525
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20,772
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30,716
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55,192
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24,103
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29,166
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33,394
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52,572
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24,815
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31,824
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|
売上原価
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-
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12,907
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24,140
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8,660
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11,203
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11,827
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23,286
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10,135
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14,785
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13,997
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29,250
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11,624
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14,283
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18,458
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33,144
|
13,724
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16,794
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18,094
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31,254
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11,370
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14,262
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15,738
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28,616
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12,339
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14,718
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15,893
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29,725
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13,054
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16,438
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19,190
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29,311
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14,148
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16,552
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24,648
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43,046
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19,598
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23,003
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26,686
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41,097
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19,873
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25,190
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|
売上総利益
|
-
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3,450
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8,410
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1,984
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2,906
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3,348
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6,647
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1,909
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3,335
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3,539
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8,144
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2,757
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3,673
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4,769
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9,060
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3,463
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4,052
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4,392
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8,559
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3,079
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4,172
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4,537
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8,778
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3,205
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4,156
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4,929
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8,112
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3,377
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4,483
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4,987
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6,938
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3,377
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4,220
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6,067
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12,146
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4,505
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6,163
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6,708
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11,475
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4,941
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6,635
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売上総利益率(%)
|
-
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|
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|
|
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営業費用
|
-
|
2,878
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3,039
|
2,806
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2,754
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2,834
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2,983
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2,823
|
3,485
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3,129
|
3,060
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2,904
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2,922
|
3,056
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3,580
|
2,905
|
3,035
|
3,135
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3,339
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3,593
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3,540
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3,790
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3,980
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3,412
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3,456
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3,656
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4,186
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3,483
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3,494
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3,606
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4,197
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3,765
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3,831
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5,161
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6,287
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4,772
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4,789
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4,862
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5,512
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4,774
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5,155
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営業利益
|
-
|
571
|
5,371
|
-822
|
153
|
514
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3,663
|
-914
|
-149
|
410
|
5,083
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-147
|
750
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1,714
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5,479
|
557
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1,017
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1,258
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5,219
|
-513
|
631
|
746
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4,798
|
-207
|
699
|
1,273
|
3,927
|
-106
|
988
|
1,382
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2,740
|
-387
|
387
|
907
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5,858
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-267
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1,373
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1,846
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5,963
|
167
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1,480
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経常(税引前)利益
|
-
|
629
|
5,123
|
-599
|
243
|
677
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3,521
|
-655
|
-79
|
592
|
4,901
|
82
|
774
|
1,815
|
5,465
|
808
|
1,089
|
1,381
|
5,181
|
-245
|
600
|
895
|
4,874
|
143
|
907
|
1,480
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3,972
|
295
|
1,079
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1,551
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2,724
|
103
|
614
|
1,173
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5,920
|
365
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1,563
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2,213
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6,113
|
685
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1,712
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法人税等合計
|
-
|
364
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1,573
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-412
|
176
|
552
|
1,002
|
-181
|
77
|
263
|
2,203
|
37
|
256
|
408
|
1,561
|
318
|
481
|
446
|
1,415
|
-41
|
315
|
119
|
1,461
|
-104
|
318
|
495
|
2,534
|
57
|
286
|
446
|
498
|
-2
|
295
|
446
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2,526
|
123
|
575
|
757
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2,038
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1,147
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4,326
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純利益
|
-
|
586
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2,907
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-685
|
234
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1,194
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1,426
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-478
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1,017
|
300
|
2,185
|
44
|
520
|
859
|
4,015
|
655
|
849
|
971
|
3,394
|
-164
|
354
|
194
|
683
|
67
|
864
|
986
|
6,297
|
104
|
774
|
1,065
|
2,296
|
89
|
832
|
731
|
2,468
|
243
|
994
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1,417
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5,832
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2,463
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9,370
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一株あたり利益
|
4.67
|
13.4
|
64.81
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-15.62
|
5.32
|
27.14
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32.41
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-10.97
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22.27
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5.78
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49.42
|
0.78
|
10.28
|
18.7
|
82.75
|
13.69
|
18.01
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21.03
|
77.67
|
-4.12
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7.36
|
3.07
|
15.71
|
1.4
|
19.2
|
21.63
|
144.12
|
2.36
|
17.55
|
23.57
|
52.66
|
2.1
|
19.38
|
13.15
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27.75
|
5.04
|
18.69
|
24.65
|
106.59
|
57.32
|
221.05
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
13
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
18
|
-
|
15
|
-
|
25
|
-
|
21
|
-
|
21
|
-
|
26
|
-
|
52
|
-
|
42
|