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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
|
-
|
27,739
|
36,823
|
23,908
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23,300
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25,697
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34,858
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23,193
|
21,708
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21,697
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28,711
|
20,121
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19,707
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22,597
|
28,458
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19,150
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19,680
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24,764
|
29,747
|
19,659
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20,887
|
24,256
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27,137
|
20,409
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19,546
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23,699
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28,282
|
20,042
|
22,201
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23,987
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31,522
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21,739
|
22,035
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28,710
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34,894
|
23,699
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23,907
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25,948
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33,070
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23,100
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25,300
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|
売上原価
|
-
|
22,583
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30,385
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19,310
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19,698
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20,123
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28,773
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18,436
|
17,706
|
17,258
|
23,067
|
16,324
|
15,987
|
17,758
|
22,345
|
15,565
|
16,455
|
19,466
|
23,534
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15,768
|
16,713
|
18,782
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21,546
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15,672
|
15,373
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18,087
|
22,232
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14,721
|
17,217
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18,423
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25,841
|
16,331
|
16,600
|
21,181
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26,849
|
17,937
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18,246
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19,180
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25,796
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17,024
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18,767
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|
売上総利益
|
-
|
5,155
|
6,438
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4,598
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3,601
|
5,575
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6,085
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4,756
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4,002
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4,440
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5,643
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3,797
|
3,719
|
4,840
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6,112
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3,584
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3,225
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5,299
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6,212
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3,890
|
4,174
|
5,474
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5,591
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4,737
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4,173
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5,612
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6,049
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5,320
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4,984
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5,565
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5,681
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5,407
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5,435
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7,529
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8,045
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5,762
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5,660
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6,768
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7,275
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6,075
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6,534
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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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|
|
|
|
|
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営業費用
|
-
|
3,749
|
4,096
|
3,736
|
3,766
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3,718
|
4,655
|
3,908
|
4,252
|
3,856
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3,877
|
3,720
|
4,120
|
3,740
|
4,152
|
3,973
|
4,028
|
3,840
|
4,157
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3,771
|
3,886
|
3,960
|
4,130
|
3,851
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3,825
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3,867
|
4,403
|
3,932
|
4,070
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4,108
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4,592
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4,273
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4,316
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4,462
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5,118
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4,618
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4,842
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4,537
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5,373
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4,601
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4,603
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営業利益
|
-
|
1,404
|
2,343
|
862
|
-166
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1,858
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1,429
|
847
|
-249
|
583
|
1,766
|
76
|
-400
|
1,099
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1,961
|
-388
|
-803
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1,457
|
2,055
|
118
|
288
|
1,515
|
1,461
|
885
|
348
|
1,745
|
1,647
|
1,388
|
913
|
1,457
|
1,089
|
1,133
|
1,120
|
3,067
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2,927
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1,143
|
818
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2,231
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1,902
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1,473
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1,931
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経常(税引前)利益
|
-
|
1,444
|
2,414
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1,038
|
-167
|
1,885
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1,324
|
899
|
-251
|
643
|
1,898
|
120
|
-350
|
1,154
|
1,967
|
-366
|
-803
|
1,453
|
1,969
|
118
|
279
|
1,531
|
1,474
|
938
|
333
|
1,786
|
1,115
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1,515
|
974
|
1,432
|
783
|
1,192
|
1,214
|
3,094
|
2,517
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1,154
|
923
|
2,260
|
1,965
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1,575
|
2,000
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法人税等合計
|
-
|
562
|
499
|
250
|
-290
|
398
|
-548
|
267
|
-138
|
206
|
206
|
41
|
-137
|
151
|
218
|
27
|
-171
|
564
|
658
|
105
|
245
|
472
|
732
|
328
|
130
|
225
|
333
|
424
|
215
|
381
|
-85
|
199
|
376
|
906
|
527
|
399
|
273
|
641
|
584
|
485
|
579
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純利益
|
-
|
962
|
1,239
|
781
|
12
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1,447
|
684
|
613
|
-407
|
429
|
1,886
|
2
|
-290
|
355
|
1,259
|
-294
|
-593
|
924
|
852
|
36
|
35
|
1,110
|
311
|
822
|
803
|
1,544
|
852
|
1,090
|
757
|
1,081
|
372
|
918
|
819
|
2,186
|
1,661
|
760
|
660
|
1,567
|
1,344
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1,059
|
1,396
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一株あたり利益
|
-30.57
|
59.35
|
76.41
|
39.46
|
-8.17
|
68
|
30.24
|
23.69
|
-32.86
|
21.97
|
82.98
|
-7.91
|
-20.71
|
22.03
|
70.55
|
-18.25
|
-36.75
|
57.3
|
49.98
|
2.24
|
2.2
|
63.58
|
19.26
|
40.26
|
30.91
|
92.92
|
39.06
|
61.73
|
38.65
|
57.39
|
23.02
|
43.29
|
46.2
|
118.12
|
82.95
|
35.98
|
32.23
|
86.43
|
83.73
|
59.35
|
76.98
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
25
|
-
|
25
|
-
|
37
|