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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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-
|
80,843
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100,981
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69,723
|
85,033
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81,558
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106,165
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75,803
|
96,263
|
91,261
|
113,203
|
85,655
|
97,199
|
95,364
|
112,995
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80,776
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105,703
|
92,624
|
106,340
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80,176
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98,589
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97,288
|
117,446
|
94,298
|
107,769
|
103,791
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122,317
|
98,639
|
123,254
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117,579
|
142,768
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109,200
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130,314
|
126,109
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146,272
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116,938
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134,309
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133,049
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154,751
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118,370
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137,972
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|
売上原価
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-
|
47,192
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61,130
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40,952
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50,617
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50,077
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64,424
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47,202
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57,759
|
54,308
|
67,428
|
52,797
|
57,879
|
56,272
|
67,096
|
48,449
|
65,049
|
54,727
|
64,788
|
49,708
|
59,122
|
57,423
|
71,053
|
54,981
|
62,878
|
58,480
|
73,220
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58,480
|
71,169
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66,789
|
84,842
|
60,654
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74,463
|
71,217
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84,719
|
66,856
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75,460
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75,448
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-
|
65,116
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75,403
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|
売上総利益
|
-
|
33,651
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39,850
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28,771
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34,416
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31,480
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41,742
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28,600
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38,504
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36,953
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45,776
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32,857
|
39,321
|
39,091
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45,900
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32,326
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40,654
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37,897
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41,553
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30,468
|
39,467
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39,864
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46,393
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39,316
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44,892
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45,310
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49,097
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40,159
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52,084
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50,791
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57,925
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48,545
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55,852
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54,891
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61,554
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50,082
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58,849
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57,601
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-
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53,253
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62,569
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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
|
-
|
25,864
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26,393
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24,262
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23,678
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24,782
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26,597
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24,715
|
26,641
|
27,264
|
28,391
|
27,118
|
27,622
|
28,961
|
28,987
|
27,863
|
27,248
|
27,808
|
27,665
|
24,382
|
25,914
|
26,785
|
29,369
|
26,897
|
28,474
|
28,690
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30,748
|
30,710
|
32,621
|
33,922
|
35,486
|
35,296
|
36,595
|
36,650
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39,547
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39,120
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39,589
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40,778
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-
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41,069
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43,173
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|
営業利益
|
-
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7,788
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13,456
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4,508
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10,738
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6,699
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15,144
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3,884
|
11,864
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9,689
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17,385
|
5,739
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11,699
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10,130
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16,912
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4,463
|
13,406
|
10,089
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13,887
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6,085
|
13,553
|
13,080
|
17,024
|
12,418
|
16,418
|
16,621
|
18,349
|
9,449
|
19,463
|
16,868
|
22,439
|
13,249
|
19,256
|
18,242
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22,006
|
10,961
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19,260
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16,824
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24,675
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12,184
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19,396
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経常(税引前)利益
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-
|
7,360
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12,579
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4,155
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10,431
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7,992
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14,461
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3,593
|
12,024
|
10,043
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16,211
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6,576
|
12,095
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9,786
|
17,005
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4,481
|
13,601
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10,711
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13,876
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6,191
|
13,268
|
13,035
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15,884
|
12,727
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16,639
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17,266
|
18,945
|
12,100
|
21,040
|
15,180
|
22,562
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15,656
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20,195
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17,062
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23,982
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13,694
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14,714
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20,750
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22,860
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11,323
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20,026
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法人税等合計
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-
|
2,228
|
3,335
|
1,043
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2,937
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2,447
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3,155
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1,159
|
3,029
|
3,260
|
4,407
|
2,198
|
2,977
|
3,010
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3,881
|
1,075
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3,764
|
3,015
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3,496
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2,025
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3,413
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3,279
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5,002
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4,038
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4,077
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4,115
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-2,324
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3,412
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5,460
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3,779
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6,132
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4,569
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4,784
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4,534
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6,043
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3,931
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3,176
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6,002
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-
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3,372
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4,398
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純利益
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-
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4,992
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8,634
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3,101
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7,252
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5,519
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10,658
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2,437
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8,917
|
6,740
|
11,826
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4,380
|
8,594
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6,568
|
13,044
|
3,411
|
9,835
|
8,138
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10,383
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4,160
|
9,756
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9,695
|
12,486
|
8,726
|
11,759
|
13,392
|
13,412
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8,685
|
15,815
|
11,422
|
16,126
|
11,100
|
15,450
|
12,506
|
17,982
|
9,987
|
11,329
|
14,827
|
-
|
7,921
|
15,709
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|
一株あたり利益
|
25.33
|
16.87
|
29.26
|
10.47
|
24.56
|
18.65
|
36.11
|
8.24
|
30.18
|
22.78
|
40.07
|
14.77
|
29.07
|
22.28
|
44.28
|
11.58
|
33.39
|
27.62
|
35.25
|
14.12
|
33.11
|
32.9
|
42.38
|
29.62
|
39.91
|
45.45
|
45.51
|
29.48
|
53.67
|
38.76
|
54.73
|
37.67
|
52.42
|
42.43
|
61.02
|
33.89
|
38.49
|
50.56
|
-
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27.42
|
54.37
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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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-
|
15
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-
|
15
|
-
|
15
|
-
|
19
|
-
|
20
|
-
|
28
|
-
|
22
|
-
|
32
|
-
|
24
|
-
|
36
|
-
|
26
|
-
|
40
|
-
|
27
|