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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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4,400
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5,998
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3,744
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5,410
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4,405
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6,320
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4,300
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4,941
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4,549
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7,095
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3,859
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5,688
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4,580
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6,736
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4,548
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6,503
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5,644
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7,518
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4,554
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5,090
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4,653
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7,815
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4,739
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5,717
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4,613
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7,632
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4,592
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5,883
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4,740
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8,556
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5,116
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6,333
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4,727
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7,631
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6,183
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6,636
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5,745
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9,460
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6,342
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7,728
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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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|
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売上原価
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-
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3,750
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4,985
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3,184
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4,386
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3,798
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5,052
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3,616
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3,954
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3,815
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5,839
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3,215
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4,561
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3,753
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5,416
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3,790
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5,117
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4,692
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6,186
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3,670
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3,730
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3,905
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6,108
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4,011
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4,557
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3,921
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6,236
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3,887
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4,786
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3,913
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5,097
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4,317
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5,013
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3,895
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5,917
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5,141
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5,213
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4,765
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7,509
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5,233
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6,005
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|
売上総利益
|
-
|
649
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1,012
|
560
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1,024
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607
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1,268
|
684
|
987
|
734
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1,256
|
643
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1,126
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827
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1,319
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758
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1,386
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951
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1,776
|
883
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1,019
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748
|
1,777
|
728
|
1,160
|
692
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1,396
|
705
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1,096
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827
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1,796
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800
|
1,320
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1,178
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1,714
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1,042
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1,423
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980
|
1,950
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1,110
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1,722
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|
売上総利益率(%)
|
-
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|
|
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営業費用
|
-
|
846
|
928
|
816
|
789
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779
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815
|
821
|
790
|
791
|
812
|
820
|
791
|
788
|
792
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820
|
810
|
819
|
998
|
781
|
810
|
747
|
749
|
813
|
801
|
824
|
744
|
835
|
828
|
806
|
911
|
836
|
799
|
881
|
811
|
912
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940
|
920
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896
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919
|
956
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営業利益
|
-
|
-197
|
83
|
-257
|
234
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-173
|
452
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-138
|
196
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-58
|
444
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-177
|
335
|
38
|
527
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-63
|
575
|
132
|
421
|
102
|
397
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-24
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1,105
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-85
|
358
|
-132
|
573
|
-129
|
268
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-27
|
885
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-36
|
445
|
296
|
902
|
130
|
483
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59
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1,054
|
190
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766
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営業利益率 (%)
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-
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経常(税引前)利益
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-
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-193
|
70
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-268
|
232
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-157
|
450
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-132
|
197
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-53
|
439
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-165
|
339
|
43
|
528
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-62
|
577
|
136
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775
|
110
|
405
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-22
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971
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-80
|
359
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-18
|
594
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-104
|
180
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-37
|
894
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-10
|
452
|
284
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929
|
150
|
450
|
96
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1,047
|
186
|
779
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経常(税引前)利益率(%)
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-
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-4.38
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1.17
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-7.14
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4.31
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-3.54
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7.13
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-3.06
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4.0
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-1.16
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6.2
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-4.25
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5.97
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0.96
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7.85
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-1.35
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8.88
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2.42
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10.32
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2.43
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7.97
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-0.47
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12.43
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-1.69
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6.28
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-0.38
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7.79
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-2.26
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3.07
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-0.76
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10.45
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-0.2
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7.14
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6.01
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12.17
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2.43
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6.78
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1.67
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11.08
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2.93
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10.08
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法人税等合計
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-
|
-51
|
62
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-74
|
88
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-37
|
142
|
33
|
38
|
15
|
146
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-41
|
117
|
54
|
186
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-6
|
183
|
57
|
199
|
40
|
132
|
48
|
377
|
-20
|
77
|
2
|
207
|
-23
|
95
|
49
|
170
|
1
|
149
|
108
|
362
|
47
|
167
|
94
|
422
|
56
|
288
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実効税率(%)
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-
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純利益
|
-
|
-143
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-20
|
-195
|
155
|
-121
|
300
|
10
|
159
|
-49
|
287
|
-124
|
222
|
18
|
354
|
-56
|
393
|
98
|
227
|
70
|
272
|
-24
|
615
|
-62
|
239
|
-16
|
382
|
-82
|
178
|
28
|
573
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-13
|
188
|
187
|
567
|
102
|
282
|
70
|
624
|
129
|
490
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純利益率(%)
|
-
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一株あたり利益
|
140.57
|
-163.96
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-22.18
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-223.65
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178.93
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-138.42
|
346.17
|
11.61
|
184.01
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-56.49
|
331.8
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-142.78
|
257.51
|
21.46
|
410.35
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-64.72
|
455.03
|
114.36
|
263.01
|
81.21
|
163.68
|
-26.99
|
711.71
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-70.84
|
277.38
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-111.94
|
442.66
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-94.46
|
206.99
|
33.32
|
663.48
|
-14.01
|
350.58
|
217.26
|
656.25
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118.81
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326.92
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81.84
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723.24
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150.35
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567.63
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希薄化後一株あたり利益
|
140.57
|
-163.96
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-22.18
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-223.65
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178.93
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-138.42
|
346.17
|
11.61
|
184.01
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-56.49
|
331.8
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-142.78
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257.51
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21.46
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410.35
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-64.72
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455.03
|
114.36
|
263.01
|
81.21
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163.68
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-26.99
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711.71
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-70.84
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277.38
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-111.94
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442.66
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-94.46
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206.99
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33.32
|
663.48
|
-14.01
|
350.58
|
217.26
|
656.25
|
118.81
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326.92
|
81.84
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723.24
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150.35
|
567.63
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
65
|
-
|
-
|