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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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39,900
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27,707
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29,176
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30,244
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42,151
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28,246
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31,807
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31,836
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43,980
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30,242
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31,396
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32,520
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45,341
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29,943
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32,880
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38,650
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40,831
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28,670
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31,133
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36,480
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47,598
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31,783
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33,383
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32,915
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46,958
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34,782
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33,319
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33,073
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46,424
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34,341
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34,303
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32,672
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44,263
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33,087
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34,672
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34,619
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49,858
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34,917
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40,288
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39,017
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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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|
|
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売上原価
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-
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28,100
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16,972
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18,557
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19,592
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27,948
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17,039
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19,652
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20,204
|
28,274
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17,973
|
19,283
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20,333
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28,667
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17,295
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19,418
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23,738
|
24,896
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16,462
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18,092
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21,051
|
28,873
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17,872
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19,298
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20,410
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28,029
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20,066
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18,395
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18,377
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27,074
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19,599
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19,107
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18,771
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27,243
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18,697
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19,103
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19,738
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28,662
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19,172
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21,994
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22,302
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売上総利益
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-
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11,800
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10,735
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10,619
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10,651
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14,203
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11,208
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12,155
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11,632
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15,706
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12,268
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12,113
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12,186
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16,675
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12,647
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13,462
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14,911
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15,936
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12,208
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13,041
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14,223
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18,725
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13,911
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14,084
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13,408
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17,514
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14,716
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14,924
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13,984
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19,350
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14,741
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15,196
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13,533
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19,335
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14,391
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15,568
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14,882
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21,196
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15,745
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18,293
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16,716
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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
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-
|
9,534
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8,920
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9,680
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9,733
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10,545
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9,783
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10,225
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10,401
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11,127
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10,447
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10,713
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10,634
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11,559
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11,132
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11,318
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11,352
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11,970
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11,783
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11,242
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11,447
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11,693
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12,056
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11,572
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11,601
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12,302
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11,686
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11,528
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11,531
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12,297
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11,279
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11,928
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11,937
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11,374
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11,881
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12,450
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12,646
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13,430
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13,414
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14,789
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14,715
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営業利益
|
-
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2,266
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1,816
|
938
|
918
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3,658
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1,425
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1,929
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1,231
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4,579
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1,822
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1,399
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1,553
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5,116
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1,515
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2,144
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3,558
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3,967
|
424
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1,798
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2,062
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6,549
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1,855
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2,512
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1,806
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6,742
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3,030
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3,396
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2,453
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7,052
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3,284
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3,268
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1,967
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6,731
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2,509
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3,117
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2,236
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7,766
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2,331
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3,504
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2,001
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営業利益率 (%)
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-
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|
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経常(税引前)利益
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-
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2,578
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2,080
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1,225
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1,123
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3,972
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1,779
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2,210
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1,458
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4,954
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2,067
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1,815
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1,851
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5,394
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1,926
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2,422
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3,737
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4,288
|
648
|
2,067
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2,914
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6,990
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2,060
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2,747
|
978
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7,113
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3,211
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3,712
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2,550
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7,458
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3,115
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3,568
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2,444
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7,178
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2,774
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3,463
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2,457
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8,282
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2,636
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3,870
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2,259
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経常(税引前)利益率(%)
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-
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6.46
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7.51
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4.2
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3.71
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9.42
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6.3
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6.95
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4.58
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11.26
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6.83
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5.78
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5.69
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11.9
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6.43
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7.37
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9.67
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10.5
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2.26
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6.64
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7.99
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14.69
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6.48
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8.23
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2.97
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15.15
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9.23
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11.14
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7.71
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16.06
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9.07
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10.4
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7.48
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16.22
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8.38
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9.99
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7.1
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16.61
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7.55
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9.61
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5.79
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法人税等合計
|
-
|
872
|
596
|
408
|
271
|
1,281
|
-152
|
989
|
418
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1,602
|
-257
|
502
|
479
|
1,737
|
469
|
741
|
1,160
|
1,389
|
-171
|
698
|
927
|
2,393
|
315
|
897
|
-230
|
1,700
|
778
|
1,125
|
880
|
2,330
|
484
|
1,155
|
743
|
2,206
|
-318
|
1,206
|
749
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2,650
|
577
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1,243
|
634
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実効税率(%)
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-
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純利益
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-
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1,739
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1,320
|
833
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775
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2,672
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1,300
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1,214
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1,028
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3,338
|
1,261
|
1,308
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1,217
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3,646
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1,164
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1,671
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2,565
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2,896
|
-777
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1,369
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1,493
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4,921
|
497
|
1,852
|
1,338
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3,835
|
1,610
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2,577
|
1,639
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5,101
|
1,349
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2,413
|
1,811
|
4,911
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1,289
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2,256
|
1,713
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5,759
|
1,533
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2,677
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1,643
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純利益率(%)
|
-
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|
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|
|
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一株あたり利益
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49.46
|
75.12
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57.11
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36.17
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33.61
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115.89
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56.41
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52.69
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44.6
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144.73
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-93.67
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56.76
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52.81
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157.88
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-108.49
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36.25
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55.62
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62.78
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4.41
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29.69
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42.88
|
103.28
|
9.42
|
40.15
|
29
|
105.33
|
34.84
|
55.85
|
35.48
|
110.44
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29.19
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52.25
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35.79
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106.26
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27.73
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48.81
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37.05
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125.82
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-88.13
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30.33
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18.9
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希薄化後一株あたり利益
|
49.46
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74.98
|
57
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36.1
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33.52
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115.6
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-64.47
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52.54
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44.47
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144.29
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-93.39
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56.58
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52.63
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157.35
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-108.13
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36.12
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55.41
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62.54
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4.39
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29.57
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42.71
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102.85
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9.37
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39.98
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28.88
|
104.89
|
34.7
|
55.62
|
35.34
|
109.99
|
29.08
|
52.04
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35.65
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105.86
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-82.96
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48.81
|
37.05
|
125.82
|
-88.13
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30.33
|
18.9
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
26
|
-
|
26
|
-
|
28
|
-
|
29
|
-
|
29
|
-
|
31
|
-
|
31
|
-
|
33
|
-
|
33
|
-
|
35
|
-
|
65
|
-
|
29
|