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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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10,911
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10,418
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9,314
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10,114
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11,383
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10,786
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10,034
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11,183
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11,958
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11,140
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10,571
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11,027
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12,810
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11,009
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10,626
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10,736
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11,954
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10,574
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9,111
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8,597
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10,926
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10,660
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10,181
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10,564
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11,768
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10,606
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10,119
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11,026
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13,067
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11,345
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10,841
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11,216
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13,307
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11,272
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10,976
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12,199
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13,943
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12,347
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11,170
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11,604
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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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売上原価
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-
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8,892
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8,613
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7,680
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8,349
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9,315
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8,883
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8,257
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9,253
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9,707
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9,145
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8,644
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8,987
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10,324
|
8,963
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8,692
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8,714
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9,561
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11,606
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7,374
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6,929
|
8,762
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6,368
|
8,259
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8,524
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9,440
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8,557
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8,202
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8,432
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10,503
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9,141
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8,722
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8,874
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10,582
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9,024
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8,862
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9,825
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11,038
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9,949
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8,997
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9,333
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|
売上総利益
|
-
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2,019
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1,804
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1,633
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1,765
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2,067
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1,903
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1,776
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1,929
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2,252
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1,995
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1,926
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2,040
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2,486
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2,046
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1,934
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2,022
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2,393
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2,580
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1,737
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1,853
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2,164
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1,482
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1,922
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2,039
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2,328
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1,784
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1,917
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2,073
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2,565
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2,204
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2,119
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2,207
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2,725
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2,248
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2,114
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2,374
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2,905
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2,397
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2,173
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2,271
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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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-
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1,375
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1,418
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1,380
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1,332
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1,320
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1,386
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1,347
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1,386
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1,360
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1,398
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1,385
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1,392
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1,423
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1,427
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1,497
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1,412
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1,421
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1,590
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1,393
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1,308
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1,427
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1,488
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1,479
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1,571
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1,620
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1,597
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1,591
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1,500
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1,631
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1,737
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1,712
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1,701
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1,580
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1,849
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1,738
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1,844
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1,743
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2,067
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1,896
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1,895
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営業利益
|
-
|
644
|
386
|
253
|
432
|
747
|
516
|
429
|
543
|
891
|
596
|
541
|
647
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1,062
|
619
|
437
|
609
|
971
|
509
|
343
|
459
|
736
|
449
|
443
|
468
|
708
|
450
|
325
|
452
|
932
|
467
|
406
|
500
|
975
|
398
|
375
|
529
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1,162
|
329
|
276
|
375
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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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-
|
830
|
500
|
348
|
538
|
948
|
631
|
525
|
655
|
992
|
720
|
637
|
763
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1,159
|
736
|
525
|
716
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1,062
|
624
|
423
|
423
|
808
|
572
|
552
|
588
|
809
|
584
|
438
|
461
|
1,041
|
613
|
562
|
633
|
1,088
|
538
|
480
|
664
|
1,268
|
494
|
388
|
517
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経常(税引前)利益率(%)
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-
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7.61
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4.8
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3.74
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5.32
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8.33
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5.85
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5.24
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5.86
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8.3
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6.47
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6.03
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6.93
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9.05
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6.69
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4.95
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6.68
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8.89
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5.91
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4.65
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4.93
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7.4
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5.37
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5.42
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5.57
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6.88
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5.51
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4.33
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4.18
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7.97
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5.41
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5.18
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5.65
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8.18
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4.78
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4.37
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5.44
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9.09
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4.0
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3.47
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4.46
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法人税等合計
|
-
|
253
|
201
|
126
|
174
|
274
|
209
|
170
|
219
|
335
|
-77
|
211
|
234
|
395
|
235
|
191
|
240
|
349
|
204
|
139
|
175
|
267
|
133
|
192
|
-85
|
356
|
232
|
154
|
154
|
36
|
-129
|
196
|
-69
|
392
|
-83
|
165
|
224
|
411
|
144
|
163
|
192
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実効税率(%)
|
-
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純利益
|
-
|
600
|
268
|
211
|
351
|
667
|
417
|
320
|
434
|
680
|
477
|
427
|
521
|
817
|
461
|
331
|
464
|
711
|
387
|
283
|
291
|
548
|
515
|
367
|
387
|
447
|
351
|
284
|
475
|
767
|
497
|
360
|
414
|
750
|
379
|
314
|
431
|
854
|
315
|
230
|
428
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純利益率(%)
|
-
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一株あたり利益
|
34.08
|
53.56
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23.94
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18.86
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31.34
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59.78
|
37.75
|
29.02
|
39.32
|
61.55
|
43.18
|
38.64
|
47.15
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73.91
|
41.78
|
30.17
|
43.45
|
67.24
|
36.82
|
26.89
|
35.5
|
52.15
|
49.79
|
35.91
|
38.22
|
52.41
|
34.87
|
28.28
|
54.71
|
76.18
|
49.35
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35.79
|
41.16
|
71.6
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37.67
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31.35
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6.21
|
43.94
|
16.68
|
12.22
|
23.38
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希薄化後一株あたり利益
|
34.08
|
53.54
|
23.93
|
18.86
|
31.34
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59.78
|
37.75
|
29.02
|
39.32
|
61.55
|
43.18
|
38.64
|
47.15
|
73.91
|
41.78
|
30.17
|
43.45
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67.24
|
36.82
|
26.89
|
35.5
|
52.15
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49.79
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35.91
|
38.22
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52.41
|
34.87
|
28.28
|
54.71
|
76.18
|
49.35
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35.79
|
41.16
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71.6
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37.67
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31.35
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6.21
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43.94
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16.68
|
12.22
|
23.38
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
30
|
-
|
60
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
27
|
-
|
27
|