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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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1,755
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1,641
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1,714
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1,804
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1,666
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1,563
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1,747
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1,956
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1,750
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1,614
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1,871
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2,113
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1,944
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1,754
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1,879
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2,152
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1,919
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1,699
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1,033
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1,436
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1,598
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1,240
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1,351
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1,509
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1,607
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1,448
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1,710
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1,853
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1,837
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1,707
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1,894
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2,056
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1,911
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1,568
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2,085
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2,208
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1,992
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1,948
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2,080
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2,226
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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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売上原価
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-
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883
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851
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865
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899
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861
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821
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908
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1,024
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907
|
861
|
976
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1,107
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1,039
|
925
|
974
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1,133
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1,017
|
932
|
678
|
837
|
914
|
753
|
765
|
840
|
838
|
441
|
887
|
969
|
967
|
613
|
979
|
1,107
|
832
|
983
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1,119
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1,164
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1,079
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1,126
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1,149
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1,204
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売上総利益
|
-
|
872
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790
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848
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905
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804
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741
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838
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931
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842
|
752
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894
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1,005
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904
|
829
|
904
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1,018
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901
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767
|
355
|
599
|
684
|
467
|
466
|
547
|
278
|
489
|
659
|
706
|
604
|
633
|
725
|
742
|
591
|
584
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745
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819
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705
|
616
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712
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780
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売上総利益率(%)
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-
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営業費用
|
-
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866
|
935
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842
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856
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816
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921
|
899
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940
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905
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904
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1,007
|
996
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952
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1,000
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970
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1,029
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1,005
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1,001
|
808
|
835
|
837
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1,001
|
738
|
741
|
658
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746
|
784
|
803
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804
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798
|
802
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803
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824
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857
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874
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865
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861
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877
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919
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963
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営業利益
|
-
|
148
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-9
|
150
|
198
|
121
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-44
|
81
|
144
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73
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-3
|
36
|
174
|
97
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-23
|
93
|
158
|
45
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-94
|
-365
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-96
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-18
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-171
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-151
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-74
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2
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-121
|
37
|
81
|
46
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4
|
112
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143
|
56
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-79
|
91
|
177
|
51
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-56
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11
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59
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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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-
|
157
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-10
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234
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202
|
136
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-28
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172
|
151
|
78
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-3
|
130
|
187
|
111
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-17
|
163
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170
|
60
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-105
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-279
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-77
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4
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-164
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-61
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-121
|
25
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-50
|
75
|
92
|
49
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-200
|
193
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159
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70
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-59
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221
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201
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86
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-45
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145
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100
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経常(税引前)利益率(%)
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-
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8.96
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-0.58
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13.67
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11.24
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8.21
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-1.79
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9.86
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7.75
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4.48
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-0.17
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6.97
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8.88
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5.71
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-0.94
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8.72
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7.94
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3.14
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-6.13
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-26.96
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-5.32
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0.29
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-13.21
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-4.52
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-7.96
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1.57
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-3.45
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4.39
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4.97
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2.71
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-11.71
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10.19
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7.78
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3.67
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-3.73
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10.6
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9.1
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4.32
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-2.31
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6.97
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4.49
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法人税等合計
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-
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65
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0
|
85
|
213
|
48
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-5
|
60
|
53
|
31
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-19
|
49
|
64
|
35
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-10
|
57
|
50
|
24
|
-36
|
-79
|
-70
|
10
|
-170
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0
|
23
|
24
|
-38
|
18
|
2
|
18
|
4
|
42
|
13
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-15
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-23
|
68
|
67
|
38
|
27
|
49
|
44
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実効税率(%)
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-
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|
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純利益
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-
|
89
|
-13
|
149
|
406
|
78
|
-63
|
112
|
95
|
46
|
-13
|
81
|
123
|
59
|
-46
|
105
|
90
|
36
|
-119
|
-211
|
-169
|
0
|
-269
|
-57
|
-11
|
-193
|
-109
|
56
|
75
|
4
|
-72
|
169
|
85
|
-54
|
-72
|
148
|
137
|
49
|
-99
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95
|
54
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純利益率(%)
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-
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一株あたり利益
|
7.93
|
5.69
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94.55
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9.21
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134.28
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27.27
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-18.57
|
38.9
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31.94
|
15.22
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-4.81
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27.4
|
40.79
|
18.59
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-15.77
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34.89
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29.28
|
12.42
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-39.95
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-72.06
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-57.82
|
0.3
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-92.06
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-19.25
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-3.63
|
2.25
|
-37.07
|
19.49
|
25.77
|
1.51
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-24.49
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58.05
|
29.28
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-8.05
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-24.43
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50.89
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46.7
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16.62
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-33.72
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32.51
|
18.66
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希薄化後一株あたり利益
|
7.93
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5.69
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94.55
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9.21
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134.28
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27.27
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-18.57
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38.9
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31.94
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15.22
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-4.81
|
27.4
|
40.79
|
18.59
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-15.77
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34.89
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29.28
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12.42
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-39.95
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-72.06
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-57.82
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0.3
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-92.06
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-19.25
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-3.63
|
2.25
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-37.07
|
19.49
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25.77
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1.51
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-24.49
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58.05
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29.28
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-8.05
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-24.43
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50.89
|
46.7
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16.62
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-33.72
|
32.51
|
18.66
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配当性向(%)
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|