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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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-
|
130,390
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115,866
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128,531
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127,680
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139,268
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125,051
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134,582
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135,929
|
143,035
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125,685
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138,107
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141,500
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148,769
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137,555
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164,865
|
171,870
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173,330
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168,031
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183,002
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184,521
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186,060
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176,585
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182,601
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183,333
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187,757
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178,828
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186,630
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188,031
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199,891
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185,425
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196,270
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202,870
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211,435
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197,220
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207,450
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214,566
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224,950
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207,469
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221,546
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228,996
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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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94,677
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85,839
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93,202
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92,806
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102,360
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89,242
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97,228
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98,839
|
104,099
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94,233
|
99,744
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102,462
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108,429
|
99,772
|
118,886
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123,329
|
123,791
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119,333
|
129,688
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131,568
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131,904
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126,169
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129,925
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130,350
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133,111
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126,869
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132,371
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127,152
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142,427
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131,268
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139,116
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144,986
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150,666
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138,584
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147,689
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152,863
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160,110
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145,000
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155,783
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161,726
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売上総利益
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-
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31,091
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30,027
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30,622
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30,547
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32,100
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30,747
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32,446
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32,256
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33,759
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31,452
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33,415
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34,297
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35,489
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32,655
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40,267
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43,320
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43,744
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43,188
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47,289
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46,989
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48,011
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44,829
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46,630
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46,874
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48,442
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46,282
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48,061
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47,988
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44,697
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48,315
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50,852
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51,558
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48,634
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52,679
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53,095
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54,841
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57,515
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56,429
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58,859
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60,219
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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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営業費用
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-
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30,716
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30,294
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30,634
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31,816
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32,753
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32,277
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33,303
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34,356
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34,604
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33,887
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34,406
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35,412
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35,700
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35,795
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42,692
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44,391
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45,400
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44,758
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44,275
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45,665
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47,272
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47,752
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46,221
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46,979
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43,013
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49,219
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48,957
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49,868
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50,623
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42,507
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51,530
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52,366
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46,415
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54,155
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54,564
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56,465
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56,947
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57,605
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58,716
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60,269
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営業利益
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-
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4,997
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4,013
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4,694
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3,058
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4,155
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3,532
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4,051
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2,733
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4,333
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2,353
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3,956
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3,627
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4,639
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1,988
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3,286
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4,150
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4,139
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3,940
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9,038
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7,288
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6,884
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7,181
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6,454
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6,004
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6,009
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2,738
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5,301
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4,266
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6,840
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1,700
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5,622
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5,520
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7,928
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4,482
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5,197
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5,237
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7,893
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4,864
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7,045
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7,003
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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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5,304
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4,295
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5,016
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3,387
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4,436
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3,923
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4,328
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3,127
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4,821
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2,661
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4,422
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4,148
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4,796
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2,725
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3,601
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4,593
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4,816
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3,868
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9,485
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8,015
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7,664
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7,882
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7,263
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6,781
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6,471
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3,625
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6,040
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5,066
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7,290
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4,653
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6,245
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6,398
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8,378
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5,017
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5,886
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6,323
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8,403
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5,567
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7,218
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7,868
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経常(税引前)利益率(%)
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-
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4.07
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3.71
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3.9
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2.65
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3.19
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3.14
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3.22
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2.3
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3.37
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2.12
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3.2
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2.93
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3.22
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1.98
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2.18
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2.67
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2.78
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2.3
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5.18
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4.34
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4.12
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4.46
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3.98
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3.7
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3.45
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2.03
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3.24
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2.69
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3.65
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2.51
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3.18
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3.15
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3.96
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2.54
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2.84
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2.95
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3.74
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2.68
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3.26
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3.44
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法人税等合計
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-
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1,690
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1,127
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1,449
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1,182
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1,539
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1,130
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1,604
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1,057
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1,856
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-292
|
1,559
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1,589
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1,742
|
66
|
1,404
|
1,576
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1,809
|
746
|
3,167
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2,897
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2,540
|
213
|
2,292
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3,631
|
2,947
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2,804
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2,006
|
1,360
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2,608
|
370
|
2,635
|
2,210
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3,214
|
552
|
2,095
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2,376
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2,878
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233
|
2,538
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2,889
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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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3,607
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2,398
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3,560
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2,120
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2,826
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2,106
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2,856
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1,836
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2,929
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-4
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2,820
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2,295
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2,964
|
-76
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1,554
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2,856
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2,667
|
251
|
5,565
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5,236
|
4,924
|
4,574
|
4,687
|
3,008
|
3,198
|
185
|
3,765
|
3,237
|
3,911
|
-2,301
|
3,985
|
3,928
|
4,761
|
757
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3,738
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3,878
|
5,037
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1,957
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4,375
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5,080
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純利益率(%)
|
-
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|
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一株あたり利益
|
37.94
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69.36
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46.75
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69.66
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41.13
|
54.42
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40.62
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55.86
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35.73
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56.53
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-0.09
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55.13
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44.85
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57.63
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-4.55
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23.85
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46.86
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46.82
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3.09
|
86.5
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77.28
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81.08
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-10.35
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70.69
|
43
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50.74
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3.44
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57.66
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49.15
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79.62
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-44.82
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64.48
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59.27
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85.15
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14.12
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61.37
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64.97
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95.35
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35.96
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73.58
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83.58
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希薄化後一株あたり利益
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37.94
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69.3
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46.75
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69.61
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41.12
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54.38
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40.6
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55.83
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35.71
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56.52
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-0.08
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55.11
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44.85
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57.63
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-4.55
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23.85
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46.86
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46.82
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3.09
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86.47
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77.28
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81.03
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-10.36
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70.66
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42.98
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50.73
|
3.45
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57.64
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49.15
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79.61
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-44.82
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64.46
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59.27
|
85.15
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14.12
|
61.37
|
64.97
|
95.35
|
35.96
|
73.58
|
83.58
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配当性向(%)
|
-
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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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-
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-
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-
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-
|
-
|
|
-
|
-
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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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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
29
|
-
|
26
|
-
|
30
|
-
|
27
|
-
|
31
|
-
|
28
|
-
|
37
|
-
|
29
|
-
|
39
|
-
|
35
|