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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
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3Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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1Q17
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2Q17
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3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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売上高
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27,671
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25,101
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23,824
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25,221
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26,779
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23,763
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26,712
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22,180
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25,146
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25,122
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25,211
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23,117
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22,993
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24,454
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24,246
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24,066
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23,812
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22,780
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23,239
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24,380
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24,673
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24,675
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25,470
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25,326
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27,907
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27,753
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27,260
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29,123
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28,832
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29,341
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28,251
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32,980
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29,147
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32,266
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30,479
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29,647
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30,717
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30,715
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32,716
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38,349
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41,307
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39,874
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41,934
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50,200
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42,654
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45,310
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44,912
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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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営業費用
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16,124
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14,631
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14,398
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15,995
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16,842
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15,534
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18,345
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14,966
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15,371
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15,423
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15,866
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23,626
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14,636
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15,431
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15,798
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14,883
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14,500
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15,368
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13,837
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13,638
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14,463
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15,019
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14,506
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14,318
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16,080
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15,971
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15,623
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16,395
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16,341
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16,422
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16,850
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16,942
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16,875
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18,725
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17,667
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17,063
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19,191
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18,749
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19,178
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20,107
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20,822
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21,757
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22,757
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23,713
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22,565
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23,597
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23,779
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経常(税引前)利益
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4,537
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7,107
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6,203
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8,057
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8,127
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5,818
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7,641
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7,000
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7,986
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9,082
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9,298
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34
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7,507
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8,331
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7,691
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8,224
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8,377
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6,730
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7,578
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9,340
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8,939
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8,341
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9,749
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9,556
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10,662
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10,572
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10,689
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11,233
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11,342
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11,405
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3,116
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5,565
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11,661
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17,697
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15,097
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14,111
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10,063
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10,865
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12,001
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15,967
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17,586
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16,733
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17,293
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23,435
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16,978
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18,408
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18,284
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経常(税引前)利益率(%)
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16.4
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28.31
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26.04
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31.95
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30.35
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24.48
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28.61
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31.56
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31.76
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36.15
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36.88
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0.15
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32.65
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34.07
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31.72
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34.17
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35.18
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29.54
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32.61
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38.31
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36.23
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33.8
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38.28
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37.73
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38.21
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38.09
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39.21
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38.57
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39.34
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38.87
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11.03
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16.87
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40.01
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54.85
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49.53
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47.6
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32.76
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35.37
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36.68
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41.64
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42.57
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41.96
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41.24
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46.68
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39.8
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40.63
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40.71
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法人税等合計
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1,211
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2,312
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1,785
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2,502
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2,696
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1,556
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2,258
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2,040
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2,278
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2,553
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2,802
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414
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2,233
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2,346
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2,119
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2,310
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2,087
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-74
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2,058
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3,140
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2,653
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1,893
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2,720
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2,824
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1,950
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2,256
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2,309
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2,054
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1,690
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2,325
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251
|
878
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2,218
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3,397
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3,149
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2,424
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1,781
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2,216
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2,264
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3,345
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3,114
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3,582
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3,874
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5,286
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4,080
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3,765
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3,297
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実効税率(%)
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|
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純利益
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3,326
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4,795
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4,418
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5,555
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5,431
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4,262
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5,383
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4,960
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5,708
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6,529
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6,496
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-380
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5,274
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5,985
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5,572
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5,914
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6,290
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6,804
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5,520
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6,200
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6,286
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6,448
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7,029
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6,732
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8,712
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8,316
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8,380
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9,179
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9,652
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9,080
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2,865
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4,687
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9,443
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14,300
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11,948
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11,687
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8,282
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8,649
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9,737
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12,622
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14,472
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13,151
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13,419
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18,149
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12,898
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14,643
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14,987
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純利益率(%)
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|
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一株あたり利益
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0.75
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1.1
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1.02
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1.29
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1.28
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1.02
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1.31
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1.22
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1.41
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1.61
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1.61
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-0.17
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1.29
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1.47
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1.37
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1.46
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1.56
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1.7
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1.36
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1.56
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1.6
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1.66
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1.83
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1.77
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2.38
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2.31
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2.35
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2.65
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2.83
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2.69
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0.79
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1.39
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2.93
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4.51
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3.79
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3.74
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2.64
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2.77
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3.13
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4.11
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4.76
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4.33
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4.45
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6.13
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4.38
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5.08
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5.25
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希薄化後一株あたり利益
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0.74
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1.09
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1.01
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1.28
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1.27
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1.02
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1.31
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1.21
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1.4
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1.59
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1.6
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-0.17
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1.28
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1.46
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1.36
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1.45
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1.54
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1.68
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1.35
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1.55
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1.58
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1.65
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1.82
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1.76
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2.37
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2.29
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2.34
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2.65
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2.82
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2.68
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0.78
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1.38
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2.92
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4.5
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3.78
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3.74
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2.63
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2.76
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3.12
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4.1
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4.75
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4.33
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4.44
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6.12
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4.37
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5.07
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5.24
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一株あたり配当金
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0.05
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0.05
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0.05
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0.25
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0.25
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0.25
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0.3
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0.3
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0.3
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0.3
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0.38
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0.38
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0.38
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0.4
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0.4
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0.4
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0.44
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0.44
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0.44
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0.48
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0.48
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0.5
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0.5
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0.56
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0.56
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0.56
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0.8
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0.8
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1.6
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0.9
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0.9
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0.9
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0.9
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0.9
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0.9
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1
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1
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1
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1
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1
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1
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1.05
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1.15
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1.15
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1.25
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1.4
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1.4
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