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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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売上高
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16,750
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17,327
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16,171
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16,502
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16,984
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17,193
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15,405
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15,057
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13,976
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13,500
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12,973
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12,643
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11,353
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12,773
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12,361
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10,864
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11,853
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12,087
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13,005
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13,147
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13,045
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12,779
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12,896
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13,168
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12,906
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13,466
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13,298
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13,118
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13,264
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12,680
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12,028
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11,801
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12,131
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14,582
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18,977
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24,094
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25,661
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27,742
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22,638
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18,282
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12,734
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13,232
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14,879
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13,283
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17,702
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13,715
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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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売上原価
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4,306
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3,795
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3,896
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3,693
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3,805
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3,679
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2,974
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2,752
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2,665
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2,652
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2,242
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2,287
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2,045
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2,462
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2,368
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1,838
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2,180
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2,219
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2,851
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3,174
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3,085
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2,470
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2,663
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2,847
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2,563
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2,916
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2,694
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2,433
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2,576
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2,602
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2,378
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2,281
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2,529
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4,211
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7,049
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9,973
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9,984
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8,648
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6,063
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4,886
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3,237
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9,269
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3,379
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3,300
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5,263
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2,845
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販売管理費
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4,436
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4,807
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4,633
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4,503
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4,973
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4,621
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4,133
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3,977
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3,847
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3,585
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3,591
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3,395
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3,040
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3,520
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3,556
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3,104
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3,386
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3,270
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3,385
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3,471
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3,559
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3,308
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3,425
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3,500
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3,412
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3,542
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3,494
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3,339
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3,511
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3,260
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2,873
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3,030
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3,016
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2,783
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2,928
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2,905
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2,593
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3,048
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3,391
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3,418
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3,497
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3,281
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3,495
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3,717
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3,244
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3,031
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経常(税引前)利益
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3,179
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3,974
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1,440
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3,118
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3,682
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3,669
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2,553
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4,484
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2,991
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3,921
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5,357
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3,573
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2,847
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4,003
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3,587
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3,082
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3,539
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2,697
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3,561
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2,410
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1,604
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3,951
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3,815
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3,585
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4,127
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4,527
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4,177
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4,323
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4,141
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10,727
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3,885
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3,953
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2,176
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5,683
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6,609
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7,836
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9,050
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11,447
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9,001
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6,270
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2,269
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-3,352
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3,421
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-103
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4,715
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2,785
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経常(税引前)利益率(%)
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18.98
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22.94
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8.9
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18.89
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21.68
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21.34
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16.57
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29.78
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21.4
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29.04
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41.29
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28.26
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25.08
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31.34
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29.02
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28.37
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29.86
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22.31
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27.38
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18.33
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12.3
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30.92
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29.58
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27.23
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31.98
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33.62
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31.41
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32.95
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31.22
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84.6
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32.3
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33.5
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17.94
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38.97
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34.83
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32.52
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35.27
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41.26
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39.76
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34.3
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17.82
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-25.33
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22.99
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-0.78
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26.64
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20.31
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法人税等合計
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1,146
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1,488
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564
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894
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1,094
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1,235
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750
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1,290
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-119
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1,160
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1,782
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985
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582
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1,082
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911
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706
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905
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567
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535
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375
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284
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821
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739
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727
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556
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648
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66
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433
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-915
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3,047
|
475
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519
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-26
|
805
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1,043
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-331
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1,172
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1,570
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356
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715
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-71
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-964
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293
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-134
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234
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-189
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実効税率(%)
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|
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純利益
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2,035
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2,485
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871
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2,234
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2,618
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3,749
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1,803
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3,260
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3,214
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2,765
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14,134
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2,599
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2,338
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2,921
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2,672
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2,381
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2,635
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2,139
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3,026
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2,035
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1,320
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3,130
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3,078
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2,858
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3,570
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3,879
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4,122
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3,889
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5,056
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7,684
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3,410
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3,434
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2,202
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4,886
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5,589
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8,159
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7,870
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9,911
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8,623
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5,556
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2,338
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-2,376
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3,123
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48
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4,473
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2,973
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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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0.25
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0.31
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0.11
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0.28
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0.33
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0.48
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0.24
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0.44
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0.43
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0.38
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2
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0.39
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0.36
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0.46
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0.42
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0.38
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0.43
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0.35
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0.49
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0.33
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0.22
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0.52
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0.52
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0.48
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0.6
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0.66
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0.7
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0.69
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0.91
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1.38
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0.61
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0.62
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0.39
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0.87
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0.99
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1.45
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1.4
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1.77
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1.54
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0.98
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0.41
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-0.42
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0.55
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0.01
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0.79
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0.52
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希薄化後一株あたり利益
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0.25
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0.31
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0.11
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0.28
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0.33
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0.48
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0.24
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0.43
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0.43
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0.38
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1.98
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0.39
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0.36
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0.45
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0.42
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0.38
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0.42
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0.34
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0.49
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0.33
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0.21
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0.51
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0.51
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0.47
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0.59
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0.65
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0.69
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0.68
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0.89
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1.36
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0.61
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0.61
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0.39
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0.86
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0.98
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1.42
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1.37
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1.73
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1.51
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0.97
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0.41
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-0.42
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0.55
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0.01
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0.78
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0.52
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一株あたり配当金
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0.18
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0.18
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0.18
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0.2
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0.2
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0.2
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0.22
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0.22
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0.22
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0.24
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0.24
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0.24
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0.26
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0.26
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0.26
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0.28
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0.28
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0.28
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0.3
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0.3
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0.3
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0.32
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0.32
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0.32
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0.34
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0.34
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0.34
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0.36
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0.36
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0.36
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-
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-
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-
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-
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0.78
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0.39
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-
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0.8
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0.4
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-
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0.82
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-
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-
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0.84
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-
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-
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