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(単位:百万ドル)
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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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
|
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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|
売上高
|
-
|
26,573
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28,795
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28,522
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29,033
|
30,184
|
29,498
|
28,636
|
28,501
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29,446
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30,118
|
30,149
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30,740
|
33,021
|
34,334
|
33,442
|
33,793
|
34,528
|
34,591
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33,954
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34,339
|
35,820
|
34,631
|
34,746
|
36,307
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32,779
|
34,030
|
34,262
|
33,901
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33,756
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32,597
|
32,449
|
33,382
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34,862
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35,415
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35,422
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36,707
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37,052
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36,351
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-
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39,459
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38,588
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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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19,691
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21,314
|
-
|
21,531
|
22,240
|
22,001
|
-
|
21,385
|
21,885
|
22,973
|
-
|
23,399
|
24,925
|
26,554
|
-
|
26,152
|
26,773
|
27,138
|
-
|
27,077
|
28,307
|
28,193
|
-
|
29,168
|
25,998
|
26,877
|
-
|
26,326
|
26,047
|
26,025
|
-
|
26,429
|
27,807
|
28,826
|
-
|
29,937
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30,012
|
29,892
|
-
|
32,680
|
31,654
|
|
売上総利益
|
-
|
6,882
|
7,481
|
7,265
|
7,502
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7,944
|
7,497
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7,155
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7,116
|
7,561
|
7,145
|
7,340
|
7,341
|
8,096
|
7,780
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7,575
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7,641
|
7,754
|
7,453
|
7,228
|
7,263
|
7,513
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6,438
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6,803
|
7,139
|
6,781
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7,153
|
7,503
|
7,574
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7,708
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6,572
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6,410
|
6,953
|
7,055
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6,588
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6,475
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6,771
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7,041
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6,460
|
-
|
6,779
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6,935
|
|
売上総利益率(%)
|
-
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|
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|
|
|
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-
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販売管理費
|
-
|
5,606
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6,080
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-
|
6,034
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6,084
|
5,967
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-
|
5,686
|
6,124
|
5,712
|
-
|
5,907
|
6,318
|
6,231
|
-
|
6,280
|
6,320
|
6,235
|
-
|
6,262
|
6,308
|
8,265
|
-
|
6,207
|
6,029
|
6,116
|
-
|
6,391
|
6,565
|
7,019
|
-
|
13,158
|
6,934
|
7,123
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-
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6,851
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7,921
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6,393
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-
|
7,015
|
8,891
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営業利益
|
-
|
1,377
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1,401
|
-
|
1,468
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1,860
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1,533
|
-
|
1,447
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1,479
|
1,517
|
-
|
1,322
|
1,980
|
1,601
|
-
|
1,400
|
1,517
|
1,203
|
-
|
1,013
|
1,233
|
-1,584
|
-
|
-440
|
832
|
1,134
|
-
|
1,283
|
1,246
|
-320
|
-
|
-6,151
|
197
|
-477
|
-
|
-39
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-13,171
|
111
|
-
|
-245
|
-5,567
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|
営業利益率 (%)
|
-
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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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-
|
|
|
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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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経常(税引前)利益
|
-
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2,587
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1,862
|
-
|
1,411
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1,364
|
1,561
|
-
|
1,448
|
1,464
|
1,509
|
-
|
1,185
|
1,989
|
1,597
|
-
|
1,427
|
1,536
|
1,385
|
-
|
1,048
|
1,259
|
-1,618
|
-
|
-380
|
1,083
|
1,294
|
-
|
3,900
|
1,047
|
90
|
-
|
-5,159
|
607
|
-382
|
-
|
-358
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-13,114
|
251
|
-
|
-538
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-4,246
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経常(税引前)利益率(%)
|
-
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9.74
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6.47
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-
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4.86
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4.52
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5.29
|
-
|
5.08
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4.97
|
5.01
|
-
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3.85
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6.02
|
4.65
|
-
|
4.22
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4.45
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4.0
|
-
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3.05
|
3.51
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-4.67
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-
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-1.05
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3.3
|
3.8
|
-
|
11.5
|
3.1
|
0.28
|
-
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-15.45
|
1.74
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-1.08
|
-
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-0.98
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-35.39
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0.69
|
-
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-1.36
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-11.0
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|
法人税等合計
|
-
|
391
|
408
|
-
|
167
|
301
|
322
|
-
|
220
|
246
|
168
|
-
|
227
|
503
|
109
|
-
|
180
|
226
|
156
|
-
|
32
|
160
|
-40
|
-
|
-199
|
42
|
246
|
-
|
275
|
172
|
-242
|
-
|
-1,447
|
70
|
-330
|
-
|
-74
|
-782
|
20
|
-
|
66
|
-212
|
|
実効税率(%)
|
-
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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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|
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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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純利益
|
-14
|
2,060
|
1,310
|
26
|
1,117
|
932
|
1,107
|
1,030
|
1,067
|
1,062
|
1,165
|
802
|
822
|
1,349
|
1,346
|
1,512
|
1,123
|
1,156
|
1,037
|
677
|
845
|
952
|
-1,708
|
373
|
-299
|
1,026
|
1,197
|
627
|
3,580
|
883
|
289
|
-415
|
-3,721
|
703
|
118
|
-180
|
-67
|
-5,908
|
344
|
-
|
-265
|
-2,853
|
|
純利益率(%)
|
-
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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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一株あたり利益
|
-
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1.96
|
1.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.76
|
-
|
-
|
-
|
1.55
|
-
|
-
|
-
|
0.75
|
-
|
-
|
-
|
0.43
|
-
|
1.19
|
1.38
|
0.72
|
4.13
|
1.02
|
0.33
|
-0.48
|
-4.31
|
0.81
|
0.14
|
-0.21
|
-0.08
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-6.85
|
0.4
|
-
|
-0.31
|
-3.3
|
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希薄化後一株あたり利益
|
-
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1.93
|
1.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.76
|
-
|
-
|
-
|
1.55
|
-
|
-
|
-
|
0.75
|
-
|
-
|
-
|
0.43
|
-
|
1.19
|
1.38
|
0.72
|
4.13
|
1.02
|
0.33
|
-0.48
|
-4.31
|
0.81
|
0.14
|
-0.21
|
-0.08
|
-6.85
|
0.4
|
-
|
-0.31
|
-3.3
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.34
|
0.34
|
0.36
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.4
|
0.44
|
0.44
|
0.44
|
0.44
|
0.46
|
0.46
|
0.46
|
0.46
|
0.47
|
0.47
|
0.47
|
0.47
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
|
EBITDA
|
-
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|
|
-
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|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|