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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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4Q10
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1Q11
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2Q11
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3Q11
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4Q11
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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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13,225
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13,472
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13,130
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-
|
12,472
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12,384
|
12,178
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-
|
12,255
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12,354
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11,925
|
11,650
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11,827
|
11,776
|
11,612
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11,793
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11,964
|
11,963
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12,226
|
12,445
|
12,972
|
13,146
|
13,487
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14,226
|
14,715
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15,058
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15,347
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16,015
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16,364
|
17,003
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16,986
|
16,499
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14,727
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11,801
|
10,800
|
18,063
|
20,270
|
18,834
|
17,592
|
17,028
|
19,505
|
20,729
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20,830
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22,093
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22,840
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22,884
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22,998
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20,973
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21,320
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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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10.18
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9.86
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4.1
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-8.17
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-6.83
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|
営業費用
|
12,117
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12,746
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12,253
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-
|
12,733
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12,475
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11,677
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-
|
12,993
|
12,397
|
12,112
|
12,400
|
12,255
|
12,102
|
11,948
|
12,194
|
12,248
|
12,507
|
12,469
|
12,399
|
13,028
|
12,866
|
13,268
|
13,792
|
13,541
|
14,351
|
15,042
|
13,982
|
13,763
|
13,916
|
13,449
|
15,199
|
13,048
|
14,551
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15,229
|
13,989
|
13,341
|
13,303
|
13,870
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12,883
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14,327
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13,676
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12,987
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13,113
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14,338
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13,293
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13,067
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13,891
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13,379
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経常(税引前)利益
|
4,001
|
4,659
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5,176
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-
|
5,386
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6,073
|
6,140
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-
|
6,648
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7,092
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7,510
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7,640
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8,471
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8,301
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8,352
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8,655
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8,597
|
8,163
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8,549
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8,773
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8,081
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8,222
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8,255
|
7,605
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8,073
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6,858
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6,701
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7,119
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7,598
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6,848
|
7,632
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6,116
|
664
|
-6,249
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2,864
|
5,122
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8,189
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6,926
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4,509
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3,565
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4,394
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5,846
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5,833
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6,547
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5,587
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6,160
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6,234
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5,326
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6,438
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経常(税引前)利益率(%)
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30.25
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34.58
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39.42
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-
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43.18
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49.04
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50.42
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-
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54.25
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57.41
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62.98
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65.58
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71.62
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70.49
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71.93
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73.39
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71.86
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68.24
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69.92
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70.49
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62.3
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62.54
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61.21
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53.46
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54.86
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45.54
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43.66
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44.45
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46.43
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40.28
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44.93
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37.07
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4.51
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-52.95
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26.52
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28.36
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40.4
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36.77
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25.63
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20.94
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22.53
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28.2
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28.0
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29.63
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24.46
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26.92
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27.11
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25.39
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30.2
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法人税等合計
|
1,401
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1,514
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1,751
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-
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1,572
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2,001
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1,998
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-
|
2,328
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2,371
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2,480
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2,420
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2,863
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2,618
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2,277
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2,869
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2,642
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2,279
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2,763
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2,790
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2,567
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2,649
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2,601
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2,057
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2,225
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2,204
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1,374
|
1,810
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1,512
|
881
|
1,294
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1,304
|
159
|
-3,917
|
645
|
326
|
1,445
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1,521
|
707
|
613
|
894
|
966
|
930
|
811
|
964
|
1,251
|
1,064
|
522
|
916
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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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0
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0
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0
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0
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0
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純利益
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2,600
|
3,062
|
3,339
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-
|
3,759
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3,948
|
4,055
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-
|
4,248
|
4,622
|
4,937
|
5,171
|
5,519
|
5,578
|
5,893
|
5,726
|
5,729
|
5,804
|
5,719
|
5,796
|
5,462
|
5,558
|
5,644
|
5,457
|
5,810
|
4,596
|
5,136
|
5,186
|
6,007
|
5,860
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6,206
|
4,610
|
653
|
-2,379
|
2,035
|
4,742
|
6,040
|
5,122
|
3,671
|
3,119
|
3,528
|
4,991
|
4,938
|
5,767
|
4,619
|
4,910
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5,114
|
4,894
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5,494
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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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20.22
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21.46
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22.24
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23.33
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25.77
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一株あたり利益
|
0.46
|
0.55
|
0.6
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-
|
0.68
|
0.7
|
0.73
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-
|
0.76
|
0.83
|
0.89
|
0.93
|
1
|
1
|
1.07
|
1.02
|
1.04
|
1.06
|
1.04
|
1.06
|
1
|
1.02
|
1.04
|
1.01
|
1.08
|
0.85
|
0.97
|
0.98
|
1.14
|
1.21
|
1.31
|
0.93
|
0.01
|
-0.66
|
0.42
|
1.05
|
1.39
|
1.18
|
0.89
|
0.75
|
0.86
|
1.24
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1.26
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1.49
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1.21
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1.35
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1.43
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1.41
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1.61
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希薄化後一株あたり利益
|
0.45
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0.55
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0.6
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-
|
0.67
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0.7
|
0.72
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-
|
0.75
|
0.82
|
0.88
|
0.92
|
0.98
|
0.99
|
1.05
|
1.01
|
1.02
|
1.04
|
1.03
|
1.05
|
0.99
|
1.01
|
1.03
|
1
|
1.07
|
0.84
|
0.96
|
0.98
|
1.13
|
1.2
|
1.3
|
0.92
|
0.01
|
-0.66
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0.42
|
1.05
|
1.38
|
1.17
|
0.88
|
0.74
|
0.85
|
1.23
|
1.25
|
1.48
|
1.2
|
1.33
|
1.42
|
1.39
|
1.6
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一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.12
|
0.12
|
0.12
|
0.12
|
0.22
|
0.22
|
0.22
|
0.25
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.43
|
0.45
|
0.45
|
0.51
|
0.51
|
0.51
|
0.1
|
0.1
|
0.1
|
0.2
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.4
|
0.4
|
0.4
|