三晃金属工業(1972)のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2014/03 | 36.2億 | 294億 | - |
| 2015/03 | 39.2億 +8.2% | 308億 +4.6% | 33百万 | |
| 2016/03 | 37.2億 -5.2% | 329億 +6.7% | 61百万 +84.8% | |
| 2017/03 | 40.5億 +8.9% | 314億 -4.5% | 66百万 +8.2% | |
| 2018/03 | 41.7億 +3% | 308億 -1.9% | 81百万 +22.7% | |
| 2019/03 | 39.8億 -4.4% | 320億 +4.1% | 76百万 -6.2% | |
| 2020/03 | 39億 -2.2% | 300億 -6.3% | 81百万 +6.6% | |
| 2021/03 | 34.5億 -11.4% | 287億 -4.4% | 76百万 -6.2% | |
| 2022/03 | 35.8億 +3.5% | 311億 +8.4% | 80百万 +5.3% | |
| 2023/03 | 37億 +3.4% | 360億 +15.8% | 82百万 +2.5% | |
| 2024/03 | 33.3億 -10% | 395億 +9.7% | 83百万 +1.2% | |
| 2025/03 | 33.6億 +0.9% | 419億 +6.1% | 79百万 -4.8% | |
| 2026/03 | 32.5億 -3.2% | 437億 +4.3% | 76百万 -3.8% | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 営業利益 | 2014/03 | 455百万 | 10億 | - |
| 2015/03 | 296百万 -34.9% | 20億 +100.3% | 10百万 | |
| 2016/03 | 205百万 -30.7% | 28.6億 +42.6% | 25百万 +150% | |
| 2017/03 | 208百万 +1.5% | 23.4億 -18.2% | 26百万 +4% | |
| 2018/03 | 241百万 +15.9% | 21.8億 -6.6% | 35百万 +34.6% | |
| 2019/03 | 160百万 -33.6% | 26.8億 +23% | 36百万 +2.9% | |
| 2020/03 | 20百万 -87.5% | 23.1億 -13.9% | 34百万 -5.6% | |
| 2021/03 | 68百万 +240% | 23.9億 +3.6% | 38百万 +11.8% | |
| 2022/03 | 206百万 +202.9% | 21.7億 -9.3% | 47百万 +23.7% | |
| 2023/03 | 226百万 +9.7% | 31億 +42.6% | 52百万 +10.6% | |
| 2024/03 | 101百万 -55.3% | 35.5億 +14.8% | 56百万 +7.7% | |
| 2025/03 | 53百万 -47.5% | 40億 +12.7% | 54百万 -3.6% | |
| 2026/03 | 63百万 +18.9% | 36.6億 -8.5% | 52百万 -3.7% | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 営業利益率 | 2014/03 | 12.6% | 3.4% | - |
| 2015/03 | 7.6% -5% | 6.5% +3.1% | 30.3% | |
| 2016/03 | 5.5% -2.1% | 8.7% +2.2% | 41% +10.7% | |
| 2017/03 | 5.1% -0.4% | 7.4% -1.3% | 39.4% -1.6% | |
| 2018/03 | 5.8% +0.7% | 7.1% -0.3% | 43.2% +3.8% | |
| 2019/03 | 4% -1.8% | 8.4% +1.3% | 47.4% +4.2% | |
| 2020/03 | 0.5% -3.5% | 7.7% -0.7% | 42% -5.4% | |
| 2021/03 | 2% +1.5% | 8.3% +0.6% | 50% +8% | |
| 2022/03 | 5.8% +3.8% | 7% -1.3% | 58.8% +8.8% | |
| 2023/03 | 6.1% +0.3% | 8.6% +1.6% | 63.4% +4.6% | |
| 2024/03 | 3% -3.1% | 9% +0.4% | 67.5% +4.1% | |
| 2025/03 | 1.6% -1.4% | 9.6% +0.6% | 68.4% +0.9% | |
| 2026/03 | 1.9% +0.3% | 8.4% -1.2% | 68.4% ±0% | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 研究開発費 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 5百万 | 383百万 | - | |
| 2020/03 | 3百万 -40% | 303百万 -20.9% | - | |
| 2021/03 | 4百万 +33.3% | 228百万 -24.8% | - | |
| 2022/03 | 3百万 -25% | 205百万 -10.1% | - | |
| 2023/03 | 4百万 +33.3% | 261百万 +27.3% | - | |
| 2024/03 | 4百万 ±0% | 292百万 +11.9% | - | |
| 2025/03 | 1百万 -75% | 288百万 -1.4% | - | |
| 2026/03 | 2百万 +100% | 327百万 +13.5% | - | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 設備投資額 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 57百万 | 14.2億 | 16百万 | |
| 2020/03 | 259百万 +354.4% | 2.43億 -82.9% | 26百万 +62.5% | |
| 2021/03 | 67百万 -74.1% | 1.3億 -46.5% | - | |
| 2022/03 | 22百万 -67.2% | 3.08億 +136.9% | - | |
| 2023/03 | 98百万 +345.5% | 4.48億 +45.5% | - | |
| 2024/03 | 61百万 -37.8% | 8.88億 +98.2% | - | |
| 2025/03 | 66百万 +8.2% | 6.48億 -27% | - | |
| 2026/03 | 64百万 -3% | 8.74億 +34.9% | - | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 固定資産増加額 | 2014/03 | 120百万 | 8.54億 | - |
| 2015/03 | 380百万 +216.7% | 5.05億 -40.9% | 232百万 | |
| 2016/03 | 67百万 -82.4% | 2億 -60.4% | - | |
| 2017/03 | 61百万 -9% | 11.6億 +480% | 142百万 | |
| 2018/03 | 121百万 +98.4% | 5.72億 -50.7% | - | |
| 2019/03 | 57百万 -52.9% | 14.2億 +147.9% | 16百万 | |
| 2020/03 | 259百万 +354.4% | 2.43億 -82.9% | 26百万 +62.5% | |
| 2021/03 | 67百万 -74.1% | 1.3億 -46.5% | - | |
| 2022/03 | 22百万 -67.2% | 3.08億 +136.9% | - | |
| 2023/03 | 98百万 +345.5% | 4.48億 +45.5% | - | |
| 2024/03 | 61百万 -37.8% | 8.88億 +98.2% | - | |
| 2025/03 | 66百万 +8.2% | 6.48億 -27% | 1百万 | |
| 2026/03 | 64百万 -3% | 8.74億 +34.9% | 2百万 +100% | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 従業員数 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 31 | 396 | - | |
| 2020/03 | 29 -6.5% | 397 +0.3% | - | |
| 2021/03 | 45 +55.2% | 408 +2.8% | - | |
| 2022/03 | 29 -35.6% | 416 +2% | - | |
| 2023/03 | 28 -3.4% | 421 +1.2% | - | |
| 2024/03 | 31 +10.7% | 428 +1.7% | - | |
| 2025/03 | 30 -3.2% | 430 +0.5% | - | |
| 2026/03 | 32 +6.7% | 439 +2.1% | - | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 資産 | 2014/03 | 44.5億 | 180億 | - |
| 2015/03 | 47.9億 +7.8% | 171億 -4.8% | 267百万 | |
| 2016/03 | 46.8億 -2.3% | 190億 +10.9% | 241百万 -9.7% | |
| 2017/03 | 44.3億 -5.4% | 187億 -1.5% | 347百万 +44% | |
| 2018/03 | 45.8億 +3.5% | 187億 +0.3% | 307百万 -11.5% | |
| 2019/03 | 45.1億 -1.7% | 204億 +8.7% | 288百万 -6.2% | |
| 2020/03 | 35.8億 -20.7% | 184億 -9.9% | 280百万 -2.8% | |
| 2021/03 | 28.5億 -20.3% | 176億 -4.1% | 249百万 -11.1% | |
| 2022/03 | 30.3億 +6.3% | 193億 +9.8% | 218百万 -12.4% | |
| 2023/03 | 29.4億 -3% | 228億 +17.8% | 196百万 -10.1% | |
| 2024/03 | 29.9億 +1.7% | 237億 +4.3% | 173百万 -11.7% | |
| 2025/03 | 30.4億 +1.8% | 231億 -2.6% | 152百万 -12.1% | |
| 2026/03 | 28.5億 -6.5% | 228億 -1.4% | 133百万 -12.5% | |
| 科目 | 年度 | 建材事業 | 屋根事業 | その他 |
| 減損損失 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 174百万 | 20百万 | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 489百万 | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 0 | 9百万 | - | |
| 2024/03 | 2百万 | 28百万 +211.1% | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建材事業 | ||||||
| 売上高 | 2015/03 | 10.1億 | 10.3億 | 9.12億 | 9.72億 | 39.2億 |
| 2016/03 | 7.89億 -21.7% | 10.1億 -1.6% | 9.03億 -1% | 10.1億 +4.3% | 37.2億 -5.2% | |
| 2017/03 | 8.51億 +7.9% | 11.5億 +13.5% | 9.79億 +8.4% | 10.7億 +5.7% | 40.5億 +8.9% | |
| 2018/03 | 9.16億 +7.6% | 10.9億 -4.7% | 10.3億 +5% | 11.3億 +5.6% | 41.7億 +3% | |
| 2019/03 | 8.98億 -2% | 10.4億 -4.8% | 10.1億 -1.8% | 10.4億 -8.4% | 39.8億 -4.4% | |
| 2020/03 | 9億 +0.2% | 10.6億 +2% | 9.21億 -8.8% | 10.2億 -2.1% | 39億 -2.2% | |
| 2021/03 | 8.36億 -7.1% | 9.3億 -12.3% | 8.72億 -5.3% | 8.15億 -19.7% | 34.5億 -11.4% | |
| 2022/03 | 7.89億 -5.6% | 9.02億 -3% | 9.15億 +4.9% | 9.69億 +18.9% | 35.8億 +3.5% | |
| 2023/03 | 9.08億 +15.1% | 9.73億 +7.9% | 9.49億 +3.7% | 8.68億 -10.4% | 37億 +3.4% | |
| 2024/03 | 8.29億 -8.7% | 8.69億 -10.7% | 8.23億 -13.3% | 8.09億 -6.8% | 33.3億 -10% | |
| 営業利益 | 2015/03 | 62百万 | 86百万 | 62百万 | 86百万 | 296百万 |
| 2016/03 | 40百万 -35.5% | 55百万 -36% | 41百万 -33.9% | 69百万 -19.8% | 205百万 -30.7% | |
| 2017/03 | 23百万 -42.5% | 85百万 +54.5% | 31百万 -24.4% | 69百万 ±0% | 208百万 +1.5% | |
| 2018/03 | 39百万 +69.6% | 86百万 +1.2% | 39百万 +25.8% | 77百万 +11.6% | 241百万 +15.9% | |
| 2019/03 | 28百万 -28.2% | 70百万 -18.6% | 46百万 +17.9% | 16百万 -79.2% | 160百万 -33.6% | |
| 2020/03 | 9百万 -67.9% | 30百万 -57.1% | -3百万 赤字 | -16百万 赤字 | 20百万 -87.5% | |
| 2021/03 | -4百万 赤字 | 26百万 -13.3% | 27百万 | 19百万 | 68百万 +240% | |
| 2022/03 | 32百万 | 75百万 +188.5% | 36百万 +33.3% | 63百万 +231.6% | 206百万 +202.9% | |
| 2023/03 | 71百万 +121.9% | 63百万 -16% | 58百万 +61.1% | 34百万 -46% | 226百万 +9.7% | |
| 2024/03 | 36百万 -49.3% | 35百万 -44.4% | 20百万 -65.5% | 10百万 -70.6% | 101百万 -55.3% | |
| 営業利益率 | 2015/03 | 6.2% | 8.4% | 6.8% | 8.8% | 7.6% |
| 2016/03 | 5.1% -1.1% | 5.5% -2.9% | 4.5% -2.3% | 6.8% -2% | 5.5% -2.1% | |
| 2017/03 | 2.7% -2.4% | 7.4% +1.9% | 3.2% -1.3% | 6.4% -0.4% | 5.1% -0.4% | |
| 2018/03 | 4.3% +1.6% | 7.9% +0.5% | 3.8% +0.6% | 6.8% +0.4% | 5.8% +0.7% | |
| 2019/03 | 3.1% -1.2% | 6.7% -1.2% | 4.6% +0.8% | 1.5% -5.3% | 4% -1.8% | |
| 2020/03 | 1% -2.1% | 2.8% -3.9% | -0.3% 赤字 | -1.6% 赤字 | 0.5% -3.5% | |
| 2021/03 | -0.5% 赤字 | 2.8% ±0% | 3.1% | 2.3% | 2% +1.5% | |
| 2022/03 | 4.1% | 8.3% +5.5% | 3.9% +0.8% | 6.5% +4.2% | 5.8% +3.8% | |
| 2023/03 | 7.8% +3.7% | 6.5% -1.8% | 6.1% +2.2% | 3.9% -2.6% | 6.1% +0.3% | |
| 2024/03 | 4.3% -3.5% | 4% -2.5% | 2.4% -3.7% | 1.2% -2.7% | 3% -3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 屋根事業 | ||||||
| 売上高 2Q | 2015/03 | 60.5億 | 83.5億 | 72.3億 | 91.6億 | 308億 |
| 2016/03 | 61.1億 +1% | 82.4億 -1.3% | 98.9億 +36.7% | 86.3億 -5.8% | 329億 +6.7% | |
| 2017/03 | 70億 +14.5% | 79.4億 -3.7% | 79.6億 -19.5% | 84.8億 -1.7% | 314億 -4.5% | |
| 2018/03 | 51.7億 -26.1% | 87.2億 +9.9% | 84.4億 +6.1% | 84.4億 -0.5% | 308億 -1.9% | |
| 2019/03 | 64.7億 +25.2% | 82.6億 -5.3% | 84.3億 -0.2% | 88.9億 +5.3% | 320億 +4.1% | |
| 2020/03 | 68.7億 +6.2% | 76.6億 -7.3% | 73.9億 -12.4% | 81億 -8.8% | 300億 -6.3% | |
| 2021/03 | 56億 -18.5% | 78.6億 +2.7% | 78.1億 +5.7% | 74.4億 -8.2% | 287億 -4.4% | |
| 2022/03 | 57.2億 +2.1% | 83.8億 +6.7% | 83.6億 +7.1% | 86.5億 +16.2% | 311億 +8.4% | |
| 2023/03 | 65.8億 +15% | 99億 +18.1% | 95.2億 +13.8% | 100億 +15.8% | 360億 +15.8% | |
| 2024/03 | 66.8億 +1.6% | 121億 +21.8% | 97.4億 +2.3% | 110億 +10% | 395億 +9.7% | |
| 営業利益 2Q | 2015/03 | -0.29億 | 6.19億 | 4.5億 | 9.63億 | 20億 |
| 2016/03 | 2.16億 | 4.85億 -21.6% | 13.3億 +196.4% | 8.21億 -14.7% | 28.6億 +42.6% | |
| 2017/03 | 5億 +131.5% | 6.67億 +37.5% | 6.75億 -49.4% | 4.93億 -40% | 23.4億 -18.2% | |
| 2018/03 | -1.58億 赤字 | 10.1億 +51.4% | 6.66億 -1.3% | 6.63億 +34.5% | 21.8億 -6.6% | |
| 2019/03 | 1.41億 | 8.02億 -20.6% | 7.66億 +15% | 9.74億 +46.9% | 26.8億 +23% | |
| 2020/03 | 3.42億 +142.6% | 7.12億 -11.2% | 5.27億 -31.2% | 7.29億 -25.2% | 23.1億 -13.9% | |
| 2021/03 | 0.98億 -71.3% | 7.98億 +12.1% | 7.41億 +40.6% | 7.56億 +3.7% | 23.9億 +3.6% | |
| 2022/03 | 0.49億 -50% | 7.93億 -0.6% | 6.31億 -14.8% | 6.98億 -7.7% | 21.7億 -9.3% | |
| 2023/03 | 0.28億 -42.9% | 10.4億 +31.3% | 10.8億 +71.3% | 9.46億 +35.5% | 31億 +42.6% | |
| 2024/03 | -0.81億 赤字 | 15.4億 +48.2% | 9.32億 -13.8% | 11.6億 +22.5% | 35.5億 +14.8% | |
| 営業利益率 | 2015/03 | -0.5% | 7.4% | 6.2% | 10.5% | 6.5% |
| 2016/03 | 3.5% | 5.9% -1.5% | 13.5% +7.3% | 9.5% -1% | 8.7% +2.2% | |
| 2017/03 | 7.1% +3.6% | 8.4% +2.5% | 8.5% -5% | 5.8% -3.7% | 7.4% -1.3% | |
| 2018/03 | -3.1% 赤字 | 11.6% +3.2% | 7.9% -0.6% | 7.9% +2.1% | 7.1% -0.3% | |
| 2019/03 | 2.2% | 9.7% -1.9% | 9.1% +1.2% | 11% +3.1% | 8.4% +1.3% | |
| 2020/03 | 5% +2.8% | 9.3% -0.4% | 7.1% -2% | 9% -2% | 7.7% -0.7% | |
| 2021/03 | 1.7% -3.3% | 10.2% +0.9% | 9.5% +2.4% | 10.2% +1.2% | 8.3% +0.6% | |
| 2022/03 | 0.9% -0.8% | 9.5% -0.7% | 7.5% -2% | 8.1% -2.1% | 7% -1.3% | |
| 2023/03 | 0.4% -0.5% | 10.5% +1% | 11.4% +3.9% | 9.4% +1.3% | 8.6% +1.6% | |
| 2024/03 | -1.2% 赤字 | 12.8% +2.3% | 9.6% -1.8% | 10.5% +1.1% | 9% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 1百万 | 11百万 | 8百万 | 13百万 | 33百万 |
| 2016/03 | 20百万 +999.99% | 15百万 +36.4% | 12百万 +50% | 14百万 +7.7% | 61百万 +84.8% | |
| 2017/03 | 18百万 -10% | 16百万 +6.7% | 14百万 +16.7% | 18百万 +28.6% | 66百万 +8.2% | |
| 2018/03 | 27百万 +50% | 23百万 +43.8% | 13百万 -7.1% | 18百万 ±0% | 81百万 +22.7% | |
| 2019/03 | 24百万 -11.1% | 23百万 ±0% | 13百万 ±0% | 16百万 -11.1% | 76百万 -6.2% | |
| 2020/03 | 26百万 +8.3% | 23百万 ±0% | 14百万 +7.7% | 18百万 +12.5% | 81百万 +6.6% | |
| 2021/03 | 27百万 +3.8% | 22百万 -4.3% | 11百万 -21.4% | 16百万 -11.1% | 76百万 -6.2% | |
| 2022/03 | 26百万 -3.7% | 21百万 -4.5% | 17百万 +54.5% | 16百万 ±0% | 80百万 +5.3% | |
| 2023/03 | 26百万 ±0% | 22百万 +4.8% | 16百万 -5.9% | 18百万 +12.5% | 82百万 +2.5% | |
| 2024/03 | 24百万 -7.7% | 25百万 +13.6% | 16百万 ±0% | 18百万 ±0% | 83百万 +1.2% | |
| 2025/03 | 23百万 -4.2% | 23百万 -8% | 15百万 -6.3% | 18百万 ±0% | 79百万 -4.8% | |
| 2026/03 | 25百万 +8.7% | 26百万 +13% | 14百万 -6.7% | 11百万 -38.9% | 76百万 -3.8% | |
| 営業利益 1Q2Q 3Q | 2015/03 | - | - | 1百万 | 4百万 | 10百万 |
| 2016/03 | 11百万 | 6百万 | 3百万 +200% | 5百万 +25% | 25百万 +150% | |
| 2017/03 | 10百万 -9.1% | 9百万 +50% | 1百万 -66.7% | 6百万 +20% | 26百万 +4% | |
| 2018/03 | 16百万 +60% | 11百万 +22.2% | 2百万 +100% | 6百万 ±0% | 35百万 +34.6% | |
| 2019/03 | 14百万 -12.5% | 13百万 +18.2% | 2百万 ±0% | 7百万 +16.7% | 36百万 +2.9% | |
| 2020/03 | 16百万 +14.3% | 12百万 -7.7% | 4百万 +100% | 2百万 -71.4% | 34百万 -5.6% | |
| 2021/03 | 18百万 +12.5% | 12百万 ±0% | 2百万 -50% | 6百万 +200% | 38百万 +11.8% | |
| 2022/03 | 18百万 ±0% | 13百万 +8.3% | 7百万 +250% | 9百万 +50% | 47百万 +23.7% | |
| 2023/03 | 19百万 +5.6% | 15百万 +15.4% | 7百万 ±0% | 11百万 +22.2% | 52百万 +10.6% | |
| 2024/03 | 18百万 -5.3% | 17百万 +13.3% | 10百万 +42.9% | 11百万 ±0% | 56百万 +7.7% | |
| 2025/03 | 17百万 -5.6% | 17百万 ±0% | 8百万 -20% | 12百万 +9.1% | 54百万 -3.6% | |
| 2026/03 | 19百万 +11.8% | 20百万 +17.6% | 8百万 ±0% | 5百万 -58.3% | 52百万 -3.7% | |
| 営業利益率 | 2015/03 | - | - | 12.5% | 30.8% | 30.3% |
| 2016/03 | 55% | 40% | 25% +12.5% | 35.7% +4.9% | 41% +10.7% | |
| 2017/03 | 55.6% +0.6% | 56.3% +16.3% | 7.1% -17.9% | 33.3% -2.4% | 39.4% -1.6% | |
| 2018/03 | 59.3% +3.7% | 47.8% -8.5% | 15.4% +8.3% | 33.3% ±0% | 43.2% +3.8% | |
| 2019/03 | 58.3% -1% | 56.5% +8.7% | 15.4% ±0% | 43.8% +10.5% | 47.4% +4.2% | |
| 2020/03 | 61.5% +3.2% | 52.2% -4.3% | 28.6% +13.2% | 11.1% -32.7% | 42% -5.4% | |
| 2021/03 | 66.7% +5.2% | 54.5% +2.3% | 18.2% -10.4% | 37.5% +26.4% | 50% +8% | |
| 2022/03 | 69.2% +2.5% | 61.9% +7.4% | 41.2% +23% | 56.3% +18.8% | 58.8% +8.8% | |
| 2023/03 | 73.1% +3.9% | 68.2% +6.3% | 43.8% +2.6% | 61.1% +4.8% | 63.4% +4.6% | |
| 2024/03 | 75% +1.9% | 68% -0.2% | 62.5% +18.7% | 61.1% ±0% | 67.5% +4.1% | |
| 2025/03 | 73.9% -1.1% | 73.9% +5.9% | 53.3% -9.2% | 66.7% +5.6% | 68.4% +0.9% | |
| 2026/03 | 76% +2.1% | 76.9% +3% | 57.1% +3.8% | 45.5% -21.2% | 68.4% ±0% | |