東建コーポレーション(1766)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、連結財務諸表
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/04 | 1200億 | 1137億 | 27.8億 |
| 2014/04 | 1279億 +6.6% | 1225億 +7.8% | 28.2億 +1.5% | |
| 2015/04 | 1331億 +4.1% | 1294億 +5.6% | 28.5億 +1.2% | |
| 2016/04 | 1415億 +6.3% | 1392億 +7.6% | 30億 +5.2% | |
| 2017/04 | 1539億 +8.7% | 1485億 +6.7% | 28.7億 -4.5% | |
| 2018/04 | 1680億 +9.2% | 1577億 +6.2% | 29億 +1.2% | |
| 2019/04 | 1569億 -6.6% | 1688億 +7% | 28.6億 -1.4% | |
| 2020/04 | 1421億 -9.4% | 1786億 +5.9% | 26.5億 -7.4% | |
| 2021/04 | 1195億 -15.9% | 1880億 +5.2% | 23.5億 -11.2% | |
| 2022/04 | 1134億 -5.1% | 1959億 +4.2% | 23億 -2.1% | |
| 2023/04 | 1128億 -0.6% | 2018億 +3% | 23.1億 +0.4% | |
| 2024/04 | 1315億 +16.6% | 2072億 +2.7% | 21.9億 -5.1% | |
| 2025/04 | 1511億 +14.9% | 2133億 +3% | 22.2億 +1.5% | |
| 2026/04 | - | - | 21.9億 -1.3% | |
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
| 営業利益 | 2013/04 | 102億 | 48.2億 | 207百万 |
| 2014/04 | 102億 -0.6% | 50.8億 +5.4% | 254百万 +22.7% | |
| 2015/04 | 103億 +1.5% | 50.9億 +0.2% | 246百万 -3.1% | |
| 2016/04 | 134億 +29.5% | 59.7億 +17.3% | 213百万 -13.4% | |
| 2017/04 | 179億 +33.6% | 71.7億 +20.1% | 277百万 +30% | |
| 2018/04 | 208億 +16.6% | 74億 +3.3% | 356百万 +28.5% | |
| 2019/04 | 156億 -24.9% | 82.3億 +11.2% | 324百万 -9% | |
| 2020/04 | 111億 -29% | 101億 +22.2% | 40百万 -87.7% | |
| 2021/04 | 112億 +0.9% | 116億 +15.2% | -186百万 赤字 | |
| 2022/04 | 84.6億 -24.5% | 139億 +19.8% | 53百万 | |
| 2023/04 | 17.4億 -79.4% | 145億 +4.4% | -9百万 赤字 | |
| 2024/04 | 54億 +209.4% | 145億 +0.1% | 99百万 | |
| 2025/04 | 154億 +185.5% | 141億 -2.6% | 120百万 +21.2% | |
| 2026/04 | - | - | 45百万 -62.5% | |
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
| 営業利益率 | 2013/04 | 8.5% | 4.2% | 7.5% |
| 2014/04 | 8% -0.5% | 4.1% -0.1% | 9% +1.5% | |
| 2015/04 | 7.8% -0.2% | 3.9% -0.2% | 8.6% -0.4% | |
| 2016/04 | 9.5% +1.7% | 4.3% +0.4% | 7.1% -1.5% | |
| 2017/04 | 11.6% +2.1% | 4.8% +0.5% | 9.7% +2.6% | |
| 2018/04 | 12.4% +0.8% | 4.7% -0.1% | 12.3% +2.6% | |
| 2019/04 | 10% -2.4% | 4.9% +0.2% | 11.3% -1% | |
| 2020/04 | 7.8% -2.2% | 5.6% +0.7% | 1.5% -9.8% | |
| 2021/04 | 9.4% +1.6% | 6.2% +0.6% | -7.9% 赤字 | |
| 2022/04 | 7.5% -1.9% | 7.1% +0.9% | 2.3% | |
| 2023/04 | 1.5% -6% | 7.2% +0.1% | -0.4% 赤字 | |
| 2024/04 | 4.1% +2.6% | 7% -0.2% | 4.5% | |
| 2025/04 | 10.2% +6.1% | 6.6% -0.4% | 5.4% +0.9% | |
| 2026/04 | - | - | 2.1% -3.3% | |
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
| 設備投資額 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | - | - | - | |
| 2019/04 | 21.2億 | 60.6億 | 118百万 | |
| 2020/04 | 25.4億 +19.7% | 9.23億 -84.8% | 121百万 +2.5% | |
| 2021/04 | 6.46億 -74.6% | 8.89億 -3.7% | 96百万 -20.7% | |
| 2022/04 | 8.72億 +35% | 4.6億 -48.3% | 113百万 +17.7% | |
| 2023/04 | 8.75億 +0.3% | 3.61億 -21.5% | 109百万 -3.5% | |
| 2024/04 | 10.1億 +15.1% | 4.47億 +23.8% | 112百万 +2.8% | |
| 2025/04 | 7.95億 -21.1% | 5.57億 +24.6% | 254百万 +126.8% | |
| 2026/04 | - | - | - | |
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
| 固定資産増加額 | 2013/04 | 3.57億 | 1.88億 | 0.32億 |
| 2014/04 | 5.25億 +47.1% | 2.02億 +7.4% | 0.35億 +9.4% | |
| 2015/04 | 12.4億 +135.4% | 12.3億 +507.4% | 3.84億 +997.1% | |
| 2016/04 | 4.53億 -63.3% | 3.01億 -75.5% | 13.1億 +240.9% | |
| 2017/04 | 18.7億 +311.9% | 20.5億 +582.1% | 2.6億 -80.1% | |
| 2018/04 | 21億 +12.3% | 63.6億 +209.7% | 2.23億 -14.2% | |
| 2019/04 | 19.5億 -7% | 60.1億 -5.5% | 1.18億 -47.1% | |
| 2020/04 | 24.3億 +24.5% | 8.93億 -85.1% | 1.21億 +2.5% | |
| 2021/04 | 6.23億 -74.3% | 8.81億 -1.3% | 0.96億 -20.7% | |
| 2022/04 | 8.53億 +36.9% | 4.52億 -48.7% | 1.13億 +17.7% | |
| 2023/04 | 8.63億 +1.2% | 3.59億 -20.6% | 1.09億 -3.5% | |
| 2024/04 | 10.1億 +16.7% | 4.47億 +24.5% | 1.12億 +2.8% | |
| 2025/04 | 7.95億 -21.1% | 5.57億 +24.6% | 2.54億 +126.8% | |
| 2026/04 | - | - | - | |
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
| 従業員数 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | - | - | - | |
| 2019/04 | 4,664 | 1,218 | 245 | |
| 2020/04 | 4,621 -0.9% | 1,242 +2% | 241 -1.6% | |
| 2021/04 | 3,775 -18.3% | 1,133 -8.8% | 190 -21.2% | |
| 2022/04 | 3,769 -0.2% | 1,057 -6.7% | 174 -8.4% | |
| 2023/04 | 3,928 +4.2% | 1,079 +2.1% | 155 -10.9% | |
| 2024/04 | 4,022 +2.4% | 1,120 +3.8% | 153 -1.3% | |
| 2025/04 | 4,159 +3.4% | 1,365 +21.9% | 136 -11.1% | |
| 2026/04 | - | - | - | |
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
| 資産 | 2013/04 | 330億 | 199億 | 62.6億 |
| 2014/04 | 347億 +5.1% | 195億 -1.7% | 63.6億 +1.5% | |
| 2015/04 | 348億 +0.4% | 212億 +8.6% | 66.4億 +4.5% | |
| 2016/04 | 352億 +1.1% | 219億 +3.5% | 84億 +26.5% | |
| 2017/04 | 381億 +8.2% | 252億 +14.9% | 81.9億 -2.5% | |
| 2018/04 | 417億 +9.3% | 316億 +25.3% | 69.6億 -15% | |
| 2019/04 | 430億 +3.3% | 394億 +24.6% | 67.7億 -2.7% | |
| 2020/04 | 426億 -0.9% | 416億 +5.8% | 56.6億 -16.4% | |
| 2021/04 | 400億 -6.1% | 445億 +6.8% | 44.2億 -22% | |
| 2022/04 | 384億 -4% | 476億 +6.9% | 44.9億 +1.7% | |
| 2023/04 | 401億 +4.3% | 487億 +2.4% | 45.5億 +1.2% | |
| 2024/04 | 420億 +4.8% | 500億 +2.7% | 46.9億 +3.1% | |
| 2025/04 | 423億 +0.7% | 529億 +5.8% | 51.2億 +9.2% | |
| 2026/04 | - | - | - | |
| 科目 | 年度 | 建設事業 | 不動産賃貸事業 | その他 |
| 減損損失 | 2013/04 | - | 1.56億 | - |
| 2014/04 | 52百万 | 0.97億 -37.8% | - | |
| 2015/04 | - | 0.24億 -75.3% | - | |
| 2016/04 | 2百万 | 1.06億 +341.7% | - | |
| 2017/04 | - | - | - | |
| 2018/04 | - | - | 10.7億 | |
| 2019/04 | - | - | - | |
| 2020/04 | - | - | - | |
| 2021/04 | - | - | 12.8億 | |
| 2022/04 | - | - | - | |
| 2023/04 | - | 15.5億 | - | |
| 2024/04 | - | 1.27億 -91.8% | - | |
| 2025/04 | - | - | - | |
| 2026/04 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 272億 | 283億 | 323億 | 401億 | 1279億 |
| 2015/04 | 306億 +12.5% | 296億 +4.7% | 333億 +3.4% | 396億 -1.4% | 1331億 +4.1% | |
| 2016/04 | 328億 +7.1% | 327億 +10.6% | 370億 +11.1% | 390億 -1.5% | 1415億 +6.3% | |
| 2017/04 | 314億 -4.3% | 368億 +12.3% | 422億 +13.9% | 435億 +11.8% | 1539億 +8.7% | |
| 2018/04 | 368億 +17.2% | 413億 +12.3% | 455億 +7.9% | 444億 +1.9% | 1680億 +9.2% | |
| 2019/04 | 358億 -2.8% | 404億 -2.3% | 382億 -16% | 425億 -4.1% | 1569億 -6.6% | |
| 2020/04 | 323億 -9.6% | 357億 -11.5% | 367億 -4% | 373億 -12.2% | 1421億 -9.4% | |
| 2021/04 | 297億 -8.2% | 311億 -12.9% | 292億 -20.5% | 295億 -21% | 1195億 -15.9% | |
| 2022/04 | 250億 -15.6% | 274億 -12% | 300億 +2.8% | 310億 +5.1% | 1134億 -5.1% | |
| 2023/04 | 252億 +0.6% | 283億 +3.3% | 289億 -3.5% | 304億 -2% | 1128億 -0.6% | |
| 2024/04 | 301億 +19.4% | 325億 +15.1% | 330億 +14.2% | 358億 +18% | 1315億 +16.6% | |
| 営業利益 1Q2Q 3Q | 2014/04 | 15億 | 10.6億 | 29.8億 | 46.4億 | 102億 |
| 2015/04 | 22.6億 +50.5% | 11.6億 +8.9% | 27.5億 -7.8% | 41.7億 -10.1% | 103億 +1.5% | |
| 2016/04 | 31.5億 +39.3% | 26.7億 +131.1% | 42億 +52.8% | 33.7億 -19.2% | 134億 +29.5% | |
| 2017/04 | 23.7億 -24.6% | 40.7億 +52.4% | 59.3億 +41.2% | 55億 +63.5% | 179億 +33.6% | |
| 2018/04 | 38.7億 +63.2% | 51.4億 +26.3% | 62.8億 +6% | 55.5億 +0.9% | 208億 +16.6% | |
| 2019/04 | 34.3億 -11.2% | 46.4億 -9.9% | 34.4億 -45.3% | 41.4億 -25.4% | 156億 -24.9% | |
| 2020/04 | 18.3億 -46.6% | 25.6億 -44.9% | 31.8億 -7.6% | 35.5億 -14.4% | 111億 -29% | |
| 2021/04 | 23.5億 +28% | 26.7億 +4.6% | 31.7億 -0.1% | 30.2億 -14.8% | 112億 +0.9% | |
| 2022/04 | 17.3億 -26.2% | 19.6億 -26.9% | 27.1億 -14.5% | 20.6億 -31.7% | 84.6億 -24.5% | |
| 2023/04 | 9.49億 -45.1% | 6.72億 -65.6% | 7.75億 -71.4% | -6.52億 赤字 | 17.4億 -79.4% | |
| 2024/04 | 8.34億 -12.1% | 16.7億 +149.1% | 22.5億 +190.2% | 6.39億 | 54億 +209.4% | |
| 営業利益率 | 2014/04 | 5.5% | 3.8% | 9.2% | 11.6% | 8% |
| 2015/04 | 7.4% +1.9% | 3.9% +0.1% | 8.2% -1% | 10.5% -1.1% | 7.8% -0.2% | |
| 2016/04 | 9.6% +2.2% | 8.2% +4.3% | 11.3% +3.1% | 8.6% -1.9% | 9.5% +1.7% | |
| 2017/04 | 7.5% -2.1% | 11.1% +2.9% | 14.1% +2.8% | 12.6% +4% | 11.6% +2.1% | |
| 2018/04 | 10.5% +3% | 12.4% +1.3% | 13.8% -0.3% | 12.5% -0.1% | 12.4% +0.8% | |
| 2019/04 | 9.6% -0.9% | 11.5% -0.9% | 9% -4.8% | 9.7% -2.8% | 10% -2.4% | |
| 2020/04 | 5.7% -3.9% | 7.2% -4.3% | 8.7% -0.3% | 9.5% -0.2% | 7.8% -2.2% | |
| 2021/04 | 7.9% +2.2% | 8.6% +1.4% | 10.9% +2.2% | 10.2% +0.7% | 9.4% +1.6% | |
| 2022/04 | 6.9% -1% | 7.1% -1.5% | 9% -1.9% | 6.7% -3.5% | 7.5% -1.9% | |
| 2023/04 | 3.8% -3.1% | 2.4% -4.7% | 2.7% -6.3% | -2.1% 赤字 | 1.5% -6% | |
| 2024/04 | 2.8% -1% | 5.1% +2.7% | 6.8% +4.1% | 1.8% | 4.1% +2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 301億 | 300億 | 305億 | 319億 | 1225億 |
| 2015/04 | 317億 +5.1% | 319億 +6.5% | 320億 +5% | 338億 +5.8% | 1294億 +5.6% | |
| 2016/04 | 340億 +7.3% | 342億 +7.1% | 346億 +8.1% | 364億 +7.8% | 1392億 +7.6% | |
| 2017/04 | 365億 +7.5% | 365億 +6.6% | 371億 +7.1% | 385億 +5.7% | 1485億 +6.7% | |
| 2018/04 | 388億 +6.1% | 388億 +6.5% | 393億 +6% | 408億 +6% | 1577億 +6.2% | |
| 2019/04 | 412億 +6.4% | 413億 +6.4% | 422億 +7.4% | 440億 +7.9% | 1688億 +7% | |
| 2020/04 | 442億 +7.1% | 445億 +7.9% | 441億 +4.5% | 458億 +4.1% | 1786億 +5.9% | |
| 2021/04 | 460億 +4.1% | 465億 +4.4% | 469億 +6.4% | 486億 +6% | 1880億 +5.2% | |
| 2022/04 | 486億 +5.6% | 486億 +4.5% | 488億 +3.9% | 499億 +2.8% | 1959億 +4.2% | |
| 2023/04 | 503億 +3.5% | 501億 +3% | 500億 +2.6% | 514億 +2.9% | 2018億 +3% | |
| 2024/04 | 515億 +2.4% | 512億 +2.3% | 514億 +2.8% | 530億 +3.2% | 2072億 +2.7% | |
| 営業利益 1Q2Q 3Q | 2014/04 | 14.2億 | 10.4億 | 10億 | 16.2億 | 50.8億 |
| 2015/04 | 14.6億 +2.9% | 10.9億 +4.7% | 8.72億 -13% | 16.6億 +3% | 50.9億 +0.2% | |
| 2016/04 | 17.1億 +17.3% | 14.4億 +31.4% | 12.8億 +46.3% | 15.5億 -7.1% | 59.7億 +17.3% | |
| 2017/04 | 19.9億 +16.4% | 15億 +4.2% | 15.4億 +20.9% | 21.4億 +38.1% | 71.7億 +20.1% | |
| 2018/04 | 21.4億 +7.2% | 17.4億 +16.4% | 14.3億 -7.5% | 20.9億 -1.9% | 74億 +3.3% | |
| 2019/04 | 22.1億 +3.2% | 18.6億 +6.7% | 16.9億 +18.2% | 24.8億 +18.5% | 82.3億 +11.2% | |
| 2020/04 | 27.4億 +24.2% | 23.8億 +28% | 20.2億 +19.5% | 29.3億 +18% | 101億 +22.2% | |
| 2021/04 | 27.6億 +0.9% | 25億 +5% | 27.3億 +35.4% | 35.9億 +22.7% | 116億 +15.2% | |
| 2022/04 | 34.1億 +23.2% | 32.8億 +31.4% | 32.6億 +19.1% | 39.3億 +9.5% | 139億 +19.8% | |
| 2023/04 | 39億 +14.6% | 36.7億 +11.8% | 33億 +1.5% | 36.2億 -8.1% | 145億 +4.4% | |
| 2024/04 | 38.7億 -0.8% | 33.7億 -8.2% | 33.2億 +0.4% | 39.5億 +9.1% | 145億 +0.1% | |
| 営業利益率 | 2014/04 | 4.7% | 3.5% | 3.3% | 5.1% | 4.1% |
| 2015/04 | 4.6% -0.1% | 3.4% -0.1% | 2.7% -0.6% | 4.9% -0.2% | 3.9% -0.2% | |
| 2016/04 | 5% +0.4% | 4.2% +0.8% | 3.7% +1% | 4.2% -0.7% | 4.3% +0.4% | |
| 2017/04 | 5.5% +0.5% | 4.1% -0.1% | 4.2% +0.5% | 5.5% +1.3% | 4.8% +0.5% | |
| 2018/04 | 5.5% ±0% | 4.5% +0.4% | 3.6% -0.6% | 5.1% -0.4% | 4.7% -0.1% | |
| 2019/04 | 5.3% -0.2% | 4.5% ±0% | 4% +0.4% | 5.6% +0.5% | 4.9% +0.2% | |
| 2020/04 | 6.2% +0.9% | 5.3% +0.8% | 4.6% +0.6% | 6.4% +0.8% | 5.6% +0.7% | |
| 2021/04 | 6% -0.2% | 5.4% +0.1% | 5.8% +1.2% | 7.4% +1% | 6.2% +0.6% | |
| 2022/04 | 7% +1% | 6.8% +1.4% | 6.7% +0.9% | 7.9% +0.5% | 7.1% +0.9% | |
| 2023/04 | 7.8% +0.8% | 7.3% +0.5% | 6.6% -0.1% | 7% -0.9% | 7.2% +0.1% | |
| 2024/04 | 7.5% -0.3% | 6.6% -0.7% | 6.5% -0.1% | 7.4% +0.4% | 7% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 6.9億 | 6.42億 | 6.51億 | 8.34億 | 28.2億 |
| 2015/04 | 7.08億 +2.6% | 6.67億 +3.9% | 6.22億 -4.5% | 8.55億 +2.5% | 28.5億 +1.2% | |
| 2016/04 | 7.18億 +1.4% | 6.91億 +3.6% | 6.98億 +12.2% | 8.94億 +4.6% | 30億 +5.2% | |
| 2017/04 | 7.11億 -1% | 6.68億 -3.3% | 6.29億 -9.9% | 8.59億 -3.9% | 28.7億 -4.5% | |
| 2018/04 | 7.17億 +0.8% | 6.69億 +0.1% | 6.53億 +3.8% | 8.63億 +0.5% | 29億 +1.2% | |
| 2019/04 | 6.9億 -3.8% | 6.57億 -1.8% | 6.61億 +1.2% | 8.53億 -1.2% | 28.6億 -1.4% | |
| 2020/04 | 6.96億 +0.9% | 6.34億 -3.5% | 6.69億 +1.2% | 6.5億 -23.8% | 26.5億 -7.4% | |
| 2021/04 | 4.87億 -30% | 5.68億 -10.4% | 5.87億 -12.3% | 7.1億 +9.2% | 23.5億 -11.2% | |
| 2022/04 | 5.83億 +19.7% | 5.5億 -3.2% | 5.6億 -4.6% | 6.09億 -14.2% | 23億 -2.1% | |
| 2023/04 | 6.15億 +5.5% | 5.44億 -1.1% | 5.38億 -3.9% | 6.14億 +0.8% | 23.1億 +0.4% | |
| 2024/04 | 5.57億 -9.4% | 5.2億 -4.4% | 5.16億 -4.1% | 5.99億 -2.4% | 21.9億 -5.1% | |
| 2025/04 | 5.47億 -1.8% | 4.92億 -5.4% | 5.49億 +6.4% | 6.36億 +6.2% | 22.2億 +1.5% | |
| 2026/04 | 5.41億 -1.1% | 5.08億 +3.3% | 5.38億 -2% | 6.07億 -4.6% | 21.9億 -1.3% | |
| 営業利益 1Q2Q 3Q | 2014/04 | 37百万 | 100百万 | 46百万 | 71百万 | 254百万 |
| 2015/04 | 22百万 -40.5% | 34百万 -66% | 94百万 +104.3% | 96百万 +35.2% | 246百万 -3.1% | |
| 2016/04 | 49百万 +122.7% | -58百万 赤字 | -5百万 赤字 | 227百万 +136.5% | 213百万 -13.4% | |
| 2017/04 | -64百万 赤字 | 172百万 | 49百万 | 120百万 -47.1% | 277百万 +30% | |
| 2018/04 | 0 | 66百万 -61.6% | 180百万 +267.3% | 110百万 -8.3% | 356百万 +28.5% | |
| 2019/04 | -36百万 赤字 | 43百万 -34.8% | 190百万 +5.6% | 127百万 +15.5% | 324百万 -9% | |
| 2020/04 | -32百万 赤字 | 24百万 -44.2% | 118百万 -37.9% | -70百万 赤字 | 40百万 -87.7% | |
| 2021/04 | -125百万 赤字 | -48百万 赤字 | -1百万 赤字 | -12百万 赤字 | -186百万 赤字 | |
| 2022/04 | -30百万 赤字 | -27百万 赤字 | 81百万 | 29百万 | 53百万 | |
| 2023/04 | 1百万 | -29百万 赤字 | 25百万 -69.1% | -6百万 赤字 | -9百万 赤字 | |
| 2024/04 | -31百万 赤字 | -56百万 赤字 | 31百万 +24% | 155百万 | 99百万 | |
| 2025/04 | -3百万 赤字 | -56百万 赤字 | 112百万 +261.3% | 67百万 -56.8% | 120百万 +21.2% | |
| 2026/04 | -57百万 赤字 | -19百万 赤字 | 60百万 -46.4% | 61百万 -9% | 45百万 -62.5% | |
| 営業利益率 | 2014/04 | 5.4% | 15.6% | 7.1% | 8.5% | 9% |
| 2015/04 | 3.1% -2.3% | 5.1% -10.5% | 15.1% +8% | 11.2% +2.7% | 8.6% -0.4% | |
| 2016/04 | 6.8% +3.7% | -8.4% 赤字 | -0.7% 赤字 | 25.4% +14.2% | 7.1% -1.5% | |
| 2017/04 | -9% 赤字 | 25.7% | 7.8% | 14% -11.4% | 9.7% +2.6% | |
| 2018/04 | 0% | 9.9% -15.8% | 27.6% +19.8% | 12.7% -1.3% | 12.3% +2.6% | |
| 2019/04 | -5.2% 赤字 | 6.5% -3.4% | 28.7% +1.1% | 14.9% +2.2% | 11.3% -1% | |
| 2020/04 | -4.6% 赤字 | 3.8% -2.7% | 17.6% -11.1% | -10.8% 赤字 | 1.5% -9.8% | |
| 2021/04 | -25.7% 赤字 | -8.5% 赤字 | -0.2% 赤字 | -1.7% 赤字 | -7.9% 赤字 | |
| 2022/04 | -5.1% 赤字 | -4.9% 赤字 | 14.5% | 4.8% | 2.3% | |
| 2023/04 | 0.2% | -5.3% 赤字 | 4.6% -9.9% | -1% 赤字 | -0.4% 赤字 | |
| 2024/04 | -5.6% 赤字 | -10.8% 赤字 | 6% +1.4% | 25.9% | 4.5% | |
| 2025/04 | -0.5% 赤字 | -11.4% 赤字 | 20.4% +14.4% | 10.5% -15.4% | 5.4% +0.9% | |
| 2026/04 | -10.5% 赤字 | -3.7% 赤字 | 11.2% -9.2% | 10% -0.5% | 2.1% -3.3% | |