昭和産業(2004)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 | 飼料事業 | 食品事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 539億 | - | 3.06億 |
| 2014/03 | 612億 +13.7% | - | 2.58億 -15.7% | |
| 2015/03 | 612億 ±-0% | - | 3億 +16.3% | |
| 2016/03 | 597億 -2.5% | - | 3.2億 +6.7% | |
| 2017/03 | 531億 -11% | - | 3.14億 -1.9% | |
| 2018/03 | 526億 -0.9% | - | 3.14億 ±0% | |
| 2019/03 | 533億 +1.3% | - | 2.85億 -9.2% | |
| 2020/03 | 526億 -1.2% | - | 52.6億 +999.99% | |
| 2021/03 | 516億 -1.9% | - | 49.2億 -6.5% | |
| 2022/03 | 528億 +2.3% | - | 48.9億 -0.7% | |
| 2023/03 | 594億 +12.5% | 2706億 | 50.7億 +3.8% | |
| 2024/03 | 595億 +0.1% | 2823億 +4.4% | 45.7億 -10% | |
| 2025/03 | 562億 -5.5% | 2735億 -3.1% | 47.3億 +3.5% | |
| 2026/03 | 587億 +4.6% | 2718億 -0.6% | 48.4億 +2.4% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 営業利益 | 2013/03 | 1.03億 | - | 0.7億 |
| 2014/03 | 1.19億 +15.5% | - | 0.37億 -47.1% | |
| 2015/03 | 3.39億 +184.9% | - | 1.18億 +218.9% | |
| 2016/03 | 4.81億 +41.9% | - | 0.59億 -50% | |
| 2017/03 | 6.24億 +29.7% | - | 0.68億 +15.3% | |
| 2018/03 | 6.19億 -0.8% | - | 0.98億 +44.1% | |
| 2019/03 | 5.73億 -7.4% | - | 0.62億 -36.7% | |
| 2020/03 | 7.62億 +33% | - | 19.7億 +999.99% | |
| 2021/03 | 10.2億 +33.5% | - | 18.3億 -7.5% | |
| 2022/03 | 4.84億 -52.4% | - | 15.4億 -15.5% | |
| 2023/03 | 4.02億 -16.9% | 39.8億 | 14億 -9.5% | |
| 2024/03 | 7.13億 +77.4% | 128億 +223.2% | 13.2億 -5.5% | |
| 2025/03 | 4.85億 -32% | 110億 -14.6% | 14.3億 +8.2% | |
| 2026/03 | 10.1億 +107.2% | 113億 +3.2% | 13.9億 -2.7% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 営業利益率 | 2013/03 | 0.2% | - | 22.9% |
| 2014/03 | 0.2% ±0% | - | 14.3% -8.6% | |
| 2015/03 | 0.6% +0.4% | - | 39.3% +25% | |
| 2016/03 | 0.8% +0.2% | - | 18.4% -20.9% | |
| 2017/03 | 1.2% +0.4% | - | 21.7% +3.3% | |
| 2018/03 | 1.2% ±0% | - | 31.2% +9.5% | |
| 2019/03 | 1.1% -0.1% | - | 21.8% -9.4% | |
| 2020/03 | 1.4% +0.3% | - | 37.5% +15.7% | |
| 2021/03 | 2% +0.6% | - | 37.1% -0.4% | |
| 2022/03 | 0.9% -1.1% | - | 31.6% -5.5% | |
| 2023/03 | 0.7% -0.2% | 1.5% | 27.5% -4.1% | |
| 2024/03 | 1.2% +0.5% | 4.6% +3.1% | 28.9% +1.4% | |
| 2025/03 | 0.9% -0.3% | 4% -0.6% | 30.2% +1.3% | |
| 2026/03 | 1.7% +0.8% | 4.2% +0.2% | 28.7% -1.5% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 128百万 | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 16.8億 | - | |
| 2025/03 | - | 16.7億 -0.9% | - | |
| 2026/03 | - | 17.4億 +4.3% | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 333百万 | - | 0.65億 | |
| 2020/03 | 807百万 +142.3% | - | 0.42億 -35.4% | |
| 2021/03 | 458百万 -43.2% | - | 14.4億 +999.99% | |
| 2022/03 | 385百万 -15.9% | - | 6.68億 -53.7% | |
| 2023/03 | 414百万 +7.5% | - | 6.53億 -2.2% | |
| 2024/03 | 424百万 +2.4% | 132億 | 6.17億 -5.5% | |
| 2025/03 | 588百万 +38.7% | 102億 -22.4% | 6.09億 -1.3% | |
| 2026/03 | 616百万 +4.8% | 132億 +29.4% | 8.99億 +47.6% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 固定資産増加額 | 2013/03 | 227百万 | - | 0.25億 |
| 2014/03 | 430百万 +89.4% | - | 0.71億 +184% | |
| 2015/03 | 235百万 -45.3% | - | 0.31億 -56.3% | |
| 2016/03 | 450百万 +91.5% | - | 0.35億 +12.9% | |
| 2017/03 | 240百万 -46.7% | - | 0.43億 +22.9% | |
| 2018/03 | 162百万 -32.5% | - | 0.61億 +41.9% | |
| 2019/03 | 334百万 +106.2% | - | 0.65億 +6.6% | |
| 2020/03 | 812百万 +143.1% | - | 13.8億 +999.99% | |
| 2021/03 | 462百万 -43.1% | - | 14.5億 +4.5% | |
| 2022/03 | 385百万 -16.7% | - | 6.68億 -53.8% | |
| 2023/03 | 423百万 +9.9% | 81.9億 | 6.25億 -6.4% | |
| 2024/03 | 424百万 +0.2% | 129億 +57.8% | 6.17億 -1.3% | |
| 2025/03 | 590百万 +39.2% | 102億 -20.9% | 6.09億 -1.3% | |
| 2026/03 | 616百万 +4.4% | 133億 +30.2% | 8.99億 +47.6% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 168 | - | 96 | |
| 2020/03 | 161 -4.2% | - | 104 +8.3% | |
| 2021/03 | 171 +6.2% | - | 157 +51% | |
| 2022/03 | 173 +1.2% | - | 150 -4.5% | |
| 2023/03 | 175 +1.2% | - | 147 -2% | |
| 2024/03 | 183 +4.6% | 2,192 | 132 -10.2% | |
| 2025/03 | 186 +1.6% | 2,180 -0.5% | 131 -0.8% | |
| 2026/03 | 192 +3.2% | 2,237 +2.6% | 143 +9.2% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 108 | - | 14 | |
| 2020/03 | 116 +7.4% | - | 15 +7.1% | |
| 2021/03 | 118 +1.7% | - | 42 +180% | |
| 2022/03 | 123 +4.2% | - | 48 +14.3% | |
| 2023/03 | 122 -0.8% | - | 48 ±0% | |
| 2024/03 | 123 +0.8% | 1,903 | 33 -31.3% | |
| 2025/03 | 118 -4.1% | 1,957 +2.8% | 34 +3% | |
| 2026/03 | 120 +1.7% | 1,629 -16.8% | 22 -35.3% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 資産 | 2013/03 | 169億 | - | 107億 |
| 2014/03 | 168億 -0.8% | - | 102億 -4.4% | |
| 2015/03 | 168億 -0.1% | - | 73.4億 -28.1% | |
| 2016/03 | 164億 -2% | - | 78.8億 +7.3% | |
| 2017/03 | 145億 -12% | - | 88.4億 +12.2% | |
| 2018/03 | 152億 +5.1% | - | 75.9億 -14.1% | |
| 2019/03 | 147億 -3.3% | - | 81.6億 +7.4% | |
| 2020/03 | 153億 +4% | - | 226億 +177.5% | |
| 2021/03 | 173億 +13.2% | - | 238億 +5.2% | |
| 2022/03 | 198億 +14.7% | - | 258億 +8.4% | |
| 2023/03 | 225億 +13.3% | 1900億 | 288億 +11.6% | |
| 2024/03 | 227億 +1.1% | 1965億 +3.5% | 277億 -4% | |
| 2025/03 | 232億 +1.9% | 1943億 -1.1% | 269億 -2.8% | |
| 2026/03 | 246億 +6% | 2050億 +5.5% | 289億 +7.4% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | 2百万 | - | 26百万 | |
| 2015/03 | - | - | - | |
| 2016/03 | 1百万 | - | - | |
| 2017/03 | 24百万 +999.99% | - | - | |
| 2018/03 | 7百万 -70.8% | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 4百万 | - | 7百万 | |
| 2021/03 | - | - | - | |
| 2022/03 | 2百万 | - | - | |
| 2023/03 | - | 10百万 | 396百万 | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 4.72億 | - | 15.2億 | |
| 2021/03 | 20.9億 +341.7% | - | 15.2億 +0.3% | |
| 2022/03 | 20.8億 -0.3% | - | 15.8億 +4% | |
| 2023/03 | 24.2億 +16.5% | 62.6億 | 23.2億 +46.8% | |
| 2024/03 | 26.3億 +8.8% | 103億 +64.7% | 21.7億 -6.4% | |
| 2025/03 | 38.9億 +47.7% | 110億 +6.3% | 22.2億 +2.2% | |
| 2026/03 | 42.4億 +9.2% | 120億 +9.7% | 23億 +3.6% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 11.2億 | - | |
| 2024/03 | - | 9.76億 -12.9% | - | |
| 2025/03 | - | 8.31億 -14.9% | - | |
| 2026/03 | - | 6.86億 -17.4% | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| のれん償却額 | 2013/03 | 0 | - | 0 |
| 2014/03 | 0 | - | 0 | |
| 2015/03 | 0 | - | 0 | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 144百万 | - | |
| 2024/03 | - | 144百万 ±0% | - | |
| 2025/03 | - | 144百万 ±0% | - | |
| 2026/03 | - | 259百万 +79.9% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 飼料事業 | ||||||
| 売上高 | 2014/03 | 145億 | 149億 | 164億 | 155億 | 612億 |
| 2015/03 | 155億 +7% | 154億 +3.5% | 156億 -5% | 148億 -4.7% | 612億 ±-0% | |
| 2016/03 | 147億 -5.2% | 149億 -3.4% | 158億 +1.6% | 143億 -3.1% | 597億 -2.5% | |
| 2017/03 | 136億 -7.4% | 133億 -10.5% | 134億 -15% | 127億 -11% | 531億 -11% | |
| 2018/03 | 130億 -4.7% | 130億 -2.4% | 136億 +1% | 131億 +2.6% | 526億 -0.9% | |
| 2019/03 | 131億 +1.1% | 134億 +3.2% | 140億 +3% | 128億 -2.3% | 533億 +1.3% | |
| 2020/03 | 128億 -2.7% | 131億 -2.3% | 137億 -1.9% | 130億 +2.2% | 526億 -1.2% | |
| 2021/03 | 127億 -0.7% | 126億 -3.9% | 133億 -2.8% | 130億 ±0% | 516億 -1.9% | |
| 2022/03 | 119億 -6.2% | 137億 +8.9% | 140億 +5% | 132億 +1.6% | 528億 +2.3% | |
| 2023/03 | 138億 +16% | 154億 +12.6% | 160億 +14.1% | 142億 +7.5% | 594億 +12.5% | |
| 2024/03 | 150億 +8.6% | 147億 -4.7% | 153億 -4% | 145億 +1.5% | 595億 +0.1% | |
| 営業利益 | 2014/03 | 1.16億 | -0.38億 | 0.94億 | -0.53億 | 1.19億 |
| 2015/03 | 0.21億 -81.9% | 1.1億 | 1.07億 +13.8% | 1.01億 | 3.39億 +184.9% | |
| 2016/03 | 1.95億 +828.6% | 0.87億 -20.9% | 1.45億 +35.5% | 0.54億 -46.5% | 4.81億 +41.9% | |
| 2017/03 | 0.79億 -59.5% | 2.24億 +157.5% | 2.05億 +41.4% | 1.16億 +114.8% | 6.24億 +29.7% | |
| 2018/03 | 2億 +153.2% | 1.32億 -41.1% | 1.72億 -16.1% | 1.15億 -0.9% | 6.19億 -0.8% | |
| 2019/03 | 1.26億 -37% | 1.06億 -19.7% | 1.72億 ±0% | 1.69億 +47% | 5.73億 -7.4% | |
| 2020/03 | 1.63億 +29.4% | 0.86億 -18.9% | 3.1億 +80.2% | 2.03億 +20.1% | 7.62億 +33% | |
| 2021/03 | 2.51億 +54% | 2.82億 +227.9% | 3.34億 +7.7% | 1.5億 -26.1% | 10.2億 +33.5% | |
| 2022/03 | 2.19億 -12.7% | 2.52億 -10.6% | 0.54億 -83.8% | -0.41億 赤字 | 4.84億 -52.4% | |
| 2023/03 | -1.04億 赤字 | 2.59億 +2.8% | 1.86億 +244.4% | 0.61億 | 4.02億 -16.9% | |
| 2024/03 | -0.07億 赤字 | 1.26億 -51.4% | 1.97億 +5.9% | 3.97億 +550.8% | 7.13億 +77.4% | |
| 営業利益率 | 2014/03 | 0.8% | -0.3% | 0.6% | -0.3% | 0.2% |
| 2015/03 | 0.1% -0.7% | 0.7% | 0.7% +0.1% | 0.7% | 0.6% +0.4% | |
| 2016/03 | 1.3% +1.2% | 0.6% -0.1% | 0.9% +0.2% | 0.4% -0.3% | 0.8% +0.2% | |
| 2017/03 | 0.6% -0.7% | 1.7% +1.1% | 1.5% +0.6% | 0.9% +0.5% | 1.2% +0.4% | |
| 2018/03 | 1.5% +0.9% | 1% -0.7% | 1.3% -0.2% | 0.9% ±0% | 1.2% ±0% | |
| 2019/03 | 1% -0.5% | 0.8% -0.2% | 1.2% -0.1% | 1.3% +0.4% | 1.1% -0.1% | |
| 2020/03 | 1.3% +0.3% | 0.7% -0.1% | 2.3% +1.1% | 1.6% +0.3% | 1.4% +0.3% | |
| 2021/03 | 2% +0.7% | 2.2% +1.5% | 2.5% +0.2% | 1.2% -0.4% | 2% +0.6% | |
| 2022/03 | 1.8% -0.2% | 1.8% -0.4% | 0.4% -2.1% | -0.3% 赤字 | 0.9% -1.1% | |
| 2023/03 | -0.8% 赤字 | 1.7% -0.1% | 1.2% +0.8% | 0.4% | 0.7% -0.2% | |
| 2024/03 | -0% | 0.9% -0.8% | 1.3% +0.1% | 2.7% +2.3% | 1.2% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 食品事業 | ||||||
| 売上高 | 2023/03 | 657億 | 659億 | 725億 | 664億 | 2706億 |
| 2024/03 | 737億 +12.1% | 699億 +6% | 735億 +1.4% | 653億 -1.7% | 2823億 +4.4% | |
| 営業利益 | 2023/03 | 19.7億 | 2.43億 | 20.9億 | -3.29億 | 39.8億 |
| 2024/03 | 33.5億 +69.9% | 39.7億 +999.99% | 38.9億 +86.3% | 16.4億 | 128億 +223.2% | |
| 営業利益率 | 2023/03 | 3% | 0.4% | 2.9% | -0.5% | 1.5% |
| 2024/03 | 4.6% +1.6% | 5.7% +5.3% | 5.3% +2.4% | 2.5% | 4.6% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.63億 | 0.54億 | 0.77億 | 0.64億 | 2.58億 |
| 2015/03 | 0.65億 +3.2% | 0.78億 +44.4% | 0.87億 +13% | 0.7億 +9.4% | 3億 +16.3% | |
| 2016/03 | 0.67億 +3.1% | 0.89億 +14.1% | 1.02億 +17.2% | 0.62億 -11.4% | 3.2億 +6.7% | |
| 2017/03 | 0.75億 +11.9% | 0.75億 -15.7% | 0.81億 -20.6% | 0.83億 +33.9% | 3.14億 -1.9% | |
| 2018/03 | 0.73億 -2.7% | 0.74億 -1.3% | 0.69億 -14.8% | 0.98億 +18.1% | 3.14億 ±0% | |
| 2019/03 | 0.55億 -24.7% | 0.95億 +28.4% | 0.6億 -13% | 0.75億 -23.5% | 2.85億 -9.2% | |
| 2020/03 | 13.2億 +999.99% | 13.4億 +999.99% | 13.4億 +999.99% | 12.5億 +999.99% | 52.6億 +999.99% | |
| 2021/03 | 12億 -9.3% | 12.8億 -5% | 11.9億 -11.3% | 12.5億 ±0% | 49.2億 -6.5% | |
| 2022/03 | 12.4億 +3.2% | 12.5億 -1.9% | 10.8億 -9% | 13.1億 +4.6% | 48.9億 -0.7% | |
| 2023/03 | 12.1億 -2.3% | 13.4億 +6.9% | 12.3億 +14% | 12.9億 -1.8% | 50.7億 +3.8% | |
| 2024/03 | 11.7億 -3.6% | 11.9億 -11% | 11.1億 -10.1% | 11億 -14.7% | 45.7億 -10% | |
| 2025/03 | 11.7億 +0.3% | 12.1億 +1.3% | 11.9億 +7% | 11.7億 +6% | 47.3億 +3.5% | |
| 2026/03 | 12.8億 +9.5% | 12.4億 +2.4% | 11.6億 -2.7% | 11.7億 +0.6% | 48.4億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.1億 | 0.07億 | 0.17億 | 0.03億 | 0.37億 |
| 2015/03 | 0.07億 -30% | 0.24億 +242.9% | 0.32億 +88.2% | 0.55億 +999.99% | 1.18億 +218.9% | |
| 2016/03 | 0.04億 -42.9% | 0.16億 -33.3% | 0.24億 -25% | 0.15億 -72.7% | 0.59億 -50% | |
| 2017/03 | 0.13億 +225% | 0.22億 +37.5% | 0.17億 -29.2% | 0.16億 +6.7% | 0.68億 +15.3% | |
| 2018/03 | 0.17億 +30.8% | 0.24億 +9.1% | 0.35億 +105.9% | 0.22億 +37.5% | 0.98億 +44.1% | |
| 2019/03 | 0.06億 -64.7% | 0.16億 -33.3% | 0.1億 -71.4% | 0.3億 +36.4% | 0.62億 -36.7% | |
| 2020/03 | 5.17億 +999.99% | 5.13億 +999.99% | 4.98億 +999.99% | 4.45億 +999.99% | 19.7億 +999.99% | |
| 2021/03 | 4.65億 -10.1% | 3.94億 -23.2% | 5.27億 +5.8% | 4.4億 -1.1% | 18.3億 -7.5% | |
| 2022/03 | 4.03億 -13.3% | 3.98億 +1% | 3.72億 -29.4% | 3.7億 -15.9% | 15.4億 -15.5% | |
| 2023/03 | 3.07億 -23.8% | 3.92億 -1.5% | 3.85億 +3.5% | 3.13億 -15.4% | 14億 -9.5% | |
| 2024/03 | 3.02億 -1.6% | 3.58億 -8.7% | 3.52億 -8.6% | 3.08億 -1.6% | 13.2億 -5.5% | |
| 2025/03 | 3.85億 +27.5% | 3.52億 -1.7% | 3.45億 -2% | 3.46億 +12.3% | 14.3億 +8.2% | |
| 2026/03 | 3.79億 -1.6% | 3.62億 +2.8% | 3.18億 -7.8% | 3.3億 -4.6% | 13.9億 -2.7% | |
| 営業利益率 | 2014/03 | 15.9% | 13% | 22.1% | 4.7% | 14.3% |
| 2015/03 | 10.8% -5.1% | 30.8% +17.8% | 36.8% +14.7% | 78.6% +73.9% | 39.3% +25% | |
| 2016/03 | 6% -4.8% | 18% -12.8% | 23.5% -13.3% | 24.2% -54.4% | 18.4% -20.9% | |
| 2017/03 | 17.3% +11.3% | 29.3% +11.3% | 21% -2.5% | 19.3% -4.9% | 21.7% +3.3% | |
| 2018/03 | 23.3% +6% | 32.4% +3.1% | 50.7% +29.7% | 22.4% +3.1% | 31.2% +9.5% | |
| 2019/03 | 10.9% -12.4% | 16.8% -15.6% | 16.7% -34% | 40% +17.6% | 21.8% -9.4% | |
| 2020/03 | 39% +28.1% | 38.2% +21.4% | 37.2% +20.5% | 35.5% -4.5% | 37.5% +15.7% | |
| 2021/03 | 38.7% -0.3% | 30.9% -7.3% | 44.3% +7.1% | 35.1% -0.4% | 37.1% -0.4% | |
| 2022/03 | 32.5% -6.2% | 31.8% +0.9% | 34.4% -9.9% | 28.2% -6.9% | 31.6% -5.5% | |
| 2023/03 | 25.4% -7.1% | 29.3% -2.5% | 31.2% -3.2% | 24.3% -3.9% | 27.5% -4.1% | |
| 2024/03 | 25.9% +0.5% | 30% +0.7% | 31.7% +0.5% | 28% +3.7% | 28.9% +1.4% | |
| 2025/03 | 32.9% +7% | 29.2% -0.8% | 29.1% -2.6% | 29.7% +1.7% | 30.2% +1.3% | |
| 2026/03 | 29.6% -3.3% | 29.3% +0.1% | 27.5% -1.6% | 28.1% -1.6% | 28.7% -1.5% | |