塩水港精糖(2112)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 | 砂糖事業 | バイオ事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 260億 | 14.7億 | - |
| 2014/03 | 251億 -3.5% | 13.8億 -6.1% | - | |
| 2015/03 | 242億 -3.4% | 13.5億 -2.5% | - | |
| 2016/03 | 250億 +3.1% | 17.8億 +32.3% | 99百万 | |
| 2017/03 | 254億 +1.7% | 18.6億 +4.5% | 110百万 +11.1% | |
| 2018/03 | 250億 -1.7% | 18億 -3.3% | 111百万 +0.9% | |
| 2019/03 | 241億 -3.5% | 17.9億 -0.4% | 113百万 +1.8% | |
| 2020/03 | 238億 -1.3% | 17.5億 -2.2% | 113百万 ±0% | |
| 2021/03 | 217億 -8.8% | 18.7億 +6.5% | 114百万 +0.9% | |
| 2022/03 | 232億 +7% | 18億 -3.5% | 117百万 +2.6% | |
| 2023/03 | 261億 +12.3% | 17.5億 -2.7% | 118百万 +0.9% | |
| 2024/03 | 296億 +13.6% | 18億 +2.5% | 118百万 ±0% | |
| 2025/03 | 308億 +4% | 15.8億 -12% | 119百万 +0.8% | |
| 2026/03 | - | - | 123百万 +3.4% | |
| 科目 | 年度 | 砂糖事業 | バイオ事業 | その他 |
| 営業利益 | 2013/03 | 17.1億 | 166百万 | - |
| 2014/03 | 16.2億 -5.3% | 139百万 -16.3% | - | |
| 2015/03 | 15.4億 -4.8% | 69百万 -50.4% | - | |
| 2016/03 | 17.5億 +13.8% | 223百万 +223.2% | 63百万 | |
| 2017/03 | 13.9億 -20.7% | 354百万 +58.7% | 57百万 -9.5% | |
| 2018/03 | 16.7億 +19.8% | 250百万 -29.4% | 62百万 +8.8% | |
| 2019/03 | 18.7億 +12.3% | 285百万 +14% | 64百万 +3.2% | |
| 2020/03 | 20.4億 +9.3% | 287百万 +0.7% | 63百万 -1.6% | |
| 2021/03 | 18.1億 -11.6% | 382百万 +33.1% | 60百万 -4.8% | |
| 2022/03 | 13.9億 -23.1% | 491百万 +28.5% | 59百万 -1.7% | |
| 2023/03 | 12.4億 -10.9% | 424百万 -13.6% | 61百万 +3.4% | |
| 2024/03 | 23億 +85.7% | 412百万 -2.8% | 65百万 +6.6% | |
| 2025/03 | 38.6億 +67.8% | 316百万 -23.3% | 77百万 +18.5% | |
| 2026/03 | - | - | 77百万 ±0% | |
| 科目 | 年度 | 砂糖事業 | バイオ事業 | その他 |
| 営業利益率 | 2013/03 | 6.6% | 11.3% | - |
| 2014/03 | 6.4% -0.2% | 10.1% -1.2% | - | |
| 2015/03 | 6.4% ±0% | 5.1% -5% | - | |
| 2016/03 | 7% +0.6% | 12.5% +7.4% | 63.6% | |
| 2017/03 | 5.5% -1.5% | 19% +6.5% | 51.8% -11.8% | |
| 2018/03 | 6.7% +1.2% | 13.9% -5.1% | 55.9% +4.1% | |
| 2019/03 | 7.8% +1.1% | 15.9% +2% | 56.6% +0.7% | |
| 2020/03 | 8.6% +0.8% | 16.4% +0.5% | 55.8% -0.8% | |
| 2021/03 | 8.3% -0.3% | 20.5% +4.1% | 52.6% -3.2% | |
| 2022/03 | 6% -2.3% | 27.2% +6.7% | 50.4% -2.2% | |
| 2023/03 | 4.7% -1.3% | 24.2% -3% | 51.7% +1.3% | |
| 2024/03 | 7.8% +3.1% | 22.9% -1.3% | 55.1% +3.4% | |
| 2025/03 | 12.5% +4.7% | 20% -2.9% | 64.7% +9.6% | |
| 2026/03 | - | - | 62.6% -2.1% | |
| 科目 | 年度 | 砂糖事業 | バイオ事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 438百万 | 62百万 | 0 | |
| 2020/03 | 515百万 +17.6% | 60百万 -3.2% | 2百万 | |
| 2021/03 | 371百万 -28% | 53百万 -11.7% | 2百万 ±0% | |
| 2022/03 | 282百万 -24% | 22百万 -58.5% | 1百万 -50% | |
| 2023/03 | 269百万 -4.6% | 38百万 +72.7% | - | |
| 2024/03 | 326百万 +21.2% | 39百万 +2.6% | - | |
| 2025/03 | 360百万 +10.4% | 122百万 +212.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 砂糖事業 | バイオ事業 | その他 |
| 固定資産増加額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 331百万 | 35百万 | - | |
| 2016/03 | 469百万 +41.7% | 66百万 +88.6% | 2百万 | |
| 2017/03 | 495百万 +5.5% | 72百万 +9.1% | - | |
| 2018/03 | 461百万 -6.9% | 51百万 -29.2% | 4百万 | |
| 2019/03 | 438百万 -5% | 62百万 +21.6% | 0 | |
| 2020/03 | 515百万 +17.6% | 60百万 -3.2% | 2百万 | |
| 2021/03 | 371百万 -28% | 53百万 -11.7% | 2百万 ±0% | |
| 2022/03 | 282百万 -24% | 22百万 -58.5% | 1百万 -50% | |
| 2023/03 | 269百万 -4.6% | 38百万 +72.7% | - | |
| 2024/03 | 326百万 +21.2% | 39百万 +2.6% | - | |
| 2025/03 | 360百万 +10.4% | 122百万 +212.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 砂糖事業 | バイオ事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 45 | 12 | 1 | |
| 2020/03 | 42 -6.7% | 10 -16.7% | 1 ±0% | |
| 2021/03 | 36 -14.3% | 11 +10% | 1 ±0% | |
| 2022/03 | 43 +19.4% | 9 -18.2% | 2 +100% | |
| 2023/03 | 39 -9.3% | 8 -11.1% | 2 ±0% | |
| 2024/03 | 41 +5.1% | 6 -25% | 1 -50% | |
| 2025/03 | 46 +12.2% | 4 -33.3% | 1 ±0% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 砂糖事業 | バイオ事業 | 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 | 60 | 14 | - | |
| 2020/03 | 63 +5% | 11 -21.4% | - | |
| 2021/03 | 62 -1.6% | 14 +27.3% | - | |
| 2022/03 | 54 -12.9% | 14 ±0% | - | |
| 2023/03 | 52 -3.7% | 14 ±0% | - | |
| 2024/03 | 55 +5.8% | 13 -7.1% | - | |
| 2025/03 | 58 +5.5% | 13 ±0% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 砂糖事業 | バイオ事業 | その他 |
| 資産 | 2013/03 | 63.6億 | 4.3億 | - |
| 2014/03 | 62億 -2.5% | 4.46億 +3.7% | - | |
| 2015/03 | 132億 +113.6% | 17.1億 +283% | - | |
| 2016/03 | 137億 +3.3% | 17.3億 +1.3% | 10.6億 | |
| 2017/03 | 138億 +1% | 17.5億 +1.4% | 10.7億 +0.8% | |
| 2018/03 | 131億 -5.4% | 17.3億 -1.3% | 11.5億 +7.3% | |
| 2019/03 | 130億 -0.3% | 17.4億 +0.8% | 11.5億 +0.3% | |
| 2020/03 | 125億 -3.9% | 16.7億 -4% | 11.3億 -1.9% | |
| 2021/03 | 128億 +2.4% | 16.7億 -0.3% | 11.3億 -0.1% | |
| 2022/03 | 132億 +2.5% | 16.2億 -3.2% | 10.9億 -3.6% | |
| 2023/03 | 137億 +4.4% | 16.7億 +3.7% | 10.6億 -1.9% | |
| 2024/03 | 141億 +2.3% | 16.4億 -1.8% | 10.6億 -0.8% | |
| 2025/03 | 137億 -2.5% | 15.8億 -3.6% | 10.4億 -1.1% | |
| 2026/03 | - | - | 10.3億 -1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 砂糖事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 65.3億 | 59.9億 | 68.2億 | 57.4億 | 251億 |
| 2015/03 | 63.2億 -3.2% | 58億 -3.2% | 66.3億 -2.7% | 54.7億 -4.8% | 242億 -3.4% | |
| 2016/03 | 67億 +6.1% | 60.5億 +4.3% | 65.3億 -1.5% | 56.8億 +3.9% | 250億 +3.1% | |
| 2017/03 | 64.9億 -3.2% | 61億 +0.9% | 70.1億 +7.2% | 58億 +2.1% | 254億 +1.7% | |
| 2018/03 | 64億 -1.4% | 60.7億 -0.5% | 65.6億 -6.4% | 59.4億 +2.4% | 250億 -1.7% | |
| 2019/03 | 63.1億 -1.3% | 57.8億 -4.8% | 67億 +2.2% | 53億 -10.7% | 241億 -3.5% | |
| 2020/03 | 62.8億 -0.5% | 55.4億 -4.1% | 66.8億 -0.4% | 52.9億 -0.2% | 238億 -1.3% | |
| 2021/03 | 56.2億 -10.6% | 52億 -6.1% | 59.5億 -10.9% | 49.4億 -6.7% | 217億 -8.8% | |
| 2022/03 | 57.9億 +3.1% | 54.9億 +5.5% | 65.3億 +9.7% | 54.1億 +9.6% | 232億 +7% | |
| 2023/03 | 63.9億 +10.4% | 60.4億 +10.2% | 73.1億 +12% | 63.3億 +17% | 261億 +12.3% | |
| 2024/03 | 72.9億 +14% | 72.9億 +20.7% | 79.5億 +8.7% | 71億 +12.2% | 296億 +13.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.11億 | 4.05億 | 4.65億 | 3.36億 | 16.2億 |
| 2015/03 | 3.76億 -8.5% | 3.83億 -5.4% | 5.28億 +13.5% | 2.52億 -25% | 15.4億 -4.8% | |
| 2016/03 | 4.15億 +10.4% | 4.49億 +17.2% | 5.57億 +5.5% | 3.31億 +31.3% | 17.5億 +13.8% | |
| 2017/03 | 4.46億 +7.5% | 3.61億 -19.6% | 3.8億 -31.8% | 2.03億 -38.7% | 13.9億 -20.7% | |
| 2018/03 | 4.11億 -7.8% | 3.7億 +2.5% | 4.84億 +27.4% | 4億 +97% | 16.7億 +19.8% | |
| 2019/03 | 5.53億 +34.5% | 4.62億 +24.9% | 5.91億 +22.1% | 2.64億 -34% | 18.7億 +12.3% | |
| 2020/03 | 5.14億 -7.1% | 4.85億 +5% | 7.03億 +19% | 3.41億 +29.2% | 20.4億 +9.3% | |
| 2021/03 | 4.63億 -9.9% | 4.1億 -15.5% | 5.82億 -17.2% | 3.52億 +3.2% | 18.1億 -11.6% | |
| 2022/03 | 4.13億 -10.8% | 3.32億 -19% | 4.03億 -30.8% | 2.42億 -31.3% | 13.9億 -23.1% | |
| 2023/03 | 3.25億 -21.3% | 2.57億 -22.6% | 4.08億 +1.2% | 2.48億 +2.5% | 12.4億 -10.9% | |
| 2024/03 | 4.54億 +39.7% | 4.65億 +80.9% | 6.52億 +59.8% | 7.28億 +193.5% | 23億 +85.7% | |
| 営業利益率 | 2014/03 | 6.3% | 6.8% | 6.8% | 5.9% | 6.4% |
| 2015/03 | 6% -0.3% | 6.6% -0.2% | 8% +1.2% | 4.6% -1.3% | 6.4% ±0% | |
| 2016/03 | 6.2% +0.2% | 7.4% +0.8% | 8.5% +0.5% | 5.8% +1.2% | 7% +0.6% | |
| 2017/03 | 6.9% +0.7% | 5.9% -1.5% | 5.4% -3.1% | 3.5% -2.3% | 5.5% -1.5% | |
| 2018/03 | 6.4% -0.5% | 6.1% +0.2% | 7.4% +2% | 6.7% +3.2% | 6.7% +1.2% | |
| 2019/03 | 8.8% +2.4% | 8% +1.9% | 8.8% +1.4% | 5% -1.7% | 7.8% +1.1% | |
| 2020/03 | 8.2% -0.6% | 8.8% +0.8% | 10.5% +1.7% | 6.4% +1.4% | 8.6% +0.8% | |
| 2021/03 | 8.2% ±0% | 7.9% -0.9% | 9.8% -0.7% | 7.1% +0.7% | 8.3% -0.3% | |
| 2022/03 | 7.1% -1.1% | 6.1% -1.8% | 6.2% -3.6% | 4.5% -2.6% | 6% -2.3% | |
| 2023/03 | 5.1% -2% | 4.3% -1.8% | 5.6% -0.6% | 3.9% -0.6% | 4.7% -1.3% | |
| 2024/03 | 6.2% +1.1% | 6.4% +2.1% | 8.2% +2.6% | 10.3% +6.4% | 7.8% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| バイオ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.49億 | 3.19億 | 3.69億 | 3.43億 | 13.8億 |
| 2015/03 | 3.33億 -4.6% | 3.19億 ±0% | 3.7億 +0.3% | 3.24億 -5.5% | 13.5億 -2.5% | |
| 2016/03 | 3.99億 +19.8% | 4.17億 +30.7% | 4.54億 +22.7% | 5.11億 +57.7% | 17.8億 +32.3% | |
| 2017/03 | 4.91億 +23.1% | 4.73億 +13.4% | 4.9億 +7.9% | 4.08億 -20.2% | 18.6億 +4.5% | |
| 2018/03 | 4.6億 -6.3% | 4.38億 -7.4% | 4.95億 +1% | 4.08億 ±0% | 18億 -3.3% | |
| 2019/03 | 4.59億 -0.2% | 4.41億 +0.7% | 4.76億 -3.8% | 4.17億 +2.2% | 17.9億 -0.4% | |
| 2020/03 | 4.32億 -5.9% | 4.51億 +2.3% | 4.81億 +1.1% | 3.89億 -6.7% | 17.5億 -2.2% | |
| 2021/03 | 4.59億 +6.3% | 4.56億 +1.1% | 5.23億 +8.7% | 4.29億 +10.3% | 18.7億 +6.5% | |
| 2022/03 | 4.35億 -5.2% | 4.75億 +4.2% | 4.68億 -10.5% | 4.24億 -1.2% | 18億 -3.5% | |
| 2023/03 | 4.58億 +5.3% | 4.33億 -8.8% | 4.81億 +2.8% | 3.82億 -9.9% | 17.5億 -2.7% | |
| 2024/03 | 4.79億 +4.6% | 4.48億 +3.5% | 4.84億 +0.6% | 3.87億 +1.3% | 18億 +2.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 42百万 | 16百万 | 51百万 | 30百万 | 139百万 |
| 2015/03 | 44百万 +4.8% | 22百万 +37.5% | 26百万 -49% | -23百万 赤字 | 69百万 -50.4% | |
| 2016/03 | 37百万 -15.9% | 40百万 +81.8% | 49百万 +88.5% | 97百万 | 223百万 +223.2% | |
| 2017/03 | 123百万 +232.4% | 99百万 +147.5% | 90百万 +83.7% | 42百万 -56.7% | 354百万 +58.7% | |
| 2018/03 | 83百万 -32.5% | 50百万 -49.5% | 70百万 -22.2% | 47百万 +11.9% | 250百万 -29.4% | |
| 2019/03 | 91百万 +9.6% | 67百万 +34% | 70百万 ±0% | 57百万 +21.3% | 285百万 +14% | |
| 2020/03 | 87百万 -4.4% | 88百万 +31.3% | 79百万 +12.9% | 33百万 -42.1% | 287百万 +0.7% | |
| 2021/03 | 106百万 +21.8% | 96百万 +9.1% | 103百万 +30.4% | 77百万 +133.3% | 382百万 +33.1% | |
| 2022/03 | 127百万 +19.8% | 137百万 +42.7% | 122百万 +18.4% | 105百万 +36.4% | 491百万 +28.5% | |
| 2023/03 | 137百万 +7.9% | 101百万 -26.3% | 116百万 -4.9% | 70百万 -33.3% | 424百万 -13.6% | |
| 2024/03 | 114百万 -16.8% | 97百万 -4% | 114百万 -1.7% | 87百万 +24.3% | 412百万 -2.8% | |
| 営業利益率 | 2014/03 | 12% | 5% | 13.8% | 8.7% | 10.1% |
| 2015/03 | 13.2% +1.2% | 6.9% +1.9% | 7% -6.8% | -7.1% 赤字 | 5.1% -5% | |
| 2016/03 | 9.3% -3.9% | 9.6% +2.7% | 10.8% +3.8% | 19% | 12.5% +7.4% | |
| 2017/03 | 25.1% +15.8% | 20.9% +11.3% | 18.4% +7.6% | 10.3% -8.7% | 19% +6.5% | |
| 2018/03 | 18% -7.1% | 11.4% -9.5% | 14.1% -4.3% | 11.5% +1.2% | 13.9% -5.1% | |
| 2019/03 | 19.8% +1.8% | 15.2% +3.8% | 14.7% +0.6% | 13.7% +2.2% | 15.9% +2% | |
| 2020/03 | 20.1% +0.3% | 19.5% +4.3% | 16.4% +1.7% | 8.5% -5.2% | 16.4% +0.5% | |
| 2021/03 | 23.1% +3% | 21.1% +1.6% | 19.7% +3.3% | 17.9% +9.4% | 20.5% +4.1% | |
| 2022/03 | 29.2% +6.1% | 28.8% +7.7% | 26.1% +6.4% | 24.8% +6.9% | 27.2% +6.7% | |
| 2023/03 | 29.9% +0.7% | 23.3% -5.5% | 24.1% -2% | 18.3% -6.5% | 24.2% -3% | |
| 2024/03 | 23.8% -6.1% | 21.7% -1.6% | 23.6% -0.5% | 22.5% +4.2% | 22.9% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 24百万 | 25百万 | 25百万 | 25百万 | 99百万 |
| 2017/03 | 27百万 +12.5% | 28百万 +12% | 28百万 +12% | 27百万 +8% | 110百万 +11.1% | |
| 2018/03 | 27百万 ±0% | 28百万 ±0% | 28百万 ±0% | 28百万 +3.7% | 111百万 +0.9% | |
| 2019/03 | 28百万 +3.7% | 29百万 +3.6% | 28百万 ±0% | 28百万 ±0% | 113百万 +1.8% | |
| 2020/03 | 28百万 ±0% | 28百万 -3.4% | 29百万 +3.6% | 28百万 ±0% | 113百万 ±0% | |
| 2021/03 | 28百万 ±0% | 29百万 +3.6% | 28百万 -3.4% | 29百万 +3.6% | 114百万 +0.9% | |
| 2022/03 | 29百万 +3.6% | 29百万 ±0% | 29百万 +3.6% | 30百万 +3.4% | 117百万 +2.6% | |
| 2023/03 | 29百万 ±0% | 30百万 +3.4% | 29百万 ±0% | 30百万 ±0% | 118百万 +0.9% | |
| 2024/03 | 29百万 ±0% | 30百万 ±0% | 30百万 +3.4% | 29百万 -3.3% | 118百万 ±0% | |
| 2025/03 | 29百万 ±0% | 30百万 ±0% | 30百万 ±0% | 30百万 +3.4% | 119百万 +0.8% | |
| 2026/03 | 29百万 ±0% | 31百万 +3.3% | 31百万 +3.3% | 32百万 +6.7% | 123百万 +3.4% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 18百万 | 16百万 | 16百万 | 13百万 | 63百万 |
| 2017/03 | 12百万 -33.3% | 16百万 ±0% | 14百万 -12.5% | 15百万 +15.4% | 57百万 -9.5% | |
| 2018/03 | 16百万 +33.3% | 16百万 ±0% | 16百万 +14.3% | 14百万 -6.7% | 62百万 +8.8% | |
| 2019/03 | 15百万 -6.3% | 17百万 +6.3% | 16百万 ±0% | 16百万 +14.3% | 64百万 +3.2% | |
| 2020/03 | 16百万 +6.7% | 15百万 -11.8% | 16百万 ±0% | 16百万 ±0% | 63百万 -1.6% | |
| 2021/03 | 15百万 -6.3% | 16百万 +6.7% | 16百万 ±0% | 13百万 -18.8% | 60百万 -4.8% | |
| 2022/03 | 15百万 ±0% | 15百万 -6.3% | 15百万 -6.3% | 14百万 +7.7% | 59百万 -1.7% | |
| 2023/03 | 16百万 +6.7% | 14百万 -6.7% | 16百万 +6.7% | 15百万 +7.1% | 61百万 +3.4% | |
| 2024/03 | 18百万 +12.5% | 19百万 +35.7% | 19百万 +18.8% | 9百万 -40% | 65百万 +6.6% | |
| 2025/03 | 19百万 +5.6% | 20百万 +5.3% | 19百万 ±0% | 19百万 +111.1% | 77百万 +18.5% | |
| 2026/03 | 18百万 -5.3% | 20百万 ±0% | 21百万 +10.5% | 18百万 -5.3% | 77百万 ±0% | |
| 営業利益率 | 2016/03 | 75% | 64% | 64% | 52% | 63.6% |
| 2017/03 | 44.4% -30.6% | 57.1% -6.9% | 50% -14% | 55.6% +3.6% | 51.8% -11.8% | |
| 2018/03 | 59.3% +14.9% | 57.1% ±0% | 57.1% +7.1% | 50% -5.6% | 55.9% +4.1% | |
| 2019/03 | 53.6% -5.7% | 58.6% +1.5% | 57.1% ±0% | 57.1% +7.1% | 56.6% +0.7% | |
| 2020/03 | 57.1% +3.5% | 53.6% -5% | 55.2% -1.9% | 57.1% ±0% | 55.8% -0.8% | |
| 2021/03 | 53.6% -3.5% | 55.2% +1.6% | 57.1% +1.9% | 44.8% -12.3% | 52.6% -3.2% | |
| 2022/03 | 51.7% -1.9% | 51.7% -3.5% | 51.7% -5.4% | 46.7% +1.9% | 50.4% -2.2% | |
| 2023/03 | 55.2% +3.5% | 46.7% -5% | 55.2% +3.5% | 50% +3.3% | 51.7% +1.3% | |
| 2024/03 | 62.1% +6.9% | 63.3% +16.6% | 63.3% +8.1% | 31% -19% | 55.1% +3.4% | |
| 2025/03 | 65.5% +3.4% | 66.7% +3.4% | 63.3% ±0% | 63.3% +32.3% | 64.7% +9.6% | |
| 2026/03 | 62.1% -3.4% | 64.5% -2.2% | 67.7% +4.4% | 56.3% -7% | 62.6% -2.1% | |