かどや製油(2612)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 | 食品ごま | ごま油 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 37.9億 | 176億 | 3百万 |
| 2014/03 | 42.3億 +11.7% | 177億 +0.1% | 3百万 ±0% | |
| 2015/03 | 45.5億 +7.5% | 195億 +10.4% | 7百万 +133.3% | |
| 2016/03 | 47.7億 +4.9% | 223億 +14.7% | 11百万 +57.1% | |
| 2017/03 | 48.5億 +1.7% | 236億 +5.8% | 14百万 +27.3% | |
| 2018/03 | 57.3億 +18.1% | 248億 +5.1% | 23百万 +64.3% | |
| 2019/03 | 88.2億 +54% | 255億 +2.6% | 62百万 +169.6% | |
| 2020/03 | 88.7億 +0.5% | 248億 -2.6% | 87百万 +40.3% | |
| 2021/03 | 76.9億 -13.3% | 236億 -5.1% | 111百万 +27.6% | |
| 2022/03 | 75.5億 -1.8% | 245億 +4% | 116百万 +4.5% | |
| 2023/03 | 76.3億 +1% | 259億 +5.7% | 136百万 +17.2% | |
| 2024/03 | 79億 +3.5% | 276億 +6.6% | 135百万 -0.7% | |
| 2025/03 | 82.7億 +4.7% | 311億 +12.4% | 99百万 -26.7% | |
| 科目 | 年度 | 食品ごま | ごま油 | その他 |
| 営業利益 | 2013/03 | 448百万 | 18.3億 | 0 |
| 2014/03 | 431百万 -3.8% | 12.3億 -32.6% | 0 | |
| 2015/03 | 184百万 -57.3% | 6.23億 -49.4% | 2百万 | |
| 2016/03 | 239百万 +29.9% | 13.3億 +112.7% | 5百万 +150% | |
| 2017/03 | 550百万 +130.1% | 30.3億 +128.4% | 5百万 ±0% | |
| 2018/03 | 704百万 +28% | 43.5億 +43.7% | 11百万 +120% | |
| 2019/03 | 708百万 +0.6% | 34.6億 -20.3% | 32百万 +190.9% | |
| 2020/03 | 587百万 -17.1% | 26.2億 -24.3% | 45百万 +40.6% | |
| 2021/03 | 352百万 -40% | 26.1億 -0.5% | 60百万 +33.3% | |
| 2022/03 | 362百万 +2.8% | 30.3億 +16% | 63百万 +5% | |
| 2023/03 | 128百万 -64.6% | 27.1億 -10.4% | 74百万 +17.5% | |
| 2024/03 | 260百万 +103.1% | 27.9億 +2.7% | 71百万 -4.1% | |
| 2025/03 | 237百万 -8.8% | 28.7億 +3.2% | 54百万 -23.9% | |
| 科目 | 年度 | 食品ごま | ごま油 | その他 |
| 営業利益率 | 2013/03 | 11.8% | 10.4% | 0% |
| 2014/03 | 10.2% -1.6% | 7% -3.4% | 0% | |
| 2015/03 | 4% -6.2% | 3.2% -3.8% | 28.6% | |
| 2016/03 | 5% +1% | 5.9% +2.7% | 45.5% +16.9% | |
| 2017/03 | 11.3% +6.3% | 12.8% +6.9% | 35.7% -9.8% | |
| 2018/03 | 12.3% +1% | 17.5% +4.7% | 47.8% +12.1% | |
| 2019/03 | 8% -4.3% | 13.6% -3.9% | 51.6% +3.8% | |
| 2020/03 | 6.6% -1.4% | 10.6% -3% | 51.7% +0.1% | |
| 2021/03 | 4.6% -2% | 11.1% +0.5% | 54.1% +2.4% | |
| 2022/03 | 4.8% +0.2% | 12.3% +1.2% | 54.3% +0.2% | |
| 2023/03 | 1.7% -3.1% | 10.5% -1.8% | 54.4% +0.1% | |
| 2024/03 | 3.3% +1.6% | 10.1% -0.4% | 52.6% -1.8% | |
| 2025/03 | 2.9% -0.4% | 9.2% -0.9% | 54.5% +1.9% | |
| 科目 | 年度 | 食品ごま | ごま油 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 338百万 | 1.78億 | - | |
| 2020/03 | 329百万 -2.7% | 26.3億 +999.99% | - | |
| 2021/03 | 272百万 -17.3% | 2.31億 -91.2% | - | |
| 2022/03 | 142百万 -47.8% | 3.21億 +39% | - | |
| 2023/03 | 85百万 -40.1% | 2.67億 -16.8% | - | |
| 2024/03 | 35百万 -58.8% | 0.59億 -77.9% | - | |
| 2025/03 | 98百万 +180% | 1億 +69.5% | - | |
| 科目 | 年度 | 食品ごま | ごま油 | その他 |
| 固定資産増加額 | 2013/03 | 141百万 | 1.73億 | - |
| 2014/03 | 78百万 -44.7% | 2.1億 +21.4% | - | |
| 2015/03 | 29百万 -62.8% | 1.77億 -15.7% | - | |
| 2016/03 | 80百万 +175.9% | 7.05億 +298.3% | - | |
| 2017/03 | 46百万 -42.5% | 11.4億 +62.1% | - | |
| 2018/03 | 104百万 +126.1% | 6.1億 -46.6% | - | |
| 2019/03 | 322百万 +209.6% | 2.5億 -59% | - | |
| 2020/03 | 220百万 -31.7% | 83億 +999.99% | - | |
| 2021/03 | 407百万 +85% | 2.32億 -97.2% | - | |
| 2022/03 | 142百万 -65.1% | 3.21億 +38.4% | - | |
| 2023/03 | 83百万 -41.5% | 2.66億 -17.1% | - | |
| 2024/03 | 35百万 -57.8% | 0.57億 -78.6% | - | |
| 2025/03 | 28百万 -20% | 0.96億 +68.4% | - | |
| 科目 | 年度 | 食品ごま | ごま油 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 195 | 148 | - | |
| 2020/03 | 197 +1% | 161 +8.8% | - | |
| 2021/03 | 201 +2% | 165 +2.5% | - | |
| 2022/03 | 200 -0.5% | 169 +2.4% | - | |
| 2023/03 | 197 -1.5% | 177 +4.7% | - | |
| 2024/03 | 199 +1% | 175 -1.1% | - | |
| 2025/03 | 187 -6% | 174 -0.6% | - | |
| 科目 | 年度 | 食品ごま | ごま油 | 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 | 29 | 1 | - | |
| 2020/03 | 29 ±0% | - | - | |
| 2021/03 | 27 -6.9% | - | - | |
| 2022/03 | 25 -7.4% | - | - | |
| 2023/03 | 23 -8% | - | - | |
| 2024/03 | 22 -4.3% | - | - | |
| 2025/03 | 23 +4.5% | - | - | |
| 科目 | 年度 | 食品ごま | ごま油 | その他 |
| 資産 | 2013/03 | 30.6億 | 84.9億 | - |
| 2014/03 | 34.3億 +12.3% | 89.2億 +5.1% | - | |
| 2015/03 | 38.9億 +13.3% | 118億 +32.1% | 0 | |
| 2016/03 | 42.5億 +9.4% | 125億 +5.8% | 0 | |
| 2017/03 | 34.2億 -19.7% | 111億 -11.1% | 0 | |
| 2018/03 | 69.6億 +103.6% | 108億 -2.3% | 7百万 | |
| 2019/03 | 73.4億 +5.4% | 119億 +9.4% | 17百万 +142.9% | |
| 2020/03 | 71.1億 -3.2% | 227億 +91.8% | 21百万 +23.5% | |
| 2021/03 | 79.3億 +11.7% | 218億 -4.1% | 30百万 +42.9% | |
| 2022/03 | 79.3億 ±-0% | 216億 -1.1% | 29百万 -3.3% | |
| 2023/03 | 80.1億 +1% | 222億 +2.9% | 39百万 +34.5% | |
| 2024/03 | 82.9億 +3.4% | 214億 -3.5% | 43百万 +10.3% | |
| 2025/03 | 78.2億 -5.6% | 237億 +10.8% | 31百万 -27.9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品ごま | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.7億 | 10.6億 | 10.9億 | 10億 | 42.3億 |
| 2015/03 | 11.2億 +4.6% | 11.4億 +7.3% | 11.9億 +9.1% | 11億 +9.3% | 45.5億 +7.5% | |
| 2016/03 | 12億 +6.5% | 11.9億 +4.5% | 12.7億 +6.4% | 11.2億 +2.1% | 47.7億 +4.9% | |
| 2017/03 | 12.9億 +8.1% | 12.4億 +3.9% | 11.9億 -6.1% | 11.3億 +1.2% | 48.5億 +1.7% | |
| 2018/03 | 13億 +0.8% | 12.3億 -1% | 12.7億 +7.1% | 19.3億 +70.4% | 57.3億 +18.1% | |
| 2019/03 | 23億 +76.3% | 21.8億 +77.8% | 23.8億 +86.6% | 19.7億 +2.1% | 88.2億 +54% | |
| 2020/03 | 22.9億 -0.3% | 22.2億 +1.7% | 23.1億 -2.9% | 20.5億 +4.2% | 88.7億 +0.5% | |
| 2021/03 | 19.8億 -13.5% | 19.3億 -12.9% | 20.2億 -12.5% | 17.6億 -14.3% | 76.9億 -13.3% | |
| 2022/03 | 20億 +0.7% | 18.8億 -2.4% | 20.1億 -0.5% | 16.6億 -5.3% | 75.5億 -1.8% | |
| 2023/03 | 19.8億 -1.1% | 19億 +0.6% | 20.2億 +0.6% | 17.4億 +4.3% | 76.3億 +1% | |
| 2024/03 | 20.2億 +2.3% | 19.4億 +2.3% | 21.2億 +4.8% | 18.2億 +4.8% | 79億 +3.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 161百万 | 147百万 | 79百万 | 44百万 | 431百万 |
| 2015/03 | 121百万 -24.8% | 70百万 -52.4% | 65百万 -17.7% | -72百万 赤字 | 184百万 -57.3% | |
| 2016/03 | 53百万 -56.2% | 49百万 -30% | 117百万 +80% | 20百万 | 239百万 +29.9% | |
| 2017/03 | 154百万 +190.6% | 163百万 +232.7% | 181百万 +54.7% | 52百万 +160% | 550百万 +130.1% | |
| 2018/03 | 220百万 +42.9% | 225百万 +38% | 194百万 +7.2% | 65百万 +25% | 704百万 +28% | |
| 2019/03 | 333百万 +51.4% | 236百万 +4.9% | 254百万 +30.9% | -115百万 赤字 | 708百万 +0.6% | |
| 2020/03 | 260百万 -21.9% | 171百万 -27.5% | 126百万 -50.4% | 30百万 | 587百万 -17.1% | |
| 2021/03 | 155百万 -40.4% | 130百万 -24% | 142百万 +12.7% | -75百万 赤字 | 352百万 -40% | |
| 2022/03 | 135百万 -12.9% | 106百万 -18.5% | 158百万 +11.3% | -37百万 赤字 | 362百万 +2.8% | |
| 2023/03 | 118百万 -12.6% | 53百万 -50% | 77百万 -51.3% | -120百万 赤字 | 128百万 -64.6% | |
| 2024/03 | 126百万 +6.8% | 97百万 +83% | 109百万 +41.6% | -72百万 赤字 | 260百万 +103.1% | |
| 営業利益率 | 2014/03 | 15% | 13.8% | 7.2% | 4.4% | 10.2% |
| 2015/03 | 10.8% -4.2% | 6.1% -7.7% | 5.5% -1.7% | -6.6% 赤字 | 4% -6.2% | |
| 2016/03 | 4.4% -6.4% | 4.1% -2% | 9.2% +3.7% | 1.8% | 5% +1% | |
| 2017/03 | 11.9% +7.5% | 13.1% +9% | 15.2% +6% | 4.6% +2.8% | 11.3% +6.3% | |
| 2018/03 | 16.9% +5% | 18.3% +5.2% | 15.2% ±0% | 3.4% -1.2% | 12.3% +1% | |
| 2019/03 | 14.5% -2.4% | 10.8% -7.5% | 10.7% -4.5% | -5.8% 赤字 | 8% -4.3% | |
| 2020/03 | 11.3% -3.2% | 7.7% -3.1% | 5.5% -5.2% | 1.5% | 6.6% -1.4% | |
| 2021/03 | 7.8% -3.5% | 6.7% -1% | 7% +1.5% | -4.3% 赤字 | 4.6% -2% | |
| 2022/03 | 6.8% -1% | 5.6% -1.1% | 7.9% +0.9% | -2.2% 赤字 | 4.8% +0.2% | |
| 2023/03 | 6% -0.8% | 2.8% -2.8% | 3.8% -4.1% | -6.9% 赤字 | 1.7% -3.1% | |
| 2024/03 | 6.2% +0.2% | 5% +2.2% | 5.1% +1.3% | -4% 赤字 | 3.3% +1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ごま油 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 46億 | 45億 | 43.3億 | 42.2億 | 177億 |
| 2015/03 | 46億 -0.1% | 47.8億 +6.2% | 50.6億 +16.9% | 50.5億 +19.5% | 195億 +10.4% | |
| 2016/03 | 55.5億 +20.7% | 56.5億 +18.2% | 57.6億 +13.8% | 53.9億 +6.7% | 223億 +14.7% | |
| 2017/03 | 60.2億 +8.4% | 60.9億 +7.8% | 60.4億 +4.8% | 55億 +2% | 236億 +5.8% | |
| 2018/03 | 62.4億 +3.8% | 64.6億 +6.1% | 64億 +6% | 57.4億 +4.5% | 248億 +5.1% | |
| 2019/03 | 63.8億 +2.2% | 65.1億 +0.8% | 65.5億 +2.2% | 60.6億 +5.5% | 255億 +2.6% | |
| 2020/03 | 66.2億 +3.7% | 63.2億 -2.9% | 59.2億 -9.5% | 59.7億 -1.5% | 248億 -2.6% | |
| 2021/03 | 58.5億 -11.6% | 60億 -5% | 60.2億 +1.7% | 56.9億 -4.6% | 236億 -5.1% | |
| 2022/03 | 62.2億 +6.3% | 62.4億 +4% | 63.5億 +5.4% | 57.1億 +0.3% | 245億 +4% | |
| 2023/03 | 69.3億 +11.4% | 63億 +0.9% | 63.3億 -0.3% | 63.8億 +11.7% | 259億 +5.7% | |
| 2024/03 | 66.5億 -3.9% | 73.4億 +16.5% | 69億 +9% | 67.6億 +6% | 276億 +6.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.68億 | 3.46億 | 2.16億 | 2.02億 | 12.3億 |
| 2015/03 | 2.24億 -52.1% | 1.68億 -51.4% | 2.25億 +4.2% | 0.06億 -97% | 6.23億 -49.4% | |
| 2016/03 | 2.71億 +21% | 3.42億 +103.6% | 4.96億 +120.4% | 2.16億 +999.99% | 13.3億 +112.7% | |
| 2017/03 | 5.15億 +90% | 9.23億 +169.9% | 10億 +102.2% | 5.85億 +170.8% | 30.3億 +128.4% | |
| 2018/03 | 11.4億 +121% | 12.6億 +36.3% | 12億 +19.3% | 7.54億 +28.9% | 43.5億 +43.7% | |
| 2019/03 | 12.6億 +10.4% | 10.7億 -15.1% | 9.15億 -23.6% | 2.25億 -70.2% | 34.6億 -20.3% | |
| 2020/03 | 9.85億 -21.6% | 7.89億 -26.1% | 5.66億 -38.1% | 2.81億 +24.9% | 26.2億 -24.3% | |
| 2021/03 | 8.82億 -10.5% | 7.76億 -1.6% | 6.71億 +18.6% | 2.78億 -1.1% | 26.1億 -0.5% | |
| 2022/03 | 8.21億 -6.9% | 9.02億 +16.2% | 9.38億 +39.8% | 3.64億 +30.9% | 30.3億 +16% | |
| 2023/03 | 11.7億 +42.8% | 8億 -11.3% | 6.31億 -32.7% | 1.08億 -70.3% | 27.1億 -10.4% | |
| 2024/03 | 7.86億 -32.9% | 9.34億 +16.8% | 7.36億 +16.6% | 3.29億 +204.6% | 27.9億 +2.7% | |
| 営業利益率 | 2014/03 | 10.2% | 7.7% | 5% | 4.8% | 7% |
| 2015/03 | 4.9% -5.3% | 3.5% -4.2% | 4.4% -0.6% | 0.1% -4.7% | 3.2% -3.8% | |
| 2016/03 | 4.9% ±0% | 6.1% +2.6% | 8.6% +4.2% | 4% +3.9% | 5.9% +2.7% | |
| 2017/03 | 8.6% +3.7% | 15.2% +9.1% | 16.6% +8% | 10.6% +6.6% | 12.8% +6.9% | |
| 2018/03 | 18.2% +9.6% | 19.5% +4.3% | 18.7% +2.1% | 13.1% +2.5% | 17.5% +4.7% | |
| 2019/03 | 19.7% +1.5% | 16.4% -3.1% | 14% -4.7% | 3.7% -9.4% | 13.6% -3.9% | |
| 2020/03 | 14.9% -4.8% | 12.5% -3.9% | 9.6% -4.4% | 4.7% +1% | 10.6% -3% | |
| 2021/03 | 15.1% +0.2% | 12.9% +0.4% | 11.1% +1.5% | 4.9% +0.2% | 11.1% +0.5% | |
| 2022/03 | 13.2% -1.9% | 14.5% +1.6% | 14.8% +3.7% | 6.4% +1.5% | 12.3% +1.2% | |
| 2023/03 | 16.9% +3.7% | 12.7% -1.8% | 10% -4.8% | 1.7% -4.7% | 10.5% -1.8% | |
| 2024/03 | 11.8% -5.1% | 12.7% ±0% | 10.7% +0.7% | 4.9% +3.2% | 10.1% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1百万 | 0 | 1百万 | 1百万 | 3百万 |
| 2015/03 | 0 | 1百万 | 3百万 +200% | 3百万 +200% | 7百万 +133.3% | |
| 2016/03 | 2百万 | 4百万 +300% | 4百万 +33.3% | 1百万 -66.7% | 11百万 +57.1% | |
| 2017/03 | 3百万 +50% | 2百万 -50% | 6百万 +50% | 3百万 +200% | 14百万 +27.3% | |
| 2018/03 | 3百万 ±0% | 3百万 +50% | 8百万 +33.3% | 9百万 +200% | 23百万 +64.3% | |
| 2019/03 | 10百万 +233.3% | 16百万 +433.3% | 19百万 +137.5% | 17百万 +88.9% | 62百万 +169.6% | |
| 2020/03 | 20百万 +100% | 24百万 +50% | 26百万 +36.8% | 17百万 ±0% | 87百万 +40.3% | |
| 2021/03 | 26百万 +30% | 34百万 +41.7% | 32百万 +23.1% | 19百万 +11.8% | 111百万 +27.6% | |
| 2022/03 | 22百万 -15.4% | 27百万 -20.6% | 38百万 +18.8% | 29百万 +52.6% | 116百万 +4.5% | |
| 2023/03 | 29百万 +31.8% | 41百万 +51.9% | 39百万 +2.6% | 27百万 -6.9% | 136百万 +17.2% | |
| 2024/03 | 28百万 -3.4% | 39百万 -4.9% | 46百万 +17.9% | 22百万 -18.5% | 135百万 -0.7% | |
| 2025/03 | 21百万 -25% | 31百万 -20.5% | 32百万 -30.4% | 15百万 -31.8% | 99百万 -26.7% | |
| 2026/03 *ヶ月 | 6百万 -71.4% | 7百万 -77.4% | 3百万 -90.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0 | 0 | 0 | 0 | 0 |
| 2015/03 | 0 | 0 | 1百万 | 1百万 | 2百万 | |
| 2016/03 | 1百万 | 1百万 | 2百万 +100% | 1百万 ±0% | 5百万 +150% | |
| 2017/03 | 1百万 ±0% | 1百万 ±0% | 3百万 +50% | 0 | 5百万 ±0% | |
| 2018/03 | 1百万 ±0% | 1百万 ±0% | 4百万 +33.3% | 5百万 | 11百万 +120% | |
| 2019/03 | 5百万 +400% | 8百万 +700% | 11百万 +175% | 8百万 +60% | 32百万 +190.9% | |
| 2020/03 | 10百万 +100% | 13百万 +62.5% | 13百万 +18.2% | 9百万 +12.5% | 45百万 +40.6% | |
| 2021/03 | 14百万 +40% | 18百万 +38.5% | 17百万 +30.8% | 11百万 +22.2% | 60百万 +33.3% | |
| 2022/03 | 12百万 -14.3% | 15百万 -16.7% | 21百万 +23.5% | 15百万 +36.4% | 63百万 +5% | |
| 2023/03 | 15百万 +25% | 23百万 +53.3% | 21百万 ±0% | 15百万 ±0% | 74百万 +17.5% | |
| 2024/03 | 14百万 -6.7% | 21百万 -8.7% | 24百万 +14.3% | 12百万 -20% | 71百万 -4.1% | |
| 2025/03 | 11百万 -21.4% | 17百万 -19% | 18百万 -25% | 8百万 -33.3% | 54百万 -23.9% | |
| 2026/03 *ヶ月 | 3百万 -72.7% | 4百万 -76.5% | 1百万 -94.4% | - | - | |
| 営業利益率 | 2014/03 | 0% | - | 0% | 0% | 0% |
| 2015/03 | - | 0% | 33.3% | 33.3% | 28.6% | |
| 2016/03 | 50% | 25% | 50% +16.7% | 100% +66.7% | 45.5% +16.9% | |
| 2017/03 | 33.3% -16.7% | 50% +25% | 50% ±0% | 0% | 35.7% -9.8% | |
| 2018/03 | 33.3% ±0% | 33.3% -16.7% | 50% ±0% | 55.6% | 47.8% +12.1% | |
| 2019/03 | 50% +16.7% | 50% +16.7% | 57.9% +7.9% | 47.1% -8.5% | 51.6% +3.8% | |
| 2020/03 | 50% ±0% | 54.2% +4.2% | 50% -7.9% | 52.9% +5.8% | 51.7% +0.1% | |
| 2021/03 | 53.8% +3.8% | 52.9% -1.3% | 53.1% +3.1% | 57.9% +5% | 54.1% +2.4% | |
| 2022/03 | 54.5% +0.7% | 55.6% +2.7% | 55.3% +2.2% | 51.7% -6.2% | 54.3% +0.2% | |
| 2023/03 | 51.7% -2.8% | 56.1% +0.5% | 53.8% -1.5% | 55.6% +3.9% | 54.4% +0.1% | |
| 2024/03 | 50% -1.7% | 53.8% -2.3% | 52.2% -1.6% | 54.5% -1.1% | 52.6% -1.8% | |
| 2025/03 | 52.4% +2.4% | 54.8% +1% | 56.3% +4.1% | 53.3% -1.2% | 54.5% +1.9% | |
| 2026/03 *ヶ月 | 50% -2.4% | 57.1% +2.3% | 33.3% -23% | - | - | |