有沢製作所(5208)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 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 31.9億 | 130億 | 60.5億 | 35億 | - | 208百万 |
| 2014/03 | 32.4億 +1.6% | 171億 +31.4% | 67.9億 +12.2% | 20.7億 -41% | - | 196百万 -5.8% | |
| 2015/03 | 32.9億 +1.7% | 238億 +39.4% | 73.9億 +8.7% | 20.5億 -0.9% | - | 183百万 -6.7% | |
| 2016/03 | 31.9億 -3.2% | 224億 -5.9% | 81億 +9.7% | 25億 +21.9% | - | 161百万 -12.1% | |
| 2017/03 | 31.2億 -2.2% | 203億 -9.4% | 73.2億 -9.6% | 28億 +12.2% | - | 906百万 +464.1% | |
| 2018/03 | 32.3億 +3.6% | 268億 +31.8% | 72.2億 -1.4% | 29.9億 +6.6% | - | 714百万 -21.2% | |
| 2019/03 | 31.3億 -3.1% | 288億 +7.5% | 84億 +16.3% | 37億 +23.8% | - | 736百万 +3.1% | |
| 2020/03 | 29.8億 -4.6% | 298億 +3.5% | 89.7億 +6.9% | 34.3億 -7.4% | - | 819百万 +11.3% | |
| 2021/03 | 23.4億 -21.6% | 317億 +6.3% | 88.4億 -1.5% | 28.2億 -17.7% | - | 786百万 -4% | |
| 2022/03 | 26億 +11.3% | 298億 -5.9% | 70.5億 -20.2% | 32.5億 +15.3% | - | 411百万 -47.8% | |
| 2023/03 | 25.8億 -0.8% | 265億 -10.8% | 91.3億 +29.4% | 41.6億 +28% | - | 305百万 -25.7% | |
| 2024/03 | 25.3億 -1.9% | 251億 -5.4% | 106億 +16.1% | 35.4億 -15.1% | - | 339百万 +11.1% | |
| 2025/03 | 24.6億 -3% | 315億 +25.4% | 106億 +0.1% | 49.1億 +39% | - | 352百万 +3.8% | |
| 2026/03 | - | - | - | - | - | 340百万 -3.3% | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 営業利益 | 2013/03 | 485百万 | 2.93億 | 1.31億 | -2.94億 | - | 93百万 |
| 2014/03 | 396百万 -18.3% | 16.9億 +478% | 3.22億 +145.8% | -4.4億 赤字 | - | 121百万 +29.7% | |
| 2015/03 | 487百万 +23% | 31.5億 +86.1% | 6.96億 +116.4% | -3.77億 赤字 | - | 180百万 +48.8% | |
| 2016/03 | 558百万 +14.7% | 23.9億 -24% | 11.9億 +71.5% | -1.75億 赤字 | - | 143百万 -20.5% | |
| 2017/03 | 570百万 +2.1% | 18.5億 -22.7% | 5.68億 -52.4% | -1.72億 赤字 | - | 197百万 +37.7% | |
| 2018/03 | 608百万 +6.6% | 31.1億 +68.3% | 11.1億 +95.3% | -0.56億 赤字 | - | 241百万 +22.2% | |
| 2019/03 | 431百万 -29.2% | 26.2億 -15.8% | 13.9億 +25.5% | 1.15億 | - | 193百万 -19.9% | |
| 2020/03 | 367百万 -14.9% | 23.3億 -11% | 14.8億 +5.9% | 2.35億 +104.8% | - | 222百万 +15.2% | |
| 2021/03 | 192百万 -47.6% | 29.8億 +27.9% | 9.39億 -36.3% | 2.21億 -5.9% | - | 244百万 +9.7% | |
| 2022/03 | 304百万 +58% | 29.1億 -2.5% | 8.73億 -7.1% | 8.15億 +268.4% | - | 172百万 -29.4% | |
| 2023/03 | 185百万 -39.2% | 12.2億 -57.9% | 13.2億 +50.7% | 10.2億 +25.6% | - | 148百万 -14% | |
| 2024/03 | 315百万 +70.4% | 2.6億 -78.7% | 14.8億 +12.2% | 9.4億 -8.2% | - | 199百万 +34.4% | |
| 2025/03 | 170百万 -45.9% | 28.5億 +997.1% | 17.6億 +19.3% | 17.3億 +83.9% | - | 210百万 +5.4% | |
| 2026/03 | - | - | - | - | - | 233百万 +11.2% | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 営業利益率 | 2013/03 | 15.2% | 2.3% | 2.2% | -8.4% | - | 44.8% |
| 2014/03 | 12.2% -3% | 9.9% +7.6% | 4.7% +2.5% | -21.3% 赤字 | - | 61.7% +16.9% | |
| 2015/03 | 14.8% +2.6% | 13.2% +3.3% | 9.4% +4.7% | -18.4% 赤字 | - | 98.5% +36.8% | |
| 2016/03 | 17.5% +2.7% | 10.7% -2.5% | 14.7% +5.3% | -7% 赤字 | - | 89.1% -9.4% | |
| 2017/03 | 18.3% +0.8% | 9.1% -1.6% | 7.8% -6.9% | -6.2% 赤字 | - | 21.7% -67.4% | |
| 2018/03 | 18.8% +0.5% | 11.6% +2.5% | 15.4% +7.6% | -1.9% 赤字 | - | 33.7% +12% | |
| 2019/03 | 13.8% -5% | 9.1% -2.5% | 16.6% +1.2% | 3.1% | - | 26.2% -7.5% | |
| 2020/03 | 12.3% -1.5% | 7.8% -1.3% | 16.4% -0.2% | 6.9% +3.8% | - | 27.1% +0.9% | |
| 2021/03 | 8.2% -4.1% | 9.4% +1.6% | 10.6% -5.8% | 7.8% +0.9% | - | 31% +3.9% | |
| 2022/03 | 11.7% +3.5% | 9.8% +0.4% | 12.4% +1.8% | 25.1% +17.3% | - | 41.9% +10.9% | |
| 2023/03 | 7.2% -4.5% | 4.6% -5.2% | 14.4% +2% | 24.6% -0.5% | - | 48.5% +6.6% | |
| 2024/03 | 12.4% +5.2% | 1% -3.6% | 13.9% -0.5% | 26.6% +2% | - | 58.7% +10.2% | |
| 2025/03 | 6.9% -5.5% | 9.1% +8.1% | 16.6% +2.7% | 35.2% +8.6% | - | 59.6% +0.9% | |
| 2026/03 | - | - | - | - | - | 68.6% +9% | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | 12.9億 | 397百万 | 296百万 | - | - | |
| 2020/03 | - | 13.7億 +6.4% | - | 343百万 +15.9% | - | - | |
| 2021/03 | - | 11.5億 -15.7% | - | 229百万 -33.2% | - | - | |
| 2022/03 | - | 11.9億 +2.9% | - | 249百万 +8.7% | - | - | |
| 2023/03 | - | 12.5億 +5.4% | - | 269百万 +8% | - | - | |
| 2024/03 | - | 12.1億 -3% | - | 228百万 -15.2% | 543百万 | - | |
| 2025/03 | - | 14.1億 +16.3% | - | 284百万 +24.6% | 615百万 +13.3% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | 19.4億 | - | - | - | - | |
| 2020/03 | - | 14.7億 -24% | - | - | - | - | |
| 2021/03 | - | 14.1億 -4.3% | - | - | - | - | |
| 2022/03 | - | 18.2億 +28.8% | - | - | - | - | |
| 2023/03 | - | 31.2億 +71.8% | - | - | - | - | |
| 2024/03 | - | 25.7億 -17.8% | - | - | - | - | |
| 2025/03 | - | 12.4億 -51.8% | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 固定資産増加額 | 2013/03 | 102百万 | 4.69億 | 103百万 | 194百万 | - | 14百万 |
| 2014/03 | 61百万 -40.3% | 9.05億 +92.9% | 441百万 +327% | 24百万 -87.4% | - | 94百万 +574.6% | |
| 2015/03 | 47百万 -23.2% | 8.47億 -6.4% | 77百万 -82.5% | 109百万 +348.3% | - | 108百万 +15.5% | |
| 2016/03 | 128百万 +173.8% | 9.68億 +14.3% | 112百万 +44.8% | 431百万 +294.1% | - | 14百万 -87.3% | |
| 2017/03 | 22百万 -82.9% | 11.6億 +20.2% | 121百万 +8.5% | 101百万 -76.6% | - | 8.6百万 -37.3% | |
| 2018/03 | 36百万 +65.8% | 9.9億 -15% | 136百万 +12.3% | 50百万 -50.8% | - | 11百万 +28.6% | |
| 2019/03 | 82百万 +125.8% | 19.6億 +98% | 169百万 +23.7% | 144百万 +190.4% | - | 6.7百万 -39.6% | |
| 2020/03 | 142百万 +74.2% | 15.5億 -20.9% | 193百万 +14.6% | 219百万 +51.9% | - | 2.6百万 -60.7% | |
| 2021/03 | 98百万 -30.8% | 14.7億 -5.3% | 245百万 +26.5% | 37百万 -83.1% | - | 75百万 +999.99% | |
| 2022/03 | 90百万 -8.6% | 18.9億 +28.7% | 205百万 -16.1% | 85百万 +128.1% | - | 24百万 -68.1% | |
| 2023/03 | 401百万 +346% | 31.5億 +66.7% | 628百万 +205.7% | 176百万 +108% | - | 21百万 -10.5% | |
| 2024/03 | 53百万 -86.9% | 25.7億 -18.4% | 518百万 -17.5% | 134百万 -23.8% | - | 12百万 -44.9% | |
| 2025/03 | 82百万 +55.4% | 12.4億 -51.8% | 377百万 -27.1% | 141百万 +5% | - | 31百万 +164.1% | |
| 2026/03 | - | - | - | - | - | 72百万 +133.6% | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 134 | 827 | 272 | 125 | - | 34 | |
| 2020/03 | 128 -4.5% | 838 +1.3% | 290 +6.6% | 125 ±0% | - | 35 +2.9% | |
| 2021/03 | 89 -30.5% | 859 +2.5% | 194 -33.1% | 210 +68% | - | 37 +5.7% | |
| 2022/03 | 99 +11.2% | 894 +4.1% | 236 +21.6% | 120 -42.9% | - | 35 -5.4% | |
| 2023/03 | 116 +17.2% | 865 -3.2% | 269 +14% | 134 +11.7% | - | 37 +5.7% | |
| 2024/03 | 103 -11.2% | 864 -0.1% | 280 +4.1% | 143 +6.7% | - | 34 -8.1% | |
| 2025/03 | 99 -3.9% | 885 +2.4% | 273 -2.5% | 162 +13.3% | - | 35 +2.9% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | 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 | 13 | 171 | 72 | 31 | - | 19 | |
| 2020/03 | 18 +38.5% | 141 -17.5% | 79 +9.7% | 24 -22.6% | - | 21 +10.5% | |
| 2021/03 | 9 -50% | 183 +29.8% | 48 -39.2% | 14 -41.7% | - | 25 +19% | |
| 2022/03 | 9 ±0% | 204 +11.5% | 55 +14.6% | 17 +21.4% | - | 21 -16% | |
| 2023/03 | 11 +22.2% | 167 -18.1% | 42 -23.6% | 28 +64.7% | - | 23 +9.5% | |
| 2024/03 | 16 +45.5% | 139 -16.8% | 34 -19% | 25 -10.7% | - | 24 +4.3% | |
| 2025/03 | 15 -6.3% | 144 +3.6% | 49 +44.1% | 36 +44% | - | 24 ±0% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 資産 | 2013/03 | 37.2億 | 182億 | 61.1億 | 88億 | - | 9.78億 |
| 2014/03 | 33.7億 -9.4% | 180億 -1.3% | 78.2億 +28% | 91.1億 +3.5% | - | 9.15億 -6.5% | |
| 2015/03 | 33.7億 ±-0% | 232億 +29.2% | 79.4億 +1.4% | 88.8億 -2.5% | - | 8.33億 -9% | |
| 2016/03 | 34.3億 +1.9% | 191億 -17.8% | 83.2億 +4.8% | 101億 +13.7% | - | 8.13億 -2.4% | |
| 2017/03 | 32.2億 -6.2% | 201億 +5.5% | 74.9億 -10% | 104億 +2.9% | - | 11.3億 +39.1% | |
| 2018/03 | 34.1億 +6% | 270億 +34.4% | 79.7億 +6.5% | 109億 +5.2% | - | 14.5億 +28.6% | |
| 2019/03 | 32.2億 -5.5% | 282億 +4.3% | 81.9億 +2.7% | 113億 +3.2% | - | 12.3億 -15.5% | |
| 2020/03 | 31.9億 -1.2% | 287億 +2% | 93.3億 +13.9% | 30.6億 -72.8% | - | 13.1億 +6.6% | |
| 2021/03 | 27.5億 -13.8% | 302億 +5.1% | 86.3億 -7.5% | 32億 +4.4% | - | 12.8億 -2.2% | |
| 2022/03 | 28.5億 +3.7% | 351億 +16% | 90.3億 +4.6% | 42.1億 +31.8% | - | 12.4億 -3.2% | |
| 2023/03 | 34億 +19.5% | 338億 -3.7% | 104億 +14.7% | 37.8億 -10.3% | - | 12億 -3.4% | |
| 2024/03 | 27.4億 -19.4% | 359億 +6.5% | 110億 +6.5% | 36.2億 -4.2% | - | 17.1億 +42.5% | |
| 2025/03 | 21.4億 -22% | 383億 +6.5% | 118億 +6.6% | 45.7億 +26.1% | - | 15.3億 -10.5% | |
| 2026/03 | - | - | - | - | - | 17.4億 +14% | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | 98百万 | - | - | |
| 2015/03 | - | - | - | 56百万 -42.8% | - | - | |
| 2016/03 | - | - | - | 23百万 -58.3% | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | 26百万 | - | - | |
| 2019/03 | - | - | - | 97百万 +271.6% | - | - | |
| 2020/03 | - | 369百万 | - | 107百万 +10.3% | - | - | |
| 2021/03 | - | - | 70百万 | - | - | - | |
| 2022/03 | - | - | 13百万 -81.4% | - | - | - | |
| 2023/03 | - | - | 19百万 +49.5% | - | - | - | |
| 2024/03 | - | - | 16百万 -19.7% | - | - | - | |
| 2025/03 | - | - | 9.2百万 -40.7% | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 32.2億 | - | 55.2億 | - | - |
| 2014/03 | - | - | - | 61.8億 +11.9% | - | - | |
| 2015/03 | - | - | - | 72.7億 +17.7% | - | - | |
| 2016/03 | - | - | - | 76.1億 +4.6% | - | - | |
| 2017/03 | - | - | - | 73.4億 -3.6% | - | - | |
| 2018/03 | - | - | - | 77.1億 +5.1% | - | - | |
| 2019/03 | - | - | - | 80.2億 +4% | - | - | |
| 2020/03 | - | - | - | 2.18億 -97.3% | - | - | |
| 2021/03 | - | - | - | 1.74億 -20.3% | - | - | |
| 2022/03 | - | - | - | 2.13億 +22.7% | - | - | |
| 2023/03 | - | - | - | 2.41億 +13% | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| のれん | 2013/03 | - | 37百万 | - | 0.45百万 | - | - |
| 2014/03 | - | 29百万 -21.5% | - | 0.33百万 -26.7% | - | - | |
| 2015/03 | - | 16百万 -46.2% | - | 0.21百万 -36.5% | - | - | |
| 2016/03 | - | - | - | 89,000 -57.4% | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | 278百万 | - | - | - | - | |
| 2019/03 | - | 219百万 -21.1% | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| のれん償却額 | 2013/03 | - | 11百万 | - | 9.6百万 | - | - |
| 2014/03 | - | 14百万 +22.2% | - | 0.12百万 -98.8% | - | - | |
| 2015/03 | - | 14百万 +5.8% | - | 0.12百万 ±0% | - | - | |
| 2016/03 | - | 16百万 +9.5% | - | 0.12百万 ±0% | - | - | |
| 2017/03 | - | - | - | 89,000 -25.2% | - | - | |
| 2018/03 | - | 15百万 | - | - | - | - | |
| 2019/03 | - | 58百万 +300% | - | - | - | - | |
| 2020/03 | - | 44百万 -25% | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 電気絶縁材料 | 電子材料 | 産業用構造材料 | ディスプレイ材料 | 産業用構造材料・電気絶縁材料 | その他 |
| 負ののれん償却額 | 2013/03 | - | 37百万 | - | - | - | - |
| 2014/03 | - | 37百万 ±0% | - | - | - | - | |
| 2015/03 | - | 18百万 -50.2% | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電気絶縁材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.72億 | 7.97億 | 8.22億 | 8.47億 | 32.4億 |
| 2015/03 | 7.73億 +0.1% | 8.09億 +1.5% | 8.44億 +2.7% | 8.68億 +2.4% | 32.9億 +1.7% | |
| 2016/03 | 8.05億 +4.1% | 7.69億 -4.9% | 7.95億 -5.8% | 8.19億 -5.6% | 31.9億 -3.2% | |
| 2017/03 | 7.57億 -6% | 7.04億 -8.5% | 8.64億 +8.7% | 7.92億 -3.3% | 31.2億 -2.2% | |
| 2018/03 | 7.88億 +4.1% | 8.24億 +17.1% | 8.14億 -5.8% | 8.02億 +1.3% | 32.3億 +3.6% | |
| 2019/03 | 8.05億 +2.2% | 7.65億 -7.2% | 8.37億 +2.8% | 7.21億 -10.1% | 31.3億 -3.1% | |
| 2020/03 | 7.68億 -4.6% | 7.85億 +2.7% | 7.16億 -14.5% | 7.15億 -0.8% | 29.8億 -4.6% | |
| 2021/03 | 6.26億 -18.5% | 5.31億 -32.3% | 5.75億 -19.6% | 6.08億 -14.9% | 23.4億 -21.6% | |
| 2022/03 | 5.92億 -5.3% | 6.52億 +22.8% | 7.04億 +22.4% | 6.55億 +7.7% | 26億 +11.3% | |
| 2023/03 | 6.26億 +5.7% | 6.29億 -3.6% | 6.81億 -3.3% | 6.47億 -1.3% | 25.8億 -0.8% | |
| 2024/03 | 5.83億 -6.8% | 6.5億 +3.3% | 6.61億 -2.9% | 6.39億 -1.3% | 25.3億 -1.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 94百万 | 95百万 | 107百万 | 100百万 | 396百万 |
| 2015/03 | 76百万 -18.9% | 124百万 +30.3% | 131百万 +22.3% | 156百万 +56.1% | 487百万 +23% | |
| 2016/03 | 128百万 +67.6% | 119百万 -4% | 143百万 +9.1% | 169百万 +8.4% | 558百万 +14.7% | |
| 2017/03 | 115百万 -9.7% | 122百万 +2.9% | 187百万 +31% | 146百万 -13.8% | 570百万 +2.1% | |
| 2018/03 | 136百万 +18.1% | 165百万 +34.6% | 155百万 -17.3% | 153百万 +4.8% | 608百万 +6.6% | |
| 2019/03 | 132百万 -3.3% | 99百万 -39.7% | 113百万 -26.7% | 87百万 -43.3% | 431百万 -29.2% | |
| 2020/03 | 73百万 -44.8% | 101百万 +1.7% | 74百万 -34.3% | 119百万 +37% | 367百万 -14.9% | |
| 2021/03 | 47百万 -34.9% | 21百万 -79.6% | 53百万 -28.4% | 71百万 -40.2% | 192百万 -47.6% | |
| 2022/03 | 54百万 +14.6% | 84百万 +308.3% | 104百万 +94.2% | 62百万 -13.1% | 304百万 +58% | |
| 2023/03 | 40百万 -25.8% | 12百万 -85.4% | 71百万 -31.1% | 61百万 -1.5% | 185百万 -39.2% | |
| 2024/03 | 15百万 -61.5% | 98百万 +698.4% | 98百万 +37.1% | 103百万 +70% | 315百万 +70.4% | |
| 営業利益率 | 2014/03 | 12.2% | 11.9% | 13% | 11.8% | 12.2% |
| 2015/03 | 9.9% -2.3% | 15.3% +3.4% | 15.5% +2.5% | 18% +6.2% | 14.8% +2.6% | |
| 2016/03 | 15.9% +6% | 15.5% +0.2% | 17.9% +2.4% | 20.7% +2.7% | 17.5% +2.7% | |
| 2017/03 | 15.2% -0.7% | 17.4% +1.9% | 21.6% +3.7% | 18.4% -2.3% | 18.3% +0.8% | |
| 2018/03 | 17.3% +2.1% | 20% +2.6% | 19% -2.6% | 19.1% +0.7% | 18.8% +0.5% | |
| 2019/03 | 16.4% -0.9% | 13% -7% | 13.5% -5.5% | 12% -7.1% | 13.8% -5% | |
| 2020/03 | 9.5% -6.9% | 12.9% -0.1% | 10.4% -3.1% | 16.6% +4.6% | 12.3% -1.5% | |
| 2021/03 | 7.6% -1.9% | 3.9% -9% | 9.3% -1.1% | 11.7% -4.9% | 8.2% -4.1% | |
| 2022/03 | 9.2% +1.6% | 12.9% +9% | 14.7% +5.4% | 9.4% -2.3% | 11.7% +3.5% | |
| 2023/03 | 6.4% -2.8% | 2% -10.9% | 10.5% -4.2% | 9.4% ±0% | 7.2% -4.5% | |
| 2024/03 | 2.7% -3.7% | 15.1% +13.1% | 14.8% +4.3% | 16.2% +6.8% | 12.4% +5.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 電子材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 44.4億 | 45.7億 | 42.3億 | 38.4億 | 171億 |
| 2015/03 | 50.2億 +13.1% | 66.9億 +46.4% | 63.9億 +51.2% | 57.2億 +48.7% | 238億 +39.4% | |
| 2016/03 | 56.3億 +12.1% | 61.6億 -7.9% | 59.2億 -7.3% | 47億 -17.7% | 224億 -5.9% | |
| 2017/03 | 49.2億 -12.7% | 48.7億 -20.9% | 53億 -10.6% | 52.2億 +11.1% | 203億 -9.4% | |
| 2018/03 | 59億 +20.1% | 66.7億 +37% | 73.2億 +38.2% | 68.6億 +31.3% | 268億 +31.8% | |
| 2019/03 | 68.6億 +16.2% | 78.4億 +17.5% | 79.3億 +8.4% | 61.4億 -10.6% | 288億 +7.5% | |
| 2020/03 | 65.5億 -4.5% | 79億 +0.8% | 80.2億 +1.1% | 72.9億 +18.7% | 298億 +3.5% | |
| 2021/03 | 68.9億 +5.2% | 80.3億 +1.6% | 88.4億 +10.1% | 79億 +8.4% | 317億 +6.3% | |
| 2022/03 | 76.6億 +11.2% | 76.8億 -4.3% | 74.9億 -15.3% | 69.4億 -12.2% | 298億 -5.9% | |
| 2023/03 | 77.7億 +1.3% | 76.2億 -0.8% | 61.7億 -17.7% | 49.9億 -28% | 265億 -10.8% | |
| 2024/03 | 54.1億 -30.4% | 63.2億 -17.1% | 66.8億 +8.3% | 67億 +34.2% | 251億 -5.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.28億 | 5.54億 | 3.43億 | 3.66億 | 16.9億 |
| 2015/03 | 5.79億 +35.2% | 8.39億 +51.6% | 10.7億 +213.1% | 6.55億 +79% | 31.5億 +86.1% | |
| 2016/03 | 6.09億 +5.1% | 7.91億 -5.7% | 6.92億 -35.6% | 3.01億 -54% | 23.9億 -24% | |
| 2017/03 | 3.07億 -49.6% | 4.49億 -43.2% | 5.09億 -26.5% | 5.85億 +94.2% | 18.5億 -22.7% | |
| 2018/03 | 5.93億 +93.3% | 8.09億 +79.9% | 9.31億 +83.1% | 7.81億 +33.4% | 31.1億 +68.3% | |
| 2019/03 | 6.41億 +8.2% | 7.45億 -7.9% | 8.55億 -8.2% | 3.81億 -51.2% | 26.2億 -15.8% | |
| 2020/03 | 4.48億 -30.1% | 6.63億 -11% | 8.25億 -3.5% | 3.96億 +4.1% | 23.3億 -11% | |
| 2021/03 | 7.69億 +71.5% | 5.69億 -14.1% | 8.6億 +4.3% | 7.84億 +97.8% | 29.8億 +27.9% | |
| 2022/03 | 9.59億 +24.8% | 8.8億 +54.7% | 5.34億 -37.8% | 5.34億 -31.9% | 29.1億 -2.5% | |
| 2023/03 | 7.15億 -25.4% | 6.45億 -26.7% | -0.93億 赤字 | -0.44億 赤字 | 12.2億 -57.9% | |
| 2024/03 | -2.6億 赤字 | 0.5億 -92.3% | 2.18億 | 2.52億 | 2.6億 -78.7% | |
| 営業利益率 | 2014/03 | 9.6% | 12.1% | 8.1% | 9.5% | 9.9% |
| 2015/03 | 11.5% +1.9% | 12.6% +0.5% | 16.8% +8.7% | 11.5% +2% | 13.2% +3.3% | |
| 2016/03 | 10.8% -0.7% | 12.8% +0.2% | 11.7% -5.1% | 6.4% -5.1% | 10.7% -2.5% | |
| 2017/03 | 6.2% -4.6% | 9.2% -3.6% | 9.6% -2.1% | 11.2% +4.8% | 9.1% -1.6% | |
| 2018/03 | 10% +3.8% | 12.1% +2.9% | 12.7% +3.1% | 11.4% +0.2% | 11.6% +2.5% | |
| 2019/03 | 9.3% -0.7% | 9.5% -2.6% | 10.8% -1.9% | 6.2% -5.2% | 9.1% -2.5% | |
| 2020/03 | 6.8% -2.5% | 8.4% -1.1% | 10.3% -0.5% | 5.4% -0.8% | 7.8% -1.3% | |
| 2021/03 | 11.2% +4.4% | 7.1% -1.3% | 9.7% -0.6% | 9.9% +4.5% | 9.4% +1.6% | |
| 2022/03 | 12.5% +1.3% | 11.5% +4.4% | 7.1% -2.6% | 7.7% -2.2% | 9.8% +0.4% | |
| 2023/03 | 9.2% -3.3% | 8.5% -3% | -1.5% 赤字 | -0.9% 赤字 | 4.6% -5.2% | |
| 2024/03 | -4.8% 赤字 | 0.8% -7.7% | 3.3% | 3.8% | 1% -3.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業用構造材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.2億 | 16.1億 | 16億 | 20.7億 | 67.9億 |
| 2015/03 | 20.3億 +33.8% | 17億 +5.5% | 17.6億 +10.3% | 18.9億 -8.3% | 73.9億 +8.7% | |
| 2016/03 | 20億 -1.3% | 20.7億 +21.9% | 19.4億 +10.4% | 20.8億 +9.7% | 81億 +9.7% | |
| 2017/03 | 20.3億 +1.5% | 19億 -8.3% | 17億 -12.4% | 16.8億 -19.1% | 73.2億 -9.6% | |
| 2018/03 | 16.5億 -18.8% | 17.3億 -9% | 19.4億 +14.1% | 18.9億 +12.7% | 72.2億 -1.4% | |
| 2019/03 | 21.7億 +31.5% | 20.8億 +20.4% | 20.3億 +4.6% | 21億 +11.1% | 84億 +16.3% | |
| 2020/03 | 21.7億 +0.1% | 21.6億 +3.6% | 21.2億 +4.4% | 25.2億 +19.6% | 89.7億 +6.9% | |
| 2021/03 | 22.3億 +2.6% | 21.1億 -2.2% | 21.1億 -0.7% | 23.9億 -5% | 88.4億 -1.5% | |
| 2022/03 | 16.3億 -27% | 17.4億 -17.6% | 18.4億 -12.6% | 18.4億 -22.9% | 70.5億 -20.2% | |
| 2023/03 | 17.5億 +7.4% | 22.6億 +30% | 26億 +40.9% | 25.2億 +36.8% | 91.3億 +29.4% | |
| 2024/03 | 26.5億 +51.8% | 24.5億 +8.2% | 25.7億 -1% | 29.3億 +16.2% | 106億 +16.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.5億 | 0.32億 | 1.16億 | 1.23億 | 3.22億 |
| 2015/03 | 1.1億 +120.3% | 1.01億 +210.5% | 1.95億 +68.7% | 2.9億 +134.8% | 6.96億 +116.4% | |
| 2016/03 | 2.53億 +129.5% | 2.92億 +189.9% | 2.59億 +32.8% | 3.9億 +34.3% | 11.9億 +71.5% | |
| 2017/03 | 0.9億 -64.3% | 1.1億 -62.3% | 2.14億 -17.4% | 1.54億 -60.5% | 5.68億 -52.4% | |
| 2018/03 | 2.52億 +179.4% | 2.63億 +138.2% | 2.9億 +35.4% | 3.05億 +98.4% | 11.1億 +95.3% | |
| 2019/03 | 3.97億 +57.5% | 3.45億 +31.4% | 2.98億 +2.7% | 3.53億 +15.7% | 13.9億 +25.5% | |
| 2020/03 | 2.84億 -28.4% | 3.38億 -2.2% | 3.41億 +14.4% | 5.13億 +45.2% | 14.8億 +5.9% | |
| 2021/03 | 2.3億 -19.1% | 2.47億 -26.9% | 1.63億 -52.2% | 3億 -41.5% | 9.39億 -36.3% | |
| 2022/03 | 1.73億 -24.7% | 1.89億 -23.4% | 2.97億 +82.5% | 2.14億 -28.8% | 8.73億 -7.1% | |
| 2023/03 | 0.82億 -52.8% | 5.13億 +171.4% | 4.36億 +46.8% | 2.84億 +33.2% | 13.2億 +50.7% | |
| 2024/03 | 2.4億 +193.9% | 3.32億 -35.3% | 3.18億 -27.1% | 5.87億 +106.3% | 14.8億 +12.2% | |
| 営業利益率 | 2014/03 | 3.3% | 2% | 7.3% | 6% | 4.7% |
| 2015/03 | 5.4% +2.1% | 5.9% +3.9% | 11.1% +3.8% | 15.3% +9.3% | 9.4% +4.7% | |
| 2016/03 | 12.6% +7.2% | 14.1% +8.2% | 13.3% +2.2% | 18.7% +3.4% | 14.7% +5.3% | |
| 2017/03 | 4.4% -8.2% | 5.8% -8.3% | 12.6% -0.7% | 9.2% -9.5% | 7.8% -6.9% | |
| 2018/03 | 15.3% +10.9% | 15.2% +9.4% | 14.9% +2.3% | 16.1% +6.9% | 15.4% +7.6% | |
| 2019/03 | 18.3% +3% | 16.6% +1.4% | 14.6% -0.3% | 16.8% +0.7% | 16.6% +1.2% | |
| 2020/03 | 13.1% -5.2% | 15.6% -1% | 16% +1.4% | 20.4% +3.6% | 16.4% -0.2% | |
| 2021/03 | 10.3% -2.8% | 11.7% -3.9% | 7.7% -8.3% | 12.5% -7.9% | 10.6% -5.8% | |
| 2022/03 | 10.6% +0.3% | 10.9% -0.8% | 16.1% +8.4% | 11.6% -0.9% | 12.4% +1.8% | |
| 2023/03 | 4.7% -5.9% | 22.7% +11.8% | 16.8% +0.7% | 11.3% -0.3% | 14.4% +2% | |
| 2024/03 | 9% +4.3% | 13.6% -9.1% | 12.4% -4.4% | 20% +8.7% | 13.9% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ディスプレイ材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.33億 | 5.55億 | 4.31億 | 4.49億 | 20.7億 |
| 2015/03 | 4.63億 -26.9% | 5.35億 -3.6% | 5.32億 +23.4% | 5.2億 +15.8% | 20.5億 -0.9% | |
| 2016/03 | 5.77億 +24.6% | 6.13億 +14.5% | 5.82億 +9.4% | 7.27億 +39.9% | 25億 +21.9% | |
| 2017/03 | 6.5億 +12.7% | 6.37億 +4% | 6.94億 +19.3% | 8.22億 +12.9% | 28億 +12.2% | |
| 2018/03 | 5.86億 -9.9% | 7.54億 +18.4% | 7.71億 +11% | 8.78億 +6.9% | 29.9億 +6.6% | |
| 2019/03 | 9.37億 +60% | 8.65億 +14.6% | 9.85億 +27.8% | 9.14億 +4.1% | 37億 +23.8% | |
| 2020/03 | 8.49億 -9.4% | 10.2億 +17.8% | 7.06億 -28.3% | 8.54億 -6.5% | 34.3億 -7.4% | |
| 2021/03 | 5.75億 -32.3% | 7.58億 -25.6% | 7.09億 +0.6% | 7.78億 -9% | 28.2億 -17.7% | |
| 2022/03 | 7.7億 +33.9% | 8.01億 +5.7% | 7.87億 +10.9% | 8.95億 +15.1% | 32.5億 +15.3% | |
| 2023/03 | 10.9億 +42% | 10.9億 +35.7% | 10.3億 +31.2% | 9.49億 +6% | 41.6億 +28% | |
| 2024/03 | 7.66億 -30% | 9.12億 -16.2% | 9.48億 -8.2% | 9.1億 -4.1% | 35.4億 -15.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.75億 | -1.08億 | -1.48億 | -1.1億 | -4.4億 |
| 2015/03 | -0.75億 赤字 | -0.98億 赤字 | -1.12億 赤字 | -0.92億 赤字 | -3.77億 赤字 | |
| 2016/03 | -0.51億 赤字 | -0.48億 赤字 | -1.05億 赤字 | 0.3億 | -1.75億 赤字 | |
| 2017/03 | -0.16億 赤字 | -1億 赤字 | -0.61億 赤字 | 0.05億 -83.5% | -1.72億 赤字 | |
| 2018/03 | -0.96億 赤字 | 0.04億 | -0.2億 赤字 | 0.56億 +999.99% | -0.56億 赤字 | |
| 2019/03 | 0.51億 | 0.3億 +642.1% | 0.13億 | 0.22億 -61.2% | 1.15億 | |
| 2020/03 | 0.49億 -4% | 1.02億 +243.8% | 0.45百万 -96.6% | 0.85億 +288.7% | 2.35億 +104.8% | |
| 2021/03 | 0.03億 -94.6% | 0.49億 -52% | 0.72億 +999.99% | 0.98億 +16.1% | 2.21億 -5.9% | |
| 2022/03 | 2.06億 +999.99% | 1.6億 +228.3% | 2.64億 +267.8% | 1.86億 +89.1% | 8.15億 +268.4% | |
| 2023/03 | 2.63億 +27.7% | 3.11億 +94.5% | 1.92億 -27.3% | 2.58億 +38.8% | 10.2億 +25.6% | |
| 2024/03 | 1.26億 -52.2% | 2.95億 -5.3% | 2.32億 +20.8% | 2.88億 +11.7% | 9.4億 -8.2% | |
| 営業利益率 | 2014/03 | -11.8% | -19.4% | -34.3% | -24.4% | -21.3% |
| 2015/03 | -16.3% 赤字 | -18.3% 赤字 | -21.1% 赤字 | -17.6% 赤字 | -18.4% 赤字 | |
| 2016/03 | -8.8% 赤字 | -7.9% 赤字 | -18.1% 赤字 | 4.1% | -7% 赤字 | |
| 2017/03 | -2.5% 赤字 | -15.7% 赤字 | -8.8% 赤字 | 0.6% -3.5% | -6.2% 赤字 | |
| 2018/03 | -16.3% 赤字 | 0.5% | -2.6% 赤字 | 6.4% +5.8% | -1.9% 赤字 | |
| 2019/03 | 5.4% | 3.4% +2.9% | 1.3% | 2.4% -4% | 3.1% | |
| 2020/03 | 5.7% +0.3% | 10% +6.6% | 0.1% -1.2% | 9.9% +7.5% | 6.9% +3.8% | |
| 2021/03 | 0.5% -5.2% | 6.4% -3.6% | 10.1% +10% | 12.6% +2.7% | 7.8% +0.9% | |
| 2022/03 | 26.7% +26.2% | 20% +13.6% | 33.5% +23.4% | 20.8% +8.2% | 25.1% +17.3% | |
| 2023/03 | 24% -2.7% | 28.6% +8.6% | 18.6% -14.9% | 27.2% +6.4% | 24.6% -0.5% | |
| 2024/03 | 16.4% -7.6% | 32.4% +3.8% | 24.4% +5.8% | 31.6% +4.4% | 26.6% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 53百万 | 52百万 | 47百万 | 44百万 | 196百万 |
| 2015/03 | 56百万 +6.5% | 92百万 +78.5% | 0.38百万 -99.2% | 34百万 -23% | 183百万 -6.7% | |
| 2016/03 | 45百万 -19.6% | 45百万 -50.7% | 38百万 +999.99% | 31百万 -6.6% | 161百万 -12.1% | |
| 2017/03 | 251百万 +453.8% | 264百万 +480% | 212百万 +454.4% | 179百万 +467.8% | 906百万 +464.1% | |
| 2018/03 | 212百万 -15.7% | 185百万 -29.9% | 169百万 -20.4% | 148百万 -17% | 714百万 -21.2% | |
| 2019/03 | 186百万 -12.1% | 193百万 +4.7% | 200百万 +18.5% | 156百万 +5.2% | 736百万 +3.1% | |
| 2020/03 | 205百万 +10.3% | 186百万 -3.6% | 157百万 -21.4% | 270百万 +73% | 819百万 +11.3% | |
| 2021/03 | 276百万 +34.5% | 179百万 -3.9% | 172百万 +9.5% | 159百万 -41.2% | 786百万 -4% | |
| 2022/03 | 131百万 -52.5% | 87百万 -51.3% | 96百万 -44.4% | 96百万 -39.2% | 411百万 -47.8% | |
| 2023/03 | 88百万 -32.9% | 75百万 -14.3% | 73百万 -24.2% | 70百万 -27.7% | 305百万 -25.7% | |
| 2024/03 | 83百万 -5.5% | 75百万 +0.1% | 107百万 +47% | 74百万 +6.3% | 339百万 +11.1% | |
| 2025/03 | 97百万 +16.4% | 95百万 +27.7% | 79百万 -25.7% | 80百万 +8.1% | 352百万 +3.8% | |
| 2026/03 | 85百万 -12.4% | 84百万 -12.2% | 82百万 +3.8% | 89百万 +11.1% | 340百万 -3.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 34百万 | 35百万 | 26百万 | 26百万 | 121百万 |
| 2015/03 | 45百万 +32.6% | 52百万 +49.7% | 45百万 +74.2% | 37百万 +43.3% | 180百万 +48.8% | |
| 2016/03 | 43百万 -4% | 44百万 -15.5% | 32百万 -30.4% | 24百万 -35.1% | 143百万 -20.5% | |
| 2017/03 | 54百万 +25.3% | 53百万 +19.8% | 50百万 +57.2% | 40百万 +66.7% | 197百万 +37.7% | |
| 2018/03 | 65百万 +19.4% | 66百万 +24.7% | 51百万 +2.7% | 59百万 +46.9% | 241百万 +22.2% | |
| 2019/03 | 54百万 -16.6% | 54百万 -17.3% | 43百万 -14.9% | 41百万 -30.5% | 193百万 -19.9% | |
| 2020/03 | 55百万 +2.9% | 53百万 -2.8% | 38百万 -11.8% | 76百万 +83.6% | 222百万 +15.2% | |
| 2021/03 | 56百万 +0.9% | 79百万 +49.1% | 40百万 +4.6% | 69百万 -8.9% | 244百万 +9.7% | |
| 2022/03 | 55百万 -0.9% | 40百万 -48.9% | 36百万 -8.8% | 40百万 -41.9% | 172百万 -29.4% | |
| 2023/03 | 47百万 -14.5% | 43百万 +6.8% | 29百万 -19.5% | 28百万 -29.2% | 148百万 -14% | |
| 2024/03 | 49百万 +4.1% | 50百万 +16.4% | 52百万 +78.6% | 47百万 +66.5% | 199百万 +34.4% | |
| 2025/03 | 57百万 +15.6% | 57百万 +13.6% | 43百万 -18.4% | 53百万 +12.4% | 210百万 +5.4% | |
| 2026/03 | 60百万 +6.2% | 60百万 +6% | 52百万 +21.5% | 60百万 +13.6% | 233百万 +11.2% | |
| 営業利益率 | 2014/03 | 64% | 67.6% | 54.8% | 59.6% | 61.7% |
| 2015/03 | 79.7% +15.7% | 56.7% -10.9% | 11949.3% +999.99% | 111% +51.4% | 98.5% +36.8% | |
| 2016/03 | 95.2% +15.5% | 97.1% +40.4% | 82.3% -11867% | 77% -34% | 89.1% -9.4% | |
| 2017/03 | 21.5% -73.7% | 20.1% -77% | 23.3% -59% | 22.6% -54.4% | 21.7% -67.4% | |
| 2018/03 | 30.5% +9% | 35.6% +15.5% | 30.1% +6.8% | 40% +17.4% | 33.7% +12% | |
| 2019/03 | 28.9% -1.6% | 28.1% -7.5% | 21.6% -8.5% | 26.4% -13.6% | 26.2% -7.5% | |
| 2020/03 | 27% -1.9% | 28.4% +0.3% | 24.3% +2.7% | 28.1% +1.7% | 27.1% +0.9% | |
| 2021/03 | 20.2% -6.8% | 44.1% +15.7% | 23.2% -1.1% | 43.5% +15.4% | 31% +3.9% | |
| 2022/03 | 42.2% +22% | 46.2% +2.1% | 38% +14.8% | 41.6% -1.9% | 41.9% +10.9% | |
| 2023/03 | 53.8% +11.6% | 57.6% +11.4% | 40.4% +2.4% | 40.7% -0.9% | 48.5% +6.6% | |
| 2024/03 | 59.2% +5.4% | 67% +9.4% | 49.1% +8.7% | 63.8% +23.1% | 58.7% +10.2% | |
| 2025/03 | 58.8% -0.4% | 59.6% -7.4% | 53.9% +4.8% | 66.3% +2.5% | 59.6% +0.9% | |
| 2026/03 | 71.4% +12.6% | 72% +12.4% | 63% +9.1% | 67.9% +1.6% | 68.6% +9% | |