日本ヒューム(5262)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 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | - | - | 525百万 |
| 2014/03 | - | - | - | - | 513百万 -2.3% | |
| 2015/03 | - | - | - | - | 473百万 -7.8% | |
| 2016/03 | - | - | - | - | 604百万 +27.9% | |
| 2017/03 | - | - | - | - | 590百万 -2.3% | |
| 2018/03 | - | - | - | - | 586百万 -0.8% | |
| 2019/03 | 14億 | 261億 | 103億 | - | 199百万 -66.1% | |
| 2020/03 | 13.6億 -3.1% | 229億 -12.3% | 107億 +3% | - | 178百万 -10.2% | |
| 2021/03 | 14.6億 +7.4% | 178億 -22.1% | 111億 +4.3% | - | 57百万 -68.1% | |
| 2022/03 | 14.4億 -1.2% | 168億 -5.5% | 112億 +0.5% | - | 58百万 +1.3% | |
| 2023/03 | 14.4億 -0.3% | 199億 +18.4% | 105億 -6.3% | - | 54百万 -6.5% | |
| 2024/03 | 14.7億 +2.2% | 219億 +10.1% | 103億 -1.9% | - | 68百万 +25.6% | |
| 2025/03 | 14.3億 -3.1% | 227億 +3.6% | 128億 +24.9% | - | 94百万 +38.7% | |
| 2026/03 | - | - | - | - | 103百万 +10.2% | |
| 科目 | 年度 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
| 営業利益 | 2013/03 | - | - | - | - | 101百万 |
| 2014/03 | - | - | - | - | 82百万 -18.7% | |
| 2015/03 | - | - | - | - | 77百万 -6.6% | |
| 2016/03 | - | - | - | - | 166百万 +115.7% | |
| 2017/03 | - | - | - | - | 149百万 -10.2% | |
| 2018/03 | - | - | - | - | 147百万 -1.5% | |
| 2019/03 | 825百万 | 12億 | 11.9億 | - | 56百万 -61.8% | |
| 2020/03 | 743百万 -9.9% | 9.11億 -23.8% | 15.2億 +28% | - | 45百万 -19% | |
| 2021/03 | 801百万 +7.8% | 6.82億 -25.1% | 16.6億 +9.6% | - | 45百万 -1.1% | |
| 2022/03 | 802百万 +0.1% | 2.35億 -65.6% | 19.1億 +15% | - | 46百万 +1.5% | |
| 2023/03 | 807百万 +0.7% | 3.23億 +37.4% | 16.8億 -12.2% | - | 41百万 -9.4% | |
| 2024/03 | 815百万 +1% | 11.6億 +259.6% | 12.7億 -24.3% | - | 54百万 +29.9% | |
| 2025/03 | 805百万 -1.3% | 13億 +12.4% | 19.4億 +52.1% | - | 77百万 +43.9% | |
| 2026/03 | - | - | - | - | 85百万 +10.8% | |
| 科目 | 年度 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
| 営業利益率 | 2013/03 | - | - | - | - | 19.3% |
| 2014/03 | - | - | - | - | 16% -3.3% | |
| 2015/03 | - | - | - | - | 16.2% +0.2% | |
| 2016/03 | - | - | - | - | 27.4% +11.2% | |
| 2017/03 | - | - | - | - | 25.2% -2.2% | |
| 2018/03 | - | - | - | - | 25% -0.2% | |
| 2019/03 | 58.8% | 4.6% | 11.5% | - | 28.2% +3.2% | |
| 2020/03 | 54.6% -4.2% | 4% -0.6% | 14.3% +2.8% | - | 25.4% -2.8% | |
| 2021/03 | 54.8% +0.2% | 3.8% -0.2% | 15% +0.7% | - | 78.9% +53.5% | |
| 2022/03 | 55.5% +0.7% | 1.4% -2.4% | 17.1% +2.1% | - | 79% +0.1% | |
| 2023/03 | 56.1% +0.6% | 1.6% +0.2% | 16.1% -1% | - | 76.6% -2.4% | |
| 2024/03 | 55.4% -0.7% | 5.3% +3.7% | 12.4% -3.7% | - | 79.2% +2.6% | |
| 2025/03 | 56.5% +1.1% | 5.7% +0.4% | 15.1% +2.7% | - | 82.2% +3% | |
| 2026/03 | - | - | - | - | 82.6% +0.4% | |
| 科目 | 年度 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | 79百万 | 49百万 | - | - | |
| 2021/03 | - | 95百万 +20.3% | 45百万 -8.2% | - | - | |
| 2022/03 | - | 124百万 +30.5% | 108百万 +140% | - | - | |
| 2023/03 | - | 214百万 +72.6% | 129百万 +19.4% | - | - | |
| 2024/03 | - | 262百万 +22.4% | 184百万 +42.6% | - | - | |
| 2025/03 | - | 254百万 -3.1% | 181百万 -1.6% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | 579百万 | 185百万 | 39百万 | - | - | |
| 2021/03 | 0.32百万 -99.9% | 0.21百万 -99.9% | 0.12百万 -99.7% | - | - | |
| 2022/03 | - | 0.23百万 +10.6% | 0.28百万 +141.4% | - | - | |
| 2023/03 | - | 0.32百万 +38% | 0.4百万 +41.4% | - | - | |
| 2024/03 | - | 343百万 +999.99% | 193百万 +999.99% | - | - | |
| 2025/03 | 427百万 | 671百万 +95.6% | 362百万 +87.6% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
| 固定資産増加額 | 2013/03 | - | - | - | - | 0.06億 |
| 2014/03 | - | - | - | - | 1.92億 +999.99% | |
| 2015/03 | - | - | - | - | 12.2億 +537.5% | |
| 2016/03 | - | - | - | - | 0.01億 -99.9% | |
| 2017/03 | - | - | - | - | 0.02億 +53.6% | |
| 2018/03 | - | - | - | - | 0.01億 -41.5% | |
| 2019/03 | 885百万 | 204百万 | 23百万 | - | 66,000 -93.9% | |
| 2020/03 | 586百万 -33.8% | 217百万 +6.2% | 55百万 +137.9% | - | 0.27百万 +301.5% | |
| 2021/03 | 336百万 -42.6% | 341百万 +57.5% | 204百万 +267% | - | 0.24百万 -10.2% | |
| 2022/03 | - | 230百万 -32.7% | 281百万 +37.9% | - | - | |
| 2023/03 | - | 318百万 +38.3% | 398百万 +41.7% | - | - | |
| 2024/03 | 7.5百万 | 348百万 +9.5% | 196百万 -50.8% | - | - | |
| 2025/03 | 428百万 +999.99% | 675百万 +93.9% | 365百万 +86.2% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | 12 | |
| 2020/03 | 14 | - | - | 483 | 2 -83.3% | |
| 2021/03 | 18 +28.6% | - | - | 458 -5.2% | - | |
| 2022/03 | 19 +5.6% | - | - | 436 -4.8% | - | |
| 2023/03 | 19 ±0% | - | - | 447 +2.5% | - | |
| 2024/03 | 18 -5.3% | - | - | 489 +9.4% | - | |
| 2025/03 | 15 -16.7% | - | - | 489 ±0% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 太陽光発電・不動産事業 | 基礎事業 | 下水道関連事業 | 基礎事業および下水道関連事業 | その他 |
| 資産 | 2013/03 | - | - | - | - | 8.33億 |
| 2014/03 | - | - | - | - | 10.2億 +22.4% | |
| 2015/03 | - | - | - | - | 19.9億 +94.9% | |
| 2016/03 | - | - | - | - | 17.5億 -12.2% | |
| 2017/03 | - | - | - | - | 16.5億 -5.4% | |
| 2018/03 | - | - | - | - | 15.4億 -6.5% | |
| 2019/03 | 43.9億 | 213億 | 88.8億 | - | 2.9億 -81.2% | |
| 2020/03 | 47.3億 +7.7% | 188億 -11.5% | 100億 +12.9% | - | 2.6億 -10.4% | |
| 2021/03 | 49億 +3.7% | 168億 -10.6% | 112億 +11.3% | - | 0.22億 -91.5% | |
| 2022/03 | 46.8億 -4.6% | 179億 +6.2% | 126億 +12.7% | - | 0.25億 +11.9% | |
| 2023/03 | 43.8億 -6.4% | 206億 +15.1% | 124億 -1.5% | - | 0.21億 -14.8% | |
| 2024/03 | 41.3億 -5.5% | 243億 +18.1% | 127億 +2.7% | - | 0.26億 +22.5% | |
| 2025/03 | 42.3億 +2.3% | 197億 -18.9% | 119億 -6.4% | - | 0.3億 +15.4% | |
| 2026/03 | - | - | - | - | 0.19億 -34.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 太陽光発電・不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 3.49億 | 3.51億 | 3.53億 | 3.51億 | 14億 |
| 2020/03 | 3.53億 +1% | 3.46億 -1.6% | 3.26億 -7.5% | 3.36億 -4.3% | 13.6億 -3.1% | |
| 2021/03 | 3.47億 -1.5% | 3.64億 +5.4% | 3.73億 +14.3% | 3.78億 +12.3% | 14.6億 +7.4% | |
| 2022/03 | 3.68億 +5.9% | 3.57億 -2% | 3.55億 -4.8% | 3.65億 -3.3% | 14.4億 -1.2% | |
| 2023/03 | 3.77億 +2.4% | 3.56億 -0.2% | 3.52億 -0.9% | 3.56億 -2.6% | 14.4億 -0.3% | |
| 2024/03 | 3.94億 +4.5% | 3.78億 +6.1% | 3.5億 -0.6% | 3.5億 -1.6% | 14.7億 +2.2% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 191百万 | 219百万 | 204百万 | 212百万 | 825百万 |
| 2020/03 | 217百万 +13.9% | 194百万 -11.1% | 174百万 -14.4% | 158百万 -25.8% | 743百万 -9.9% | |
| 2021/03 | 199百万 -8.5% | 198百万 +1.7% | 194百万 +11.3% | 211百万 +34% | 801百万 +7.8% | |
| 2022/03 | 209百万 +5.3% | 201百万 +1.5% | 190百万 -1.9% | 202百万 -4.5% | 802百万 +0.1% | |
| 2023/03 | 223百万 +6.6% | 203百万 +1.4% | 181百万 -4.8% | 200百万 -0.8% | 807百万 +0.7% | |
| 2024/03 | 209百万 -6.5% | 218百万 +7.3% | 187百万 +3.4% | 201百万 +0.7% | 815百万 +1% | |
| 営業利益率 | 2019/03 | 54.6% | 62.2% | 57.7% | 60.5% | 58.8% |
| 2020/03 | 61.6% +7% | 56.2% -6% | 53.4% -4.3% | 46.9% -13.6% | 54.6% -4.2% | |
| 2021/03 | 57.2% -4.4% | 54.3% -1.9% | 52% -1.4% | 55.9% +9% | 54.8% +0.2% | |
| 2022/03 | 56.9% -0.3% | 56.2% +1.9% | 53.7% +1.7% | 55.2% -0.7% | 55.5% +0.7% | |
| 2023/03 | 59.3% +2.4% | 57.1% +0.9% | 51.5% -2.2% | 56.2% +1% | 56.1% +0.6% | |
| 2024/03 | 53% -6.3% | 57.8% +0.7% | 53.6% +2.1% | 57.5% +1.3% | 55.4% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 基礎事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 78.8億 | 67億 | 63.9億 | 51億 | 261億 |
| 2020/03 | 50.6億 -35.8% | 61.9億 -7.6% | 54.1億 -15.3% | 62億 +21.4% | 229億 -12.3% | |
| 2021/03 | 50億 -1.2% | 45億 -27.4% | 41.2億 -23.9% | 42億 -32.3% | 178億 -22.1% | |
| 2022/03 | 42.1億 -15.9% | 47.1億 +4.8% | 36.7億 -10.9% | 42.4億 +0.9% | 168億 -5.5% | |
| 2023/03 | 48.3億 +14.7% | 45.9億 -2.6% | 50.3億 +37% | 54.7億 +29.1% | 199億 +18.4% | |
| 2024/03 | 49.3億 +2.1% | 44.8億 -2.4% | 65.3億 +29.8% | 59.8億 +9.4% | 219億 +10.1% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 3.29億 | 2.85億 | 3.69億 | 2.13億 | 12億 |
| 2020/03 | 2.46億 -25.3% | 3.1億 +8.9% | 1.52億 -58.7% | 2.03億 -4.7% | 9.11億 -23.8% | |
| 2021/03 | 2.48億 +0.9% | 3.36億 +8.3% | 0.51億 -66.5% | 0.48億 -76.5% | 6.82億 -25.1% | |
| 2022/03 | 0.61億 -75.4% | 0.76億 -77.5% | 0.19億 -63.1% | 0.79億 +66.5% | 2.35億 -65.6% | |
| 2023/03 | 0.48億 -20.7% | 1.49億 +97.1% | 0.99億 +424% | 0.27億 -66.5% | 3.23億 +37.4% | |
| 2024/03 | 0.84億 +72.7% | 2.43億 +62.8% | 4.92億 +398.1% | 3.43億 +999.99% | 11.6億 +259.6% | |
| 営業利益率 | 2019/03 | 4.2% | 4.2% | 5.8% | 4.2% | 4.6% |
| 2020/03 | 4.9% +0.7% | 5% +0.8% | 2.8% -3% | 3.3% -0.9% | 4% -0.6% | |
| 2021/03 | 5% +0.1% | 7.5% +2.5% | 1.2% -1.6% | 1.1% -2.2% | 3.8% -0.2% | |
| 2022/03 | 1.5% -3.5% | 1.6% -5.9% | 0.5% -0.7% | 1.9% +0.8% | 1.4% -2.4% | |
| 2023/03 | 1% -0.5% | 3.2% +1.6% | 2% +1.5% | 0.5% -1.4% | 1.6% +0.2% | |
| 2024/03 | 1.7% +0.7% | 5.4% +2.2% | 7.5% +5.5% | 5.7% +5.2% | 5.3% +3.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 下水道関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 24億 | 20.3億 | 29.8億 | 29.2億 | 103億 |
| 2020/03 | 22.4億 -6.7% | 28.4億 +39.9% | 26.6億 -10.8% | 29.1億 -0.6% | 107億 +3% | |
| 2021/03 | 21.4億 -4.3% | 26.7億 -6.1% | 31.5億 +18.5% | 31.5億 +8.2% | 111億 +4.3% | |
| 2022/03 | 20.3億 -5.4% | 24.3億 -8.9% | 34.2億 +8.3% | 32.9億 +4.7% | 112億 +0.5% | |
| 2023/03 | 24.6億 +21.6% | 22.3億 -8.4% | 27.5億 -19.6% | 30.3億 -8.1% | 105億 -6.3% | |
| 2024/03 | 19.9億 -19.1% | 21.4億 -3.7% | 30.9億 +12.6% | 30.4億 +0.4% | 103億 -1.9% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.23億 | 2.42億 | 3.27億 | 3.95億 | 11.9億 |
| 2020/03 | 3.38億 +51.9% | 3.42億 +41% | 3.87億 +18.3% | 4.52億 +14.7% | 15.2億 +28% | |
| 2021/03 | 3.77億 +11.5% | 2.14億 -37.4% | 5.38億 +39% | 5.36億 +18.4% | 16.6億 +9.6% | |
| 2022/03 | 4.05億 +7.5% | 4.21億 +96.8% | 5.16億 -4.1% | 5.72億 +6.8% | 19.1億 +15% | |
| 2023/03 | 3.61億 -10.9% | 2.74億 -34.9% | 3.8億 -26.4% | 6.66億 +16.4% | 16.8億 -12.2% | |
| 2024/03 | 2.44億 -32.5% | 1.97億 -27.9% | 3.42億 -10% | 4.89億 -26.5% | 12.7億 -24.3% | |
| 営業利益率 | 2019/03 | 9.3% | 11.9% | 11% | 13.5% | 11.5% |
| 2020/03 | 15.1% +5.8% | 12% +0.1% | 14.5% +3.5% | 15.6% +2.1% | 14.3% +2.8% | |
| 2021/03 | 17.6% +2.5% | 8% -4% | 17.1% +2.6% | 17% +1.4% | 15% +0.7% | |
| 2022/03 | 20% +2.4% | 17.3% +9.3% | 15.1% -2% | 17.4% +0.4% | 17.1% +2.1% | |
| 2023/03 | 14.6% -5.4% | 12.3% -5% | 13.8% -1.3% | 22% +4.6% | 16.1% -1% | |
| 2024/03 | 12.2% -2.4% | 9.2% -3.1% | 11% -2.8% | 16.1% -5.9% | 12.4% -3.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 109百万 | 106百万 | 145百万 | 152百万 | 513百万 |
| 2015/03 | 82百万 -24.5% | 106百万 ±-0% | 127百万 -12.6% | 157百万 +3.3% | 473百万 -7.8% | |
| 2016/03 | 151百万 +83.6% | 152百万 +43.2% | 157百万 +23.6% | 144百万 -8.2% | 604百万 +27.9% | |
| 2017/03 | 160百万 +6% | 144百万 -5.6% | 138百万 -12.3% | 149百万 +3.3% | 590百万 -2.3% | |
| 2018/03 | 155百万 -3.4% | 149百万 +3.4% | 139百万 +0.9% | 143百万 -3.6% | 586百万 -0.8% | |
| 2019/03 | 41百万 -73.4% | 47百万 -68.4% | 56百万 -59.8% | 55百万 -62% | 199百万 -66.1% | |
| 2020/03 | 37百万 -11.2% | 45百万 -5.1% | 51百万 -9.2% | 46百万 -15% | 178百万 -10.2% | |
| 2021/03 | 12百万 -66.9% | 12百万 -72.6% | 14百万 -71.6% | 18百万 -60.8% | 57百万 -68.1% | |
| 2022/03 | 17百万 +36.9% | 11百万 -11.2% | 16百万 +12.1% | 14百万 -22.4% | 58百万 +1.3% | |
| 2023/03 | 12百万 -26.7% | 8.7百万 -19.5% | 15百万 -5.6% | 18百万 +26.2% | 54百万 -6.5% | |
| 2024/03 | 14百万 +13.6% | 13百万 +48.2% | 20百万 +30% | 21百万 +18.9% | 68百万 +25.6% | |
| 2025/03 | 15百万 +7.8% | 22百万 +70.4% | 32百万 +62.4% | 25百万 +17.2% | 94百万 +38.7% | |
| 2026/03 | 28百万 +86.4% | 19百万 -15.6% | 31百万 -4.8% | 27百万 +7% | 103百万 +10.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16百万 | 15百万 | 31百万 | 20百万 | 82百万 |
| 2015/03 | -2.4百万 赤字 | 9.2百万 -39.1% | 31百万 -0.6% | 39百万 +93.8% | 77百万 -6.6% | |
| 2016/03 | 44百万 | 44百万 +378.1% | 40百万 +31.6% | 37百万 -5.1% | 166百万 +115.7% | |
| 2017/03 | 44百万 -0.3% | 37百万 -16% | 31百万 -23.8% | 37百万 -0.2% | 149百万 -10.2% | |
| 2018/03 | 48百万 +10.2% | 38百万 +3.9% | 27百万 -11.8% | 33百万 -12.2% | 147百万 -1.5% | |
| 2019/03 | 9.5百万 -80.3% | 12百万 -68.2% | 19百万 -28.4% | 15百万 -54.7% | 56百万 -61.8% | |
| 2020/03 | 6.7百万 -29.1% | 9.6百万 -21.4% | 16百万 -18.6% | 13百万 -11% | 45百万 -19% | |
| 2021/03 | 9百万 +33.3% | 9.2百万 -4.4% | 12百万 -25.9% | 15百万 +13.6% | 45百万 -1.1% | |
| 2022/03 | 14百万 +51.4% | 8.4百万 -8.7% | 13百万 +9.4% | 11百万 -28.4% | 46百万 +1.5% | |
| 2023/03 | 9百万 -33.7% | 5.9百万 -29.6% | 12百万 -9.5% | 15百万 +37.5% | 41百万 -9.4% | |
| 2024/03 | 11百万 +16.4% | 9.1百万 +55.2% | 16百万 +42.1% | 17百万 +18.4% | 54百万 +29.9% | |
| 2025/03 | 11百万 +0.3% | 18百万 +100.6% | 28百万 +70.5% | 20百万 +15.4% | 77百万 +43.9% | |
| 2026/03 | 23百万 +121.2% | 15百万 -20.2% | 26百万 -8.4% | 22百万 +8% | 85百万 +10.8% | |
| 営業利益率 | 2014/03 | 14.7% | 14.2% | 21.2% | 13.4% | 16% |
| 2015/03 | -3% 赤字 | 8.6% -5.6% | 24.2% +3% | 25.1% +11.7% | 16.2% +0.2% | |
| 2016/03 | 29.1% | 28.8% +20.2% | 25.7% +1.5% | 25.9% +0.8% | 27.4% +11.2% | |
| 2017/03 | 27.4% -1.7% | 25.6% -3.2% | 22.3% -3.4% | 25% -0.9% | 25.2% -2.2% | |
| 2018/03 | 31.2% +3.8% | 25.8% +0.2% | 19.5% -2.8% | 22.8% -2.2% | 25% -0.2% | |
| 2019/03 | 23.1% -8.1% | 25.9% +0.1% | 34.8% +15.3% | 27.2% +4.4% | 28.2% +3.2% | |
| 2020/03 | 18.5% -4.6% | 21.5% -4.4% | 31.2% -3.6% | 28.4% +1.2% | 25.4% -2.8% | |
| 2021/03 | 74.4% +55.9% | 75% +53.5% | 81.5% +50.3% | 82.4% +54% | 78.9% +53.5% | |
| 2022/03 | 82.3% +7.9% | 77.1% +2.1% | 79.5% -2% | 76.1% -6.3% | 79% +0.1% | |
| 2023/03 | 74.5% -7.8% | 67.5% -9.6% | 76.2% -3.3% | 82.9% +6.8% | 76.6% -2.4% | |
| 2024/03 | 76.3% +1.8% | 70.6% +3.1% | 83.3% +7.1% | 82.6% -0.3% | 79.2% +2.6% | |
| 2025/03 | 70.9% -5.4% | 83.2% +12.6% | 87.4% +4.1% | 81.3% -1.3% | 82.2% +3% | |
| 2026/03 | 84.2% +13.3% | 78.7% -4.5% | 84.1% -3.3% | 82% +0.7% | 82.6% +0.4% | |