東プレ(5975)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 | 定温物流関連事業 | プレス関連製品事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 310億 | 534億 | 72.1億 |
| 2014/03 | 333億 +7.5% | 706億 +32.3% | 77.3億 +7.2% | |
| 2015/03 | 350億 +5.1% | 774億 +9.6% | 82.1億 +6.2% | |
| 2016/03 | 397億 +13.3% | 973億 +25.8% | 84.2億 +2.5% | |
| 2017/03 | 452億 +14.1% | 1097億 +12.7% | 84.4億 +0.3% | |
| 2018/03 | 520億 +14.9% | 1301億 +18.6% | 91億 +7.7% | |
| 2019/03 | 488億 -6% | 1424億 +9.5% | 101億 +10.9% | |
| 2020/03 | 467億 -4.4% | 1574億 +10.5% | 94.7億 -6.1% | |
| 2021/03 | 447億 -4.2% | 1606億 +2% | 92億 -2.9% | |
| 2022/03 | 437億 -2.3% | 1805億 +12.4% | 94.1億 +2.3% | |
| 2023/03 | 364億 -16.7% | 2382億 +32% | 158億 +67.7% | |
| 2024/03 | 452億 +24.1% | 2945億 +23.6% | 152億 -3.5% | |
| 2025/03 | 584億 +29.2% | 3000億 +1.9% | 152億 ±-0% | |
| 2026/03 | - | - | 155億 +1.6% | |
| 科目 | 年度 | 定温物流関連事業 | プレス関連製品事業 | その他 |
| 営業利益 | 2013/03 | 10.2億 | 65億 | 5.53億 |
| 2014/03 | 23.1億 +126% | 107億 +64.1% | 6.22億 +12.5% | |
| 2015/03 | 29.3億 +26.9% | 95.4億 -10.6% | 8.33億 +33.9% | |
| 2016/03 | 41.9億 +43% | 131億 +37.8% | 8.12億 -2.5% | |
| 2017/03 | 63.5億 +51.5% | 133億 +0.8% | 8.25億 +1.6% | |
| 2018/03 | 77.7億 +22.4% | 149億 +12.7% | 10.3億 +24.6% | |
| 2019/03 | 60.3億 -22.4% | 127億 -15% | 12.2億 +18.7% | |
| 2020/03 | 63.8億 +5.9% | 64.2億 -49.5% | 10.2億 -16.1% | |
| 2021/03 | 68億 +6.6% | 30.4億 -52.7% | 9.94億 -2.9% | |
| 2022/03 | 52.7億 -22.5% | 6.73億 -77.8% | 9.05億 -9% | |
| 2023/03 | 25.9億 -50.8% | 32.3億 +380.1% | 14.6億 +60.8% | |
| 2024/03 | 45.6億 +75.6% | 163億 +404.9% | 15.3億 +4.9% | |
| 2025/03 | 78.7億 +72.7% | 191億 +17.3% | 16.4億 +7.2% | |
| 2026/03 | - | - | 15.8億 -3.5% | |
| 科目 | 年度 | 定温物流関連事業 | プレス関連製品事業 | その他 |
| 営業利益率 | 2013/03 | 3.3% | 12.2% | 7.7% |
| 2014/03 | 6.9% +3.6% | 15.1% +2.9% | 8% +0.3% | |
| 2015/03 | 8.4% +1.5% | 12.3% -2.8% | 10.1% +2.1% | |
| 2016/03 | 10.6% +2.2% | 13.5% +1.2% | 9.6% -0.5% | |
| 2017/03 | 14% +3.4% | 12.1% -1.4% | 9.8% +0.2% | |
| 2018/03 | 15% +1% | 11.5% -0.6% | 11.3% +1.5% | |
| 2019/03 | 12.3% -2.7% | 8.9% -2.6% | 12.1% +0.8% | |
| 2020/03 | 13.7% +1.4% | 4.1% -4.8% | 10.8% -1.3% | |
| 2021/03 | 15.2% +1.5% | 1.9% -2.2% | 10.8% ±0% | |
| 2022/03 | 12.1% -3.1% | 0.4% -1.5% | 9.6% -1.2% | |
| 2023/03 | 7.1% -5% | 1.4% +1% | 9.2% -0.4% | |
| 2024/03 | 10.1% +3% | 5.5% +4.1% | 10% +0.8% | |
| 2025/03 | 13.5% +3.4% | 6.4% +0.9% | 10.8% +0.8% | |
| 2026/03 | - | - | 10.2% -0.6% | |
| 科目 | 年度 | 定温物流関連事業 | プレス関連製品事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 9.24億 | 374億 | - | |
| 2020/03 | 6.6億 -28.6% | 451億 +20.6% | - | |
| 2021/03 | 4.69億 -28.9% | 327億 -27.3% | - | |
| 2022/03 | 7.05億 +50.3% | 201億 -38.6% | - | |
| 2023/03 | 14.5億 +105.5% | 166億 -17.4% | - | |
| 2024/03 | 7.66億 -47.1% | 206億 +23.9% | - | |
| 2025/03 | 12.3億 +60.8% | 324億 +57.7% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 定温物流関連事業 | プレス関連製品事業 | その他 |
| 固定資産増加額 | 2013/03 | 22.3億 | 151億 | 173百万 |
| 2014/03 | 1.92億 -91.4% | 114億 -24.1% | 201百万 +16.2% | |
| 2015/03 | 7.4億 +285.4% | 132億 +15.7% | 508百万 +152.7% | |
| 2016/03 | 10.3億 +39.3% | 192億 +44.8% | 15百万 -97% | |
| 2017/03 | 21.5億 +108.8% | 164億 -14.6% | 482百万 +999.99% | |
| 2018/03 | 16.8億 -21.8% | 235億 +43.5% | 287百万 -40.5% | |
| 2019/03 | 9.24億 -45.1% | 374億 +59.1% | 490百万 +70.7% | |
| 2020/03 | 6.6億 -28.6% | 451億 +20.6% | 539百万 +10% | |
| 2021/03 | 4.69億 -28.9% | 327億 -27.3% | 390百万 -27.6% | |
| 2022/03 | 7.05億 +50.3% | 201億 -38.6% | 152百万 -61% | |
| 2023/03 | 13.9億 +96.9% | 165億 -17.6% | 268百万 +76.3% | |
| 2024/03 | 7.66億 -44.8% | 206億 +24.3% | 392百万 +46.3% | |
| 2025/03 | 12.3億 +60.8% | 324億 +57.7% | 479百万 +22.2% | |
| 2026/03 | - | - | 574百万 +19.8% | |
| 科目 | 年度 | 定温物流関連事業 | プレス関連製品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 895 | 3,088 | - | |
| 2020/03 | 883 -1.3% | 4,384 +42% | - | |
| 2021/03 | 889 +0.7% | 4,961 +13.2% | - | |
| 2022/03 | 886 -0.3% | 4,827 -2.7% | - | |
| 2023/03 | 882 -0.5% | 5,271 +9.2% | - | |
| 2024/03 | 742 -15.9% | 5,631 +6.8% | - | |
| 2025/03 | 774 +4.3% | 5,709 +1.4% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 定温物流関連事業 | プレス関連製品事業 | その他 |
| 資産 | 2013/03 | 270億 | 783億 | 90.2億 |
| 2014/03 | 275億 +1.7% | 1013億 +29.5% | 93.2億 +3.4% | |
| 2015/03 | 322億 +17.3% | 1162億 +14.7% | 102億 +9.2% | |
| 2016/03 | 338億 +5% | 1288億 +10.8% | 97.2億 -4.6% | |
| 2017/03 | 402億 +18.9% | 1414億 +9.8% | 106億 +9.5% | |
| 2018/03 | 460億 +14.4% | 1603億 +13.4% | 114億 +7.1% | |
| 2019/03 | 406億 -11.6% | 1868億 +16.5% | 117億 +2.8% | |
| 2020/03 | 369億 -9.1% | 2187億 +17.1% | 108億 -7.6% | |
| 2021/03 | 413億 +11.8% | 2575億 +17.8% | 110億 +1.3% | |
| 2022/03 | 383億 -7.4% | 2703億 +4.9% | 115億 +4.7% | |
| 2023/03 | 370億 -3.3% | 2864億 +6% | 160億 +39.3% | |
| 2024/03 | 464億 +25.2% | 3018億 +5.4% | 174億 +8.8% | |
| 2025/03 | 447億 -3.5% | 3047億 +1% | 216億 +24.4% | |
| 2026/03 | - | - | 215億 -0.9% | |
| 科目 | 年度 | 定温物流関連事業 | プレス関連製品事業 | その他 |
| 減損損失 | 2013/03 | 0 | 0 | 0 |
| 2014/03 | 0 | 0 | 0 | |
| 2015/03 | 0 | 0 | 0 | |
| 2016/03 | 0 | 0.1億 | 0 | |
| 2017/03 | 0 | 0 | 0 | |
| 2018/03 | 0 | 0 | 0 | |
| 2019/03 | 58百万 | 1.13億 | 23百万 | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 25.3億 | - | |
| 2025/03 | - | 62.2億 +146.1% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 定温物流関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 82.2億 | 89.6億 | 75.6億 | 85.5億 | 333億 |
| 2015/03 | 84億 +2.3% | 94.2億 +5.1% | 78.8億 +4.1% | 93億 +8.8% | 350億 +5.1% | |
| 2016/03 | 105億 +25.1% | 99.1億 +5.2% | 91億 +15.6% | 101億 +9% | 397億 +13.3% | |
| 2017/03 | 110億 +4.6% | 115億 +16.3% | 103億 +13.3% | 124億 +22.5% | 452億 +14.1% | |
| 2018/03 | 124億 +12.8% | 140億 +21.8% | 127億 +22.8% | 129億 +3.8% | 520億 +14.9% | |
| 2019/03 | 129億 +4% | 121億 -13.6% | 106億 -16.6% | 133億 +2.9% | 488億 -6% | |
| 2020/03 | 109億 -15.8% | 131億 +8.2% | 102億 -3.3% | 125億 -5.6% | 467億 -4.4% | |
| 2021/03 | 101億 -6.7% | 126億 -3.8% | 104億 +2.2% | 115億 -7.7% | 447億 -4.2% | |
| 2022/03 | 117億 +15.4% | 128億 +1.2% | 90.4億 -13.4% | 102億 -11.6% | 437億 -2.3% | |
| 2023/03 | 74.6億 -36.2% | 95.8億 -25% | 82億 -9.2% | 112億 +9.5% | 364億 -16.7% | |
| 2024/03 | 99.4億 +33.2% | 98.8億 +3.1% | 108億 +31.6% | 146億 +30.4% | 452億 +24.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.31億 | 7.49億 | 3.26億 | 8.06億 | 23.1億 |
| 2015/03 | 6.37億 +47.8% | 6.78億 -9.5% | 5.62億 +72.4% | 10.6億 +31% | 29.3億 +26.9% | |
| 2016/03 | 10.1億 +58.6% | 11.8億 +73.3% | 8.83億 +57.1% | 11.3億 +6.5% | 41.9億 +43% | |
| 2017/03 | 15億 +48% | 16.8億 +42.8% | 12.8億 +44.6% | 19億 +69.1% | 63.5億 +51.5% | |
| 2018/03 | 17.8億 +18.8% | 22億 +31.2% | 17.2億 +34.6% | 20.8億 +9.2% | 77.7億 +22.4% | |
| 2019/03 | 18.3億 +3% | 12.7億 -42.1% | 10.5億 -38.7% | 18.7億 -9.9% | 60.3億 -22.4% | |
| 2020/03 | 13.4億 -27% | 19.6億 +54% | 10.4億 -1% | 20.4億 +9.1% | 63.8億 +5.9% | |
| 2021/03 | 12.5億 -6.2% | 21.7億 +10.5% | 15.1億 +44.3% | 18.8億 -8.1% | 68億 +6.6% | |
| 2022/03 | 15.2億 +21.3% | 20.8億 -4.2% | 6.43億 -57.3% | 10.4億 -44.9% | 52.7億 -22.5% | |
| 2023/03 | 2.07億 -86.4% | 7.86億 -62.1% | 4.27億 -33.6% | 11.7億 +13.4% | 25.9億 -50.8% | |
| 2024/03 | 6.31億 +204.8% | 7.57億 -3.7% | 11.1億 +158.8% | 20.6億 +75.7% | 45.6億 +75.6% | |
| 営業利益率 | 2014/03 | 5.2% | 8.4% | 4.3% | 9.4% | 6.9% |
| 2015/03 | 7.6% +2.4% | 7.2% -1.2% | 7.1% +2.8% | 11.4% +2% | 8.4% +1.5% | |
| 2016/03 | 9.6% +2% | 11.9% +4.7% | 9.7% +2.6% | 11.1% -0.3% | 10.6% +2.2% | |
| 2017/03 | 13.6% +4% | 14.6% +2.7% | 12.4% +2.7% | 15.3% +4.2% | 14% +3.4% | |
| 2018/03 | 14.3% +0.7% | 15.7% +1.1% | 13.6% +1.2% | 16.1% +0.8% | 15% +1% | |
| 2019/03 | 14.2% -0.1% | 10.5% -5.2% | 10% -3.6% | 14.1% -2% | 12.3% -2.7% | |
| 2020/03 | 12.3% -1.9% | 15% +4.5% | 10.2% +0.2% | 16.3% +2.2% | 13.7% +1.4% | |
| 2021/03 | 12.3% ±0% | 17.2% +2.2% | 14.4% +4.2% | 16.3% ±0% | 15.2% +1.5% | |
| 2022/03 | 13% +0.7% | 16.3% -0.9% | 7.1% -7.3% | 10.1% -6.2% | 12.1% -3.1% | |
| 2023/03 | 2.8% -10.2% | 8.2% -8.1% | 5.2% -1.9% | 10.5% +0.4% | 7.1% -5% | |
| 2024/03 | 6.4% +3.6% | 7.7% -0.5% | 10.2% +5% | 14.2% +3.7% | 10.1% +3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| プレス関連製品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 135億 | 199億 | 187億 | 185億 | 706億 |
| 2015/03 | 172億 +27.2% | 185億 -7.1% | 180億 -3.9% | 238億 +28.1% | 774億 +9.6% | |
| 2016/03 | 205億 +19.3% | 230億 +24.5% | 239億 +33.1% | 299億 +26% | 973億 +25.8% | |
| 2017/03 | 247億 +20.7% | 276億 +20.1% | 293億 +22.6% | 280億 -6.4% | 1097億 +12.7% | |
| 2018/03 | 295億 +19.4% | 304億 +10% | 328億 +12% | 374億 +33.4% | 1301億 +18.6% | |
| 2019/03 | 334億 +13.2% | 346億 +14% | 386億 +17.8% | 357億 -4.4% | 1424億 +9.5% | |
| 2020/03 | 398億 +19.1% | 394億 +14% | 424億 +9.6% | 358億 +0.2% | 1574億 +10.5% | |
| 2021/03 | 202億 -49.3% | 410億 +4% | 495億 +16.9% | 499億 +39.4% | 1606億 +2% | |
| 2022/03 | 401億 +98.8% | 395億 -3.6% | 511億 +3.3% | 497億 -0.4% | 1805億 +12.4% | |
| 2023/03 | 457億 +13.9% | 590億 +49.1% | 635億 +24.1% | 701億 +41.1% | 2382億 +32% | |
| 2024/03 | 658億 +44.1% | 726億 +23% | 792億 +24.8% | 769億 +9.7% | 2945億 +23.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 18.2億 | 33.6億 | 29億 | 26億 | 107億 |
| 2015/03 | 21.9億 +20.7% | 23.7億 -29.4% | 17.2億 -40.8% | 32.6億 +25.6% | 95.4億 -10.6% | |
| 2016/03 | 24.1億 +9.6% | 33.7億 +42.4% | 31.3億 +82.3% | 42.4億 +30% | 131億 +37.8% | |
| 2017/03 | 25.2億 +4.7% | 34.6億 +2.7% | 37.7億 +20.4% | 35.1億 -17.3% | 133億 +0.8% | |
| 2018/03 | 39.3億 +56% | 30.6億 -11.6% | 43.2億 +14.6% | 36.3億 +3.6% | 149億 +12.7% | |
| 2019/03 | 32.8億 -16.4% | 37.2億 +21.6% | 43.6億 +1% | 13.4億 -63.3% | 127億 -15% | |
| 2020/03 | 29.4億 -10.5% | 20.3億 -45.5% | 14億 -67.8% | 0.52億 -96.1% | 64.2億 -49.5% | |
| 2021/03 | -28億 赤字 | 13.2億 -35% | 19.1億 +36.4% | 26.1億 +999.99% | 30.4億 -52.7% | |
| 2022/03 | 10.4億 | -16.7億 赤字 | 17.2億 -10.4% | -4.18億 赤字 | 6.73億 -77.8% | |
| 2023/03 | -14.8億 赤字 | -0.22億 赤字 | 10.6億 -38.3% | 36.8億 | 32.3億 +380.1% | |
| 2024/03 | 21.8億 | 18.5億 | 55億 +419.3% | 67.8億 +84.5% | 163億 +404.9% | |
| 営業利益率 | 2014/03 | 13.5% | 16.9% | 15.5% | 14% | 15.1% |
| 2015/03 | 12.8% -0.7% | 12.8% -4.1% | 9.6% -5.9% | 13.7% -0.3% | 12.3% -2.8% | |
| 2016/03 | 11.7% -1.1% | 14.7% +1.9% | 13.1% +3.5% | 14.2% +0.5% | 13.5% +1.2% | |
| 2017/03 | 10.2% -1.5% | 12.5% -2.2% | 12.9% -0.2% | 12.5% -1.7% | 12.1% -1.4% | |
| 2018/03 | 13.3% +3.1% | 10.1% -2.4% | 13.2% +0.3% | 9.7% -2.8% | 11.5% -0.6% | |
| 2019/03 | 9.8% -3.5% | 10.8% +0.7% | 11.3% -1.9% | 3.7% -6% | 8.9% -2.6% | |
| 2020/03 | 7.4% -2.4% | 5.1% -5.7% | 3.3% -8% | 0.1% -3.6% | 4.1% -4.8% | |
| 2021/03 | -13.9% 赤字 | 3.2% -1.9% | 3.9% +0.6% | 5.2% +5.1% | 1.9% -2.2% | |
| 2022/03 | 2.6% | -4.2% 赤字 | 3.4% -0.5% | -0.8% 赤字 | 0.4% -1.5% | |
| 2023/03 | -3.2% 赤字 | -0% | 1.7% -1.7% | 5.2% | 1.4% +1% | |
| 2024/03 | 3.3% | 2.6% | 6.9% +5.2% | 8.8% +3.6% | 5.5% +4.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17億 | 20.2億 | 19.3億 | 20.8億 | 77.3億 |
| 2015/03 | 18.8億 +10.6% | 20億 -1.4% | 19.3億 +0.2% | 24億 +15.6% | 82.1億 +6.2% | |
| 2016/03 | 20.1億 +7.1% | 21.7億 +8.8% | 20億 +3.4% | 22.4億 -6.9% | 84.2億 +2.5% | |
| 2017/03 | 19.4億 -3.8% | 22.7億 +4.7% | 20.9億 +4.8% | 21.4億 -4.2% | 84.4億 +0.3% | |
| 2018/03 | 21.1億 +8.7% | 22.3億 -1.8% | 23.5億 +12.1% | 24.2億 +12.7% | 91億 +7.7% | |
| 2019/03 | 24.6億 +16.7% | 25.1億 +12.7% | 25.1億 +7.1% | 26.1億 +7.9% | 101億 +10.9% | |
| 2020/03 | 22.5億 -8.5% | 25億 -0.8% | 22.7億 -9.6% | 24.6億 -5.7% | 94.7億 -6.1% | |
| 2021/03 | 21.2億 -5.8% | 23.6億 -5.4% | 23.3億 +2.7% | 23.9億 -3% | 92億 -2.9% | |
| 2022/03 | 20.3億 -3.9% | 22.7億 -3.9% | 25.1億 +7.7% | 26億 +8.8% | 94.1億 +2.3% | |
| 2023/03 | 37.5億 +84.2% | 42.1億 +85.2% | 37.9億 +50.7% | 40.5億 +55.9% | 158億 +67.7% | |
| 2024/03 | 35.9億 -4.2% | 39.5億 -6.1% | 38.3億 +1% | 38.7億 -4.4% | 152億 -3.5% | |
| 2025/03 | 32.9億 -8.2% | 38.1億 -3.5% | 38億 -0.7% | 43.2億 +11.7% | 152億 ±-0% | |
| 2026/03 | 34.7億 +5.3% | 38.4億 +0.7% | 39.3億 +3.3% | 42.4億 -1.7% | 155億 +1.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.84億 | 2.09億 | 1.8億 | 1.49億 | 6.22億 |
| 2015/03 | 1.79億 +113.1% | 1.74億 -16.7% | 1.94億 +7.8% | 2.86億 +91.9% | 8.33億 +33.9% | |
| 2016/03 | 0.77億 -57% | 2.06億 +18.4% | 2.44億 +25.8% | 2.85億 -0.3% | 8.12億 -2.5% | |
| 2017/03 | 1.58億 +105.2% | 2.51億 +21.8% | 2.14億 -12.3% | 2.02億 -29.1% | 8.25億 +1.6% | |
| 2018/03 | 2.12億 +34.2% | 1.47億 -41.4% | 2.78億 +29.9% | 3.91億 +93.6% | 10.3億 +24.6% | |
| 2019/03 | 3.28億 +54.7% | 2.88億 +95.9% | 3.27億 +17.6% | 2.77億 -29.2% | 12.2億 +18.7% | |
| 2020/03 | 2.4億 -26.8% | 2.62億 -9% | 2.5億 -23.5% | 2.72億 -1.8% | 10.2億 -16.1% | |
| 2021/03 | 2.19億 -8.8% | 2.65億 +1.1% | 2.76億 +10.4% | 2.34億 -14% | 9.94億 -2.9% | |
| 2022/03 | 1.76億 -19.6% | 1.95億 -26.4% | 2.69億 -2.5% | 2.65億 +13.2% | 9.05億 -9% | |
| 2023/03 | 2.97億 +68.8% | 3.85億 +97.4% | 3.94億 +46.5% | 3.79億 +43% | 14.6億 +60.8% | |
| 2024/03 | 3.46億 +16.5% | 3.83億 -0.5% | 4.55億 +15.5% | 3.43億 -9.5% | 15.3億 +4.9% | |
| 2025/03 | 2.47億 -28.6% | 3.76億 -1.8% | 4.28億 -5.9% | 5.86億 +70.8% | 16.4億 +7.2% | |
| 2026/03 | 3.03億 +22.7% | 3.29億 -12.5% | 4.33億 +1.2% | 5.15億 -12.1% | 15.8億 -3.5% | |
| 営業利益率 | 2014/03 | 4.9% | 10.3% | 9.3% | 7.2% | 8% |
| 2015/03 | 9.5% +4.6% | 8.7% -1.6% | 10% +0.7% | 11.9% +4.7% | 10.1% +2.1% | |
| 2016/03 | 3.8% -5.7% | 9.5% +0.8% | 12.2% +2.2% | 12.7% +0.8% | 9.6% -0.5% | |
| 2017/03 | 8.2% +4.4% | 11% +1.5% | 10.2% -2% | 9.4% -3.3% | 9.8% +0.2% | |
| 2018/03 | 10.1% +1.9% | 6.6% -4.4% | 11.8% +1.6% | 16.2% +6.8% | 11.3% +1.5% | |
| 2019/03 | 13.3% +3.2% | 11.5% +4.9% | 13% +1.2% | 10.6% -5.6% | 12.1% +0.8% | |
| 2020/03 | 10.7% -2.6% | 10.5% -1% | 11% -2% | 11.1% +0.5% | 10.8% -1.3% | |
| 2021/03 | 10.3% -0.4% | 11.2% +0.7% | 11.8% +0.8% | 9.8% -1.3% | 10.8% ±0% | |
| 2022/03 | 8.7% -1.6% | 8.6% -2.6% | 10.7% -1.1% | 10.2% +0.4% | 9.6% -1.2% | |
| 2023/03 | 7.9% -0.8% | 9.2% +0.6% | 10.4% -0.3% | 9.4% -0.8% | 9.2% -0.4% | |
| 2024/03 | 9.6% +1.7% | 9.7% +0.5% | 11.9% +1.5% | 8.9% -0.5% | 10% +0.8% | |
| 2025/03 | 7.5% -2.1% | 9.9% +0.2% | 11.3% -0.6% | 13.6% +4.7% | 10.8% +0.8% | |
| 2026/03 | 8.7% +1.2% | 8.6% -1.3% | 11% -0.3% | 12.1% -1.5% | 10.2% -0.6% | |