荏原実業(6328)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 | 商社事業 | メーカー事業 | エンジニアリング事業 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 109億 | 80.9億 | 78.9億 |
| 2013/12 | 104億 -4.5% | 86.5億 +6.9% | 97億 +23% | |
| 2014/12 | 104億 +0.3% | 70.3億 -18.7% | 125億 +28.5% | |
| 2015/12 | 102億 -2.7% | 54.8億 -22.1% | 114億 -8.9% | |
| 2016/12 | 108億 +6.2% | 45.4億 -17.2% | 124億 +9.6% | |
| 2017/12 | 95.5億 -11.5% | 54.7億 +20.5% | 111億 -10.8% | |
| 2018/12 | 97.3億 +1.9% | 54億 -1.3% | 142億 +27.7% | |
| 2019/12 | 106億 +8.8% | 53億 -1.9% | 125億 -11.5% | |
| 2020/12 | 96.4億 -9% | 74.6億 +40.8% | 132億 +4.9% | |
| 2021/12 | 92.4億 -4.2% | 85.6億 +14.8% | 147億 +11.6% | |
| 2022/12 | 95.3億 +3.2% | 62.9億 -26.6% | 144億 -1.9% | |
| 2023/12 | 110億 +14.9% | 76.5億 +21.7% | 177億 +22.6% | |
| 2024/12 | 115億 +5.2% | 71.1億 -7.1% | 189億 +6.8% | |
| 2025/12 | 113億 -2.3% | 75.1億 +5.6% | 225億 +19% | |
| 科目 | 年度 | 商社事業 | メーカー事業 | エンジニアリング事業 |
| 営業利益 | 2012/12 | 5.48億 | 6.89億 | 3.96億 |
| 2013/12 | 5.79億 +5.7% | 6.97億 +1.2% | 6.24億 +57.6% | |
| 2014/12 | 5.13億 -11.4% | 3.59億 -48.5% | 9.23億 +47.9% | |
| 2015/12 | 7.18億 +40% | 2.05億 -42.9% | 11.2億 +21.3% | |
| 2016/12 | 7.65億 +6.5% | 3.8億 +85.4% | 8.01億 -28.5% | |
| 2017/12 | 7.67億 +0.3% | 6.98億 +83.7% | 9.7億 +21.1% | |
| 2018/12 | 5.84億 -23.9% | 7.69億 +10.2% | 14.9億 +54% | |
| 2019/12 | 7.89億 +35.1% | 7.91億 +2.9% | 12.5億 -16.1% | |
| 2020/12 | 9.29億 +17.7% | 13.1億 +65.7% | 18.9億 +50.7% | |
| 2021/12 | 9.32億 +0.3% | 20.4億 +55.3% | 20.6億 +9.1% | |
| 2022/12 | 10.8億 +15.7% | 8.93億 -56.1% | 17.6億 -14.4% | |
| 2023/12 | 13.3億 +23.2% | 16.5億 +85% | 21.8億 +23.7% | |
| 2024/12 | 17.5億 +31.7% | 13.1億 -20.5% | 24.5億 +12.3% | |
| 2025/12 | 18.8億 +7.7% | 12.5億 -5% | 43.3億 +76.8% | |
| 科目 | 年度 | 商社事業 | メーカー事業 | エンジニアリング事業 |
| 営業利益率 | 2012/12 | 5% | 8.5% | 5% |
| 2013/12 | 5.6% +0.6% | 8.1% -0.4% | 6.4% +1.4% | |
| 2014/12 | 4.9% -0.7% | 5.1% -3% | 7.4% +1% | |
| 2015/12 | 7.1% +2.2% | 3.7% -1.4% | 9.9% +2.5% | |
| 2016/12 | 7.1% ±0% | 8.4% +4.7% | 6.4% -3.5% | |
| 2017/12 | 8% +0.9% | 12.8% +4.4% | 8.7% +2.3% | |
| 2018/12 | 6% -2% | 14.2% +1.4% | 10.5% +1.8% | |
| 2019/12 | 7.5% +1.5% | 14.9% +0.7% | 10% -0.5% | |
| 2020/12 | 9.6% +2.1% | 17.6% +2.7% | 14.4% +4.4% | |
| 2021/12 | 10.1% +0.5% | 23.8% +6.2% | 14% -0.4% | |
| 2022/12 | 11.3% +1.2% | 14.2% -9.6% | 12.2% -1.8% | |
| 2023/12 | 12.1% +0.8% | 21.6% +7.4% | 12.3% +0.1% | |
| 2024/12 | 15.2% +3.1% | 18.5% -3.1% | 13% +0.7% | |
| 2025/12 | 16.7% +1.5% | 16.6% -1.9% | 19.3% +6.3% | |
| 科目 | 年度 | 商社事業 | メーカー事業 | エンジニアリング事業 |
| 固定資産増加額 | 2012/12 | 2百万 | 55百万 | 17百万 |
| 2013/12 | 166百万 +999.99% | 325百万 +490.9% | 298百万 +999.99% | |
| 2014/12 | 6百万 -96.4% | 290百万 -10.8% | 210百万 -29.5% | |
| 2015/12 | 3百万 -50% | 66百万 -77.2% | 30百万 -85.7% | |
| 2016/12 | 2百万 -33.3% | 93百万 +40.9% | 42百万 +40% | |
| 2017/12 | 65百万 +999.99% | 70百万 -24.7% | 59百万 +40.5% | |
| 2018/12 | 120百万 +84.6% | 37百万 -47.1% | 35百万 -40.7% | |
| 2019/12 | 15百万 -87.5% | 28百万 -24.3% | 39百万 +11.4% | |
| 2020/12 | 27百万 +80% | 30百万 +7.1% | 15百万 -61.5% | |
| 2021/12 | 11百万 -59.3% | 40百万 +33.3% | 52百万 +246.7% | |
| 2022/12 | 24百万 +118.2% | 22百万 -45% | 37百万 -28.8% | |
| 2023/12 | 7百万 -70.8% | 102百万 +363.6% | 73百万 +97.3% | |
| 2024/12 | 5百万 -28.6% | 92百万 -9.8% | 111百万 +52.1% | |
| 2025/12 | 6百万 +20% | 76百万 -17.4% | 92百万 -17.1% | |
| 科目 | 年度 | 商社事業 | メーカー事業 | エンジニアリング事業 |
| 資産 | 2012/12 | 51.6億 | 43.6億 | 31.2億 |
| 2013/12 | 51億 -1.2% | 50.8億 +16.4% | 45.4億 +45.5% | |
| 2014/12 | 48.2億 -5.6% | 40.3億 -20.7% | 54.3億 +19.6% | |
| 2015/12 | 55.5億 +15.2% | 38.6億 -4.3% | 51.1億 -5.8% | |
| 2016/12 | 55.5億 ±0% | 34.3億 -11.2% | 58.9億 +15.3% | |
| 2017/12 | 53.4億 -3.8% | 38.2億 +11.6% | 62.3億 +5.8% | |
| 2018/12 | 45.9億 -14.1% | 35.8億 -6.2% | 68.1億 +9.3% | |
| 2019/12 | 46.6億 +1.6% | 35.4億 -1.3% | 62.8億 -7.8% | |
| 2020/12 | 45.3億 -2.9% | 51.7億 +46.1% | 58.3億 -7.1% | |
| 2021/12 | 39.9億 -11.8% | 50.8億 -1.8% | 60.5億 +3.7% | |
| 2022/12 | 41.4億 +3.7% | 51.9億 +2.2% | 60.2億 -0.5% | |
| 2023/12 | 54.3億 +31.2% | 59.2億 +14.1% | 81.3億 +35% | |
| 2024/12 | 50.1億 -7.8% | 57.9億 -2.2% | 87.1億 +7.2% | |
| 2025/12 | 53億 +5.9% | 63.2億 +9.2% | 111億 +27.9% | |
| 科目 | 年度 | 商社事業 | メーカー事業 | エンジニアリング事業 |
| 減損損失 | 2012/12 | - | 16百万 | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 商社事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 32.3億 | 23.9億 | 20.9億 | 27.1億 | 104億 |
| 2014/12 | 32.8億 +1.3% | 16.6億 -30.5% | 22.6億 +8.2% | 32.5億 +20.1% | 104億 +0.3% | |
| 2015/12 | 30.8億 -6% | 22.6億 +36% | 23.1億 +2% | 25.2億 -22.4% | 102億 -2.7% | |
| 2016/12 | 39.4億 +27.8% | 20.4億 -9.7% | 19億 -17.8% | 29.3億 +16.1% | 108億 +6.2% | |
| 2017/12 | 32.9億 -16.6% | 18.1億 -11.1% | 18.5億 -2.4% | 26億 -11% | 95.5億 -11.5% | |
| 2018/12 | 27.1億 -17.4% | 22.1億 +21.9% | 22.4億 +21.3% | 25.6億 -1.5% | 97.3億 +1.9% | |
| 2019/12 | 33.1億 +21.8% | 22億 -0.5% | 27.4億 +21.9% | 23.5億 -8.3% | 106億 +8.8% | |
| 2020/12 | 32.4億 -1.9% | 19.4億 -11.6% | 20.9億 -23.5% | 23.6億 +0.5% | 96.4億 -9% | |
| 2021/12 | 29.4億 -9.4% | 15.3億 -21% | 23.2億 +10.8% | 24.5億 +3.7% | 92.4億 -4.2% | |
| 2022/12 | 27.7億 -5.8% | 17.7億 +15.4% | 21.7億 -6.6% | 28.3億 +15.5% | 95.3億 +3.2% | |
| 2023/12 | 38.3億 +38.3% | 23.5億 +33% | 20.3億 -6.4% | 27.5億 -2.9% | 110億 +14.9% | |
| 2024/12 | 38.8億 +1.2% | 18.4億 -21.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 2.59億 | 0.65億 | 0.61億 | 1.94億 | 5.79億 |
| 2014/12 | 3.23億 +24.7% | -0.31億 赤字 | 1億 +63.9% | 1.21億 -37.6% | 5.13億 -11.4% | |
| 2015/12 | 3.43億 +6.2% | 1.08億 | 1.89億 +89% | 0.78億 -35.5% | 7.18億 +40% | |
| 2016/12 | 4.94億 +44% | 0.5億 -53.7% | 0.72億 -61.9% | 1.49億 +91% | 7.65億 +6.5% | |
| 2017/12 | 4.6億 -6.9% | 0.8億 +60% | 1.27億 +76.4% | 1億 -32.9% | 7.67億 +0.3% | |
| 2018/12 | 2.71億 -41.1% | 0.78億 -2.5% | 1.42億 +11.8% | 0.93億 -7% | 5.84億 -23.9% | |
| 2019/12 | 4.03億 +48.7% | 0.69億 -11.5% | 2.18億 +53.5% | 0.99億 +6.5% | 7.89億 +35.1% | |
| 2020/12 | 4.43億 +9.9% | 1.71億 +147.8% | 1.68億 -22.9% | 1.47億 +48.5% | 9.29億 +17.7% | |
| 2021/12 | 5.04億 +13.8% | 0.36億 -78.9% | 2.57億 +53% | 1.35億 -8.2% | 9.32億 +0.3% | |
| 2022/12 | 4.38億 -13.1% | 0.91億 +152.8% | 2.49億 -3.1% | 3億 +122.2% | 10.8億 +15.7% | |
| 2023/12 | 5.99億 +36.8% | 2.26億 +148.4% | 2.37億 -4.8% | 2.66億 -11.3% | 13.3億 +23.2% | |
| 2024/12 | 6.91億 +15.4% | 0.68億 -69.9% | - | - | - | |
| 営業利益率 | 2013/12 | 8% | 2.7% | 2.9% | 7.2% | 5.6% |
| 2014/12 | 9.9% +1.9% | -1.9% 赤字 | 4.4% +1.5% | 3.7% -3.5% | 4.9% -0.7% | |
| 2015/12 | 11.1% +1.2% | 4.8% | 8.2% +3.8% | 3.1% -0.6% | 7.1% +2.2% | |
| 2016/12 | 12.5% +1.4% | 2.5% -2.3% | 3.8% -4.4% | 5.1% +2% | 7.1% ±0% | |
| 2017/12 | 14% +1.5% | 4.4% +1.9% | 6.9% +3.1% | 3.8% -1.3% | 8% +0.9% | |
| 2018/12 | 10% -4% | 3.5% -0.9% | 6.3% -0.6% | 3.6% -0.2% | 6% -2% | |
| 2019/12 | 12.2% +2.2% | 3.1% -0.4% | 8% +1.7% | 4.2% +0.6% | 7.5% +1.5% | |
| 2020/12 | 13.7% +1.5% | 8.8% +5.7% | 8% ±0% | 6.2% +2% | 9.6% +2.1% | |
| 2021/12 | 17.1% +3.4% | 2.3% -6.5% | 11.1% +3.1% | 5.5% -0.7% | 10.1% +0.5% | |
| 2022/12 | 15.8% -1.3% | 5.1% +2.8% | 11.5% +0.4% | 10.6% +5.1% | 11.3% +1.2% | |
| 2023/12 | 15.6% -0.2% | 9.6% +4.5% | 11.7% +0.2% | 9.7% -0.9% | 12.1% +0.8% | |
| 2024/12 | 17.8% +2.2% | 3.7% -5.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| メーカー事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 32.6億 | 11.9億 | 17.4億 | 24.7億 | 86.5億 |
| 2014/12 | 26.7億 -18.2% | 10.3億 -12.9% | 17.5億 +0.5% | 15.9億 -35.7% | 70.3億 -18.7% | |
| 2015/12 | 21.2億 -20.6% | 8.99億 -12.9% | 9.26億 -47% | 15.4億 -3.3% | 54.8億 -22.1% | |
| 2016/12 | 19.6億 -7.4% | 4.73億 -47.4% | 7.59億 -18% | 13.5億 -12.4% | 45.4億 -17.2% | |
| 2017/12 | 15.3億 -21.8% | 8.86億 +87.3% | 13億 +71.1% | 17.5億 +30.2% | 54.7億 +20.5% | |
| 2018/12 | 17.2億 +12% | 11.7億 +31.5% | 9.76億 -24.9% | 15.4億 -12.1% | 54億 -1.3% | |
| 2019/12 | 17.4億 +1.3% | 9.22億 -20.9% | 10.8億 +11.1% | 15.5億 +0.8% | 53億 -1.9% | |
| 2020/12 | 18.1億 +4.2% | 10.9億 +18.2% | 16.1億 +48.9% | 29.4億 +89.5% | 74.6億 +40.8% | |
| 2021/12 | 43.7億 +141% | 12.3億 +12.5% | 14.8億 -8.4% | 14.9億 -49.2% | 85.6億 +14.8% | |
| 2022/12 | 20.3億 -53.4% | 12.7億 +3.8% | 13.5億 -9% | 16.4億 +9.6% | 62.9億 -26.6% | |
| 2023/12 | 25.7億 +26.3% | 15.1億 +18.4% | 14.1億 +4.8% | 21.7億 +32.6% | 76.5億 +21.7% | |
| 2024/12 | 21.6億 -15.9% | 13.1億 -12.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 4.26億 | -0.98億 | 1.31億 | 2.38億 | 6.97億 |
| 2014/12 | 4.6億 +8% | -2.48億 赤字 | -0.2億 赤字 | 1.67億 -29.8% | 3.59億 -48.5% | |
| 2015/12 | 3.65億 -20.7% | -1.66億 赤字 | -0.83億 赤字 | 0.89億 -46.7% | 2.05億 -42.9% | |
| 2016/12 | 4.15億 +13.7% | -2.57億 赤字 | -1.12億 赤字 | 3.34億 +275.3% | 3.8億 +85.4% | |
| 2017/12 | 3.18億 -23.4% | -0.37億 赤字 | 0.74億 | 3.43億 +2.7% | 6.98億 +83.7% | |
| 2018/12 | 4.72億 +48.4% | 1.02億 | 0.69億 -6.8% | 1.26億 -63.3% | 7.69億 +10.2% | |
| 2019/12 | 3.61億 -23.5% | 0.57億 -44.1% | 0.75億 +8.7% | 2.98億 +136.5% | 7.91億 +2.9% | |
| 2020/12 | 3.37億 -6.6% | 0.67億 +17.5% | 2.02億 +169.3% | 7.05億 +136.6% | 13.1億 +65.7% | |
| 2021/12 | 14.7億 +334.7% | 0.59億 -11.9% | 2.45億 +21.3% | 2.67億 -62.1% | 20.4億 +55.3% | |
| 2022/12 | 5.32億 -63.7% | 1.22億 +106.8% | 1.44億 -41.2% | 0.95億 -64.4% | 8.93億 -56.1% | |
| 2023/12 | 7.14億 +34.2% | 1.83億 +50% | 2.3億 +59.7% | 5.25億 +452.6% | 16.5億 +85% | |
| 2024/12 | 5.31億 -25.6% | 2.17億 +18.6% | - | - | - | |
| 営業利益率 | 2013/12 | 13.1% | -8.3% | 7.5% | 9.6% | 8.1% |
| 2014/12 | 17.3% +4.2% | -24% 赤字 | -1.1% 赤字 | 10.5% +0.9% | 5.1% -3% | |
| 2015/12 | 17.2% -0.1% | -18.5% 赤字 | -9% 赤字 | 5.8% -4.7% | 3.7% -1.4% | |
| 2016/12 | 21.2% +4% | -54.3% 赤字 | -14.8% 赤字 | 24.8% +19% | 8.4% +4.7% | |
| 2017/12 | 20.8% -0.4% | -4.2% 赤字 | 5.7% | 19.6% -5.2% | 12.8% +4.4% | |
| 2018/12 | 27.5% +6.7% | 8.8% | 7.1% +1.4% | 8.2% -11.4% | 14.2% +1.4% | |
| 2019/12 | 20.8% -6.7% | 6.2% -2.6% | 6.9% -0.2% | 19.2% +11% | 14.9% +0.7% | |
| 2020/12 | 18.6% -2.2% | 6.1% -0.1% | 12.5% +5.6% | 24% +4.8% | 17.6% +2.7% | |
| 2021/12 | 33.6% +15% | 4.8% -1.3% | 16.6% +4.1% | 17.9% -6.1% | 23.8% +6.2% | |
| 2022/12 | 26.2% -7.4% | 9.6% +4.8% | 10.7% -5.9% | 5.8% -12.1% | 14.2% -9.6% | |
| 2023/12 | 27.8% +1.6% | 12.2% +2.6% | 16.3% +5.6% | 24.2% +18.4% | 21.6% +7.4% | |
| 2024/12 | 24.6% -3.2% | 16.6% +4.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エンジニアリング事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 47.7億 | 8.99億 | 12億 | 28.3億 | 97億 |
| 2014/12 | 61億 +27.8% | 14.1億 +57% | 16億 +32.8% | 33.6億 +18.7% | 125億 +28.5% | |
| 2015/12 | 59.3億 -2.7% | 10.9億 -22.5% | 16.8億 +5.1% | 26.5億 -21% | 114億 -8.9% | |
| 2016/12 | 63.6億 +7.2% | 12.7億 +16% | 15.5億 -7.6% | 32.6億 +23% | 124億 +9.6% | |
| 2017/12 | 57億 -10.3% | 11.8億 -7.4% | 18.7億 +20.6% | 23.5億 -28.1% | 111億 -10.8% | |
| 2018/12 | 64.4億 +12.9% | 18.4億 +56.7% | 24億 +28% | 34.9億 +49% | 142億 +27.7% | |
| 2019/12 | 62.9億 -2.3% | 12億 -35% | 20.8億 -13% | 29.7億 -14.9% | 125億 -11.5% | |
| 2020/12 | 64.9億 +3.1% | 15.1億 +26.3% | 21.4億 +2.7% | 30.1億 +1.4% | 132億 +4.9% | |
| 2021/12 | 74.2億 +14.3% | 15.3億 +1.2% | 15.3億 -28.7% | 42.1億 +39.6% | 147億 +11.6% | |
| 2022/12 | 69.5億 -6.3% | 20.7億 +35.2% | 20.2億 +32.6% | 33.7億 -20% | 144億 -1.9% | |
| 2023/12 | 69.9億 +0.6% | 33.5億 +62% | 31.1億 +53.6% | 42.2億 +25.4% | 177億 +22.6% | |
| 2024/12 | 77.2億 +10.5% | 21.8億 -34.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 7.39億 | -2.02億 | -2.04億 | 2.91億 | 6.24億 |
| 2014/12 | 9.04億 +22.3% | -1.97億 赤字 | -0.56億 赤字 | 2.72億 -6.5% | 9.23億 +47.9% | |
| 2015/12 | 11.8億 +30.3% | -1.92億 赤字 | -0.48億 赤字 | 1.82億 -33.1% | 11.2億 +21.3% | |
| 2016/12 | 10.9億 -7.3% | -2.38億 赤字 | -1.72億 赤字 | 1.19億 -34.6% | 8.01億 -28.5% | |
| 2017/12 | 12億 +10.3% | -2.63億 赤字 | -0.53億 赤字 | 0.82億 -31.1% | 9.7億 +21.1% | |
| 2018/12 | 12.7億 +5.1% | -0.9億 赤字 | 0.15億 | 3.03億 +269.5% | 14.9億 +54% | |
| 2019/12 | 12.5億 -1.2% | -2.31億 赤字 | -0.01億 赤字 | 2.34億 -22.8% | 12.5億 -16.1% | |
| 2020/12 | 14.7億 +17.1% | -0.97億 赤字 | 1.47億 | 3.73億 +59.4% | 18.9億 +50.7% | |
| 2021/12 | 18.7億 +27.9% | -1.61億 赤字 | -1.68億 赤字 | 5.15億 +38.1% | 20.6億 +9.1% | |
| 2022/12 | 16.5億 -12.2% | -0.96億 赤字 | -1.67億 赤字 | 3.82億 -25.8% | 17.6億 -14.4% | |
| 2023/12 | 14.6億 -11.5% | 0.69億 | 1.27億 | 5.3億 +38.7% | 21.8億 +23.7% | |
| 2024/12 | 19.5億 +34.2% | -2.54億 赤字 | - | - | - | |
| 営業利益率 | 2013/12 | 15.5% | -22.5% | -17% | 10.3% | 6.4% |
| 2014/12 | 14.8% -0.7% | -14% 赤字 | -3.5% 赤字 | 8.1% -2.2% | 7.4% +1% | |
| 2015/12 | 19.9% +5.1% | -17.6% 赤字 | -2.9% 赤字 | 6.9% -1.2% | 9.9% +2.5% | |
| 2016/12 | 17.2% -2.7% | -18.8% 赤字 | -11.1% 赤字 | 3.6% -3.3% | 6.4% -3.5% | |
| 2017/12 | 21.1% +3.9% | -22.4% 赤字 | -2.8% 赤字 | 3.5% -0.1% | 8.7% +2.3% | |
| 2018/12 | 19.7% -1.4% | -4.9% 赤字 | 0.6% | 8.7% +5.2% | 10.5% +1.8% | |
| 2019/12 | 19.9% +0.2% | -19.3% 赤字 | -0% | 7.9% -0.8% | 10% -0.5% | |
| 2020/12 | 22.6% +2.7% | -6.4% 赤字 | 6.9% | 12.4% +4.5% | 14.4% +4.4% | |
| 2021/12 | 25.3% +2.7% | -10.5% 赤字 | -11% 赤字 | 12.2% -0.2% | 14% -0.4% | |
| 2022/12 | 23.7% -1.6% | -4.6% 赤字 | -8.3% 赤字 | 11.3% -0.9% | 12.2% -1.8% | |
| 2023/12 | 20.8% -2.9% | 2.1% | 4.1% | 12.6% +1.3% | 12.3% +0.1% | |
| 2024/12 | 25.3% +4.5% | -11.6% 赤字 | - | - | - | |