バッファロー(6676)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 | 計 | IT関連 | その他#2 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 800億 | - | 1百万 | |
| 2017/03 | - | 746億 -6.8% | - | 1百万 ±0% | |
| 2018/03 | - | 723億 -3% | 702億 | 1百万 ±0% | |
| 2019/03 | 359億 | 1090億 +50.7% | 708億 +0.8% | 3百万 +200% | |
| 2020/03 | 347億 -3.4% | 1149億 +5.4% | 786億 +11% | 1百万 -66.7% | |
| 2021/03 | 312億 -10.1% | 1299億 +13.1% | 979億 +24.7% | 1百万 ±0% | |
| 2022/03 | 313億 +0.4% | 1435億 +10.4% | 1122億 +14.5% | 658百万 +999.99% | |
| 2023/03 | 341億 +8.9% | 1421億 -0.9% | 1080億 -3.7% | 449百万 -31.8% | |
| 2024/03 | 390億 +14.2% | 1455億 +2.4% | 1066億 -1.3% | 225百万 -49.9% | |
| 2025/03 | 219億 -43.9% | 1430億 -1.8% | 1211億 +13.6% | 207百万 -8% | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| 営業利益 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 42.3億 | - | 16.6億 | |
| 2017/03 | - | 54.8億 +29.6% | - | 26.7億 +61.1% | |
| 2018/03 | - | 54.1億 -1.4% | 43.1億 | 33.3億 +24.4% | |
| 2019/03 | 11.5億 | 63億 +16.6% | 38.2億 -11.4% | 39.9億 +19.8% | |
| 2020/03 | 19.9億 +73.6% | 53億 -15.9% | 27.4億 -28.4% | 31.9億 -20.1% | |
| 2021/03 | 21.9億 +9.9% | 101億 +90.3% | 79.6億 +190.8% | 25.7億 -19.5% | |
| 2022/03 | 22.2億 +1.5% | 141億 +39.5% | 119億 +48.9% | 44.1億 +71.7% | |
| 2023/03 | 22.1億 -0.4% | 56.5億 -59.9% | 34.4億 -71% | 54.6億 +23.8% | |
| 2024/03 | 33.5億 +51.4% | 37.4億 -33.9% | 3.88億 -88.7% | 93.3億 +70.9% | |
| 2025/03 | 26.3億 -21.5% | 102億 +173.1% | 75.7億 +999.99% | 12億 -87.1% | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| 営業利益率 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 5.3% | - | 166000% | |
| 2017/03 | - | 7.4% +2.1% | - | 267400% +999.99% | |
| 2018/03 | - | 7.5% +0.1% | 6.1% | 332700% +999.99% | |
| 2019/03 | 3.2% | 5.8% -1.7% | 5.4% -0.7% | 132900% -199800% | |
| 2020/03 | 5.7% +2.5% | 4.6% -1.2% | 3.5% -1.9% | 318700% +999.99% | |
| 2021/03 | 7% +1.3% | 7.8% +3.2% | 8.1% +4.6% | 256700% -62000% | |
| 2022/03 | 7.1% +0.1% | 9.8% +2% | 10.6% +2.5% | 669.9% -256030.1% | |
| 2023/03 | 6.5% -0.6% | 4% -5.8% | 3.2% -7.4% | 1215.4% +545.5% | |
| 2024/03 | 8.6% +2.1% | 2.6% -1.4% | 0.4% -2.8% | 4145.3% +999.99% | |
| 2025/03 | 12% +3.4% | 7.1% +4.5% | 6.3% +5.9% | 580.2% -3565.1% | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 23.4億 | - | - | |
| 2020/03 | - | 26.7億 +13.9% | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| 固定資産増加額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 3.2億 | - | 0.82億 | |
| 2017/03 | - | 3.1億 -3.1% | - | 1.22億 +48.8% | |
| 2018/03 | - | 3.19億 +2.9% | 3.14億 | 0.64億 -47.5% | |
| 2019/03 | 24.4億 | 28.9億 +804.7% | 4.3億 +36.9% | 3.15億 +392.2% | |
| 2020/03 | 9.03億 -63% | 14.4億 -50.1% | 4.45億 +3.5% | 2.26億 -28.3% | |
| 2021/03 | 8.12億 -10.1% | 14.7億 +2% | 5.62億 +26.3% | 2.39億 +5.8% | |
| 2022/03 | 9.39億 +15.6% | 21.1億 +43.7% | 11.7億 +108.9% | 8.9億 +272.4% | |
| 2023/03 | 15.7億 +67.5% | 23.8億 +12.5% | 8.04億 -31.5% | 15.6億 +75.3% | |
| 2024/03 | 14.3億 -9.4% | 20.8億 -12.3% | 6.59億 -18% | 11.9億 -23.7% | |
| 2025/03 | 5.11億 -64.1% | 12.8億 -38.6% | 7.69億 +16.7% | 1.83億 -84.6% | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 936 | - | 828 | - | |
| 2020/03 | 809 -13.6% | - | 934 +12.8% | - | |
| 2021/03 | 863 +6.7% | - | 946 +1.3% | - | |
| 2022/03 | 851 -1.4% | - | 1,020 +7.8% | - | |
| 2023/03 | 822 -3.4% | - | 1,076 +5.5% | - | |
| 2024/03 | 846 +2.9% | - | 1,052 -2.2% | - | |
| 2025/03 | - | - | 996 -5.3% | - | |
| 科目 | 年度 | 食品 | 計 | IT関連 | 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 | 874 | - | 257 | - | |
| 2020/03 | 660 -24.5% | - | 277 +7.8% | - | |
| 2021/03 | 529 -19.8% | - | 138 -50.2% | - | |
| 2022/03 | 514 -2.8% | - | 95 -31.2% | - | |
| 2023/03 | 500 -2.7% | - | 83 -12.6% | - | |
| 2024/03 | 493 -1.4% | - | 88 +6% | - | |
| 2025/03 | - | - | 91 +3.4% | - | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| 資産 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 329億 | - | 552億 | |
| 2017/03 | - | 309億 -6% | - | 560億 +1.4% | |
| 2018/03 | - | 292億 -5.5% | 268億 | 568億 +1.5% | |
| 2019/03 | 276億 | 576億 +97.3% | 272億 +1.5% | 692億 +21.7% | |
| 2020/03 | 278億 +0.9% | 599億 +3.9% | 302億 +11.1% | 577億 -16.5% | |
| 2021/03 | 280億 +0.9% | 672億 +12.2% | 377億 +24.9% | 616億 +6.7% | |
| 2022/03 | 283億 +1% | 774億 +15.1% | 490億 +30% | 673億 +9.3% | |
| 2023/03 | 294億 +3.6% | 788億 +1.8% | 494億 +0.8% | 715億 +6.2% | |
| 2024/03 | 234億 -20.2% | 702億 -10.8% | 468億 -5.3% | 646億 -9.6% | |
| 2025/03 | - | 475億 -32.4% | 475億 +1.5% | 471億 -27.1% | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 818百万 | 818百万 | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | 456百万 | - | |
| 2019/03 | - | - | 331百万 -27.4% | - | |
| 2020/03 | - | - | 218百万 -34.1% | - | |
| 2021/03 | - | - | 109百万 -50% | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 計 | IT関連 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 16百万 | - | - | |
| 2017/03 | - | 16百万 ±0% | - | - | |
| 2018/03 | - | 125百万 +681.3% | 125百万 | - | |
| 2019/03 | 77百万 | 242百万 +93.6% | 165百万 +32% | - | |
| 2020/03 | - | 113百万 -53.3% | 113百万 -31.5% | - | |
| 2021/03 | - | 109百万 -3.5% | 109百万 -3.5% | - | |
| 2022/03 | - | 109百万 ±0% | 109百万 ±0% | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 99.1億 | 109億 | 80.5億 | 70.3億 | 359億 |
| 2020/03 | 96.5億 -2.6% | 103億 -6% | 78.8億 -2.1% | 69億 -1.9% | 347億 -3.4% | |
| 2021/03 | 84.1億 -12.8% | 91.2億 -11.1% | 73.7億 -6.5% | 62.9億 -8.8% | 312億 -10.1% | |
| 2022/03 | 84.2億 ±0% | 90.5億 -0.7% | 73.3億 -0.6% | 65.2億 +3.6% | 313億 +0.4% | |
| 2023/03 | 89.8億 +6.7% | 96.7億 +6.8% | 81.9億 +11.7% | 72.7億 +11.5% | 341億 +8.9% | |
| 2024/03 | 102億 +13.7% | 114億 +17.4% | 92.8億 +13.4% | 81.2億 +11.7% | 390億 +14.2% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 5.69億 | 9.05億 | 0.34億 | -3.62億 | 11.5億 |
| 2020/03 | 7.95億 +39.7% | 11.8億 +30.8% | 0.84億 +147.1% | -0.73億 赤字 | 19.9億 +73.6% | |
| 2021/03 | 9.77億 +22.9% | 12.5億 +5.4% | 2.43億 +189.3% | -2.81億 赤字 | 21.9億 +9.9% | |
| 2022/03 | 8.58億 -12.2% | 11.2億 -10.7% | 3.11億 +28% | -0.65億 赤字 | 22.2億 +1.5% | |
| 2023/03 | 10.9億 +27.5% | 12.3億 +10.5% | 1.27億 -59.2% | -2.43億 赤字 | 22.1億 -0.4% | |
| 2024/03 | 11.6億 +5.6% | 18.1億 +46.8% | 6.48億 +410.2% | -2.65億 赤字 | 33.5億 +51.4% | |
| 営業利益率 | 2019/03 | 5.7% | 8.3% | 0.4% | -5.1% | 3.2% |
| 2020/03 | 8.2% +2.5% | 11.5% +3.2% | 1.1% +0.7% | -1.1% 赤字 | 5.7% +2.5% | |
| 2021/03 | 11.6% +3.4% | 13.7% +2.2% | 3.3% +2.2% | -4.5% 赤字 | 7% +1.3% | |
| 2022/03 | 10.2% -1.4% | 12.3% -1.4% | 4.2% +0.9% | -1% 赤字 | 7.1% +0.1% | |
| 2023/03 | 12.2% +2% | 12.7% +0.4% | 1.6% -2.6% | -3.3% 赤字 | 6.5% -0.6% | |
| 2024/03 | 11.3% -0.9% | 15.9% +3.2% | 7% +5.4% | -3.3% 赤字 | 8.6% +2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 計 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 195億 | 195億 | 218億 | 193億 | 800億 |
| 2017/03 | 181億 -6.8% | 177億 -9.1% | 205億 -6.4% | 183億 -5.1% | 746億 -6.8% | |
| 2018/03 | 178億 -1.7% | 175億 -0.9% | 185億 -9.5% | 185億 +1% | 723億 -3% | |
| 2019/03 | 267億 +49.7% | 283億 +61.5% | 281億 +51.9% | 259億 +40.2% | 1090億 +50.7% | |
| 2020/03 | 270億 +1.4% | 309億 +9% | 293億 +4.4% | 276億 +6.7% | 1149億 +5.4% | |
| 2021/03 | 302億 +11.6% | 321億 +4.1% | 337億 +14.9% | 339億 +22.7% | 1299億 +13.1% | |
| 2022/03 | 359億 +19.1% | 339億 +5.4% | 375億 +11.2% | 362億 +6.8% | 1435億 +10.4% | |
| 2023/03 | 342億 -4.9% | 343億 +1.2% | 384億 +2.4% | 353億 -2.5% | 1421億 -0.9% | |
| 2024/03 | 347億 +1.5% | 353億 +2.9% | 390億 +1.5% | 367億 +3.8% | 1455億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 11.1億 | 7.02億 | 15.8億 | 8.4億 | 42.3億 |
| 2017/03 | 12.7億 +14.4% | 12.4億 +76.5% | 20.5億 +29.9% | 9.22億 +9.8% | 54.8億 +29.6% | |
| 2018/03 | 13.6億 +7.1% | 12.6億 +1.3% | 13.5億 -34% | 14.4億 +56.1% | 54.1億 -1.4% | |
| 2019/03 | 16.9億 +23.8% | 21.1億 +68% | 16.3億 +20.4% | 8.83億 -38.6% | 63億 +16.6% | |
| 2020/03 | 14.5億 -13.8% | 22.3億 +5.8% | 8.08億 -50.3% | 8.07億 -8.6% | 53億 -15.9% | |
| 2021/03 | 13.3億 -8.7% | 32.2億 +44.1% | 31.1億 +284.4% | 24.4億 +202.1% | 101億 +90.3% | |
| 2022/03 | 35.8億 +170.1% | 39.6億 +23.2% | 33.2億 +7% | 32.1億 +31.6% | 141億 +39.5% | |
| 2023/03 | 20.2億 -43.6% | 18.7億 -52.8% | 11.4億 -65.8% | 6.23億 -80.6% | 56.5億 -59.9% | |
| 2024/03 | 10.8億 -46.5% | 13.1億 -30.2% | 16.2億 +42.8% | -2.75億 赤字 | 37.4億 -33.9% | |
| 営業利益率 | 2016/03 | 5.7% | 3.6% | 7.2% | 4.4% | 5.3% |
| 2017/03 | 7% +1.3% | 7% +3.4% | 10% +2.8% | 5% +0.6% | 7.4% +2.1% | |
| 2018/03 | 7.6% +0.6% | 7.2% +0.2% | 7.3% -2.7% | 7.8% +2.8% | 7.5% +0.1% | |
| 2019/03 | 6.3% -1.3% | 7.4% +0.2% | 5.8% -1.5% | 3.4% -4.4% | 5.8% -1.7% | |
| 2020/03 | 5.4% -0.9% | 7.2% -0.2% | 2.8% -3% | 2.9% -0.5% | 4.6% -1.2% | |
| 2021/03 | 4.4% -1% | 10% +2.8% | 9.2% +6.4% | 7.2% +4.3% | 7.8% +3.2% | |
| 2022/03 | 10% +5.6% | 11.7% +1.7% | 8.9% -0.3% | 8.9% +1.7% | 9.8% +2% | |
| 2023/03 | 5.9% -4.1% | 5.5% -6.2% | 3% -5.9% | 1.8% -7.1% | 4% -5.8% | |
| 2024/03 | 3.1% -2.8% | 3.7% -1.8% | 4.2% +1.2% | -0.8% 赤字 | 2.6% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| IT関連 | ||||||
| 売上高 1Q2Q 3Q | 2018/03 | 174億 | 171億 | 178億 | 179億 | 702億 |
| 2019/03 | 162億 -7.1% | 168億 -1.9% | 195億 +9.5% | 183億 +2.4% | 708億 +0.8% | |
| 2020/03 | 170億 +5.2% | 203億 +20.4% | 209億 +7.1% | 204億 +11.5% | 786億 +11% | |
| 2021/03 | 216億 +26.5% | 228億 +12.6% | 261億 +25.3% | 274億 +34.5% | 979億 +24.7% | |
| 2022/03 | 275億 +27.6% | 248億 +8.8% | 302億 +15.4% | 297億 +8.2% | 1122億 +14.5% | |
| 2023/03 | 252億 -8.4% | 246億 -0.9% | 302億 +0.1% | 280億 -5.5% | 1080億 -3.7% | |
| 2024/03 | 245億 -2.9% | 239億 -2.9% | 297億 -1.7% | 285億 +1.8% | 1066億 -1.3% | |
| 営業利益 1Q2Q 3Q | 2018/03 | 11.5億 | 10.3億 | 10.6億 | 10.8億 | 43.1億 |
| 2019/03 | 7.82億 -31.8% | 8.5億 -17.6% | 12.5億 +17.9% | 9.45億 -12.5% | 38.2億 -11.4% | |
| 2020/03 | 5.08億 -35% | 9.14億 +7.5% | 5.34億 -57.1% | 7.82億 -17.2% | 27.4億 -28.4% | |
| 2021/03 | 3.86億 -24% | 19.8億 +116.4% | 28億 +424.5% | 28億 +257.8% | 79.6億 +190.8% | |
| 2022/03 | 27.2億 +605.4% | 28.5億 +43.9% | 30.1億 +7.5% | 32.8億 +17% | 119億 +48.9% | |
| 2023/03 | 9.26億 -66% | 6.38億 -77.6% | 10.1億 -66.5% | 8.66億 -73.6% | 34.4億 -71% | |
| 2024/03 | -0.73億 赤字 | -5.04億 赤字 | 9.76億 -3.4% | -0.11億 赤字 | 3.88億 -88.7% | |
| 営業利益率 | 2018/03 | 6.6% | 6% | 5.9% | 6% | 6.1% |
| 2019/03 | 4.8% -1.8% | 5.1% -0.9% | 6.4% +0.5% | 5.2% -0.8% | 5.4% -0.7% | |
| 2020/03 | 3% -1.8% | 4.5% -0.6% | 2.6% -3.8% | 3.8% -1.4% | 3.5% -1.9% | |
| 2021/03 | 1.8% -1.2% | 8.7% +4.2% | 10.7% +8.1% | 10.2% +6.4% | 8.1% +4.6% | |
| 2022/03 | 9.9% +8.1% | 11.5% +2.8% | 10% -0.7% | 11% +0.8% | 10.6% +2.5% | |
| 2023/03 | 3.7% -6.2% | 2.6% -8.9% | 3.3% -6.7% | 3.1% -7.9% | 3.2% -7.4% | |
| 2024/03 | -0.3% 赤字 | -2.1% 赤字 | 3.3% ±0% | -0% | 0.4% -2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他#2 | ||||||
| 売上高 | 2016/03 | 0 | 0 | 0 | 1百万 | 1百万 |
| 2017/03 | 0 | 0 | 0 | 1百万 ±0% | 1百万 ±0% | |
| 2018/03 | 0 | 0 | 0 | 1百万 ±0% | 1百万 ±0% | |
| 2019/03 | 1百万 | 1百万 | 1百万 | 0 | 3百万 +200% | |
| 2020/03 | 0 | 0 | 0 | 1百万 | 1百万 -66.7% | |
| 2021/03 | 0 | 0 | 0 | 1百万 ±0% | 1百万 ±0% | |
| 2022/03 | 164百万 | 172百万 | 170百万 | 152百万 +999.99% | 658百万 +999.99% | |
| 2023/03 | 129百万 -21.3% | 119百万 -30.8% | 106百万 -37.6% | 95百万 -37.5% | 449百万 -31.8% | |
| 2024/03 | 55百万 -57.4% | 60百万 -49.6% | 60百万 -43.4% | 50百万 -47.4% | 225百万 -49.9% | |
| 営業利益 | 2016/03 | 3.55億 | -0.48億 | -0.27億 | 13.8億 | 16.6億 |
| 2017/03 | 8.88億 +150.1% | -0.23億 赤字 | 0.18億 | 17.9億 +29.8% | 26.7億 +61.1% | |
| 2018/03 | 6.48億 -27% | -0.65億 赤字 | -0.49億 赤字 | 27.9億 +55.9% | 33.3億 +24.4% | |
| 2019/03 | 11.9億 +82.9% | -1.24億 赤字 | -1.1億 赤字 | 30.4億 +8.7% | 39.9億 +19.8% | |
| 2020/03 | 11億 -7.4% | -2.84億 赤字 | -3.24億 赤字 | 27億 -11.1% | 31.9億 -20.1% | |
| 2021/03 | 11億 ±0% | -1.41億 赤字 | -3.46億 赤字 | 19.6億 -27.5% | 25.7億 -19.5% | |
| 2022/03 | 21.2億 +93% | -4.1億 赤字 | -2.15億 赤字 | 29.2億 +49% | 44.1億 +71.7% | |
| 2023/03 | 8.07億 -61.9% | -2.56億 赤字 | -2.27億 赤字 | 51.3億 +76% | 54.6億 +23.8% | |
| 2024/03 | 3.52億 -56.4% | -3.55億 赤字 | -3.6億 赤字 | 96.9億 +88.8% | 93.3億 +70.9% | |
| 営業利益率 | 2016/03 | - | - | - | 138000% | 166000% |
| 2017/03 | - | - | - | 179100% +999.99% | 267400% +999.99% | |
| 2018/03 | - | - | - | 279300% +999.99% | 332700% +999.99% | |
| 2019/03 | 118500% | -12400% 赤字 | -11000% 赤字 | - | - | |
| 2020/03 | - | - | - | 269800% | 318700% | |
| 2021/03 | - | - | - | 195700% -74100% | 256700% -62000% | |
| 2022/03 | 1290.9% | -238.4% 赤字 | -126.5% 赤字 | 1918.4% -193781.6% | 669.9% -256030.1% | |
| 2023/03 | 625.6% -665.3% | -215.1% 赤字 | -214.2% 赤字 | 5403.2% +999.99% | 1215.4% +545.5% | |
| 2024/03 | 640% +14.4% | -591.7% 赤字 | -600% 赤字 | 19380% +999.99% | 4145.3% +999.99% | |