新明和工業(7224)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 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 261億 | 233億 | 658億 | - | 272億 | 84.9億 |
| 2014/03 | 341億 +30.4% | 244億 +4.7% | 773億 +17.5% | - | 283億 +4.1% | 99.4億 +17.1% | |
| 2015/03 | 411億 +20.8% | 279億 +14.6% | 848億 +9.6% | - | 274億 -3% | 118億 +19.1% | |
| 2016/03 | 473億 +14.9% | 302億 +8% | 875億 +3.2% | - | 294億 +7% | 96.8億 -18.3% | |
| 2017/03 | 390億 -17.4% | 295億 -2.3% | 893億 +2.1% | - | 311億 +6.1% | 123億 +26.8% | |
| 2018/03 | 407億 +4.3% | 301億 +2.2% | 903億 +1.1% | - | 320億 +2.7% | 142億 +16% | |
| 2019/03 | 436億 +7.2% | 338億 +12.3% | 923億 +2.2% | - | 339億 +5.9% | 137億 -4.1% | |
| 2020/03 | 390億 -10.7% | 384億 +13.5% | 946億 +2.5% | - | 378億 +11.6% | 175億 +28% | |
| 2021/03 | 260億 -33.4% | 372億 -3.1% | 948億 +0.2% | - | 352億 -6.8% | 161億 -8.1% | |
| 2022/03 | 191億 -26.3% | 256億 -31.3% | 972億 +2.5% | 208億 | 381億 +8.1% | 160億 -0.1% | |
| 2023/03 | 231億 +20.9% | 334億 +30.8% | 913億 -6% | 245億 +17.8% | 386億 +1.4% | 142億 -11.6% | |
| 2024/03 | 319億 +37.9% | 430億 +28.6% | 1005億 +10.1% | 263億 +7.5% | 413億 +7% | 140億 -1.6% | |
| 2025/03 | 337億 +5.6% | 333億 -22.6% | 1082億 +7.6% | 275億 +4.5% | 457億 +10.7% | 180億 +28.9% | |
| 2026/03 | - | - | - | - | - | 178億 -1% | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 営業利益 | 2013/03 | 13.6億 | 12.7億 | 37.7億 | - | 14.7億 | 2.85億 |
| 2014/03 | 46.7億 +243% | 20.4億 +60.1% | 50.1億 +32.7% | - | 8.99億 -39% | 3.18億 +11.6% | |
| 2015/03 | 52.6億 +12.8% | 18.8億 -7.8% | 69.3億 +38.3% | - | 13.3億 +47.9% | 4.39億 +38.1% | |
| 2016/03 | 65.5億 +24.4% | 19.9億 +5.7% | 67.5億 -2.6% | - | 18.1億 +36.4% | 7.96億 +81.3% | |
| 2017/03 | 20億 -69.4% | 22.2億 +11.8% | 83.5億 +23.7% | - | 18.5億 +2% | 9.6億 +20.6% | |
| 2018/03 | 13.7億 -31.6% | 24.7億 +11.2% | 63.1億 -24.4% | - | 17.8億 -3.8% | 10.5億 +9.3% | |
| 2019/03 | 6.49億 -52.6% | 24.7億 +0.2% | 65.4億 +3.7% | - | 23.4億 +31.6% | 10.4億 -1.1% | |
| 2020/03 | 15.5億 +139% | 27.5億 +11.1% | 68億 +3.9% | - | 32.2億 +37.6% | 11.9億 +15% | |
| 2021/03 | -8.08億 赤字 | 29.9億 +8.8% | 67.1億 -1.4% | - | 32.3億 +0.2% | 14.5億 +21.1% | |
| 2022/03 | -8.75億 赤字 | 17.2億 -42.3% | 53.5億 -20.2% | 31.5億 | 30.7億 -5% | 9.55億 -33.9% | |
| 2023/03 | 14億 | 29.2億 +69.5% | 7.07億 -86.8% | 39.2億 +24.3% | 26.9億 -12.4% | 7.39億 -22.6% | |
| 2024/03 | 21.9億 +56.5% | 33.6億 +14.9% | 23.1億 +227.2% | 41億 +4.8% | 27.7億 +2.9% | 6.67億 -9.7% | |
| 2025/03 | 19.7億 -9.9% | 22.1億 -34.3% | 49億 +111.8% | 43.8億 +6.8% | 33.3億 +20.5% | 14.6億 +119.2% | |
| 2026/03 | - | - | - | - | - | 15.1億 +3.4% | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 営業利益率 | 2013/03 | 5.2% | 5.5% | 5.7% | - | 5.4% | 3.4% |
| 2014/03 | 13.7% +8.5% | 8.4% +2.9% | 6.5% +0.8% | - | 3.2% -2.2% | 3.2% -0.2% | |
| 2015/03 | 12.8% -0.9% | 6.7% -1.7% | 8.2% +1.7% | - | 4.8% +1.6% | 3.7% +0.5% | |
| 2016/03 | 13.9% +1.1% | 6.6% -0.1% | 7.7% -0.5% | - | 6.2% +1.4% | 8.2% +4.5% | |
| 2017/03 | 5.1% -8.8% | 7.5% +0.9% | 9.3% +1.6% | - | 5.9% -0.3% | 7.8% -0.4% | |
| 2018/03 | 3.4% -1.7% | 8.2% +0.7% | 7% -2.3% | - | 5.6% -0.3% | 7.4% -0.4% | |
| 2019/03 | 1.5% -1.9% | 7.3% -0.9% | 7.1% +0.1% | - | 6.9% +1.3% | 7.6% +0.2% | |
| 2020/03 | 4% +2.5% | 7.2% -0.1% | 7.2% +0.1% | - | 8.5% +1.6% | 6.8% -0.8% | |
| 2021/03 | -3.1% 赤字 | 8% +0.8% | 7.1% -0.1% | - | 9.2% +0.7% | 9% +2.2% | |
| 2022/03 | -4.6% 赤字 | 6.7% -1.3% | 5.5% -1.6% | 15.2% | 8% -1.2% | 6% -3% | |
| 2023/03 | 6% | 8.7% +2% | 0.8% -4.7% | 16% +0.8% | 7% -1% | 5.2% -0.8% | |
| 2024/03 | 6.9% +0.9% | 7.8% -0.9% | 2.3% +1.5% | 15.6% -0.4% | 6.7% -0.3% | 4.8% -0.4% | |
| 2025/03 | 5.8% -1.1% | 6.6% -1.2% | 4.5% +2.2% | 15.9% +0.3% | 7.3% +0.6% | 8.1% +3.3% | |
| 2026/03 | - | - | - | - | - | 8.5% +0.4% | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 286百万 | 812百万 | 683百万 | - | 511百万 | 12百万 | |
| 2020/03 | 169百万 -40.9% | 688百万 -15.3% | 779百万 +14.1% | - | 502百万 -1.8% | 7百万 -41.7% | |
| 2021/03 | 159百万 -5.9% | 632百万 -8.1% | 846百万 +8.6% | - | 482百万 -4% | 14百万 +100% | |
| 2022/03 | 159百万 ±0% | 556百万 -12% | 845百万 -0.1% | - | 502百万 +4.1% | 10百万 -28.6% | |
| 2023/03 | 138百万 -13.2% | 404百万 -27.3% | 784百万 -7.2% | 217百万 | 592百万 +17.9% | 14百万 +40% | |
| 2024/03 | 176百万 +27.5% | 276百万 -31.7% | 869百万 +10.8% | 194百万 -10.6% | 588百万 -0.7% | - | |
| 2025/03 | 818百万 +364.8% | 378百万 +37% | 782百万 -10% | 231百万 +19.1% | 627百万 +6.6% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 436百万 | 5.91億 | 38.3億 | - | 185百万 | 888百万 | |
| 2020/03 | 534百万 +22.5% | 14.6億 +147.7% | 25.6億 -33.1% | - | 249百万 +34.6% | 646百万 -27.3% | |
| 2021/03 | 581百万 +8.8% | 14.9億 +1.8% | 23.8億 -7.1% | - | 830百万 +233.3% | 176百万 -72.8% | |
| 2022/03 | 144百万 -75.2% | 9.3億 -37.6% | 17.1億 -28.2% | - | 344百万 -58.6% | 229百万 +30.1% | |
| 2023/03 | 141百万 -2.1% | 3.56億 -61.7% | 16.5億 -3.4% | 7.86億 | 374百万 +8.7% | 914百万 +299.1% | |
| 2024/03 | 486百万 +244.7% | 7.4億 +107.9% | 36.2億 +119.7% | 13.1億 +66.3% | 582百万 +55.6% | 273百万 -70.1% | |
| 2025/03 | 509百万 +4.7% | 5.94億 -19.7% | 28.3億 -22% | 17.8億 +36% | 895百万 +53.8% | 325百万 +19% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 固定資産増加額 | 2013/03 | 21.6億 | 3.84億 | 19.3億 | - | 2.9億 | 144百万 |
| 2014/03 | 14.2億 -34.3% | 4.79億 +24.7% | 31.4億 +62.8% | - | 4.51億 +55.5% | 254百万 +76.4% | |
| 2015/03 | 7.26億 -48.8% | 7.19億 +50.1% | 23.3億 -25.7% | - | 4.32億 -4.2% | 63百万 -75.2% | |
| 2016/03 | 17億 +134.7% | 6.47億 -10% | 25億 +7.5% | - | 4.61億 +6.7% | 109百万 +73% | |
| 2017/03 | 30.3億 +77.7% | 6.3億 -2.6% | 26.1億 +4.1% | - | 3.91億 -15.2% | 120百万 +10.1% | |
| 2018/03 | 8.47億 -72% | 7.86億 +24.8% | 39.3億 +50.9% | - | 7.66億 +95.9% | 209百万 +74.2% | |
| 2019/03 | 4.95億 -41.6% | 7.05億 -10.3% | 41億 +4.3% | - | 2.75億 -64.1% | 902百万 +331.6% | |
| 2020/03 | 6.92億 +39.8% | 15.2億 +115.6% | 29.1億 -29.2% | - | 3.84億 +39.6% | 683百万 -24.3% | |
| 2021/03 | 6.07億 -12.3% | 15.8億 +3.6% | 26.7億 -8.2% | - | 11.5億 +199.7% | 205百万 -70% | |
| 2022/03 | 1.44億 -76.3% | 4.87億 -69.1% | 17.1億 -36.1% | 4.42億 | 3.44億 -70.1% | 229百万 +11.7% | |
| 2023/03 | 1.41億 -2.1% | 3.56億 -26.9% | 16.5億 -3.4% | 7.86億 +77.8% | 3.74億 +8.7% | 914百万 +299.1% | |
| 2024/03 | 4.86億 +244.7% | 7.4億 +107.9% | 36.2億 +119.7% | 13.1億 +66.3% | 5.82億 +55.6% | 273百万 -70.1% | |
| 2025/03 | 5.09億 +4.7% | 5.94億 -19.7% | 28.3億 -22% | 17.8億 +36% | 8.95億 +53.8% | 325百万 +19% | |
| 2026/03 | - | - | - | - | - | 209百万 -35.7% | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 854 | 959 | 1,765 | - | 985 | 367 | |
| 2020/03 | 787 -7.8% | 994 +3.6% | 1,827 +3.5% | - | 994 +0.9% | 364 -0.8% | |
| 2021/03 | 699 -11.2% | 1,057 +6.3% | 1,915 +4.8% | - | 1,140 +14.7% | 367 +0.8% | |
| 2022/03 | 796 +13.9% | 1,183 +11.9% | 2,165 +13.1% | - | 1,152 +1.1% | 372 +1.4% | |
| 2023/03 | 838 +5.3% | 622 -47.4% | 2,193 +1.3% | 610 | 1,176 +2.1% | 374 +0.5% | |
| 2024/03 | 894 +6.7% | 665 +6.9% | 2,250 +2.6% | 651 +6.7% | 1,224 +4.1% | 372 -0.5% | |
| 2025/03 | 999 +11.7% | 712 +7.1% | 2,307 +2.5% | 675 +3.7% | 1,272 +3.9% | 378 +1.6% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | 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 | 23 | 308 | 28 | - | 44 | 101 | |
| 2020/03 | 12 -47.8% | 326 +5.8% | 27 -3.6% | - | 47 +6.8% | 99 -2% | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 資産 | 2013/03 | 399億 | 190億 | 504億 | - | 152億 | 109億 |
| 2014/03 | 413億 +3.4% | 193億 +1.8% | 595億 +17.9% | - | 152億 -0.2% | 108億 -1.2% | |
| 2015/03 | 450億 +9% | 233億 +20.7% | 651億 +9.5% | - | 158億 +4.4% | 126億 +16.8% | |
| 2016/03 | 487億 +8.3% | 243億 +4.1% | 655億 +0.6% | - | 153億 -3.5% | 226億 +79.7% | |
| 2017/03 | 469億 -3.6% | 250億 +2.9% | 683億 +4.2% | - | 153億 +0.2% | 299億 +32.4% | |
| 2018/03 | 409億 -12.8% | 260億 +4% | 718億 +5.2% | - | 182億 +19.3% | 237億 -20.8% | |
| 2019/03 | 388億 -5.3% | 389億 +49.9% | 770億 +7.2% | - | 200億 +9.7% | 263億 +10.8% | |
| 2020/03 | 380億 -1.9% | 380億 -2.4% | 784億 +1.9% | - | 201億 +0.2% | 243億 -7.7% | |
| 2021/03 | 335億 -11.8% | 389億 +2.4% | 767億 -2.2% | - | 207億 +3% | 252億 +3.7% | |
| 2022/03 | 340億 +1.5% | 260億 -33.1% | 773億 +0.7% | 196億 | 229億 +11% | 246億 -2.3% | |
| 2023/03 | 340億 -0.1% | 304億 +17% | 770億 -0.4% | 206億 +5.1% | 246億 +7.5% | 256億 +4.1% | |
| 2024/03 | 433億 +27.5% | 358億 +17.7% | 831億 +7.9% | 242億 +17.7% | 267億 +8.3% | 309億 +20.8% | |
| 2025/03 | 446億 +2.9% | 287億 -19.8% | 898億 +8.1% | 250億 +3.3% | 328億 +22.7% | 302億 -2.1% | |
| 2026/03 | - | - | - | - | - | 287億 -5.2% | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | 11億 | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| のれん(相殺前) | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | 226百万 | - | - | - | - | |
| 2020/03 | - | 172百万 -23.9% | - | - | - | - | |
| 2021/03 | - | 130百万 -24.4% | - | - | - | - | |
| 2022/03 | - | 88百万 -32.3% | - | 241百万 | - | - | |
| 2023/03 | - | 48百万 -45.5% | - | 203百万 -15.8% | - | - | |
| 2024/03 | - | - | - | 152百万 -25.1% | - | - | |
| 2025/03 | - | - | - | 89百万 -41.4% | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | 43百万 | - | - | - | - | |
| 2021/03 | - | 43百万 ±0% | - | - | 122百万 | - | |
| 2022/03 | - | 44百万 +2.3% | - | 26百万 | - | - | |
| 2023/03 | - | 48百万 +9.1% | - | 58百万 +123.1% | - | - | |
| 2024/03 | - | 50百万 +4.2% | - | 60百万 +3.4% | - | - | |
| 2025/03 | - | - | - | 59百万 -1.7% | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 航空機 | 産機・環境システム | 特装車 | 流体 | パーキングシステム | その他 |
| 負ののれん償却額 | 2013/03 | - | - | 49百万 | - | 12百万 | 31百万 |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 航空機 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 74.7億 | 82.1億 | 80.2億 | 104億 | 341億 |
| 2015/03 | 91.4億 +22.3% | 97.7億 +18.9% | 102億 +27.7% | 120億 +15.7% | 411億 +20.8% | |
| 2016/03 | 107億 +17.2% | 120億 +23.3% | 104億 +1.3% | 141億 +17.8% | 473億 +14.9% | |
| 2017/03 | 106億 -1% | 93.1億 -22.7% | 89億 -14.2% | 102億 -27.8% | 390億 -17.4% | |
| 2018/03 | 97.7億 -7.9% | 94.5億 +1.4% | 87.9億 -1.3% | 127億 +24.4% | 407億 +4.3% | |
| 2019/03 | 98.5億 +0.8% | 107億 +13.4% | 114億 +30.2% | 116億 -8.3% | 436億 +7.2% | |
| 2020/03 | 90億 -8.6% | 98.7億 -7.8% | 104億 -8.7% | 96.4億 -17.2% | 390億 -10.7% | |
| 2021/03 | 58.9億 -34.6% | 73.6億 -25.4% | 83.6億 -20% | 43.5億 -54.9% | 260億 -33.4% | |
| 2022/03 | 40.8億 -30.8% | 61.1億 -17% | 51.3億 -38.6% | 38.2億 -12.2% | 191億 -26.3% | |
| 2023/03 | 54.2億 +33% | 61億 -0.2% | 51.6億 +0.6% | 64.5億 +69% | 231億 +20.9% | |
| 2024/03 | 67.6億 +24.7% | 79.6億 +30.5% | 78.7億 +52.5% | 93.3億 +44.5% | 319億 +37.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13.8億 | 13.9億 | 13.3億 | 5.65億 | 46.7億 |
| 2015/03 | 12億 -12.5% | 12.6億 -9.5% | 18.5億 +38.5% | 9.54億 +68.8% | 52.6億 +12.8% | |
| 2016/03 | 28.9億 +140.6% | 26.1億 +106.9% | 3.31億 -82.1% | 7.16億 -24.9% | 65.5億 +24.4% | |
| 2017/03 | 6.89億 -76.2% | 4.25億 -83.7% | 8.73億 +163.7% | 0.13億 -98.2% | 20億 -69.4% | |
| 2018/03 | 9.46億 +37.3% | 7.64億 +79.8% | 1.64億 -81.2% | -5.06億 赤字 | 13.7億 -31.6% | |
| 2019/03 | 3.07億 -67.5% | 3.65億 -52.2% | 5.62億 +242.7% | -5.85億 赤字 | 6.49億 -52.6% | |
| 2020/03 | 7.92億 +158% | 2.17億 -40.5% | 3.76億 -33.1% | 1.66億 | 15.5億 +139% | |
| 2021/03 | -1.36億 赤字 | -0.31億 赤字 | 2.07億 -44.9% | -8.48億 赤字 | -8.08億 赤字 | |
| 2022/03 | -3.48億 赤字 | -0.83億 赤字 | 0.21億 -89.9% | -4.65億 赤字 | -8.75億 赤字 | |
| 2023/03 | 1.62億 | 5.89億 | 5.34億 +999.99% | 1.12億 | 14億 | |
| 2024/03 | 3.94億 +143.2% | 6.58億 +11.7% | 7.02億 +31.5% | 4.33億 +286.6% | 21.9億 +56.5% | |
| 営業利益率 | 2014/03 | 18.4% | 16.9% | 16.6% | 5.5% | 13.7% |
| 2015/03 | 13.2% -5.2% | 12.9% -4% | 18% +1.4% | 8% +2.5% | 12.8% -0.9% | |
| 2016/03 | 27% +13.8% | 21.6% +8.7% | 3.2% -14.8% | 5.1% -2.9% | 13.9% +1.1% | |
| 2017/03 | 6.5% -20.5% | 4.6% -17% | 9.8% +6.6% | 0.1% -5% | 5.1% -8.8% | |
| 2018/03 | 9.7% +3.2% | 8.1% +3.5% | 1.9% -7.9% | -4% 赤字 | 3.4% -1.7% | |
| 2019/03 | 3.1% -6.6% | 3.4% -4.7% | 4.9% +3% | -5% 赤字 | 1.5% -1.9% | |
| 2020/03 | 8.8% +5.7% | 2.2% -1.2% | 3.6% -1.3% | 1.7% | 4% +2.5% | |
| 2021/03 | -2.3% 赤字 | -0.4% 赤字 | 2.5% -1.1% | -19.5% 赤字 | -3.1% 赤字 | |
| 2022/03 | -8.5% 赤字 | -1.4% 赤字 | 0.4% -2.1% | -12.2% 赤字 | -4.6% 赤字 | |
| 2023/03 | 3% | 9.7% | 10.3% +9.9% | 1.7% | 6% | |
| 2024/03 | 5.8% +2.8% | 8.3% -1.4% | 8.9% -1.4% | 4.6% +2.9% | 6.9% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産機・環境システム | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 33.3億 | 46.2億 | 53.1億 | 111億 | 244億 |
| 2015/03 | 39.3億 +18.1% | 56.3億 +21.9% | 61.4億 +15.6% | 122億 +10% | 279億 +14.6% | |
| 2016/03 | 48.1億 +22.3% | 69.7億 +23.8% | 72.2億 +17.6% | 112億 -8.7% | 302億 +8% | |
| 2017/03 | 49.1億 +2.1% | 58.8億 -15.6% | 64.6億 -10.5% | 122億 +9.4% | 295億 -2.3% | |
| 2018/03 | 49.2億 +0.3% | 66.1億 +12.4% | 68.5億 +6% | 117億 -3.9% | 301億 +2.2% | |
| 2019/03 | 53.2億 +8.1% | 72億 +9.1% | 88.8億 +29.6% | 124億 +5.8% | 338億 +12.3% | |
| 2020/03 | 67.9億 +27.6% | 89.8億 +24.7% | 80.6億 -9.2% | 145億 +17.1% | 384億 +13.5% | |
| 2021/03 | 64.6億 -4.9% | 75.7億 -15.8% | 80.9億 +0.3% | 151億 +3.8% | 372億 -3.1% | |
| 2022/03 | 48.5億 -24.9% | 52.9億 -30.2% | 59億 -27.1% | 95.3億 -36.8% | 256億 -31.3% | |
| 2023/03 | 60.7億 +25.2% | 93.4億 +76.7% | 92.1億 +56.1% | 88.1億 -7.5% | 334億 +30.8% | |
| 2024/03 | 80.9億 +33.3% | 116億 +24.3% | 93.6億 +1.7% | 139億 +58% | 430億 +28.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -2.96億 | -0.74億 | 1.87億 | 22.2億 | 20.4億 |
| 2015/03 | -4億 赤字 | 0.7億 | 1.74億 -7% | 20.3億 -8.4% | 18.8億 -7.8% | |
| 2016/03 | -3.89億 赤字 | 1.87億 +167.1% | 2.96億 +70.1% | 18.9億 -7% | 19.9億 +5.7% | |
| 2017/03 | -2.85億 赤字 | 0.12億 -93.6% | 3.8億 +28.4% | 21.1億 +11.7% | 22.2億 +11.8% | |
| 2018/03 | -2.8億 赤字 | 2.52億 +999.99% | 4.73億 +24.5% | 20.2億 -4.2% | 24.7億 +11.2% | |
| 2019/03 | -3.99億 赤字 | 0.84億 -66.7% | 6.25億 +32.1% | 21.6億 +7% | 24.7億 +0.2% | |
| 2020/03 | -4.53億 赤字 | 4.2億 +400% | 1.51億 -75.8% | 26.3億 +21.5% | 27.5億 +11.1% | |
| 2021/03 | -2.64億 赤字 | 1.68億 -60% | 4.64億 +207.3% | 26.2億 -0.3% | 29.9億 +8.8% | |
| 2022/03 | 0.04億 | 2.47億 +47% | 2.96億 -36.2% | 11.8億 -55.1% | 17.2億 -42.3% | |
| 2023/03 | 5.11億 +999.99% | 7.44億 +201.2% | 10.1億 +241.9% | 6.56億 -44.3% | 29.2億 +69.5% | |
| 2024/03 | 5.89億 +15.3% | 11.9億 +60.2% | 0.55億 -94.6% | 15.2億 +132.2% | 33.6億 +14.9% | |
| 営業利益率 | 2014/03 | -8.9% | -1.6% | 3.5% | 20% | 8.4% |
| 2015/03 | -10.2% 赤字 | 1.2% | 2.8% -0.7% | 16.6% -3.4% | 6.7% -1.7% | |
| 2016/03 | -8.1% 赤字 | 2.7% +1.5% | 4.1% +1.3% | 16.9% +0.3% | 6.6% -0.1% | |
| 2017/03 | -5.8% 赤字 | 0.2% -2.5% | 5.9% +1.8% | 17.3% +0.4% | 7.5% +0.9% | |
| 2018/03 | -5.7% 赤字 | 3.8% +3.6% | 6.9% +1% | 17.3% ±0% | 8.2% +0.7% | |
| 2019/03 | -7.5% 赤字 | 1.2% -2.6% | 7% +0.1% | 17.4% +0.1% | 7.3% -0.9% | |
| 2020/03 | -6.7% 赤字 | 4.7% +3.5% | 1.9% -5.1% | 18.1% +0.7% | 7.2% -0.1% | |
| 2021/03 | -4.1% 赤字 | 2.2% -2.5% | 5.7% +3.8% | 17.4% -0.7% | 8% +0.8% | |
| 2022/03 | 0.1% | 4.7% +2.5% | 5% -0.7% | 12.3% -5.1% | 6.7% -1.3% | |
| 2023/03 | 8.4% +8.3% | 8% +3.3% | 11% +6% | 7.4% -4.9% | 8.7% +2% | |
| 2024/03 | 7.3% -1.1% | 10.3% +2.3% | 0.6% -10.4% | 10.9% +3.5% | 7.8% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 特装車 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 146億 | 188億 | 197億 | 242億 | 773億 |
| 2015/03 | 177億 +21.8% | 214億 +13.6% | 215億 +9.1% | 242億 -0.3% | 848億 +9.6% | |
| 2016/03 | 198億 +11.8% | 225億 +5.3% | 221億 +2.9% | 230億 -4.8% | 875億 +3.2% | |
| 2017/03 | 197億 -0.9% | 228億 +1.5% | 222億 +0.2% | 246億 +7.1% | 893億 +2.1% | |
| 2018/03 | 204億 +4% | 233億 +1.8% | 225億 +1.3% | 241億 -2% | 903億 +1.1% | |
| 2019/03 | 213億 +4.3% | 231億 -0.7% | 229億 +1.7% | 250億 +3.7% | 923億 +2.2% | |
| 2020/03 | 216億 +1.3% | 250億 +8.2% | 220億 -3.7% | 260億 +3.8% | 946億 +2.5% | |
| 2021/03 | 212億 -2% | 225億 -10% | 246億 +11.6% | 265億 +2.1% | 948億 +0.2% | |
| 2022/03 | 231億 +9% | 253億 +12.4% | 235億 -4.3% | 253億 -4.6% | 972億 +2.5% | |
| 2023/03 | 210億 -9.1% | 227億 -10.1% | 227億 -3.5% | 249億 -1.6% | 913億 -6% | |
| 2024/03 | 227億 +8.1% | 255億 +12.3% | 241億 +5.9% | 283億 +13.6% | 1005億 +10.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.71億 | 14.6億 | 15.1億 | 13.7億 | 50.1億 |
| 2015/03 | 14.5億 +115.6% | 20.4億 +39.1% | 20.1億 +33% | 14.4億 +5.4% | 69.3億 +38.3% | |
| 2016/03 | 19.7億 +35.9% | 18.7億 -8.3% | 19.9億 -1% | 9.3億 -35.4% | 67.5億 -2.6% | |
| 2017/03 | 18.2億 -7.5% | 22.6億 +21.1% | 23.9億 +20.6% | 18.8億 +101.8% | 83.5億 +23.7% | |
| 2018/03 | 17.1億 -6.2% | 19.3億 -14.5% | 18.1億 -24.4% | 8.66億 -53.9% | 63.1億 -24.4% | |
| 2019/03 | 15.7億 -7.8% | 18.5億 -4.5% | 20.2億 +11.8% | 11億 +27.5% | 65.4億 +3.7% | |
| 2020/03 | 16.2億 +2.9% | 20億 +8.3% | 14億 -30.7% | 17.8億 +61.6% | 68億 +3.9% | |
| 2021/03 | 16億 -1.2% | 15.4億 -23.2% | 19.9億 +41.8% | 15.9億 -11.1% | 67.1億 -1.4% | |
| 2022/03 | 17.6億 +10.2% | 18.3億 +19.1% | 10.9億 -44.9% | 6.69億 -57.8% | 53.5億 -20.2% | |
| 2023/03 | 5.49億 -68.9% | 1.97億 -89.2% | 0.91億 -91.7% | -1.3億 赤字 | 7.07億 -86.8% | |
| 2024/03 | 1.9億 -65.4% | 9.27億 +370.6% | 3.85億 +323.1% | 8.11億 | 23.1億 +227.2% | |
| 営業利益率 | 2014/03 | 4.6% | 7.8% | 7.7% | 5.6% | 6.5% |
| 2015/03 | 8.2% +3.6% | 9.5% +1.7% | 9.3% +1.6% | 6% +0.4% | 8.2% +1.7% | |
| 2016/03 | 9.9% +1.7% | 8.3% -1.2% | 9% -0.3% | 4% -2% | 7.7% -0.5% | |
| 2017/03 | 9.3% -0.6% | 9.9% +1.6% | 10.8% +1.8% | 7.6% +3.6% | 9.3% +1.6% | |
| 2018/03 | 8.3% -1% | 8.3% -1.6% | 8% -2.8% | 3.6% -4% | 7% -2.3% | |
| 2019/03 | 7.4% -0.9% | 8% -0.3% | 8.8% +0.8% | 4.4% +0.8% | 7.1% +0.1% | |
| 2020/03 | 7.5% +0.1% | 8% ±0% | 6.4% -2.4% | 6.9% +2.5% | 7.2% +0.1% | |
| 2021/03 | 7.6% +0.1% | 6.8% -1.2% | 8.1% +1.7% | 6% -0.9% | 7.1% -0.1% | |
| 2022/03 | 7.6% ±0% | 7.2% +0.4% | 4.6% -3.5% | 2.6% -3.4% | 5.5% -1.6% | |
| 2023/03 | 2.6% -5% | 0.9% -6.3% | 0.4% -4.2% | -0.5% 赤字 | 0.8% -4.7% | |
| 2024/03 | 0.8% -1.8% | 3.6% +2.7% | 1.6% +1.2% | 2.9% | 2.3% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流体 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 24.4億 | 38.1億 | 54.4億 | 91.1億 | 208億 |
| 2023/03 | 37億 +51.7% | 50.3億 +32.1% | 56.2億 +3.3% | 101億 +11.4% | 245億 +17.8% | |
| 2024/03 | 39.9億 +7.9% | 52.7億 +4.7% | 66.1億 +17.8% | 105億 +3.1% | 263億 +7.5% | |
| 営業利益 1Q2Q 3Q | 2022/03 | -2.59億 | 2.01億 | 8.3億 | 23.8億 | 31.5億 |
| 2023/03 | -0.61億 赤字 | 3.7億 +84.1% | 8.66億 +4.3% | 27.4億 +15.2% | 39.2億 +24.3% | |
| 2024/03 | -0.46億 赤字 | 3.87億 +4.6% | 11.4億 +31.9% | 26.2億 -4.4% | 41億 +4.8% | |
| 営業利益率 | 2022/03 | -10.6% | 5.3% | 15.3% | 26.1% | 15.2% |
| 2023/03 | -1.7% 赤字 | 7.4% +2.1% | 15.4% +0.1% | 27% +0.9% | 16% +0.8% | |
| 2024/03 | -1.2% 赤字 | 7.4% ±0% | 17.3% +1.9% | 25% -2% | 15.6% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| パーキングシステム | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 47.9億 | 64.3億 | 78億 | 92.8億 | 283億 |
| 2015/03 | 50.5億 +5.5% | 64.5億 +0.3% | 71.1億 -8.9% | 88.3億 -4.8% | 274億 -3% | |
| 2016/03 | 61.3億 +21.4% | 69.2億 +7.2% | 74.1億 +4.2% | 89.1億 +0.8% | 294億 +7% | |
| 2017/03 | 58.3億 -4.9% | 77.7億 +12.3% | 79.8億 +7.7% | 95.7億 +7.4% | 311億 +6.1% | |
| 2018/03 | 63.8億 +9.5% | 77億 -0.9% | 79.3億 -0.6% | 99.7億 +4.1% | 320億 +2.7% | |
| 2019/03 | 71.9億 +12.6% | 78.7億 +2.2% | 90.3億 +13.9% | 97.7億 -1.9% | 339億 +5.9% | |
| 2020/03 | 80.8億 +12.4% | 105億 +33.4% | 88.9億 -1.6% | 103億 +5.8% | 378億 +11.6% | |
| 2021/03 | 72.5億 -10.2% | 81.8億 -22% | 88.7億 -0.2% | 109億 +5.6% | 352億 -6.8% | |
| 2022/03 | 86.9億 +19.8% | 91.2億 +11.5% | 97.2億 +9.6% | 106億 -3.3% | 381億 +8.1% | |
| 2023/03 | 85.8億 -1.3% | 97.5億 +6.9% | 101億 +4.2% | 102億 -3.8% | 386億 +1.4% | |
| 2024/03 | 82.9億 -3.4% | 101億 +4% | 102億 +0.4% | 127億 +25.3% | 413億 +7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.68億 | 2.13億 | 1.38億 | 6.16億 | 8.99億 |
| 2015/03 | 2.15億 | 3.28億 +54% | 3.82億 +176.8% | 4.05億 -34.3% | 13.3億 +47.9% | |
| 2016/03 | 4億 +86% | 4.54億 +38.4% | 4.25億 +11.3% | 5.35億 +32.1% | 18.1億 +36.4% | |
| 2017/03 | -1.18億 赤字 | 6.97億 +53.5% | 7.49億 +76.2% | 5.22億 -2.4% | 18.5億 +2% | |
| 2018/03 | 4.01億 | 3.57億 -48.8% | 5.06億 -32.4% | 5.16億 -1.1% | 17.8億 -3.8% | |
| 2019/03 | 3.09億 -22.9% | 6.67億 +86.8% | 8.3億 +64% | 5.37億 +4.1% | 23.4億 +31.6% | |
| 2020/03 | 7.2億 +133% | 14億 +109.4% | 4.38億 -47.2% | 6.68億 +24.4% | 32.2億 +37.6% | |
| 2021/03 | 6.22億 -13.6% | 10.3億 -26.2% | 7.35億 +67.8% | 8.4億 +25.7% | 32.3億 +0.2% | |
| 2022/03 | 7.83億 +25.9% | 11.3億 +9.6% | 9.06億 +23.3% | 2.47億 -70.6% | 30.7億 -5% | |
| 2023/03 | 3.21億 -59% | 8.36億 -26% | 10.1億 +11.4% | 5.2億 +110.5% | 26.9億 -12.4% | |
| 2024/03 | 3.72億 +15.9% | 10.5億 +25.7% | 5.02億 -50.2% | 8.4億 +61.5% | 27.7億 +2.9% | |
| 営業利益率 | 2014/03 | -1.4% | 3.3% | 1.8% | 6.6% | 3.2% |
| 2015/03 | 4.3% | 5.1% +1.8% | 5.4% +3.6% | 4.6% -2% | 4.8% +1.6% | |
| 2016/03 | 6.5% +2.2% | 6.6% +1.5% | 5.7% +0.3% | 6% +1.4% | 6.2% +1.4% | |
| 2017/03 | -2% 赤字 | 9% +2.4% | 9.4% +3.7% | 5.5% -0.5% | 5.9% -0.3% | |
| 2018/03 | 6.3% | 4.6% -4.4% | 6.4% -3% | 5.2% -0.3% | 5.6% -0.3% | |
| 2019/03 | 4.3% -2% | 8.5% +3.9% | 9.2% +2.8% | 5.5% +0.3% | 6.9% +1.3% | |
| 2020/03 | 8.9% +4.6% | 13.3% +4.8% | 4.9% -4.3% | 6.5% +1% | 8.5% +1.6% | |
| 2021/03 | 8.6% -0.3% | 12.6% -0.7% | 8.3% +3.4% | 7.7% +1.2% | 9.2% +0.7% | |
| 2022/03 | 9% +0.4% | 12.4% -0.2% | 9.3% +1% | 2.3% -5.4% | 8% -1.2% | |
| 2023/03 | 3.7% -5.3% | 8.6% -3.8% | 10% +0.7% | 5.1% +2.8% | 7% -1% | |
| 2024/03 | 4.5% +0.8% | 10.4% +1.8% | 4.9% -5.1% | 6.6% +1.5% | 6.7% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17.6億 | 25.2億 | 21.5億 | 35.2億 | 99.4億 |
| 2015/03 | 20.3億 +15.8% | 27.1億 +7.6% | 27.3億 +27.2% | 43.7億 +24.1% | 118億 +19.1% | |
| 2016/03 | 20.1億 -1.1% | 29.2億 +7.9% | 19億 -30.4% | 28.5億 -34.9% | 96.8億 -18.3% | |
| 2017/03 | 25.1億 +24.9% | 31億 +6.1% | 29.3億 +54.1% | 37.4億 +31.3% | 123億 +26.8% | |
| 2018/03 | 27.6億 +9.9% | 46.9億 +51.4% | 37.5億 +27.8% | 30.5億 -18.4% | 142億 +16% | |
| 2019/03 | 24.4億 -11.5% | 35.4億 -24.5% | 38.1億 +1.8% | 38.6億 +26.8% | 137億 -4.1% | |
| 2020/03 | 33.9億 +38.7% | 48.7億 +37.7% | 44.9億 +17.6% | 47.3億 +22.6% | 175億 +28% | |
| 2021/03 | 40.4億 +19.2% | 33.6億 -31% | 34億 -24.3% | 52.7億 +11.5% | 161億 -8.1% | |
| 2022/03 | 33.6億 -16.9% | 41.7億 +23.9% | 45.9億 +35.1% | 39.4億 -25.3% | 160億 -0.1% | |
| 2023/03 | 25.2億 -24.9% | 37.9億 -9.1% | 37.2億 -18.9% | 41.6億 +5.7% | 142億 -11.6% | |
| 2024/03 | 26.1億 +3.3% | 35.6億 -5.9% | 30.9億 -16.9% | 47.1億 +13.2% | 140億 -1.6% | |
| 2025/03 | 35.9億 +37.7% | 49.2億 +38.2% | 44.2億 +43.1% | 50.7億 +7.6% | 180億 +28.9% | |
| 2026/03 | 35.2億 -2% | 39.4億 -20.1% | 42.4億 -4.1% | 61.4億 +21.1% | 178億 -1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.35億 | 1.56億 | 0.5億 | 0.77億 | 3.18億 |
| 2015/03 | 0.59億 +68.6% | 1.49億 -4.5% | -0.51億 赤字 | 2.82億 +266.2% | 4.39億 +38.1% | |
| 2016/03 | 1.03億 +74.6% | 2.93億 +96.6% | 0.64億 | 3.36億 +19.1% | 7.96億 +81.3% | |
| 2017/03 | 1.06億 +2.9% | 3.17億 +8.2% | 1.91億 +198.4% | 3.46億 +3% | 9.6億 +20.6% | |
| 2018/03 | 1.71億 +61.3% | 4.21億 +32.8% | 1.52億 -20.4% | 3.05億 -11.8% | 10.5億 +9.3% | |
| 2019/03 | 1.32億 -22.8% | 2.9億 -31.1% | 2.08億 +36.8% | 4.07億 +33.4% | 10.4億 -1.1% | |
| 2020/03 | 1.46億 +10.6% | 4.05億 +39.7% | 3.23億 +55.3% | 3.19億 -21.6% | 11.9億 +15% | |
| 2021/03 | 2.15億 +47.3% | 3億 -25.9% | 2.05億 -36.5% | 7.25億 +127.3% | 14.5億 +21.1% | |
| 2022/03 | 1.45億 -32.6% | 2.64億 -12% | 2.49億 +21.5% | 2.97億 -59% | 9.55億 -33.9% | |
| 2023/03 | 0.77億 -46.9% | 2.7億 +2.3% | 1.41億 -43.4% | 2.51億 -15.5% | 7.39億 -22.6% | |
| 2024/03 | 0.22億 -71.4% | 2.62億 -3% | 1.28億 -9.2% | 2.55億 +1.6% | 6.67億 -9.7% | |
| 2025/03 | 1.22億 +454.5% | 3.87億 +47.7% | 3.46億 +170.3% | 6.07億 +138% | 14.6億 +119.2% | |
| 2026/03 | 1.81億 +48.4% | 3.47億 -10.3% | 2.73億 -21.1% | 7.11億 +17.1% | 15.1億 +3.4% | |
| 営業利益率 | 2014/03 | 2% | 6.2% | 2.3% | 2.2% | 3.2% |
| 2015/03 | 2.9% +0.9% | 5.5% -0.7% | -1.9% 赤字 | 6.5% +4.3% | 3.7% +0.5% | |
| 2016/03 | 5.1% +2.2% | 10% +4.5% | 3.4% | 11.8% +5.3% | 8.2% +4.5% | |
| 2017/03 | 4.2% -0.9% | 10.2% +0.2% | 6.5% +3.1% | 9.3% -2.5% | 7.8% -0.4% | |
| 2018/03 | 6.2% +2% | 9% -1.2% | 4.1% -2.4% | 10% +0.7% | 7.4% -0.4% | |
| 2019/03 | 5.4% -0.8% | 8.2% -0.8% | 5.5% +1.4% | 10.5% +0.5% | 7.6% +0.2% | |
| 2020/03 | 4.3% -1.1% | 8.3% +0.1% | 7.2% +1.7% | 6.7% -3.8% | 6.8% -0.8% | |
| 2021/03 | 5.3% +1% | 8.9% +0.6% | 6% -1.2% | 13.7% +7% | 9% +2.2% | |
| 2022/03 | 4.3% -1% | 6.3% -2.6% | 5.4% -0.6% | 7.5% -6.2% | 6% -3% | |
| 2023/03 | 3.1% -1.2% | 7.1% +0.8% | 3.8% -1.6% | 6% -1.5% | 5.2% -0.8% | |
| 2024/03 | 0.8% -2.3% | 7.4% +0.3% | 4.1% +0.3% | 5.4% -0.6% | 4.8% -0.4% | |
| 2025/03 | 3.4% +2.6% | 7.9% +0.5% | 7.8% +3.7% | 12% +6.6% | 8.1% +3.3% | |
| 2026/03 | 5.1% +1.7% | 8.8% +0.9% | 6.4% -1.4% | 11.6% -0.4% | 8.5% +0.4% | |