YKK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 | ファスニング | HS | AP | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 2239億 | - | 3451億 | 80.3億 |
| 2014/03 | 2882億 +28.8% | - | 4029億 +16.8% | 57.7億 -28.1% | |
| 2015/03 | 3130億 +8.6% | - | 4019億 -0.2% | 61.4億 +6.3% | |
| 2016/03 | 3262億 +4.2% | - | 4078億 +1.4% | 79.5億 +29.5% | |
| 2017/03 | 2927億 -10.3% | - | 4133億 +1.3% | 68.3億 -14.1% | |
| 2018/03 | 3237億 +10.6% | - | 4173億 +1% | 67.4億 -1.3% | |
| 2019/03 | 3325億 +2.7% | - | 4277億 +2.5% | 55.1億 -18.3% | |
| 2020/03 | 3018億 -9.2% | - | 4256億 -0.5% | 54.6億 -1% | |
| 2021/03 | 2470億 -18.2% | - | 4028億 -5.4% | 39.8億 -27.1% | |
| 2022/03 | 3462億 +40.2% | - | 4462億 +10.8% | 46.1億 +15.9% | |
| 2023/03 | 3784億 +9.3% | - | 5084億 +14% | 64.1億 +39% | |
| 2024/03 | 3771億 -0.3% | - | 5379億 +5.8% | 52億 -18.9% | |
| 2025/03 | 4308億 +14.2% | - | 5614億 +4.4% | 60.7億 +16.7% | |
| 2026/03 | 4292億 -0.4% | - | 5575億 -0.7% | 58.8億 -3.2% | |
| 科目 | 年度 | ファスニング | HS | AP | その他 |
| 営業利益 | 2013/03 | 288億 | - | 186億 | 10億 |
| 2014/03 | 499億 +73.3% | - | 295億 +58.4% | -3.71億 赤字 | |
| 2015/03 | 574億 +15.2% | - | 251億 -14.8% | 16.3億 | |
| 2016/03 | 607億 +5.7% | - | 243億 -3.2% | 7.05億 -56.6% | |
| 2017/03 | 474億 -21.9% | - | 278億 +14.1% | 9.62億 +36.5% | |
| 2018/03 | 526億 +11% | - | 221億 -20.4% | 9.76億 +1.5% | |
| 2019/03 | 536億 +1.9% | - | 235億 +6.4% | 4.4億 -54.9% | |
| 2020/03 | 362億 -32.5% | - | 229億 -2.8% | -1.15億 赤字 | |
| 2021/03 | 60.4億 -83.3% | - | 205億 -10.4% | 12.8億 | |
| 2022/03 | 424億 +601.7% | - | 174億 -15.2% | 17億 +32.5% | |
| 2023/03 | 437億 +3.2% | - | 179億 +2.8% | -26.2億 赤字 | |
| 2024/03 | 333億 -23.8% | - | 256億 +43.4% | -2.19億 赤字 | |
| 2025/03 | 475億 +42.6% | - | 181億 -29.3% | 14.9億 | |
| 2026/03 | 393億 -17.3% | - | 120億 -33.5% | 25.8億 +72.9% | |
| 科目 | 年度 | ファスニング | HS | AP | その他 |
| 営業利益率 | 2013/03 | 12.9% | - | 5.4% | 12.5% |
| 2014/03 | 17.3% +4.4% | - | 7.3% +1.9% | -6.4% 赤字 | |
| 2015/03 | 18.4% +1.1% | - | 6.3% -1% | 26.5% | |
| 2016/03 | 18.6% +0.2% | - | 6% -0.3% | 8.9% -17.6% | |
| 2017/03 | 16.2% -2.4% | - | 6.7% +0.7% | 14.1% +5.2% | |
| 2018/03 | 16.3% +0.1% | - | 5.3% -1.4% | 14.5% +0.4% | |
| 2019/03 | 16.1% -0.2% | - | 5.5% +0.2% | 8% -6.5% | |
| 2020/03 | 12% -4.1% | - | 5.4% -0.1% | -2.1% 赤字 | |
| 2021/03 | 2.4% -9.6% | - | 5.1% -0.3% | 32.2% | |
| 2022/03 | 12.2% +9.8% | - | 3.9% -1.2% | 36.8% +4.6% | |
| 2023/03 | 11.6% -0.6% | - | 3.5% -0.4% | -40.9% 赤字 | |
| 2024/03 | 8.8% -2.8% | - | 4.8% +1.3% | -4.2% 赤字 | |
| 2025/03 | 11% +2.2% | - | 3.2% -1.6% | 24.6% | |
| 2026/03 | 9.2% -1.8% | - | 2.2% -1% | 43.8% +19.2% | |
| 科目 | 年度 | ファスニング | HS | AP | その他 |
| 固定資産増加額 | 2013/03 | 214億 | - | 172億 | 47.3億 |
| 2014/03 | 309億 +44.5% | - | 217億 +26.3% | 49億 +3.5% | |
| 2015/03 | 331億 +7.2% | - | 205億 -5.5% | 56.1億 +14.5% | |
| 2016/03 | 459億 +38.5% | - | 179億 -12.5% | 175億 +211.4% | |
| 2017/03 | 433億 -5.7% | - | 190億 +5.8% | 45.8億 -73.8% | |
| 2018/03 | 374億 -13.6% | - | 166億 -12.4% | 20.1億 -56.2% | |
| 2019/03 | 446億 +19.3% | - | 166億 +0.1% | 39.3億 +96.1% | |
| 2020/03 | 417億 -6.4% | - | 194億 +16.4% | 27.3億 -30.5% | |
| 2021/03 | 237億 -43.2% | - | 149億 -23% | 3.19億 -88.3% | |
| 2022/03 | 203億 -14.6% | - | 206億 +38.4% | 7.73億 +142.3% | |
| 2023/03 | 269億 +32.8% | - | 297億 +43.9% | 20.6億 +165.8% | |
| 2024/03 | 427億 +58.7% | - | 444億 +49.7% | 40億 +94.4% | |
| 2025/03 | 387億 -9.4% | - | 388億 -12.6% | 60.2億 +50.7% | |
| 2026/03 | 509億 +31.6% | - | 352億 -9.3% | 7.16億 -88.1% | |
| 科目 | 年度 | ファスニング | HS | AP | その他 |
| 資産 | 2013/03 | 3415億 | - | 3108億 | 2422億 |
| 2014/03 | 4125億 +20.8% | - | 3495億 +12.4% | 2466億 +1.8% | |
| 2015/03 | 4719億 +14.4% | - | 3640億 +4.2% | 2761億 +12% | |
| 2016/03 | 4664億 -1.2% | - | 3798億 +4.3% | 2891億 +4.7% | |
| 2017/03 | 4714億 +1.1% | - | 3917億 +3.1% | 2792億 -3.4% | |
| 2018/03 | 4825億 +2.4% | - | 3876億 -1.1% | 2786億 -0.2% | |
| 2019/03 | 4956億 +2.7% | - | 3849億 -0.7% | 2923億 +4.9% | |
| 2020/03 | 4700億 -5.2% | - | 3744億 -2.7% | 2737億 -6.4% | |
| 2021/03 | 5739億 +22.1% | - | 3865億 +3.2% | 560億 -79.6% | |
| 2022/03 | 6330億 +10.3% | - | 4268億 +10.4% | 711億 +27.1% | |
| 2023/03 | 6666億 +5.3% | - | 4483億 +5% | 598億 -15.9% | |
| 2024/03 | 7462億 +11.9% | - | 4777億 +6.6% | 669億 +11.9% | |
| 2025/03 | 7759億 +4% | - | 4927億 +3.1% | 745億 +11.5% | |
| 2026/03 | 8641億 +11.4% | 2915億 | 6996億 +42% | 771億 +3.4% | |
| 科目 | 年度 | ファスニング | HS | AP | その他 |
| 減損損失 | 2013/03 | - | - | 0.64億 | 0.49億 |
| 2014/03 | - | - | - | 4.01億 +718.4% | |
| 2015/03 | - | - | 1.19億 | 5.96億 +48.6% | |
| 2016/03 | 8百万 | - | 11.9億 +903.4% | 15.3億 +156.4% | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | 879百万 | - | 0.22億 | 20.3億 | |
| 科目 | 年度 | ファスニング | HS | AP | その他 |
| のれん | 2013/03 | - | - | - | - |
| 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 | 73.2億 | 728億 | 46.3億 | - | |
| 科目 | 年度 | ファスニング | HS | AP | 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 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | 702百万 | - | |
| 2026/03 | 133百万 | - | 801百万 +14.1% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ファスニング | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 829億 | 674億 | 680億 | 699億 | 2882億 |
| 2015/03 | 880億 +6.1% | 717億 +6.5% | 756億 +11.2% | 776億 +11% | 3130億 +8.6% | |
| 2016/03 | 978億 +11.2% | 783億 +9.2% | 767億 +1.4% | 735億 -5.3% | 3262億 +4.2% | |
| 2017/03 | 842億 -13.9% | 652億 -16.7% | 691億 -9.9% | 743億 +1% | 2927億 -10.3% | |
| 2018/03 | 891億 +5.8% | 774億 +18.7% | 768億 +11.2% | 805億 +8.4% | 3237億 +10.6% | |
| 2019/03 | 950億 +6.7% | 799億 +3.2% | 762億 -0.8% | 814億 +1.2% | 3325億 +2.7% | |
| 2020/03 | 861億 -9.4% | 736億 -7.9% | 721億 -5.4% | 700億 -14% | 3018億 -9.2% | |
| 2021/03 | 500億 -42% | 606億 -17.6% | 650億 -9.9% | 715億 +2.1% | 2470億 -18.2% | |
| 2022/03 | 892億 +78.5% | 796億 +31.3% | 866億 +33.4% | 909億 +27.1% | 3462億 +40.2% | |
| 2023/03 | 1036億 +16.1% | 974億 +22.5% | 860億 -0.8% | 914億 +0.6% | 3784億 +9.3% | |
| 2024/03 | 932億 -10% | 912億 -6.4% | 893億 +3.9% | 1035億 +13.2% | 3771億 -0.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 169億 | 114億 | 93.3億 | 122億 | 499億 |
| 2015/03 | 206億 +21.5% | 120億 +4.9% | 106億 +14.1% | 142億 +16.9% | 574億 +15.2% | |
| 2016/03 | 218億 +6% | 139億 +15.4% | 119億 +11.9% | 131億 -7.7% | 607億 +5.7% | |
| 2017/03 | 189億 -13.1% | 97億 -30% | 86.6億 -27.3% | 101億 -23.1% | 474億 -21.9% | |
| 2018/03 | 181億 -4.5% | 124億 +28.1% | 99.1億 +14.4% | 122億 +20.8% | 526億 +11% | |
| 2019/03 | 190億 +4.9% | 127億 +2.2% | 103億 +4% | 116億 -4.5% | 536億 +1.9% | |
| 2020/03 | 149億 -21.7% | 72.9億 -42.6% | 73.5億 -28.7% | 67.2億 -42.3% | 362億 -32.5% | |
| 2021/03 | -14.1億 赤字 | -6.51億 赤字 | 30.8億 -58.1% | 50.1億 -25.4% | 60.4億 -83.3% | |
| 2022/03 | 120億 | 106億 | 116億 +275.1% | 81.7億 +62.9% | 424億 +601.7% | |
| 2023/03 | 170億 +41.5% | 119億 +12% | 75億 -35.2% | 73.2億 -10.4% | 437億 +3.2% | |
| 2024/03 | 93.1億 -45.2% | 56.9億 -52.2% | 58.7億 -21.8% | 125億 +70.4% | 333億 -23.8% | |
| 営業利益率 | 2014/03 | 20.4% | 17% | 13.7% | 17.4% | 17.3% |
| 2015/03 | 23.4% +3% | 16.7% -0.3% | 14.1% +0.4% | 18.3% +0.9% | 18.4% +1.1% | |
| 2016/03 | 22.3% -1.1% | 17.7% +1% | 15.5% +1.4% | 17.9% -0.4% | 18.6% +0.2% | |
| 2017/03 | 22.5% +0.2% | 14.9% -2.8% | 12.5% -3% | 13.6% -4.3% | 16.2% -2.4% | |
| 2018/03 | 20.3% -2.2% | 16% +1.1% | 12.9% +0.4% | 15.2% +1.6% | 16.3% +0.1% | |
| 2019/03 | 20% -0.3% | 15.9% -0.1% | 13.5% +0.6% | 14.3% -0.9% | 16.1% -0.2% | |
| 2020/03 | 17.3% -2.7% | 9.9% -6% | 10.2% -3.3% | 9.6% -4.7% | 12% -4.1% | |
| 2021/03 | -2.8% 赤字 | -1.1% 赤字 | 4.7% -5.5% | 7% -2.6% | 2.4% -9.6% | |
| 2022/03 | 13.5% | 13.4% | 13.3% +8.6% | 9% +2% | 12.2% +9.8% | |
| 2023/03 | 16.4% +2.9% | 12.2% -1.2% | 8.7% -4.6% | 8% -1% | 11.6% -0.6% | |
| 2024/03 | 10% -6.4% | 6.2% -6% | 6.6% -2.1% | 12% +4% | 8.8% -2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| AP | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 887億 | 981億 | 1099億 | 1063億 | 4029億 |
| 2015/03 | 929億 +4.7% | 996億 +1.5% | 1074億 -2.2% | 1021億 -4% | 4019億 -0.2% | |
| 2016/03 | 958億 +3.1% | 1024億 +2.8% | 1083億 +0.8% | 1013億 -0.7% | 4078億 +1.4% | |
| 2017/03 | 935億 -2.4% | 1019億 -0.5% | 1125億 +3.9% | 1054億 +4% | 4133億 +1.3% | |
| 2018/03 | 979億 +4.8% | 1053億 +3.4% | 1125億 ±-0% | 1016億 -3.6% | 4173億 +1% | |
| 2019/03 | 989億 +1% | 1045億 -0.7% | 1190億 +5.8% | 1053億 +3.6% | 4277億 +2.5% | |
| 2020/03 | 992億 +0.3% | 1103億 +5.6% | 1119億 -5.9% | 1041億 -1.1% | 4256億 -0.5% | |
| 2021/03 | 892億 -10.1% | 1009億 -8.6% | 1109億 -0.9% | 1017億 -2.3% | 4028億 -5.4% | |
| 2022/03 | 1011億 +13.4% | 1116億 +10.6% | 1216億 +9.6% | 1118億 +9.9% | 4462億 +10.8% | |
| 2023/03 | 1131億 +11.9% | 1261億 +13% | 1371億 +12.8% | 1320億 +18.1% | 5084億 +14% | |
| 2024/03 | 1312億 +16% | 1366億 +8.3% | 1427億 +4% | 1275億 -3.5% | 5379億 +5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 50.4億 | 66.3億 | 110億 | 68.3億 | 295億 |
| 2015/03 | 57.6億 +14.3% | 68.4億 +3.2% | 96億 -12.6% | 29.3億 -57.1% | 251億 -14.8% | |
| 2016/03 | 39.2億 -32% | 67.9億 -0.7% | 91.6億 -4.6% | 44.6億 +52.3% | 243億 -3.2% | |
| 2017/03 | 40.8億 +4.2% | 70.6億 +3.9% | 107億 +16.7% | 59.5億 +33.3% | 278億 +14.1% | |
| 2018/03 | 55.4億 +35.7% | 69.5億 -1.5% | 69.2億 -35.2% | 27億 -54.6% | 221億 -20.4% | |
| 2019/03 | 39.1億 -29.5% | 57.3億 -17.6% | 102億 +47.3% | 37億 +37.1% | 235億 +6.4% | |
| 2020/03 | 29.3億 -25% | 76.1億 +33% | 92.5億 -9.3% | 30.8億 -16.7% | 229億 -2.8% | |
| 2021/03 | 16.7億 -43% | 61.1億 -19.7% | 108億 +16.7% | 19.2億 -37.8% | 205億 -10.4% | |
| 2022/03 | 44.5億 +165.8% | 59.5億 -2.7% | 63.8億 -40.9% | 6.08億 -68.3% | 174億 -15.2% | |
| 2023/03 | 9.48億 -78.7% | 37億 -37.7% | 81.1億 +27.1% | 51.1億 +740.1% | 179億 +2.8% | |
| 2024/03 | 74.7億 +687.7% | 82.4億 +122.7% | 99.3億 +22.5% | -0.15億 赤字 | 256億 +43.4% | |
| 営業利益率 | 2014/03 | 5.7% | 6.8% | 10% | 6.4% | 7.3% |
| 2015/03 | 6.2% +0.5% | 6.9% +0.1% | 8.9% -1.1% | 2.9% -3.5% | 6.3% -1% | |
| 2016/03 | 4.1% -2.1% | 6.6% -0.3% | 8.5% -0.4% | 4.4% +1.5% | 6% -0.3% | |
| 2017/03 | 4.4% +0.3% | 6.9% +0.3% | 9.5% +1% | 5.6% +1.2% | 6.7% +0.7% | |
| 2018/03 | 5.7% +1.3% | 6.6% -0.3% | 6.2% -3.3% | 2.7% -2.9% | 5.3% -1.4% | |
| 2019/03 | 4% -1.7% | 5.5% -1.1% | 8.6% +2.4% | 3.5% +0.8% | 5.5% +0.2% | |
| 2020/03 | 3% -1% | 6.9% +1.4% | 8.3% -0.3% | 3% -0.5% | 5.4% -0.1% | |
| 2021/03 | 1.9% -1.1% | 6.1% -0.8% | 9.7% +1.4% | 1.9% -1.1% | 5.1% -0.3% | |
| 2022/03 | 4.4% +2.5% | 5.3% -0.8% | 5.2% -4.5% | 0.5% -1.4% | 3.9% -1.2% | |
| 2023/03 | 0.8% -3.6% | 2.9% -2.4% | 5.9% +0.7% | 3.9% +3.4% | 3.5% -0.4% | |
| 2024/03 | 5.7% +4.9% | 6% +3.1% | 7% +1.1% | -0% | 4.8% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.6億 | 17.9億 | 10.3億 | 15.9億 | 57.7億 |
| 2015/03 | 11.6億 -14.9% | 20.1億 +12.2% | 17.2億 +66.9% | 12.5億 -21.4% | 61.4億 +6.3% | |
| 2016/03 | 21.7億 +87.6% | 21.4億 +6.3% | 19.9億 +15.5% | 16.5億 +32.4% | 79.5億 +29.5% | |
| 2017/03 | 16.4億 -24.3% | 16.6億 -22.5% | 17.8億 -10.2% | 17.5億 +5.7% | 68.3億 -14.1% | |
| 2018/03 | 15.5億 -5.4% | 13.8億 -16.8% | 23.7億 +33% | 14.4億 -17.6% | 67.4億 -1.3% | |
| 2019/03 | 13.5億 -13.3% | 14.1億 +2.5% | 14.3億 -39.8% | 13.3億 -8% | 55.1億 -18.3% | |
| 2020/03 | 13.9億 +3.5% | 12億 -14.7% | 16.9億 +18.2% | 11.7億 -11.7% | 54.6億 -1% | |
| 2021/03 | 8.88億 -36.3% | 10.8億 -10.1% | 9.63億 -43% | 10.4億 -10.8% | 39.8億 -27.1% | |
| 2022/03 | 9.82億 +10.6% | 10.1億 -7.1% | 12.2億 +26.3% | 14.1億 +34.9% | 46.1億 +15.9% | |
| 2023/03 | 16.1億 +63.4% | 20.2億 +100.8% | 16億 +31.7% | 11.9億 -15.7% | 64.1億 +39% | |
| 2024/03 | 10.9億 -32.1% | 12.9億 -35.9% | 14.1億 -12.2% | 14.1億 +18.9% | 52億 -18.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.05億 | -1.09億 | -0.19億 | -2.48億 | -3.71億 |
| 2015/03 | 2.16億 +999.99% | 10.1億 | 6.58億 | -2.62億 赤字 | 16.3億 | |
| 2016/03 | 6.99億 +223.6% | 3.54億 -65.1% | 2.74億 -58.4% | -6.22億 赤字 | 7.05億 -56.6% | |
| 2017/03 | 6.55億 -6.3% | 1.69億 -52.3% | 4.17億 +52.2% | -2.79億 赤字 | 9.62億 +36.5% | |
| 2018/03 | 5.12億 -21.8% | 3.62億 +114.2% | 3.61億 -13.4% | -2.59億 赤字 | 9.76億 +1.5% | |
| 2019/03 | 1.47億 -71.3% | 2.27億 -37.3% | 2.07億 -42.7% | -1.41億 赤字 | 4.4億 -54.9% | |
| 2020/03 | 1.27億 -13.6% | -2.52億 赤字 | 1.19億 -42.5% | -1.09億 赤字 | -1.15億 赤字 | |
| 2021/03 | 1.66億 +30.7% | 4.8億 | 2.4億 +101.7% | 3.93億 | 12.8億 | |
| 2022/03 | 2.29億 +38% | 3.42億 -28.8% | 5.23億 +117.9% | 6.01億 +52.9% | 17億 +32.5% | |
| 2023/03 | 2.25億 -1.7% | -9.25億 赤字 | -8.84億 赤字 | -10.4億 赤字 | -26.2億 赤字 | |
| 2024/03 | -2.33億 赤字 | -1.42億 赤字 | 1.93億 | -0.37億 赤字 | -2.19億 赤字 | |
| 営業利益率 | 2014/03 | 0.4% | -6.1% | -1.8% | -15.6% | -6.4% |
| 2015/03 | 18.7% +18.3% | 50.4% | 38.2% | -21% 赤字 | 26.5% | |
| 2016/03 | 32.2% +13.5% | 16.6% -33.8% | 13.8% -24.4% | -37.6% 赤字 | 8.9% -17.6% | |
| 2017/03 | 39.9% +7.7% | 10.2% -6.4% | 23.4% +9.6% | -16% 赤字 | 14.1% +5.2% | |
| 2018/03 | 33% -6.9% | 26.3% +16.1% | 15.2% -8.2% | -18% 赤字 | 14.5% +0.4% | |
| 2019/03 | 10.9% -22.1% | 16.1% -10.2% | 14.5% -0.7% | -10.6% 赤字 | 8% -6.5% | |
| 2020/03 | 9.1% -1.8% | -20.9% 赤字 | 7% -7.5% | -9.3% 赤字 | -2.1% 赤字 | |
| 2021/03 | 18.7% +9.6% | 44.4% | 24.9% +17.9% | 37.6% | 32.2% | |
| 2022/03 | 23.3% +4.6% | 34% -10.4% | 43% +18.1% | 42.7% +5.1% | 36.8% +4.6% | |
| 2023/03 | 14% -9.3% | -45.8% 赤字 | -55.2% 赤字 | -87.6% 赤字 | -40.9% 赤字 | |
| 2024/03 | -21.4% 赤字 | -11% 赤字 | 13.7% | -2.6% 赤字 | -4.2% 赤字 | |