フルヤ金属(7826)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 | 電子 | 薄膜 | ファインケミカル・リサイクル | サーマル | サプライチェーン支援 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/06 | 159億 | 58.3億 | - | - | - | 33.2億 |
| 2014/06 | 165億 +4% | 51.5億 -11.6% | - | - | - | 41.4億 +24.7% | |
| 2015/06 | 114億 -31.1% | 55.6億 +7.9% | - | - | - | 28.8億 -30.5% | |
| 2016/06 | 89.3億 -21.5% | 45.5億 -18.1% | - | - | - | 19.7億 -31.5% | |
| 2017/06 | 54.4億 -39.1% | 45.8億 +0.6% | - | - | - | 26.5億 +34.2% | |
| 2018/06 | 53.4億 -1.8% | 65億 +42% | - | - | - | 2億 -92.4% | |
| 2019/06 | 36億 -32.5% | 92.5億 +42.2% | - | - | - | 1.48億 -26% | |
| 2020/06 | 40.7億 +13% | 92.9億 +0.4% | - | - | - | 1.12億 -24.3% | |
| 2021/06 | 60億 +47.3% | 94.2億 +1.5% | - | 36.4億 | - | 28.3億 +999.99% | |
| 2022/06 | 45.1億 -24.9% | 124億 +31.8% | - | 50.2億 +37.9% | - | 11.8億 -58.4% | |
| 2023/06 | 77.9億 +72.9% | 106億 -14.8% | 192億 | 60.2億 +20% | 44.2億 | 1.4億 -88.1% | |
| 2024/06 | 63.4億 -18.7% | 93億 -12.1% | 202億 +5.6% | 55.3億 -8.2% | 56.9億 +28.8% | 4.4億 +214.3% | |
| 2025/06 | - | - | - | - | - | 13.6億 +209.3% | |
| 科目 | 年度 | 電子 | 薄膜 | ファインケミカル・リサイクル | サーマル | サプライチェーン支援 | その他 |
| 売上総利益 | 2013/06 | 23.5億 | 3.92億 | - | - | - | 2.6億 |
| 2014/06 | 20.5億 -13% | 3.38億 -13.8% | - | - | - | 3.46億 +33.1% | |
| 2015/06 | 23億 +12.4% | 9.06億 +168% | - | - | - | 3.34億 -3.5% | |
| 2016/06 | 15億 -34.7% | 8.84億 -2.4% | - | - | - | 3.14億 -6% | |
| 2017/06 | 12.8億 -15.1% | 8.6億 -2.7% | - | - | - | 2.42億 -22.9% | |
| 2018/06 | 12.6億 -1.3% | 17.3億 +100.6% | - | - | - | 0.82億 -66.1% | |
| 2019/06 | 11.1億 -11.7% | 30.1億 +74.4% | - | - | - | 0.31億 -62.2% | |
| 2020/06 | 9.09億 -18.3% | 26.7億 -11.4% | - | - | - | 0.27億 -12.9% | |
| 2021/06 | 15.3億 +68.4% | 36.4億 +36.5% | - | 11.6億 | - | 15.5億 +999.99% | |
| 2022/06 | 15.5億 +1% | 53.1億 +46% | - | 14.5億 +25% | - | 5.8億 -62.6% | |
| 2023/06 | 27.4億 +77.2% | 44.2億 -16.8% | 62.7億 | 17.9億 +23.8% | 96百万 | 0.65億 -88.8% | |
| 2024/06 | 23.1億 -15.7% | 34.8億 -21.3% | 63.4億 +1.2% | 21.2億 +18.6% | 354百万 +268.8% | 0.59億 -9.2% | |
| 2025/06 | - | - | - | - | - | 1.05億 +78% | |
| 科目 | 年度 | 電子 | 薄膜 | ファインケミカル・リサイクル | サーマル | サプライチェーン支援 | その他 |
| 原価率 | 2013/06 | 85.2% | 93.3% | - | - | - | 92.2% |
| 2014/06 | 87.6% +2.4% | 93.4% +0.1% | - | - | - | 91.6% -0.6% | |
| 2015/06 | 79.8% -7.8% | 83.7% -9.7% | - | - | - | 88.4% -3.2% | |
| 2016/06 | 83.2% +3.4% | 80.6% -3.1% | - | - | - | 84.1% -4.3% | |
| 2017/06 | 76.5% -6.7% | 81.2% +0.6% | - | - | - | 90.9% +6.8% | |
| 2018/06 | 76.4% -0.1% | 73.5% -7.7% | - | - | - | 59% -31.9% | |
| 2019/06 | 69.1% -7.3% | 67.5% -6% | - | - | - | 79.1% +20.1% | |
| 2020/06 | 77.7% +8.6% | 71.3% +3.8% | - | - | - | 75.9% -3.2% | |
| 2021/06 | 74.5% -3.2% | 61.4% -9.9% | - | 68.3% | - | 45.3% -30.6% | |
| 2022/06 | 65.7% -8.8% | 57.2% -4.2% | - | 71.2% +2.9% | - | 50.8% +5.5% | |
| 2023/06 | 64.8% -0.9% | 58.2% +1% | 67.3% | 70.3% -0.9% | 97.8% | 53.6% +2.8% | |
| 2024/06 | 63.5% -1.3% | 62.6% +4.4% | 68.7% +1.4% | 61.6% -8.7% | 93.8% -4% | 86.6% +33% | |
| 2025/06 | - | - | - | - | - | 92.3% +5.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子 | ||||||
| 売上高 | 2014/06 | 56.4億 | 40.2億 | 33.9億 | 34.4億 | 165億 |
| 2015/06 | 34.3億 -39.3% | 25.9億 -35.7% | 23.7億 -30% | 29.8億 -13.3% | 114億 -31.1% | |
| 2016/06 | 17.3億 -49.5% | 24.4億 -5.9% | 33.7億 +41.9% | 14億 -53.2% | 89.3億 -21.5% | |
| 2017/06 | 17.9億 +3.7% | 11.4億 -53.3% | 12.9億 -61.5% | 12.1億 -13% | 54.4億 -39.1% | |
| 2018/06 | 13.9億 -22.8% | 19.2億 +68.8% | 11.3億 -12.8% | 9.09億 -25.1% | 53.4億 -1.8% | |
| 2019/06 | 10.6億 -23.4% | 8.63億 -55% | 8.79億 -22.1% | 8.01億 -11.9% | 36億 -32.5% | |
| 2020/06 | 9.51億 -10.4% | 6.8億 -21.2% | 16.1億 +83% | 8.34億 +4.1% | 40.7億 +13% | |
| 2021/06 | 11.3億 +19.2% | 25.7億 +277.4% | 13.6億 -15.5% | 9.41億 +12.8% | 60億 +47.3% | |
| 2022/06 | 12.2億 +7.8% | 8.37億 -67.4% | 6.49億 -52.3% | 18億 +91.1% | 45.1億 -24.9% | |
| 2023/06 | 22.4億 +83% | 22.2億 +164.9% | 16.5億 +154.5% | 16.9億 -6.2% | 77.9億 +72.9% | |
| 2024/06 | 15.5億 -30.7% | 15億 -32.2% | 15.8億 -4.6% | 17.1億 +1.1% | 63.4億 -18.7% | |
| 売上総利益 | 2014/06 | 6.22億 | 3.07億 | 5.89億 | 5.3億 | 20.5億 |
| 2015/06 | 8.24億 +32.5% | 4.86億 +58.3% | 4.48億 -23.9% | 5.44億 +2.6% | 23億 +12.4% | |
| 2016/06 | 4.06億 -50.7% | 4.21億 -13.4% | 4.67億 +4.2% | 2.1億 -61.4% | 15億 -34.7% | |
| 2017/06 | 5.3億 +30.5% | 2.78億 -34% | 3.14億 -32.8% | 1.55億 -26.2% | 12.8億 -15.1% | |
| 2018/06 | 2.29億 -56.8% | 5.19億 +86.7% | 2.69億 -14.3% | 2.44億 +57.4% | 12.6億 -1.3% | |
| 2019/06 | 3.61億 +57.6% | 2.97億 -42.8% | 2.42億 -10% | 2.13億 -12.7% | 11.1億 -11.7% | |
| 2020/06 | 2.67億 -26% | 1.85億 -37.7% | 2.9億 +19.8% | 1.67億 -21.6% | 9.09億 -18.3% | |
| 2021/06 | 2.67億 ±0% | 4.87億 +163.2% | 2.55億 -12.1% | 5.22億 +212.6% | 15.3億 +68.4% | |
| 2022/06 | 3.44億 +28.8% | 3.58億 -26.5% | 1.91億 -25.1% | 6.54億 +25.3% | 15.5億 +1% | |
| 2023/06 | 9.57億 +178.2% | 8.18億 +128.5% | 5.82億 +204.7% | 3.85億 -41.1% | 27.4億 +77.2% | |
| 2024/06 | 4.95億 -48.3% | 7.78億 -4.9% | 4.64億 -20.3% | 5.75億 +49.4% | 23.1億 -15.7% | |
| 原価率 | 2014/06 | 89% | 92.4% | 82.6% | 84.6% | 87.6% |
| 2015/06 | 75.9% -13.1% | 81.2% -11.2% | 81.1% -1.5% | 81.8% -2.8% | 79.8% -7.8% | |
| 2016/06 | 76.5% +0.6% | 82.7% +1.5% | 86.1% +5% | 85% +3.2% | 83.2% +3.4% | |
| 2017/06 | 70.5% -6% | 75.5% -7.2% | 75.7% -10.4% | 87.2% +2.2% | 76.5% -6.7% | |
| 2018/06 | 83.5% +13% | 73% -2.5% | 76.2% +0.5% | 73.2% -14% | 76.4% -0.1% | |
| 2019/06 | 66% -17.5% | 65.6% -7.4% | 72.5% -3.7% | 73.4% +0.2% | 69.1% -7.3% | |
| 2020/06 | 71.9% +5.9% | 72.8% +7.2% | 82% +9.5% | 80% +6.6% | 77.7% +8.6% | |
| 2021/06 | 76.5% +4.6% | 81% +8.2% | 81.3% -0.7% | 44.5% -35.5% | 74.5% -3.2% | |
| 2022/06 | 71.9% -4.6% | 57.2% -23.8% | 70.6% -10.7% | 63.6% +19.1% | 65.7% -8.8% | |
| 2023/06 | 57.2% -14.7% | 63.1% +5.9% | 64.8% -5.8% | 77.2% +13.6% | 64.8% -0.9% | |
| 2024/06 | 68.1% +10.9% | 48.3% -14.8% | 70.6% +5.8% | 66.3% -10.9% | 63.5% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 薄膜 | ||||||
| 売上高 | 2014/06 | 12.1億 | 13.7億 | 15億 | 10.8億 | 51.5億 |
| 2015/06 | 13.6億 +12% | 14.6億 +6.7% | 13.3億 -11.1% | 14.2億 +31.3% | 55.6億 +7.9% | |
| 2016/06 | 10.9億 -19.7% | 12.2億 -16.3% | 12.1億 -9% | 10.3億 -27% | 45.5億 -18.1% | |
| 2017/06 | 11.7億 +7.5% | 10.9億 -10.4% | 12.2億 +0.8% | 11億 +6.1% | 45.8億 +0.6% | |
| 2018/06 | 15.5億 +31.9% | 15.5億 +41.8% | 14.7億 +20.8% | 19.4億 +76.4% | 65億 +42% | |
| 2019/06 | 23.5億 +51.9% | 27億 +74% | 26.2億 +77.8% | 15.8億 -18.3% | 92.5億 +42.2% | |
| 2020/06 | 19.3億 -17.7% | 23.2億 -13.8% | 26.4億 +0.9% | 23.9億 +50.9% | 92.9億 +0.4% | |
| 2021/06 | 18.2億 -5.8% | 20億 -14% | 24.2億 -8.4% | 31.8億 +33.4% | 94.2億 +1.5% | |
| 2022/06 | 30億 +64.4% | 34.4億 +72.5% | 31.8億 +31.4% | 27.9億 -12.2% | 124億 +31.8% | |
| 2023/06 | 31.6億 +5.4% | 20.2億 -41.3% | 32.3億 +1.4% | 21.7億 -22.3% | 106億 -14.8% | |
| 2024/06 | 21億 -33.4% | 19.7億 -2.8% | 22億 -31.7% | 30.3億 +39.6% | 93億 -12.1% | |
| 売上総利益 | 2014/06 | 1.24億 | 0.52億 | 0.99億 | 0.63億 | 3.38億 |
| 2015/06 | 1.73億 +39.5% | 2.25億 +332.7% | 2.73億 +175.8% | 2.35億 +273% | 9.06億 +168% | |
| 2016/06 | 1.26億 -27.2% | 2.92億 +29.8% | 2.79億 +2.2% | 1.87億 -20.4% | 8.84億 -2.4% | |
| 2017/06 | 1.55億 +23% | 2.15億 -26.4% | 2.4億 -14% | 2.5億 +33.7% | 8.6億 -2.7% | |
| 2018/06 | 3.79億 +144.5% | 2.56億 +19.1% | 4.23億 +76.3% | 6.67億 +166.8% | 17.3億 +100.6% | |
| 2019/06 | 7.62億 +101.1% | 10.1億 +294.1% | 7.3億 +72.6% | 5.08億 -23.8% | 30.1億 +74.4% | |
| 2020/06 | 5.94億 -22% | 6.66億 -34% | 7.1億 -2.7% | 6.95億 +36.8% | 26.7億 -11.4% | |
| 2021/06 | 6.59億 +10.9% | 5.5億 -17.4% | 8.06億 +13.5% | 16.2億 +133.7% | 36.4億 +36.5% | |
| 2022/06 | 15.9億 +140.7% | 17.9億 +225.6% | 14.5億 +80.4% | 4.83億 -70.3% | 53.1億 +46% | |
| 2023/06 | 14.3億 -10.2% | 9.74億 -45.6% | 12.8億 -12.1% | 7.44億 +54% | 44.2億 -16.8% | |
| 2024/06 | 8.49億 -40.4% | 9.26億 -4.9% | 6.34億 -50.4% | 10.7億 +44% | 34.8億 -21.3% | |
| 原価率 | 2014/06 | 89.8% | 96.2% | 93.4% | 94.2% | 93.4% |
| 2015/06 | 87.3% -2.5% | 84.5% -11.7% | 79.5% -13.9% | 83.4% -10.8% | 83.7% -9.7% | |
| 2016/06 | 88.4% +1.1% | 76% -8.5% | 76.9% -2.6% | 81.9% -1.5% | 80.6% -3.1% | |
| 2017/06 | 86.8% -1.6% | 80.3% +4.3% | 80.3% +3.4% | 77.2% -4.7% | 81.2% +0.6% | |
| 2018/06 | 75.5% -11.3% | 83.5% +3.2% | 71.3% -9% | 65.5% -11.7% | 73.5% -7.7% | |
| 2019/06 | 67.6% -7.9% | 62.6% -20.9% | 72.1% +0.8% | 67.9% +2.4% | 67.5% -6% | |
| 2020/06 | 69.3% +1.7% | 71.3% +8.7% | 73.1% +1% | 70.9% +3% | 71.3% +3.8% | |
| 2021/06 | 63.8% -5.5% | 72.5% +1.2% | 66.7% -6.4% | 48.9% -22% | 61.4% -9.9% | |
| 2022/06 | 47% -16.8% | 48% -24.5% | 54.3% -12.4% | 82.7% +33.8% | 57.2% -4.2% | |
| 2023/06 | 54.9% +7.9% | 51.9% +3.9% | 60.4% +6.1% | 65.7% -17% | 58.2% +1% | |
| 2024/06 | 59.6% +4.7% | 52.9% +1% | 71.2% +10.8% | 64.6% -1.1% | 62.6% +4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファインケミカル・リサイクル | ||||||
| 売上高 | 2023/06 | - | - | - | 43億 | 192億 |
| 2024/06 | - | - | 62.2億 | 72.4億 +68.5% | 202億 +5.6% | |
| 売上総利益 | 2023/06 | - | - | - | 10.2億 | 62.7億 |
| 2024/06 | - | - | 20.7億 | 22.9億 +123.7% | 63.4億 +1.2% | |
| 原価率 | 2023/06 | - | - | - | 76.2% | 67.3% |
| 2024/06 | - | - | 66.8% | 68.4% -7.8% | 68.7% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サーマル | ||||||
| 売上高 | 2021/06 | 7.1億 | 8.73億 | 9.44億 | 11.1億 | 36.4億 |
| 2022/06 | 13.3億 +87.9% | 12.1億 +38.4% | 11.4億 +20.3% | 13.4億 +20.5% | 50.2億 +37.9% | |
| 2023/06 | 15.2億 +13.6% | 16.6億 +37.3% | 14.2億 +25.4% | 14.3億 +6.2% | 60.2億 +20% | |
| 2024/06 | 15.2億 +0.4% | 15.9億 -4.3% | 12億 -16% | 12.2億 -14.2% | 55.3億 -8.2% | |
| 売上総利益 | 2021/06 | 2.96億 | 3.03億 | 2.45億 | 3.12億 | 11.6億 |
| 2022/06 | 4.27億 +44.3% | 3.96億 +30.7% | 3.06億 +24.9% | 3.16億 +1.3% | 14.5億 +25% | |
| 2023/06 | 4.54億 +6.3% | 5.93億 +49.7% | 5.16億 +68.6% | 2.26億 -28.5% | 17.9億 +23.8% | |
| 2024/06 | 6.26億 +37.9% | 6.73億 +13.5% | 4.06億 -21.3% | 4.16億 +84.1% | 21.2億 +18.6% | |
| 原価率 | 2021/06 | 58.3% | 65.3% | 74% | 72% | 68.3% |
| 2022/06 | 68% +9.7% | 67.2% +1.9% | 73.1% -0.9% | 76.5% +4.5% | 71.2% +2.9% | |
| 2023/06 | 70% +2% | 64.3% -2.9% | 63.8% -9.3% | 84.1% +7.6% | 70.3% -0.9% | |
| 2024/06 | 58.8% -11.2% | 57.6% -6.7% | 66.1% +2.3% | 66% -18.1% | 61.6% -8.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サプライチェーン支援 | ||||||
| 売上高 | 2023/06 | - | - | - | 18億 | 44.2億 |
| 2024/06 | - | - | 7.74億 | 8.85億 -50.9% | 56.9億 +28.8% | |
| 売上総利益 | 2023/06 | - | - | - | 57百万 | 96百万 |
| 2024/06 | - | - | 40百万 | 41百万 -28.1% | 354百万 +268.8% | |
| 原価率 | 2023/06 | - | - | - | 96.8% | 97.8% |
| 2024/06 | - | - | 94.8% | 95.4% -1.4% | 93.8% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 9.11億 | 7.33億 | 13.4億 | 11.6億 | 41.4億 |
| 2015/06 | 11.1億 +21.7% | 7.71億 +5.2% | 6.36億 -52.4% | 3.62億 -68.8% | 28.8億 -30.5% | |
| 2016/06 | 5.82億 -47.5% | 3.99億 -48.2% | 6.7億 +5.3% | 3.21億 -11.3% | 19.7億 -31.5% | |
| 2017/06 | 2.62億 -55% | 2.79億 -30.1% | 4.5億 -32.8% | 16.6億 +415.6% | 26.5億 +34.2% | |
| 2018/06 | 0.39億 -85.1% | 0.48億 -82.8% | 0.64億 -85.8% | 0.49億 -97% | 2億 -92.4% | |
| 2019/06 | 0.34億 -12.8% | 0.48億 ±0% | 0.4億 -37.5% | 0.26億 -46.9% | 1.48億 -26% | |
| 2020/06 | 0.4億 +17.6% | 0.21億 -56.3% | 0.28億 -30% | 0.23億 -11.5% | 1.12億 -24.3% | |
| 2021/06 | 0.22億 -45% | 0.15億 -28.6% | 21.2億 +999.99% | 6.78億 +999.99% | 28.3億 +999.99% | |
| 2022/06 | 5.38億 +999.99% | 0.62億 +313.3% | 4.38億 -79.3% | 1.42億 -79.1% | 11.8億 -58.4% | |
| 2023/06 | 0.68億 -87.4% | 10.5億 +999.99% | -9.99億 赤字 | 0.18億 -87.3% | 1.4億 -88.1% | |
| 2024/06 | 0.11億 -83.8% | -16.3億 赤字 | 2.6億 | 0.82億 +355.6% | 4.4億 +214.3% | |
| 2025/06 | 4.23億 +999.99% | 2.17億 | 0.76億 -70.8% | 6.45億 +686.6% | 13.6億 +209.3% | |
| 2026/06 *ヶ月 | 81.9億 +999.99% | 23.7億 +990.3% | - | - | - | |
| 売上総利益 1Q1Q 2Q3Q | 2014/06 | 0.78億 | 0.18億 | 1.1億 | 1.4億 | 3.46億 |
| 2015/06 | 0.5億 -35.9% | 0.55億 +205.6% | 1.92億 +74.5% | 0.37億 -73.6% | 3.34億 -3.5% | |
| 2016/06 | 0.9億 +80% | 0.32億 -41.8% | 1.62億 -15.6% | 0.3億 -18.9% | 3.14億 -6% | |
| 2017/06 | 0.29億 -67.8% | - | - | 1.9億 +533.3% | 2.42億 -22.9% | |
| 2018/06 | 0.08億 -72.4% | 0.12億 | 0.13億 | 0.49億 -74.2% | 0.82億 -66.1% | |
| 2019/06 | 0.08億 ±0% | 0.08億 -33.3% | 0.1億 -23.1% | 0.05億 -89.8% | 0.31億 -62.2% | |
| 2020/06 | 0.09億 +12.5% | 0.05億 -37.5% | 0.08億 -20% | 0.05億 ±0% | 0.27億 -12.9% | |
| 2021/06 | 0.09億 ±0% | 0.06億 +20% | 12.4億 +999.99% | 2.98億 +999.99% | 15.5億 +999.99% | |
| 2022/06 | 3.41億 +999.99% | 0.13億 +116.7% | 1.71億 -86.2% | 0.55億 -81.5% | 5.8億 -62.6% | |
| 2023/06 | 0.31億 -90.9% | -0.18億 赤字 | 0.48億 -71.9% | 0.04億 -92.7% | 0.65億 -88.8% | |
| 2024/06 | 0.03億 -90.3% | -1.22億 赤字 | 0.35億 -27.1% | 0.19億 +375% | 0.59億 -9.2% | |
| 2025/06 | 0.07億 +133.3% | 0.29億 | 0.27億 -22.9% | 0.42億 +121.1% | 1.05億 +78% | |
| 2026/06 *ヶ月 | 10.8億 +999.99% | 4.56億 +999.99% | - | - | - | |
| 原価率 | 2014/06 | 91.4% | 97.5% | 91.8% | 88% | 91.6% |
| 2015/06 | 95.5% +4.1% | 92.9% -4.6% | 69.8% -22% | 89.8% +1.8% | 88.4% -3.2% | |
| 2016/06 | 84.5% -11% | 92% -0.9% | 75.8% +6% | 90.7% +0.9% | 84.1% -4.3% | |
| 2017/06 | 88.9% +4.4% | - | - | 88.5% -2.2% | 90.9% +6.8% | |
| 2018/06 | 79.5% -9.4% | 75% | 79.7% | 0% | 59% -31.9% | |
| 2019/06 | 76.5% -3% | 83.3% +8.3% | 75% -4.7% | 80.8% | 79.1% +20.1% | |
| 2020/06 | 77.5% +1% | 76.2% -7.1% | 71.4% -3.6% | 78.3% -2.5% | 75.9% -3.2% | |
| 2021/06 | 59.1% -18.4% | 60% -16.2% | 41.6% -29.8% | 56% -22.3% | 45.3% -30.6% | |
| 2022/06 | 36.6% -22.5% | 79% +19% | 61% +19.4% | 61.3% +5.3% | 50.8% +5.5% | |
| 2023/06 | 54.4% +17.8% | 101.7% +22.7% | - | 77.8% +16.5% | 53.6% +2.8% | |
| 2024/06 | 72.7% +18.3% | - | 86.5% | 76.8% -1% | 86.6% +33% | |
| 2025/06 | 98.3% +25.6% | 86.6% | 64.5% -22% | 93.5% +16.7% | 92.3% +5.7% | |
| 2026/06 *ヶ月 | 86.9% -11.4% | 80.7% -5.9% | - | - | - | |