ダイトロン(7609)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 | 海外事業#2 | 国内販売事業#3 | 国内製造事業#4 |
|---|---|---|---|---|
| 売上高 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | 41.7億 | 324億 | 21億 | |
| 2015/12 | 43.3億 +3.8% | 368億 +13.4% | 21.1億 +0.7% | |
| 2016/12 | 46.4億 +7.2% | 377億 +2.5% | 26.2億 +23.7% | |
| 2017/12 | 62.4億 +34.5% | 427億 +13.3% | 27.5億 +5.3% | |
| 2018/12 | 121億 +94.4% | 442億 +3.5% | 33.6億 +22.1% | |
| 2019/12 | 166億 +36.6% | 415億 -5.9% | 35億 +4.2% | |
| 2020/12 | 117億 -29.2% | 418億 +0.7% | 38.4億 +9.8% | |
| 2021/12 | 167億 +42.1% | 525億 +25.4% | 31.9億 -17.1% | |
| 2022/12 | 220億 +32.2% | 616億 +17.5% | 39.5億 +23.8% | |
| 2023/12 | 189億 -14.1% | 693億 +12.4% | 39.6億 +0.2% | |
| 2024/12 | 245億 +29.2% | 652億 -5.9% | 38.9億 -1.7% | |
| 2025/12 | 269億 +9.8% | 718億 +10.2% | 44.4億 +14.3% | |
| 科目 | 年度 | 海外事業 | 国内販売事業 | 国内製造事業 |
| 営業利益 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | 0.54億 | 2億 | 4.63億 | |
| 2015/12 | 2.36億 +335.1% | 4.45億 +123.1% | 8.19億 +76.9% | |
| 2016/12 | 2.99億 +27% | 7.04億 +57.9% | 9.31億 +13.7% | |
| 2017/12 | 5.76億 +92.6% | 13.2億 +87.5% | 7.18億 -22.9% | |
| 2018/12 | 6億 +4.2% | 16.3億 +23.4% | 13.7億 +90.6% | |
| 2019/12 | 9.76億 +62.6% | 11.7億 -28.4% | 11.2億 -18% | |
| 2020/12 | 3.58億 -63.3% | 12.4億 +6.1% | 8.7億 -22.4% | |
| 2021/12 | 11.5億 +221.3% | 22.2億 +79.5% | 8.86億 +1.8% | |
| 2022/12 | 18.2億 +58% | 31.8億 +43.2% | 11.2億 +26.8% | |
| 2023/12 | 8.62億 -52.6% | 44.2億 +38.8% | 7.87億 -30% | |
| 2024/12 | 18.4億 +113.2% | 37.6億 -14.9% | 7.55億 -4% | |
| 2025/12 | 19億 +3.3% | 40.6億 +8% | 12億 +59.3% | |
| 科目 | 年度 | 海外事業 | 国内販売事業 | 国内製造事業 |
| 営業利益率 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | 1.3% | 0.6% | 22.1% | |
| 2015/12 | 5.4% +4.1% | 1.2% +0.6% | 38.8% +16.7% | |
| 2016/12 | 6.4% +1% | 1.9% +0.7% | 35.6% -3.2% | |
| 2017/12 | 9.2% +2.8% | 3.1% +1.2% | 26.1% -9.5% | |
| 2018/12 | 4.9% -4.3% | 3.7% +0.6% | 40.7% +14.6% | |
| 2019/12 | 5.9% +1% | 2.8% -0.9% | 32% -8.7% | |
| 2020/12 | 3.1% -2.8% | 3% +0.2% | 22.6% -9.4% | |
| 2021/12 | 6.9% +3.8% | 4.2% +1.2% | 27.8% +5.2% | |
| 2022/12 | 8.2% +1.3% | 5.2% +1% | 28.5% +0.7% | |
| 2023/12 | 4.6% -3.6% | 6.4% +1.2% | 19.9% -8.6% | |
| 2024/12 | 7.5% +2.9% | 5.8% -0.6% | 19.4% -0.5% | |
| 2025/12 | 7.1% -0.4% | 5.7% -0.1% | 27.1% +7.7% | |
| 科目 | 年度 | 海外事業 | 国内販売事業 | 国内製造事業 |
| 固定資産増加額 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | 23百万 | 44百万 | 0.65億 | |
| 2015/12 | 27百万 +15.6% | 28百万 -36% | 1.04億 +59% | |
| 2016/12 | 29百万 +7.8% | 25百万 -13.3% | 10.9億 +951.7% | |
| 2017/12 | 33百万 +15.5% | 129百万 +425% | 1.12億 -89.8% | |
| 2018/12 | 25百万 -25% | 30百万 -77.1% | 7.87億 +601.9% | |
| 2019/12 | 39百万 +56.8% | 22百万 -25.2% | 1.16億 -85.2% | |
| 2020/12 | 16百万 -59.2% | 15百万 -32.5% | 0.31億 -73.1% | |
| 2021/12 | 14百万 -11.9% | 15百万 +3% | 2.25億 +619.7% | |
| 2022/12 | 56百万 +302.1% | 24百万 +59.1% | 0.81億 -64.1% | |
| 2023/12 | 149百万 +164.5% | 41百万 +69.4% | 1.25億 +54.4% | |
| 2024/12 | 55百万 -63% | 38百万 -8.2% | 0.57億 -54.2% | |
| 2025/12 | 67百万 +21% | 25百万 -34.7% | 1.41億 +146.3% | |
| 科目 | 年度 | 海外事業 | 国内販売事業 | 国内製造事業 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 165 | 354 | 237 | |
| 2020/12 | 170 +3% | 371 +4.8% | 240 +1.3% | |
| 2021/12 | 176 +3.5% | 390 +5.1% | 246 +2.5% | |
| 2022/12 | 187 +6.3% | 420 +7.7% | 253 +2.8% | |
| 2023/12 | 218 +16.6% | 437 +4% | 265 +4.7% | |
| 2024/12 | 255 +17% | 453 +3.7% | 271 +2.3% | |
| 2025/12 | 273 +7.1% | 477 +5.3% | 279 +3% | |
| 科目 | 年度 | 海外事業 | 国内販売事業 | 国内製造事業 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 49 | 74 | 174 | |
| 2020/12 | 33 -32.7% | 72 -2.7% | 170 -2.3% | |
| 2021/12 | 26 -21.2% | 70 -2.8% | 171 +0.6% | |
| 2022/12 | 28 +7.7% | 67 -4.3% | 180 +5.3% | |
| 2023/12 | 61 +117.9% | 69 +3% | 185 +2.8% | |
| 2024/12 | 76 +24.6% | 70 +1.4% | 195 +5.4% | |
| 2025/12 | 52 -31.6% | 67 -4.3% | 210 +7.7% | |
| 科目 | 年度 | 海外事業 | 国内販売事業 | 国内製造事業 |
| 資産 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | 22.8億 | 138億 | 59.4億 | |
| 2015/12 | 20.8億 -8.8% | 145億 +5.4% | 66.4億 +11.7% | |
| 2016/12 | 25.6億 +23.1% | 163億 +12.3% | 48.9億 -26.4% | |
| 2017/12 | 29.4億 +14.8% | 203億 +24.1% | 54.3億 +11% | |
| 2018/12 | 56.2億 +91.1% | 209億 +3.2% | 62.1億 +14.4% | |
| 2019/12 | 77.2億 +37.3% | 189億 -9.7% | 68.5億 +10.4% | |
| 2020/12 | 69億 -10.7% | 186億 -1.3% | 61.7億 -10% | |
| 2021/12 | 102億 +48% | 253億 +35.6% | 68.3億 +10.7% | |
| 2022/12 | 104億 +2% | 302億 +19.4% | 84億 +23.1% | |
| 2023/12 | 134億 +28.4% | 320億 +6% | 89.2億 +6.2% | |
| 2024/12 | 164億 +22.4% | 269億 -15.8% | 94.3億 +5.8% | |
| 2025/12 | 148億 -9.8% | 319億 +18.3% | 102億 +7.7% | |
| 科目 | 年度 | 海外事業 | 国内販売事業 | 国内製造事業 |
| 減損損失 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | 23百万 | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | 108百万 | |
| 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 |
|---|---|---|---|---|---|---|
| 海外事業#2 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | 9.7億 | 10.9億 | 10.4億 | 10.6億 | 41.7億 |
| 2015/12 | 11億 +13.9% | 11.1億 +1.2% | 10.5億 +0.4% | 10.7億 +0.7% | 43.3億 +3.8% | |
| 2016/12 | 10.1億 -8.4% | 10.1億 -8.7% | 12.1億 +15.3% | 14.1億 +32.1% | 46.4億 +7.2% | |
| 2017/12 | 13.6億 +34.6% | 16.6億 +64.3% | 16.3億 +35.4% | 15.9億 +12.2% | 62.4億 +34.5% | |
| 2018/12 | 22.7億 +66.9% | 24.5億 +47.9% | 33億 +102.1% | 41億 +158.8% | 121億 +94.4% | |
| 2019/12 | 39.2億 +72.3% | 39.3億 +60.1% | 47.2億 +42.9% | 40.1億 -2.4% | 166億 +36.6% | |
| 2020/12 | 35.5億 -9.2% | 21.5億 -45.3% | 27.8億 -41.2% | 32.6億 -18.7% | 117億 -29.2% | |
| 2021/12 | 27.6億 -22.2% | 42.1億 +95.9% | 40.5億 +45.7% | 56.5億 +73.7% | 167億 +42.1% | |
| 2022/12 | 53.6億 +94% | 52.6億 +24.9% | 55.5億 +37.2% | 58.7億 +3.8% | 220億 +32.2% | |
| 2023/12 | 51.8億 -3.4% | 34.7億 -34% | 45.2億 -18.6% | 57.6億 -1.8% | 189億 -14.1% | |
| 2024/12 | 41.9億 -19% | 55.2億 +59% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | 0.26億 | 0.03億 | 0.33億 | -0.08億 | 0.54億 |
| 2015/12 | 0.78億 +203.5% | 0.67億 +999.99% | 0.67億 +100.5% | 0.24億 | 2.36億 +335.1% | |
| 2016/12 | 0.47億 -40.2% | 0.47億 -28.7% | 0.96億 +43.6% | 1.09億 +360.5% | 2.99億 +27% | |
| 2017/12 | 1.13億 +141.3% | 1.96億 +314.3% | 1.5億 +56% | 1.17億 +7.3% | 5.76億 +92.6% | |
| 2018/12 | 0.99億 -12.6% | 0.88億 -55% | 1.52億 +1.1% | 2.61億 +124.1% | 6億 +4.2% | |
| 2019/12 | 2.09億 +111.3% | 2.35億 +166% | 3.03億 +99.3% | 2.3億 -12.1% | 9.76億 +62.6% | |
| 2020/12 | 1.74億 -16.8% | -0.7億 赤字 | 0.73億 -75.8% | 1.82億 -20.9% | 3.58億 -63.3% | |
| 2021/12 | 0.69億 -60.5% | 2.74億 | 3.05億 +316.1% | 5.03億 +176.7% | 11.5億 +221.3% | |
| 2022/12 | 4.61億 +572.7% | 3.72億 +35.7% | 5.37億 +76% | 4.48億 -10.9% | 18.2億 +58% | |
| 2023/12 | 3.67億 -20.3% | -0.36億 赤字 | 2.08億 -61.3% | 3.23億 -27.9% | 8.62億 -52.6% | |
| 2024/12 | 1.13億 -69.2% | 3.84億 | - | - | - | |
| 営業利益率 | 2014/12 | 2.7% | 0.3% | 3.2% | -0.8% | 1.3% |
| 2015/12 | 7.1% +4.4% | 6% +5.7% | 6.4% +3.2% | 2.2% | 5.4% +4.1% | |
| 2016/12 | 4.6% -2.5% | 4.7% -1.3% | 8% +1.6% | 7.7% +5.5% | 6.4% +1% | |
| 2017/12 | 8.3% +3.7% | 11.8% +7.1% | 9.2% +1.2% | 7.3% -0.4% | 9.2% +2.8% | |
| 2018/12 | 4.3% -4% | 3.6% -8.2% | 4.6% -4.6% | 6.4% -0.9% | 4.9% -4.3% | |
| 2019/12 | 5.3% +1% | 6% +2.4% | 6.4% +1.8% | 5.7% -0.7% | 5.9% +1% | |
| 2020/12 | 4.9% -0.4% | -3.3% 赤字 | 2.6% -3.8% | 5.6% -0.1% | 3.1% -2.8% | |
| 2021/12 | 2.5% -2.4% | 6.5% | 7.5% +4.9% | 8.9% +3.3% | 6.9% +3.8% | |
| 2022/12 | 8.6% +6.1% | 7.1% +0.6% | 9.7% +2.2% | 7.6% -1.3% | 8.2% +1.3% | |
| 2023/12 | 7.1% -1.5% | -1% 赤字 | 4.6% -5.1% | 5.6% -2% | 4.6% -3.6% | |
| 2024/12 | 2.7% -4.4% | 7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内販売事業#3 | ||||||
| 売上高 | 2014/12 | 82.4億 | 74.9億 | 78.7億 | 88.4億 | 324億 |
| 2015/12 | 99.8億 +21.2% | 87.6億 +16.9% | 81.4億 +3.5% | 98.9億 +11.9% | 368億 +13.4% | |
| 2016/12 | 93.3億 -6.5% | 91.2億 +4.1% | 90.3億 +10.9% | 102億 +3.1% | 377億 +2.5% | |
| 2017/12 | 100億 +7.4% | 111億 +21.3% | 105億 +16.7% | 111億 +8.6% | 427億 +13.3% | |
| 2018/12 | 125億 +24.7% | 96.2億 -13% | 98.8億 -6.3% | 122億 +9.9% | 442億 +3.5% | |
| 2019/12 | 102億 -18.2% | 97.8億 +1.7% | 103億 +4.5% | 112億 -7.8% | 415億 -5.9% | |
| 2020/12 | 112億 +10% | 98.7億 +0.8% | 96.4億 -6.6% | 111億 -1.2% | 418億 +0.7% | |
| 2021/12 | 122億 +8.7% | 137億 +38.5% | 124億 +28.9% | 142億 +27.7% | 525億 +25.4% | |
| 2022/12 | 151億 +23.5% | 151億 +10.8% | 153億 +23.2% | 161億 +13.8% | 616億 +17.5% | |
| 2023/12 | 184億 +21.8% | 170億 +12% | 170億 +10.9% | 169億 +5.2% | 693億 +12.4% | |
| 2024/12 | 161億 -12.3% | 172億 +1.4% | - | - | - | |
| 営業利益 | 2014/12 | 0.89億 | -0.75億 | 0.47億 | 1.39億 | 2億 |
| 2015/12 | 2.81億 +214.6% | 0.27億 | -0.02億 赤字 | 1.4億 +0.6% | 4.45億 +123.1% | |
| 2016/12 | 1.42億 -49.6% | 1.94億 +617.3% | 1.71億 | 1.97億 +40.9% | 7.04億 +57.9% | |
| 2017/12 | 4.05億 +186.3% | 4.33億 +123.1% | 3億 +74.8% | 1.81億 -7.8% | 13.2億 +87.5% | |
| 2018/12 | 5.41億 +33.5% | 2.64億 -38.9% | 2.93億 -2.3% | 5.29億 +192% | 16.3億 +23.4% | |
| 2019/12 | 2.73億 -49.6% | 1.48億 -44.1% | 2.23億 -23.9% | 5.23億 -1.3% | 11.7億 -28.4% | |
| 2020/12 | 3.97億 +45.5% | 3.19億 +115.9% | 1.38億 -37.9% | 3.84億 -26.6% | 12.4億 +6.1% | |
| 2021/12 | 4.93億 +24.1% | 9.55億 +199.6% | 4.34億 +214% | 3.4億 -11.4% | 22.2億 +79.5% | |
| 2022/12 | 10.3億 +109.7% | 7.67億 -19.7% | 8.45億 +94.6% | 5.37億 +57.8% | 31.8億 +43.2% | |
| 2023/12 | 15.6億 +51.2% | 11億 +42.9% | 10.5億 +24.3% | 7.09億 +32.1% | 44.2億 +38.8% | |
| 2024/12 | 9.09億 -41.8% | 11.1億 +1.5% | - | - | - | |
| 営業利益率 | 2014/12 | 1.1% | -1% | 0.6% | 1.6% | 0.6% |
| 2015/12 | 2.8% +1.7% | 0.3% | -0% | 1.4% -0.2% | 1.2% +0.6% | |
| 2016/12 | 1.5% -1.3% | 2.1% +1.8% | 1.9% | 1.9% +0.5% | 1.9% +0.7% | |
| 2017/12 | 4% +2.5% | 3.9% +1.8% | 2.8% +0.9% | 1.6% -0.3% | 3.1% +1.2% | |
| 2018/12 | 4.3% +0.3% | 2.7% -1.2% | 3% +0.2% | 4.3% +2.7% | 3.7% +0.6% | |
| 2019/12 | 2.7% -1.6% | 1.5% -1.2% | 2.2% -0.8% | 4.7% +0.4% | 2.8% -0.9% | |
| 2020/12 | 3.5% +0.8% | 3.2% +1.7% | 1.4% -0.8% | 3.5% -1.2% | 3% +0.2% | |
| 2021/12 | 4% +0.5% | 7% +3.8% | 3.5% +2.1% | 2.4% -1.1% | 4.2% +1.2% | |
| 2022/12 | 6.8% +2.8% | 5.1% -1.9% | 5.5% +2% | 3.3% +0.9% | 5.2% +1% | |
| 2023/12 | 8.5% +1.7% | 6.5% +1.4% | 6.2% +0.7% | 4.2% +0.9% | 6.4% +1.2% | |
| 2024/12 | 5.6% -2.9% | 6.5% ±0% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内製造事業#4 | ||||||
| 売上高 | 2014/12 | 5.44億 | 5億 | 5.21億 | 5.34億 | 21億 |
| 2015/12 | 5.11億 -6% | 5.41億 +8.2% | 5.56億 +6.7% | 5.06億 -5.2% | 21.1億 +0.7% | |
| 2016/12 | 6.99億 +36.8% | 6.85億 +26.5% | 6.44億 +15.8% | 5.89億 +16.3% | 26.2億 +23.7% | |
| 2017/12 | 6.36億 -9.1% | 6.83億 -0.3% | 6.92億 +7.4% | 7.45億 +26.5% | 27.5億 +5.3% | |
| 2018/12 | 8.37億 +31.7% | 8.15億 +19.3% | 9.6億 +38.9% | 7.5億 +0.7% | 33.6億 +22.1% | |
| 2019/12 | 7.84億 -6.3% | 8.27億 +1.5% | 8.55億 -11% | 10.4億 +38.2% | 35億 +4.2% | |
| 2020/12 | 11.2億 +43.1% | 6.92億 -16.3% | 7.69億 -10% | 12.6億 +21.8% | 38.4億 +9.8% | |
| 2021/12 | 7.93億 -29.3% | 8.21億 +18.6% | 7.85億 +2.1% | 7.9億 -37.4% | 31.9億 -17.1% | |
| 2022/12 | 7.45億 -6.1% | 8.71億 +6% | 8.45億 +7.6% | 14.9億 +88.4% | 39.5億 +23.8% | |
| 2023/12 | 8.78億 +17.9% | 9.81億 +12.7% | 9.09億 +7.7% | 11.9億 -20.1% | 39.6億 +0.2% | |
| 2024/12 | 7.72億 -12.1% | 9.64億 -1.8% | - | - | - | |
| 営業利益 | 2014/12 | 0.65億 | 0.95億 | 1.1億 | 1.94億 | 4.63億 |
| 2015/12 | 1.9億 +193.8% | 2.67億 +181.6% | 1.03億 -6.2% | 2.59億 +33.8% | 8.19億 +76.9% | |
| 2016/12 | 3.31億 +74.4% | 3.48億 +30.2% | 2.41億 +133.5% | 0.12億 -95.4% | 9.31億 +13.7% | |
| 2017/12 | 0.75億 -77.2% | 1.74億 -49.8% | 2.43億 +1% | 2.25億 +999.99% | 7.18億 -22.9% | |
| 2018/12 | 3.62億 +379.9% | 3.53億 +102.3% | 3.39億 +39.4% | 3.14億 +39.9% | 13.7億 +90.6% | |
| 2019/12 | 0.93億 -74.2% | 3.17億 -10.3% | 2.83億 -16.6% | 4.29億 +36.5% | 11.2億 -18% | |
| 2020/12 | 3.09億 +230.9% | 1.6億 -49.5% | 2.05億 -27.5% | 1.97億 -54.1% | 8.7億 -22.4% | |
| 2021/12 | 1.96億 -36.4% | 2.42億 +51.6% | 1.21億 -41% | 3.27億 +66% | 8.86億 +1.8% | |
| 2022/12 | 2.2億 +12% | 3.18億 +31.4% | 2.25億 +86.7% | 3.6億 +10.2% | 11.2億 +26.8% | |
| 2023/12 | 2.23億 +1.2% | 3.1億 -2.4% | 0.21億 -90.5% | 2.32億 -35.5% | 7.87億 -30% | |
| 2024/12 | 1.3億 -41.6% | 0.89億 -71.4% | - | - | - | |
| 営業利益率 | 2014/12 | 11.9% | 18.9% | 21.1% | 36.3% | 22.1% |
| 2015/12 | 37.2% +25.3% | 49.3% +30.4% | 18.5% -2.6% | 51.2% +14.9% | 38.8% +16.7% | |
| 2016/12 | 47.4% +10.2% | 50.8% +1.5% | 37.4% +18.9% | 2% -49.2% | 35.6% -3.2% | |
| 2017/12 | 11.9% -35.5% | 25.6% -25.2% | 35.1% -2.3% | 30.2% +28.2% | 26.1% -9.5% | |
| 2018/12 | 43.3% +31.4% | 43.3% +17.7% | 35.3% +0.2% | 41.9% +11.7% | 40.7% +14.6% | |
| 2019/12 | 11.9% -31.4% | 38.3% -5% | 33.1% -2.2% | 41.4% -0.5% | 32% -8.7% | |
| 2020/12 | 27.5% +15.6% | 23.1% -15.2% | 26.6% -6.5% | 15.6% -25.8% | 22.6% -9.4% | |
| 2021/12 | 24.8% -2.7% | 29.5% +6.4% | 15.4% -11.2% | 41.4% +25.8% | 27.8% +5.2% | |
| 2022/12 | 29.5% +4.7% | 36.5% +7% | 26.7% +11.3% | 24.2% -17.2% | 28.5% +0.7% | |
| 2023/12 | 25.4% -4.1% | 31.6% -4.9% | 2.3% -24.4% | 19.5% -4.7% | 19.9% -8.6% | |
| 2024/12 | 16.8% -8.6% | 9.2% -22.4% | - | - | - | |