- 7628
- 2026/10/01
- 時価
- 298億円
- PER 予
- 14.12倍
- 2010年以降
- 4.46-66.98倍
(2010-2026年) - PBR
- 0.72倍
- 2010年以降
- 0.47-1.09倍
(2010-2026年) - 配当 予
- 3.88%
- ROE 予
- 5.11%
- ROA 予
- 4.33%
- 資料
- Link
- CSV,JSON
オーハシテクニカ(7628)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 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 76.3億 | 13.1億 | 207億 | - | 22.5億 | 28.4億 |
| 2014/03 | 91.4億 +19.7% | 16億 +22.6% | 215億 +3.8% | - | 33.2億 +47.7% | 35.6億 +25.6% | |
| 2015/03 | 95.1億 +4% | 21.9億 +36.8% | 218億 +1% | - | 35.2億 +6% | 28.8億 -19.2% | |
| 2016/03 | 105億 +10.2% | 23.7億 +8% | 201億 -7.5% | - | 39.8億 +13% | 30.3億 +5.3% | |
| 2017/03 | 90.1億 -14% | 20.6億 -12.9% | 200億 -0.8% | - | 39.2億 -1.4% | 25.5億 -15.9% | |
| 2018/03 | 82.7億 -8.1% | 20.4億 -1% | 214億 +7% | - | 45.5億 +16.1% | 27.5億 +7.7% | |
| 2019/03 | 79.3億 -4.2% | 18.5億 -9.4% | 222億 +4.1% | - | 45.2億 -0.6% | 29.3億 +6.7% | |
| 2020/03 | 74.1億 -6.6% | 13億 -29.8% | 201億 -9.6% | - | 43.1億 -4.8% | 28億 -4.4% | |
| 2021/03 | 62.4億 -15.8% | 8.46億 -34.8% | 162億 -19.3% | - | 44.8億 +4% | 20億 -28.5% | |
| 2022/03 | 66.2億 +6.1% | 8.72億 +3.1% | 178億 +9.9% | - | 48.1億 +7.4% | 24.2億 +20.8% | |
| 2023/03 | 81億 +22.4% | 12.9億 +47.8% | 176億 -1.3% | - | 50.3億 +4.7% | 29.6億 +22.4% | |
| 2024/03 | 118億 +45.8% | 13.7億 +6% | 193億 +9.7% | - | 36.1億 -28.3% | 31.2億 +5.4% | |
| 2025/03 | 136億 +15.4% | 14.2億 +4.1% | 193億 ±-0% | - | 27.2億 -24.5% | 29.4億 -5.8% | |
| 2026/03 | 141億 +3.5% | 14.9億 +4.6% | 199億 +3.3% | - | 22.7億 -16.5% | 31.1億 +5.7% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 営業利益 | 2013/03 | 4.02億 | 37百万 | 15.4億 | - | 160百万 | 70百万 |
| 2014/03 | 8.7億 +116.3% | 100百万 +170.4% | 18.4億 +19.6% | - | 403百万 +151.7% | 471百万 +572.8% | |
| 2015/03 | 9.76億 +12.2% | 209百万 +108.9% | 20.4億 +10.9% | - | 505百万 +25.4% | 346百万 -26.5% | |
| 2016/03 | 13.7億 +40.2% | 324百万 +55% | 18.3億 -10% | -13百万 | 576百万 +14.1% | 465百万 +34.5% | |
| 2017/03 | 11.4億 -16.7% | 245百万 -24.4% | 17.7億 -3.3% | 38百万 | 527百万 -8.5% | 247百万 -46.8% | |
| 2018/03 | 10.8億 -5% | 89百万 -63.8% | 19.5億 +10.2% | 41百万 +7.4% | 678百万 +28.5% | 362百万 +46.4% | |
| 2019/03 | 8.65億 -20.1% | 63百万 -29.3% | 20.1億 +3% | 55百万 +33.2% | 606百万 -10.6% | 467百万 +28.9% | |
| 2020/03 | 6.06億 -30% | -80百万 赤字 | 17.3億 -13.9% | 44百万 -20% | 498百万 -17.8% | 396百万 -15.2% | |
| 2021/03 | 4.3億 -29% | -82百万 赤字 | 10.1億 -41.6% | 21百万 -52.4% | 570百万 +14.4% | 181百万 -54.2% | |
| 2022/03 | 3.03億 -29.5% | -120百万 赤字 | 13.1億 +29.8% | -42百万 赤字 | 555百万 -2.6% | 399百万 +119.9% | |
| 2023/03 | 2.76億 -8.9% | 174百万 | 6.21億 -52.7% | 34百万 | 469百万 -15.4% | 479百万 +20.1% | |
| 2024/03 | 2.97億 +7.7% | 42百万 -75.8% | 8.28億 +33.3% | 31百万 -9.8% | -73百万 赤字 | 391百万 -18.2% | |
| 2025/03 | 5.47億 +84.1% | 71百万 +68.1% | 9.73億 +17.5% | 43百万 +38.9% | -233百万 赤字 | 371百万 -5.4% | |
| 2026/03 | 8.88億 +62.3% | 167百万 +135.6% | 9.77億 +0.4% | 30百万 -29.3% | -94百万 赤字 | 454百万 +22.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 営業利益率 | 2013/03 | 5.3% | 2.8% | 7.4% | - | 7.1% | 2.5% |
| 2014/03 | 9.5% +4.2% | 6.3% +3.5% | 8.5% +1.1% | - | 12.1% +5% | 13.2% +10.7% | |
| 2015/03 | 10.3% +0.8% | 9.5% +3.2% | 9.4% +0.9% | - | 14.4% +2.3% | 12% -1.2% | |
| 2016/03 | 13.1% +2.8% | 13.7% +4.2% | 9.1% -0.3% | -39.1% | 14.5% +0.1% | 15.3% +3.3% | |
| 2017/03 | 12.6% -0.5% | 11.9% -1.8% | 8.9% -0.2% | 3.6% | 13.5% -1% | 9.7% -5.6% | |
| 2018/03 | 13.1% +0.5% | 4.3% -7.6% | 9.1% +0.2% | 3.2% -0.4% | 14.9% +1.4% | 13.2% +3.5% | |
| 2019/03 | 10.9% -2.2% | 3.4% -0.9% | 9.1% ±0% | 4.8% +1.6% | 13.4% -1.5% | 15.9% +2.7% | |
| 2020/03 | 8.2% -2.7% | -6.1% 赤字 | 8.6% -0.5% | 4.6% -0.2% | 11.6% -1.8% | 14.1% -1.8% | |
| 2021/03 | 6.9% -1.3% | -9.7% 赤字 | 6.2% -2.4% | 2.9% -1.7% | 12.7% +1.1% | 9% -5.1% | |
| 2022/03 | 4.6% -2.3% | -13.8% 赤字 | 7.4% +1.2% | -3.6% 赤字 | 11.5% -1.2% | 16.5% +7.5% | |
| 2023/03 | 3.4% -1.2% | 13.5% | 3.5% -3.9% | 3.6% | 9.3% -2.2% | 16.2% -0.3% | |
| 2024/03 | 2.5% -0.9% | 3.1% -10.4% | 4.3% +0.8% | 2.7% -0.9% | -2% 赤字 | 12.5% -3.7% | |
| 2025/03 | 4% +1.5% | 5% +1.9% | 5% +0.7% | 3.5% +0.8% | -8.5% 赤字 | 12.6% +0.1% | |
| 2026/03 | 6.3% +2.3% | 11.2% +6.2% | 4.9% -0.1% | 2.8% -0.7% | -4.1% 赤字 | 14.6% +2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 104百万 | 1百万 | 346百万 | - | 34百万 | 85百万 | |
| 2020/03 | 137百万 +31.7% | 9百万 +800% | 474百万 +37% | - | 126百万 +270.6% | 152百万 +78.8% | |
| 2021/03 | 134百万 -2.2% | 5百万 -44.4% | 428百万 -9.7% | - | 100百万 -20.6% | 99百万 -34.9% | |
| 2022/03 | 171百万 +27.6% | 4百万 -20% | 350百万 -18.2% | - | 399百万 +299% | 29百万 -70.7% | |
| 2023/03 | 259百万 +51.5% | 1百万 -75% | 328百万 -6.3% | - | 118百万 -70.4% | 86百万 +196.6% | |
| 2024/03 | 372百万 +43.6% | 5百万 +400% | 433百万 +32% | - | 194百万 +64.4% | 317百万 +268.6% | |
| 2025/03 | 547百万 +47% | 8百万 +60% | 755百万 +74.4% | - | 44百万 -77.3% | 132百万 -58.4% | |
| 2026/03 | 982百万 +79.5% | 1百万 -87.5% | 393百万 -47.9% | - | 18百万 -59.1% | 197百万 +49.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 固定資産増加額 | 2013/03 | 1.28億 | 5.3百万 | 5.09億 | - | 106百万 | 242百万 |
| 2014/03 | 3.44億 +167.6% | 2.8百万 -46.7% | 3.49億 -31.3% | - | 35百万 -66.7% | 27百万 -88.8% | |
| 2015/03 | 3.46億 +0.8% | 7.4百万 +161.2% | 3.6億 +3.1% | - | 45百万 +28.5% | 92百万 +239.2% | |
| 2016/03 | 0.67億 -80.7% | 0.73百万 -90.2% | 4.6億 +27.6% | 1.8百万 | 139百万 +206.6% | 35百万 -62% | |
| 2017/03 | 0.27億 -59.2% | 0.96百万 +32% | 26.5億 +476.9% | - | 51百万 -62.9% | 15百万 -57.1% | |
| 2018/03 | 2.98億 +990.6% | 0.39百万 -59.3% | 5.11億 -80.7% | - | 27百万 -46.7% | 8.5百万 -43.6% | |
| 2019/03 | 1.05億 -64.7% | 1.8百万 +361.5% | 3.46億 -32.3% | - | 35百万 +27% | 85百万 +910.1% | |
| 2020/03 | 1.79億 +71% | 208百万 +999.99% | 4.74億 +37% | 3.5百万 | 308百万 +784.5% | 176百万 +105.9% | |
| 2021/03 | 1.34億 -25.2% | 5.6百万 -97.3% | 4.29億 -9.6% | 2.8百万 -18.3% | 132百万 -57.1% | 112百万 -36.2% | |
| 2022/03 | 1.71億 +27.5% | 9.5百万 +69.2% | 3.51億 -18.2% | 3.1百万 +7.6% | 503百万 +280.6% | 30百万 -73.5% | |
| 2023/03 | 3.52億 +105.6% | 1.8百万 -80.8% | 3.28億 -6.6% | 3.5百万 +13.4% | 169百万 -66.3% | 89百万 +199.5% | |
| 2024/03 | 3.89億 +10.5% | 15百万 +705.4% | 4.34億 +32.4% | 3.6百万 +3.5% | 249百万 +47% | 323百万 +262% | |
| 2025/03 | 5.97億 +53.5% | 106百万 +619.7% | 7.55億 +74.1% | 3.2百万 -9.6% | 96百万 -61.5% | 133百万 -58.9% | |
| 2026/03 | 11.7億 +95.1% | 1.9百万 -98.2% | 3.93億 -47.9% | 3百万 -8% | 20百万 -79.2% | 225百万 +69.7% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 85 | 29 | 346 | 5 | 154 | 167 | |
| 2020/03 | 85 ±0% | 23 -20.7% | 341 -1.4% | 3 -40% | 154 ±0% | 163 -2.4% | |
| 2021/03 | 84 -1.2% | 16 -30.4% | 329 -3.5% | 4 +33.3% | 147 -4.5% | 153 -6.1% | |
| 2022/03 | 107 +27.4% | 15 -6.3% | 321 -2.4% | 5 +25% | 133 -9.5% | 155 +1.3% | |
| 2023/03 | 113 +5.6% | 15 ±0% | 317 -1.2% | 4 -20% | 133 ±0% | 171 +10.3% | |
| 2024/03 | 121 +7.1% | 17 +13.3% | 325 +2.5% | 5 +25% | 124 -6.8% | 164 -4.1% | |
| 2025/03 | 136 +12.4% | 19 +11.8% | 322 -0.9% | 5 ±0% | 100 -19.4% | 154 -6.1% | |
| 2026/03 | 121 -11% | 19 ±0% | 338 +5% | 7 +40% | 93 -7% | 143 -7.1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 11 | 2 | 62 | - | 23 | 13 | |
| 2020/03 | 9 -18.2% | 1 -50% | 49 -21% | - | 20 -13% | 21 +61.5% | |
| 2021/03 | 10 +11.1% | 1 ±0% | 38 -22.4% | 1 | 18 -10% | 26 +23.8% | |
| 2022/03 | 11 +10% | 3 +200% | 42 +10.5% | 1 ±0% | 26 +44.4% | 39 +50% | |
| 2023/03 | 12 +9.1% | 3 ±0% | 40 -4.8% | - | 24 -7.7% | 41 +5.1% | |
| 2024/03 | 12 ±0% | 2 -33.3% | 33 -17.5% | - | 17 -29.2% | 29 -29.3% | |
| 2025/03 | 5 -58.3% | 1 -50% | 46 +39.4% | - | 13 -23.5% | 19 -34.5% | |
| 2026/03 | 3 -40% | 1 ±0% | 52 +13% | - | 10 -23.1% | 23 +21.1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 資産 | 2013/03 | 38.4億 | 6.26億 | 257億 | - | 28.4億 | 30.6億 |
| 2014/03 | 52億 +35.4% | 7.58億 +21.1% | 275億 +7.4% | - | 41.4億 +45.9% | 33億 +7.6% | |
| 2015/03 | 66.9億 +28.7% | 11.5億 +51.7% | 278億 +0.8% | - | 50.3億 +21.5% | 37.6億 +14.1% | |
| 2016/03 | 71.9億 +7.5% | 13.1億 +13.5% | 278億 +0.3% | 100百万 | 51.5億 +2.5% | 32.8億 -12.7% | |
| 2017/03 | 74.2億 +3.1% | 12.3億 -6% | 300億 +7.7% | 411百万 +310.3% | 51.7億 +0.5% | 30.9億 -5.8% | |
| 2018/03 | 77.7億 +4.8% | 13.3億 +8.1% | 323億 +7.8% | 362百万 -12% | 55.7億 +7.6% | 34億 +10% | |
| 2019/03 | 79.7億 +2.6% | 11.7億 -11.7% | 335億 +3.6% | 367百万 +1.2% | 52.3億 -6% | 35.2億 +3.5% | |
| 2020/03 | 80.6億 +1.1% | 11.6億 -1.4% | 332億 -0.7% | 386百万 +5.4% | 54.2億 +3.5% | 36.5億 +3.6% | |
| 2021/03 | 79.3億 -1.6% | 9.68億 -16.2% | 330億 -0.7% | 371百万 -3.9% | 59.4億 +9.6% | 34.2億 -6.3% | |
| 2022/03 | 88.2億 +11.2% | 12.5億 +29.1% | 323億 -2.1% | 476百万 +28.2% | 67.8億 +14.3% | 37.1億 +8.4% | |
| 2023/03 | 103億 +16.4% | 11.4億 -9.1% | 274億 -15.2% | 587百万 +23.4% | 72.5億 +6.9% | 45億 +21.5% | |
| 2024/03 | 116億 +13% | 11.9億 +4.6% | 291億 +6.1% | 530百万 -9.8% | 64.9億 -10.5% | 51.3億 +13.9% | |
| 2025/03 | 134億 +15.9% | 14.3億 +20.7% | 284億 -2.2% | 581百万 +9.5% | 69.9億 +7.8% | 56.1億 +9.3% | |
| 2026/03 | 144億 +7.4% | 17.1億 +19.1% | 253億 -11.1% | 610百万 +5% | 64.2億 -8.2% | 60.7億 +8.3% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | 40百万 | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | 56百万 | - | - | - | - | |
| 2023/03 | - | - | 410百万 | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | 604百万 | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | 18百万 | - | - | - | |
| 2016/03 | - | - | 28百万 +57.5% | - | - | - | |
| 2017/03 | - | - | 49百万 +73.3% | - | - | - | |
| 2018/03 | - | - | 188百万 +285.4% | - | - | - | |
| 2019/03 | - | - | 232百万 +23.2% | - | - | - | |
| 2020/03 | - | - | 266百万 +14.6% | - | - | - | |
| 2021/03 | - | - | 284百万 +6.9% | - | - | - | |
| 2022/03 | - | - | 339百万 +19.4% | - | - | - | |
| 2023/03 | - | - | 355百万 +4.5% | - | - | - | |
| 2024/03 | - | - | 414百万 +16.6% | - | - | - | |
| 2025/03 | - | - | 447百万 +8.1% | - | - | - | |
| 2026/03 | - | - | 526百万 +17.6% | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| のれん | 2013/03 | - | - | 339百万 | - | - | - |
| 2014/03 | - | - | 254百万 -25% | - | - | - | |
| 2015/03 | - | - | 169百万 -33.3% | - | - | - | |
| 2016/03 | - | - | 85百万 -50% | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 台湾 | 中国 | アセアン |
| のれん償却額 | 2013/03 | - | - | 85百万 | - | - | - |
| 2014/03 | - | - | 85百万 ±0% | - | - | - | |
| 2015/03 | - | - | 85百万 ±0% | - | - | - | |
| 2016/03 | - | - | 85百万 ±0% | - | - | - | |
| 2017/03 | - | - | 85百万 ±0% | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 23.1億 | 24.1億 | 22.1億 | 22.1億 | 91.4億 |
| 2015/03 | 23.4億 +1.2% | 23.3億 -3.2% | 24億 +8.7% | 24.3億 +10.3% | 95.1億 +4% | |
| 2016/03 | 27億 +15.2% | 27.2億 +16.8% | 26.6億 +10.9% | 23.9億 -1.7% | 105億 +10.2% | |
| 2017/03 | 24.7億 -8.6% | 23.2億 -14.8% | 21.7億 -18.6% | 20.5億 -14.3% | 90.1億 -14% | |
| 2018/03 | 22.5億 -8.7% | 20.8億 -10.5% | 19.9億 -8.3% | 19.5億 -4.7% | 82.7億 -8.1% | |
| 2019/03 | 20.9億 -7.2% | 20億 -3.6% | 18.7億 -5.8% | 19.6億 +0.2% | 79.3億 -4.2% | |
| 2020/03 | 19.7億 -5.6% | 19.2億 -4% | 18.3億 -2.2% | 16.7億 -14.5% | 74.1億 -6.6% | |
| 2021/03 | 18.4億 -6.5% | 6.38億 -66.8% | 18.9億 +3% | 18.6億 +11.3% | 62.4億 -15.8% | |
| 2022/03 | 17.5億 -5.4% | 16.7億 +161.2% | 16.3億 -13.5% | 15.7億 -15.7% | 66.2億 +6.1% | |
| 2023/03 | 17.9億 +2.6% | 18.1億 +8.6% | 22.9億 +39.9% | 22.1億 +40.7% | 81億 +22.4% | |
| 2024/03 | 27.9億 +55.5% | 28.2億 +55.7% | 30.3億 +32.7% | 31.7億 +43.5% | 118億 +45.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.82億 | 2.64億 | 2.15億 | 2.1億 | 8.7億 |
| 2015/03 | 2.09億 +14.7% | 2.39億 -9.4% | 2.63億 +22.7% | 2.65億 +26.4% | 9.76億 +12.2% | |
| 2016/03 | 3.26億 +56.3% | 3.51億 +46.9% | 3.64億 +38.2% | 3.27億 +23.5% | 13.7億 +40.2% | |
| 2017/03 | 3.3億 +1.2% | 3.25億 -7.5% | 2.96億 -18.6% | 1.89億 -42.4% | 11.4億 -16.7% | |
| 2018/03 | 2.94億 -10.9% | 2.9億 -10.7% | 2.55億 -13.9% | 2.44億 +29.2% | 10.8億 -5% | |
| 2019/03 | 2.33億 -20.6% | 2.32億 -20% | 1.91億 -25.3% | 2.09億 -14.3% | 8.65億 -20.1% | |
| 2020/03 | 1.89億 -18.7% | 1.54億 -33.9% | 1.45億 -24% | 1.18億 -43.6% | 6.06億 -30% | |
| 2021/03 | 1.3億 -31.2% | -0.64億 赤字 | 1.64億 +13.3% | 1.99億 +68.9% | 4.3億 -29% | |
| 2022/03 | 0.73億 -44.2% | 0.93億 | 0.6億 -63.5% | 0.78億 -60.9% | 3.03億 -29.5% | |
| 2023/03 | 0.84億 +15.6% | 0.23億 -75.3% | 1.25億 +109.3% | 0.44億 -43.6% | 2.76億 -8.9% | |
| 2024/03 | 0.61億 -27.9% | 0.97億 +325.1% | 1.15億 -8.6% | 0.25億 -43.2% | 2.97億 +7.7% | |
| 営業利益率 | 2014/03 | 7.9% | 10.9% | 9.7% | 9.5% | 9.5% |
| 2015/03 | 8.9% +1% | 10.2% -0.7% | 11% +1.3% | 10.9% +1.4% | 10.3% +0.8% | |
| 2016/03 | 12.1% +3.2% | 12.9% +2.7% | 13.7% +2.7% | 13.7% +2.8% | 13.1% +2.8% | |
| 2017/03 | 13.4% +1.3% | 14% +1.1% | 13.7% ±0% | 9.2% -4.5% | 12.6% -0.5% | |
| 2018/03 | 13% -0.4% | 14% ±0% | 12.8% -0.9% | 12.5% +3.3% | 13.1% +0.5% | |
| 2019/03 | 11.2% -1.8% | 11.6% -2.4% | 10.2% -2.6% | 10.7% -1.8% | 10.9% -2.2% | |
| 2020/03 | 9.6% -1.6% | 8% -3.6% | 7.9% -2.3% | 7% -3.7% | 8.2% -2.7% | |
| 2021/03 | 7.1% -2.5% | -10% 赤字 | 8.7% +0.8% | 10.7% +3.7% | 6.9% -1.3% | |
| 2022/03 | 4.2% -2.9% | 5.6% | 3.7% -5% | 4.9% -5.8% | 4.6% -2.3% | |
| 2023/03 | 4.7% +0.5% | 1.3% -4.3% | 5.5% +1.8% | 2% -2.9% | 3.4% -1.2% | |
| 2024/03 | 2.2% -2.5% | 3.4% +2.1% | 3.8% -1.7% | 0.8% -1.2% | 2.5% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.2億 | 3.47億 | 3.6億 | 4.73億 | 16億 |
| 2015/03 | 6.09億 +44.9% | 5.37億 +55% | 4.47億 +24.1% | 5.97億 +26.1% | 21.9億 +36.8% | |
| 2016/03 | 6.23億 +2.3% | 6.11億 +13.7% | 5.68億 +27.1% | 5.64億 -5.6% | 23.7億 +8% | |
| 2017/03 | 5.8億 -6.8% | 5.85億 -4.2% | 4.14億 -27.1% | 4.8億 -14.8% | 20.6億 -12.9% | |
| 2018/03 | 5.31億 -8.5% | 4.99億 -14.7% | 4.54億 +9.6% | 5.55億 +15.6% | 20.4億 -1% | |
| 2019/03 | 5.72億 +7.7% | 5.24億 +5% | 3.5億 -23% | 4.03億 -27.4% | 18.5億 -9.4% | |
| 2020/03 | 4.16億 -27.3% | 3.14億 -40% | 2.88億 -17.6% | 2.79億 -30.7% | 13億 -29.8% | |
| 2021/03 | 2.81億 -32.5% | 0.58億 -81.4% | 2.27億 -21.3% | 2.8億 +0.4% | 8.46億 -34.8% | |
| 2022/03 | 2.97億 +5.6% | 2億 +241.3% | 1.95億 -14% | 1.81億 -35.5% | 8.72億 +3.1% | |
| 2023/03 | 2.98億 +0.6% | 3.19億 +59.6% | 3.27億 +67.5% | 3.46億 +91.2% | 12.9億 +47.8% | |
| 2024/03 | 3.65億 +22.3% | 3.24億 +1.7% | 3.26億 -0.3% | 3.53億 +2% | 13.7億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 30百万 | 15百万 | 14百万 | 41百万 | 100百万 |
| 2015/03 | 59百万 +98.6% | 51百万 +241.9% | 33百万 +126.1% | 67百万 +62.5% | 209百万 +108.9% | |
| 2016/03 | 85百万 +44.8% | 78百万 +53.2% | 74百万 +127.7% | 87百万 +29.9% | 324百万 +55% | |
| 2017/03 | 107百万 +25.5% | 80百万 +3.4% | 27百万 -63.8% | 31百万 -64% | 245百万 -24.4% | |
| 2018/03 | 23百万 -78.3% | 17百万 -78.3% | 7.7百万 -71.2% | 40百万 +28.4% | 89百万 -63.8% | |
| 2019/03 | 45百万 +94.2% | 29百万 +69.7% | -2.9百万 赤字 | -9百万 赤字 | 63百万 -29.3% | |
| 2020/03 | 0.75百万 -98.3% | -16百万 赤字 | -18百万 赤字 | -46百万 赤字 | -80百万 赤字 | |
| 2021/03 | -24百万 赤字 | -54百万 赤字 | 3.5百万 | -7.6百万 赤字 | -82百万 赤字 | |
| 2022/03 | -7.1百万 赤字 | -44百万 赤字 | -50百万 赤字 | -19百万 赤字 | -120百万 赤字 | |
| 2023/03 | 72百万 | 40百万 | 38百万 | 24百万 | 174百万 | |
| 2024/03 | 1.6百万 -97.8% | 6百万 -85.2% | 11百万 -70.8% | 24百万 -1.2% | 42百万 -75.8% | |
| 営業利益率 | 2014/03 | 7% | 4.3% | 4% | 8.7% | 6.3% |
| 2015/03 | 9.6% +2.6% | 9.4% +5.1% | 7.3% +3.3% | 11.2% +2.5% | 9.5% +3.2% | |
| 2016/03 | 13.7% +4.1% | 12.7% +3.3% | 13.1% +5.8% | 15.5% +4.3% | 13.7% +4.2% | |
| 2017/03 | 18.4% +4.7% | 13.7% +1% | 6.5% -6.6% | 6.5% -9% | 11.9% -1.8% | |
| 2018/03 | 4.4% -14% | 3.5% -10.2% | 1.7% -4.8% | 7.3% +0.8% | 4.3% -7.6% | |
| 2019/03 | 7.9% +3.5% | 5.6% +2.1% | -0.8% 赤字 | -2.2% 赤字 | 3.4% -0.9% | |
| 2020/03 | 0.2% -7.7% | -5.1% 赤字 | -6.4% 赤字 | -16.5% 赤字 | -6.1% 赤字 | |
| 2021/03 | -8.5% 赤字 | -93.2% 赤字 | 1.5% | -2.7% 赤字 | -9.7% 赤字 | |
| 2022/03 | -2.4% 赤字 | -22.1% 赤字 | -25.4% 赤字 | -10.6% 赤字 | -13.8% 赤字 | |
| 2023/03 | 24.2% | 12.7% | 11.5% | 6.9% | 13.5% | |
| 2024/03 | 0.4% -23.8% | 1.8% -10.9% | 3.4% -8.1% | 6.7% -0.2% | 3.1% -10.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 50.5億 | 54.9億 | 56.2億 | 53.8億 | 215億 |
| 2015/03 | 53.4億 +5.7% | 57.1億 +3.9% | 55.6億 -1.1% | 51.5億 -4.2% | 218億 +1% | |
| 2016/03 | 49.4億 -7.5% | 51.4億 -9.9% | 51.2億 -7.8% | 49.3億 -4.3% | 201億 -7.5% | |
| 2017/03 | 48.4億 -1.9% | 49.9億 -3% | 51億 -0.4% | 50.4億 +2.3% | 200億 -0.8% | |
| 2018/03 | 49.8億 +3% | 52.8億 +5.7% | 56.7億 +11.2% | 54.3億 +7.7% | 214億 +7% | |
| 2019/03 | 54.3億 +9% | 54.1億 +2.5% | 58.8億 +3.8% | 55.1億 +1.4% | 222億 +4.1% | |
| 2020/03 | 51.8億 -4.6% | 51.9億 -4% | 49.4億 -16.1% | 47.9億 -13.1% | 201億 -9.6% | |
| 2021/03 | 30.5億 -41.1% | 38.2億 -26.4% | 46.2億 -6.3% | 47.3億 -1.3% | 162億 -19.3% | |
| 2022/03 | 46.8億 +53.3% | 44億 +15.2% | 44.5億 -3.9% | 43億 -9% | 178億 +9.9% | |
| 2023/03 | 40.9億 -12.7% | 44.6億 +1.4% | 43.9億 -1.3% | 46.5億 +8.2% | 176億 -1.3% | |
| 2024/03 | 45.1億 +10.4% | 48.4億 +8.5% | 51.6億 +17.7% | 47.9億 +2.9% | 193億 +9.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.92億 | 4.91億 | 5.38億 | 4.16億 | 18.4億 |
| 2015/03 | 4.89億 +24.8% | 5.39億 +9.8% | 5.57億 +3.5% | 4.53億 +8.8% | 20.4億 +10.9% | |
| 2016/03 | 4.37億 -10.7% | 4.75億 -11.9% | 4.86億 -12.6% | 4.35億 -3.9% | 18.3億 -10% | |
| 2017/03 | 4.08億 -6.5% | 4.23億 -11% | 4.78億 -1.7% | 4.64億 +6.5% | 17.7億 -3.3% | |
| 2018/03 | 4.46億 +9.4% | 4.69億 +11% | 5.55億 +16% | 4.83億 +4.2% | 19.5億 +10.2% | |
| 2019/03 | 4.84億 +8.5% | 4.69億 -0.1% | 6.23億 +12.4% | 4.36億 -9.8% | 20.1億 +3% | |
| 2020/03 | 4.58億 -5.4% | 4.49億 -4.3% | 4.12億 -34% | 4.15億 -4.8% | 17.3億 -13.9% | |
| 2021/03 | 0.56億 -87.8% | 1.63億 -63.7% | 3.93億 -4.6% | 4億 -3.6% | 10.1億 -41.6% | |
| 2022/03 | 3.92億 +600.7% | 3.46億 +112% | 3.45億 -12.2% | 2.3億 -42.4% | 13.1億 +29.8% | |
| 2023/03 | 1.5億 -61.6% | 1.91億 -44.7% | 1.33億 -61.4% | 1.47億 -36.4% | 6.21億 -52.7% | |
| 2024/03 | 0.77億 -49% | 1.88億 -1.4% | 3.17億 +138.4% | 2.46億 +67.4% | 8.28億 +33.3% | |
| 営業利益率 | 2014/03 | 7.8% | 8.9% | 9.6% | 7.7% | 8.5% |
| 2015/03 | 9.2% +1.4% | 9.4% +0.5% | 10% +0.4% | 8.8% +1.1% | 9.4% +0.9% | |
| 2016/03 | 8.8% -0.4% | 9.2% -0.2% | 9.5% -0.5% | 8.8% ±0% | 9.1% -0.3% | |
| 2017/03 | 8.4% -0.4% | 8.5% -0.7% | 9.4% -0.1% | 9.2% +0.4% | 8.9% -0.2% | |
| 2018/03 | 9% +0.6% | 8.9% +0.4% | 9.8% +0.4% | 8.9% -0.3% | 9.1% +0.2% | |
| 2019/03 | 8.9% -0.1% | 8.7% -0.2% | 10.6% +0.8% | 7.9% -1% | 9.1% ±0% | |
| 2020/03 | 8.8% -0.1% | 8.7% ±0% | 8.3% -2.3% | 8.7% +0.8% | 8.6% -0.5% | |
| 2021/03 | 1.8% -7% | 4.3% -4.4% | 8.5% +0.2% | 8.5% -0.2% | 6.2% -2.4% | |
| 2022/03 | 8.4% +6.6% | 7.9% +3.6% | 7.8% -0.7% | 5.4% -3.1% | 7.4% +1.2% | |
| 2023/03 | 3.7% -4.7% | 4.3% -3.6% | 3% -4.8% | 3.2% -2.2% | 3.5% -3.9% | |
| 2024/03 | 1.7% -2% | 3.9% -0.4% | 6.1% +3.1% | 5.1% +1.9% | 4.3% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.43億 | 7.91億 | 8.16億 | 10.7億 | 33.2億 |
| 2015/03 | 8.62億 +34% | 9.52億 +20.2% | 8.23億 +0.9% | 8.82億 -17.6% | 35.2億 +6% | |
| 2016/03 | 8.28億 -4% | 9.77億 +2.7% | 10.5億 +27.7% | 11.2億 +26.9% | 39.8億 +13% | |
| 2017/03 | 9.42億 +13.7% | 9.41億 -3.8% | 9.12億 -13.2% | 11.2億 +0.5% | 39.2億 -1.4% | |
| 2018/03 | 10.8億 +14.5% | 10.8億 +15.4% | 11.4億 +25.4% | 12.4億 +10.5% | 45.5億 +16.1% | |
| 2019/03 | 11.4億 +5.4% | 11.5億 +5.7% | 10.9億 -5% | 11.5億 -7.4% | 45.2億 -0.6% | |
| 2020/03 | 10.4億 -8.4% | 10.7億 -6.7% | 10.3億 -4.9% | 11.6億 +0.8% | 43.1億 -4.8% | |
| 2021/03 | 7.59億 -27.2% | 9.67億 -9.6% | 13.3億 +29.2% | 14.2億 +22% | 44.8億 +4% | |
| 2022/03 | 12.7億 +67.4% | 12.7億 +31.5% | 10.3億 -22.7% | 12.3億 -12.9% | 48.1億 +7.4% | |
| 2023/03 | 13.8億 +8.7% | 9.72億 -23.6% | 13.8億 +33.3% | 13億 +5.7% | 50.3億 +4.7% | |
| 2024/03 | 8.36億 -39.5% | 8.14億 -16.3% | 9.13億 -33.7% | 10.5億 -19.8% | 36.1億 -28.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 23百万 | 84百万 | 76百万 | 220百万 | 403百万 |
| 2015/03 | 156百万 +571.1% | 162百万 +93.8% | 107百万 +41% | 81百万 -63.4% | 505百万 +25.4% | |
| 2016/03 | 119百万 -23.2% | 103百万 -36.5% | 153百万 +42.5% | 201百万 +150% | 576百万 +14.1% | |
| 2017/03 | 139百万 +16.5% | 159百万 +54.4% | 122百万 -19.9% | 107百万 -46.8% | 527百万 -8.5% | |
| 2018/03 | 158百万 +13.9% | 170百万 +7% | 175百万 +43.2% | 174百万 +62.8% | 678百万 +28.5% | |
| 2019/03 | 191百万 +20.8% | 154百万 -9.3% | 140百万 -19.9% | 120百万 -31.2% | 606百万 -10.6% | |
| 2020/03 | 143百万 -25.5% | 129百万 -16.4% | 119百万 -15.5% | 108百万 -9.9% | 498百万 -17.8% | |
| 2021/03 | 95百万 -33.1% | 109百万 -15.4% | 189百万 +59.5% | 176百万 +63% | 570百万 +14.4% | |
| 2022/03 | 207百万 +116.9% | 172百万 +57.8% | 87百万 -53.9% | 89百万 -49.4% | 555百万 -2.6% | |
| 2023/03 | 181百万 -12.6% | 58百万 -66.2% | 145百万 +66% | 86百万 -3.7% | 469百万 -15.4% | |
| 2024/03 | 0.38百万 -99.8% | -30百万 赤字 | -28百万 赤字 | -15百万 赤字 | -73百万 赤字 | |
| 営業利益率 | 2014/03 | 3.6% | 10.6% | 9.3% | 20.6% | 12.1% |
| 2015/03 | 18% +14.4% | 17% +6.4% | 13% +3.7% | 9.1% -11.5% | 14.4% +2.3% | |
| 2016/03 | 14.4% -3.6% | 10.5% -6.5% | 14.5% +1.5% | 18% +8.9% | 14.5% +0.1% | |
| 2017/03 | 14.8% +0.4% | 16.9% +6.4% | 13.4% -1.1% | 9.5% -8.5% | 13.5% -1% | |
| 2018/03 | 14.7% -0.1% | 15.7% -1.2% | 15.3% +1.9% | 14% +4.5% | 14.9% +1.4% | |
| 2019/03 | 16.8% +2.1% | 13.4% -2.3% | 12.9% -2.4% | 10.4% -3.6% | 13.4% -1.5% | |
| 2020/03 | 13.7% -3.1% | 12% -1.4% | 11.5% -1.4% | 9.3% -1.1% | 11.6% -1.8% | |
| 2021/03 | 12.6% -1.1% | 11.3% -0.7% | 14.2% +2.7% | 12.5% +3.2% | 12.7% +1.1% | |
| 2022/03 | 16.3% +3.7% | 13.5% +2.2% | 8.4% -5.8% | 7.2% -5.3% | 11.5% -1.2% | |
| 2023/03 | 13.1% -3.2% | 6% -7.5% | 10.5% +2.1% | 6.6% -0.6% | 9.3% -2.2% | |
| 2024/03 | 0% | -3.7% 赤字 | -3.1% 赤字 | -1.4% 赤字 | -2% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アセアン | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10億 | 9.73億 | 8.45億 | 7.46億 | 35.6億 |
| 2015/03 | 7.11億 -28.9% | 6.64億 -31.8% | 7.14億 -15.6% | 7.92億 +6.2% | 28.8億 -19.2% | |
| 2016/03 | 8.46億 +18.9% | 7.28億 +9.7% | 7.67億 +7.5% | 6.93億 -12.5% | 30.3億 +5.3% | |
| 2017/03 | 6.93億 -18% | 6.32億 -13.3% | 6.21億 -19% | 6.06億 -12.6% | 25.5億 -15.9% | |
| 2018/03 | 6.61億 -4.7% | 6.44億 +1.9% | 7.05億 +13.4% | 7.39億 +22% | 27.5億 +7.7% | |
| 2019/03 | 7.72億 +16.9% | 7.05億 +9.6% | 7.37億 +4.5% | 7.17億 -2.9% | 29.3億 +6.7% | |
| 2020/03 | 7.5億 -2.9% | 7.07億 +0.3% | 7.14億 -3% | 6.31億 -12% | 28億 -4.4% | |
| 2021/03 | 6.29億 -16.2% | 2.48億 -65% | 4.84億 -32.2% | 6.42億 +1.7% | 20億 -28.5% | |
| 2022/03 | 6.61億 +5.1% | 5.95億 +140.3% | 5.5億 +13.5% | 6.15億 -4.3% | 24.2億 +20.8% | |
| 2023/03 | 7.21億 +9% | 7.41億 +24.6% | 7.49億 +36.3% | 7.5億 +22.1% | 29.6億 +22.4% | |
| 2024/03 | 7.82億 +8.5% | 6.76億 -8.8% | 8.1億 +8.1% | 8.52億 +13.6% | 31.2億 +5.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 105百万 | 143百万 | 118百万 | 104百万 | 471百万 |
| 2015/03 | 80百万 -24.4% | 64百万 -55.2% | 91百万 -23.1% | 111百万 +6.7% | 346百万 -26.5% | |
| 2016/03 | 124百万 +56.2% | 101百万 +57.2% | 125百万 +38.3% | 114百万 +2.9% | 465百万 +34.5% | |
| 2017/03 | 90百万 -27.6% | 70百万 -30.2% | 54百万 -56.7% | 33百万 -71.3% | 247百万 -46.8% | |
| 2018/03 | 80百万 -11.3% | 72百万 +1.9% | 95百万 +75.2% | 116百万 +252.2% | 362百万 +46.4% | |
| 2019/03 | 138百万 +72.2% | 111百万 +55.1% | 116百万 +22.5% | 102百万 -12.2% | 467百万 +28.9% | |
| 2020/03 | 115百万 -16.5% | 101百万 -9.5% | 98百万 -15.9% | 82百万 -18.9% | 396百万 -15.2% | |
| 2021/03 | 69百万 -40% | -16百万 赤字 | 18百万 -81.7% | 110百万 +33.8% | 181百万 -54.2% | |
| 2022/03 | 128百万 +85.7% | 102百万 | 75百万 +318.3% | 94百万 -14.4% | 399百万 +119.9% | |
| 2023/03 | 99百万 -22.3% | 135百万 +33% | 114百万 +52.4% | 130百万 +38.2% | 479百万 +20.1% | |
| 2024/03 | 97百万 -2.7% | 70百万 -47.9% | 99百万 -12.9% | 125百万 -4.1% | 391百万 -18.2% | |
| 営業利益率 | 2014/03 | 10.5% | 14.7% | 13.9% | 14% | 13.2% |
| 2015/03 | 11.2% +0.7% | 9.7% -5% | 12.7% -1.2% | 14% ±0% | 12% -1.2% | |
| 2016/03 | 14.7% +3.5% | 13.9% +4.2% | 16.3% +3.6% | 16.5% +2.5% | 15.3% +3.3% | |
| 2017/03 | 13% -1.7% | 11.1% -2.8% | 8.7% -7.6% | 5.4% -11.1% | 9.7% -5.6% | |
| 2018/03 | 12.1% -0.9% | 11.1% ±0% | 13.5% +4.8% | 15.6% +10.2% | 13.2% +3.5% | |
| 2019/03 | 17.8% +5.7% | 15.8% +4.7% | 15.8% +2.3% | 14.2% -1.4% | 15.9% +2.7% | |
| 2020/03 | 15.3% -2.5% | 14.2% -1.6% | 13.7% -2.1% | 13% -1.2% | 14.1% -1.8% | |
| 2021/03 | 11% -4.3% | -6.4% 赤字 | 3.7% -10% | 17.2% +4.2% | 9% -5.1% | |
| 2022/03 | 19.4% +8.4% | 17.1% | 13.6% +9.9% | 15.3% -1.9% | 16.5% +7.5% | |
| 2023/03 | 13.8% -5.6% | 18.2% +1.1% | 15.2% +1.6% | 17.4% +2.1% | 16.2% -0.3% | |
| 2024/03 | 12.4% -1.4% | 10.4% -7.8% | 12.3% -2.9% | 14.7% -2.7% | 12.5% -3.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 台湾 | ||||||
| 営業利益 3Q | 2016/03 | - | - | - | -9.5百万 | -13百万 |
| 2017/03 | 11百万 | 16百万 | 7.8百万 | 3.3百万 | 38百万 | |
| 2018/03 | 11百万 +3.2% | 1.7百万 -89.3% | 13百万 +69.2% | 15百万 +346.6% | 41百万 +7.4% | |
| 2019/03 | 13百万 +17.8% | 13百万 +667.4% | 15百万 +15.8% | 13百万 -13.1% | 55百万 +33.2% | |
| 2020/03 | 19百万 +42.5% | 9.7百万 -25.8% | 7.9百万 -48.3% | 6.9百万 -45.6% | 44百万 -20% | |
| 2021/03 | 16百万 -18.2% | 0.39百万 -96% | 2.8百万 -64.4% | 2百万 -71.1% | 21百万 -52.4% | |
| 2022/03 | -19百万 赤字 | 13百万 +999.99% | -8.8百万 赤字 | -27百万 赤字 | -42百万 赤字 | |
| 2023/03 | 12百万 | 4.4百万 -65.5% | 7.9百万 | 9.4百万 | 34百万 | |
| 2024/03 | 8.3百万 -32.7% | 5.3百万 +21% | 9.6百万 +21.6% | 7.5百万 -20.5% | 31百万 -9.8% | |
| 営業利益率 | 2016/03 | - | - | - | -32% | -39.1% |
| 2017/03 | 5.7% | 5.9% | 2.6% | 1.1% | 3.6% | |
| 2018/03 | 3.3% -2.4% | 0.6% -5.3% | 4.3% +1.7% | 4.6% +3.5% | 3.2% -0.4% | |
| 2019/03 | 4.3% +1% | 4.7% +4.1% | 5.7% +1.4% | 4.8% +0.2% | 4.8% +1.6% | |
| 2020/03 | 6.6% +2.3% | 4.2% -0.5% | 4.1% -1.6% | 2.9% -1.9% | 4.6% -0.2% | |
| 2021/03 | 6.1% -0.5% | 0.3% -3.9% | 2% -2.1% | 1.1% -1.8% | 2.9% -1.7% | |
| 2022/03 | -7.9% 赤字 | 3.3% +3% | -2.3% 赤字 | -18.8% 赤字 | -3.6% 赤字 | |
| 2023/03 | 6.2% | 1.9% -1.4% | 2.9% | 4.1% | 3.6% | |
| 2024/03 | 2.9% -3.3% | 1.9% ±0% | 3.1% +0.2% | 2.8% -1.3% | 2.7% -0.9% | |