東祥(8920)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 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 14.1億 | 10.8億 | 108億 |
| 2014/03 | 14.4億 +2.4% | 15.4億 +42.4% | 122億 +13.6% | |
| 2015/03 | 14.2億 -1.7% | 19.7億 +28.2% | 135億 +10.2% | |
| 2016/03 | 14.5億 +2.1% | 28.9億 +46.5% | 149億 +10.3% | |
| 2017/03 | 14.8億 +2.2% | 35.1億 +21.4% | 164億 +9.9% | |
| 2018/03 | 15.3億 +3.6% | 44.1億 +25.8% | 182億 +11.2% | |
| 2019/03 | 16.2億 +5.8% | 55.1億 +24.8% | 201億 +10.5% | |
| 2020/03 | 87.6億 +440% | 62.8億 +14.1% | 194億 -3.4% | |
| 2021/03 | 14.8億 -83.1% | 47.1億 -25% | 114億 -41.1% | |
| 2022/03 | 87.9億 +493.8% | 63.4億 +34.6% | 122億 +6.6% | |
| 2023/03 | 21億 -76.1% | 87.8億 +38.6% | 116億 -4.6% | |
| 2024/03 | 88.7億 +323% | 99.3億 +13.1% | 121億 +4.3% | |
| 2025/03 | 124億 +39.8% | 107億 +7.2% | 126億 +3.7% | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 営業利益 | 2013/03 | 6.48億 | 3.17億 | 26.3億 |
| 2014/03 | 7.18億 +10.8% | 4.25億 +34.1% | 30.8億 +17.3% | |
| 2015/03 | 6.83億 -4.8% | 5.72億 +34.6% | 30.5億 -0.8% | |
| 2016/03 | 6.88億 +0.7% | 9.89億 +72.9% | 37.6億 +23.2% | |
| 2017/03 | 6.75億 -1.9% | 9.82億 -0.7% | 43.1億 +14.7% | |
| 2018/03 | 6.19億 -8.4% | 12.1億 +22.7% | 47.3億 +9.7% | |
| 2019/03 | 6.01億 -2.9% | 14.1億 +17% | 51.4億 +8.7% | |
| 2020/03 | 42億 +598.8% | 13.3億 -5.4% | 41.4億 -19.5% | |
| 2021/03 | 4.63億 -89% | 0.44億 -96.7% | 5.6億 -86.5% | |
| 2022/03 | 31.7億 +586.3% | 9.59億 +999.99% | 3.4億 -39.3% | |
| 2023/03 | 5.31億 -83.3% | 29.8億 +210.4% | -3.43億 赤字 | |
| 2024/03 | 7.7億 +44.9% | 36.1億 +21.4% | -3.55億 赤字 | |
| 2025/03 | 14.3億 +86.2% | 39.6億 +9.7% | 4.88億 | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 営業利益率 | 2013/03 | 46% | 29.3% | 24.4% |
| 2014/03 | 49.8% +3.8% | 27.6% -1.7% | 25.1% +0.7% | |
| 2015/03 | 48.2% -1.6% | 29% +1.4% | 22.6% -2.5% | |
| 2016/03 | 47.6% -0.6% | 34.2% +5.2% | 25.3% +2.7% | |
| 2017/03 | 45.6% -2% | 28% -6.2% | 26.4% +1.1% | |
| 2018/03 | 40.4% -5.2% | 27.3% -0.7% | 26% -0.4% | |
| 2019/03 | 37% -3.4% | 25.6% -1.7% | 25.6% -0.4% | |
| 2020/03 | 47.9% +10.9% | 21.2% -4.4% | 21.3% -4.3% | |
| 2021/03 | 31.3% -16.6% | 0.9% -20.3% | 4.9% -16.4% | |
| 2022/03 | 36.1% +4.8% | 15.1% +14.2% | 2.8% -2.1% | |
| 2023/03 | 25.3% -10.8% | 33.9% +18.8% | -2.9% 赤字 | |
| 2024/03 | 8.7% -16.6% | 36.4% +2.5% | -2.9% 赤字 | |
| 2025/03 | 11.6% +2.9% | 37.2% +0.8% | 3.9% | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 固定資産増加額 | 2013/03 | 1.33億 | 0.01億 | 15.5億 |
| 2014/03 | 0.08億 -94.1% | 9.4億 +999.99% | 22.9億 +48.4% | |
| 2015/03 | 1.06億 +999.99% | 10.9億 +15.6% | 17.8億 -22.3% | |
| 2016/03 | 3.73億 +251.3% | 25.2億 +131.8% | 19.1億 +7.2% | |
| 2017/03 | 7.26億 +95% | 24億 -4.9% | 25.7億 +34.3% | |
| 2018/03 | 15.2億 +109% | 28.3億 +17.9% | 52.1億 +103.1% | |
| 2019/03 | 14.6億 -3.5% | 33.5億 +18.6% | 47.1億 -9.6% | |
| 2020/03 | 11.5億 -21.3% | 33.2億 -0.9% | 38.1億 -19.2% | |
| 2021/03 | 9.47億 -17.9% | 28.1億 -15.4% | 8.58億 -77.5% | |
| 2022/03 | 8.76億 -7.5% | 5.73億 -79.6% | 4.91億 -42.7% | |
| 2023/03 | 8.29億 -5.3% | 3.62億 -36.7% | 5.54億 +12.8% | |
| 2024/03 | 14.4億 +73.3% | 12.4億 +242.1% | 9.28億 +67.5% | |
| 2025/03 | 37.5億 +161.2% | 39.6億 +219.2% | 14.2億 +53.4% | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 6 | 24 | 392 | |
| 2020/03 | 5 -16.7% | 28 +16.7% | 423 +7.9% | |
| 2021/03 | 7 +40% | 32 +14.3% | 424 +0.2% | |
| 2022/03 | 7 ±0% | 37 +15.6% | 352 -17% | |
| 2023/03 | 7 ±0% | 51 +37.8% | 305 -13.4% | |
| 2024/03 | 12 +71.4% | 60 +17.6% | 288 -5.6% | |
| 2025/03 | 9 -25% | 86 +43.3% | 301 +4.5% | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1 | 31 | 1,098 | |
| 2020/03 | - | 27 -12.9% | 972 -11.5% | |
| 2021/03 | - | 123 +355.6% | 418 -57% | |
| 2022/03 | 1 | 122 -0.8% | 470 +12.4% | |
| 2023/03 | 2 +100% | 88 -27.9% | 523 +11.3% | |
| 2024/03 | 8 +300% | 127 +44.3% | 534 +2.1% | |
| 2025/03 | 6 -25% | 181 +42.5% | 428 -19.9% | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 資産 | 2013/03 | 68.3億 | 24.4億 | 161億 |
| 2014/03 | 66.2億 -3.1% | 31.8億 +30.3% | 168億 +4.2% | |
| 2015/03 | 64億 -3.4% | 61億 +91.9% | 179億 +6.6% | |
| 2016/03 | 65.7億 +2.6% | 85億 +39.4% | 188億 +4.8% | |
| 2017/03 | 71.3億 +8.5% | 103億 +21.5% | 203億 +8.3% | |
| 2018/03 | 87.4億 +22.6% | 140億 +35.4% | 247億 +21.5% | |
| 2019/03 | 99.2億 +13.5% | 175億 +25.3% | 275億 +11.5% | |
| 2020/03 | 79.3億 -20.1% | 191億 +9% | 286億 +3.9% | |
| 2021/03 | 85.9億 +8.3% | 207億 +8.4% | 278億 -2.9% | |
| 2022/03 | 69.2億 -19.4% | 207億 ±-0% | 266億 -4.3% | |
| 2023/03 | 234億 +237.4% | 219億 +5.7% | 254億 -4.6% | |
| 2024/03 | 189億 -19.2% | 231億 +5.7% | 217億 -14.4% | |
| 2025/03 | 99.3億 -47.4% | 266億 +14.9% | 202億 -7% | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 減損損失 | 2013/03 | 25百万 | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 2.7億 | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 84百万 | 1.8億 | |
| 2024/03 | - | - | 30億 +999.99% | |
| 2025/03 | - | - | 16億 -46.7% | |
| 科目 | 年度 | 不動産事業 | ホテル事業 | スポーツクラブ事業 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 13.7億 | - | - | |
| 2023/03 | 13.8億 +0.4% | - | - | |
| 2024/03 | 13.9億 +1% | - | - | |
| 2025/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.57億 | 3.58億 | - | - | - |
| 2015/03 | 3.61億 +1% | 3.65億 +2.1% | 3.35億 | 3.56億 | 14.2億 | |
| 2016/03 | 3.58億 -0.7% | 3.59億 -1.7% | 3.57億 +6.6% | 3.73億 +4.6% | 14.5億 +2.1% | |
| 2017/03 | 3.72億 +3.8% | 3.72億 +3.8% | 3.69億 +3.4% | 3.66億 -1.9% | 14.8億 +2.2% | |
| 2018/03 | 3.73億 +0.4% | 3.81億 +2.3% | 3.87億 +4.8% | 3.92億 +7.1% | 15.3億 +3.6% | |
| 2019/03 | 3.95億 +5.9% | 4.06億 +6.5% | 4.06億 +5.1% | 4.15億 +5.8% | 16.2億 +5.8% | |
| 2020/03 | 4.25億 +7.6% | 4.27億 +5.2% | 4.82億 +18.5% | 74.3億 +999.99% | 87.6億 +440% | |
| 2021/03 | 3.66億 -14% | 3.61億 -15.3% | 3.63億 -24.7% | 3.9億 -94.8% | 14.8億 -83.1% | |
| 2022/03 | 4.11億 +12.3% | 4.23億 +17% | 5.37億 +48% | 74.2億 +999.99% | 87.9億 +493.8% | |
| 2023/03 | 4.42億 +7.6% | 5.98億 +41.5% | 4.99億 -7.2% | 5.58億 -92.5% | 21億 -76.1% | |
| 2024/03 | 8.26億 +86.9% | 8.44億 +41% | 8.52億 +71% | 63.5億 +999.99% | 88.7億 +323% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.77億 | 1.73億 | - | - | - |
| 2015/03 | 1.86億 +5.2% | 1.89億 +9.4% | 1.42億 | 1.66億 | 6.83億 | |
| 2016/03 | 1.73億 -7.3% | 1.8億 -4.6% | 1.66億 +16.6% | 1.69億 +2.2% | 6.88億 +0.7% | |
| 2017/03 | 1.72億 -0.6% | 1.78億 -1.5% | 1.75億 +5.8% | 1.5億 -11.2% | 6.75億 -1.9% | |
| 2018/03 | 1.56億 -9.4% | 1.72億 -3% | 1.69億 -3.5% | 1.21億 -19.2% | 6.19億 -8.4% | |
| 2019/03 | 1.57億 +0.7% | 1.56億 -9.6% | 1.27億 -25.1% | 1.61億 +32.9% | 6.01億 -2.9% | |
| 2020/03 | 1.6億 +2.2% | 0.38億 -75.7% | 2.23億 +75.9% | 37.8億 +999.99% | 42億 +598.8% | |
| 2021/03 | 1.38億 -14% | 0.74億 +93.9% | 1.45億 -35.1% | 1.07億 -97.2% | 4.63億 -89% | |
| 2022/03 | 1.79億 +30% | 1.91億 +159.4% | 2.28億 +57.4% | 25.8億 +999.99% | 31.7億 +586.3% | |
| 2023/03 | 1.36億 -23.9% | 2.1億 +9.9% | 1.19億 -47.8% | 0.66億 -97.4% | 5.31億 -83.3% | |
| 2024/03 | 1.89億 +38.7% | 0.99億 -52.8% | 0.5億 -58.2% | 4.32億 +553.2% | 7.7億 +44.9% | |
| 営業利益率 | 2014/03 | 49.6% | 48.4% | - | - | - |
| 2015/03 | 51.7% +2.1% | 51.8% +3.4% | 42.5% | 46.5% | 48.2% | |
| 2016/03 | 48.2% -3.5% | 50.3% -1.5% | 46.4% +3.9% | 45.4% -1.1% | 47.6% -0.6% | |
| 2017/03 | 46.2% -2% | 47.8% -2.5% | 47.5% +1.1% | 41.1% -4.3% | 45.6% -2% | |
| 2018/03 | 41.7% -4.5% | 45.2% -2.6% | 43.7% -3.8% | 31% -10.1% | 40.4% -5.2% | |
| 2019/03 | 39.6% -2.1% | 38.4% -6.8% | 31.2% -12.5% | 38.9% +7.9% | 37% -3.4% | |
| 2020/03 | 37.6% -2% | 8.9% -29.5% | 46.3% +15.1% | 50.9% +12% | 47.9% +10.9% | |
| 2021/03 | 37.7% +0.1% | 20.3% +11.4% | 39.9% -6.4% | 27.3% -23.6% | 31.3% -16.6% | |
| 2022/03 | 43.6% +5.9% | 45.1% +24.8% | 42.4% +2.5% | 34.7% +7.4% | 36.1% +4.8% | |
| 2023/03 | 30.9% -12.7% | 35% -10.1% | 23.9% -18.5% | 11.8% -22.9% | 25.3% -10.8% | |
| 2024/03 | 22.9% -8% | 11.7% -23.3% | 5.8% -18.1% | 6.8% -5% | 8.7% -16.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ホテル事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.81億 | 4.14億 | - | - | - |
| 2015/03 | 4.17億 +48.6% | 4.85億 +17.2% | 5.37億 | 5.34億 | 19.7億 | |
| 2016/03 | 6.44億 +54.5% | 7.46億 +53.9% | 7.68億 +42.9% | 7.32億 +36.9% | 28.9億 +46.5% | |
| 2017/03 | 7.83億 +21.5% | 9.04億 +21.1% | 9.1億 +18.5% | 9.12億 +24.6% | 35.1億 +21.4% | |
| 2018/03 | 9.78億 +25% | 11.5億 +27.3% | 11.7億 +29.1% | 11.1億 +21.7% | 44.1億 +25.8% | |
| 2019/03 | 12億 +23.2% | 13.9億 +20.9% | 15.2億 +29.3% | 13.9億 +25.4% | 55.1億 +24.8% | |
| 2020/03 | 15.8億 +31.5% | 16.6億 +19.7% | 16.9億 +11.5% | 13.4億 -3.8% | 62.8億 +14.1% | |
| 2021/03 | 8.4億 -47% | 11.9億 -28.4% | 14.5億 -14.6% | 12.3億 -8.2% | 47.1億 -25% | |
| 2022/03 | 14億 +66.1% | 15億 +26% | 18.2億 +25.8% | 16.2億 +31.8% | 63.4億 +34.6% | |
| 2023/03 | 18.8億 +34.8% | 21.1億 +40.4% | 24.9億 +36.7% | 23億 +42.1% | 87.8億 +38.6% | |
| 2024/03 | 23.7億 +26.1% | 24.7億 +17% | 26.6億 +6.8% | 24.4億 +5.7% | 99.3億 +13.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.46億 | 1.01億 | - | - | - |
| 2015/03 | 1.28億 +179.3% | 1.76億 +74.4% | 1.18億 | 1.51億 | 5.72億 | |
| 2016/03 | 1.89億 +47.9% | 2.9億 +64.8% | 2.84億 +141.1% | 2.27億 +50.2% | 9.89億 +72.9% | |
| 2017/03 | 2.08億 +10.3% | 2.86億 -1.2% | 2.71億 -4.6% | 2.17億 -4.4% | 9.82億 -0.7% | |
| 2018/03 | 2.19億 +5.3% | 3.48億 +21.7% | 3.67億 +35.5% | 2.71億 +24.6% | 12.1億 +22.7% | |
| 2019/03 | 2.83億 +29.2% | 3.69億 +5.9% | 4.54億 +23.5% | 3.04億 +12.4% | 14.1億 +17% | |
| 2020/03 | 3.56億 +25.7% | 4.58億 +24.1% | 4.53億 -0.2% | 0.67億 -77.9% | 13.3億 -5.4% | |
| 2021/03 | -1.56億 赤字 | 0.12億 -97.3% | 2.22億 -50.9% | -0.34億 赤字 | 0.44億 -96.7% | |
| 2022/03 | 0.37億 | 1.64億 +999.99% | 4.67億 +110.1% | 2.92億 | 9.59億 +999.99% | |
| 2023/03 | 4.93億 +999.99% | 6.95億 +323.5% | 10.1億 +116.7% | 7.78億 +166.6% | 29.8億 +210.4% | |
| 2024/03 | 8.62億 +74.9% | 9.09億 +30.8% | 10.5億 +3.4% | 7.96億 +2.3% | 36.1億 +21.4% | |
| 営業利益率 | 2014/03 | 16.3% | 24.4% | - | - | - |
| 2015/03 | 30.6% +14.3% | 36.3% +11.9% | 21.9% | 28.3% | 29% | |
| 2016/03 | 29.3% -1.3% | 38.8% +2.5% | 37% +15.1% | 31% +2.7% | 34.2% +5.2% | |
| 2017/03 | 26.6% -2.7% | 31.7% -7.1% | 29.8% -7.2% | 23.8% -7.2% | 28% -6.2% | |
| 2018/03 | 22.4% -4.2% | 30.3% -1.4% | 31.3% +1.5% | 24.4% +0.6% | 27.3% -0.7% | |
| 2019/03 | 23.5% +1.1% | 26.5% -3.8% | 29.9% -1.4% | 21.9% -2.5% | 25.6% -1.7% | |
| 2020/03 | 22.5% -1% | 27.5% +1% | 26.7% -3.2% | 5% -16.9% | 21.2% -4.4% | |
| 2021/03 | -18.6% 赤字 | 1% -26.5% | 15.3% -11.4% | -2.7% 赤字 | 0.9% -20.3% | |
| 2022/03 | 2.6% | 10.9% +9.9% | 25.6% +10.3% | 18% | 15.1% +14.2% | |
| 2023/03 | 26.2% +23.6% | 32.9% +22% | 40.6% +15% | 33.8% +15.8% | 33.9% +18.8% | |
| 2024/03 | 36.3% +10.1% | 36.8% +3.9% | 39.4% -1.2% | 32.7% -1.1% | 36.4% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| スポーツクラブ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 29.5億 | 30億 | - | - | - |
| 2015/03 | 32.9億 +11.5% | 33.6億 +11.7% | 33.8億 | 34.7億 | 135億 | |
| 2016/03 | 36.5億 +10.9% | 36.8億 +9.7% | 37.4億 +10.6% | 38.1億 +10% | 149億 +10.3% | |
| 2017/03 | 39.2億 +7.5% | 41.3億 +12.1% | 41.3億 +10.3% | 41.9億 +9.8% | 164億 +9.9% | |
| 2018/03 | 43.1億 +9.8% | 45億 +9.2% | 46.2億 +12.1% | 47.6億 +13.6% | 182億 +11.2% | |
| 2019/03 | 49.5億 +15% | 49.7億 +10.3% | 51.1億 +10.5% | 50.8億 +6.9% | 201億 +10.5% | |
| 2020/03 | 51.3億 +3.7% | 50億 +0.6% | 50.3億 -1.5% | 42.6億 -16.2% | 194億 -3.4% | |
| 2021/03 | 17.2億 -66.5% | 34.6億 -30.7% | 32.8億 -34.8% | 29.7億 -30.2% | 114億 -41.1% | |
| 2022/03 | 29.5億 +71.8% | 30.1億 -13% | 31.5億 -4% | 30.7億 +3.4% | 122億 +6.6% | |
| 2023/03 | 29.2億 -1.2% | 28.9億 -4.3% | 28.7億 -9% | 29.6億 -3.8% | 116億 -4.6% | |
| 2024/03 | 30.1億 +3.3% | 30.1億 +4.5% | 30.5億 +6.3% | 30.5億 +3% | 121億 +4.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.26億 | 7.89億 | - | - | - |
| 2015/03 | 8.7億 +19.9% | 9.5億 +20.3% | 5.84億 | 6.5億 | 30.5億 | |
| 2016/03 | 8.39億 -3.5% | 9.7億 +2.1% | 10.4億 +78.3% | 9.14億 +40.6% | 37.6億 +23.2% | |
| 2017/03 | 9.33億 +11.1% | 12.4億 +27.6% | 10.7億 +2.8% | 10.8億 +17.7% | 43.1億 +14.7% | |
| 2018/03 | 9.12億 -2.3% | 12.7億 +2.4% | 13.1億 +23% | 12.4億 +15.1% | 47.3億 +9.7% | |
| 2019/03 | 12.4億 +36.4% | 12.6億 -0.5% | 13.6億 +3.3% | 12.8億 +3.5% | 51.4億 +8.7% | |
| 2020/03 | 12.4億 -0.1% | 12.3億 -2.7% | 13.5億 -0.9% | 3.23億 -74.8% | 41.4億 -19.5% | |
| 2021/03 | -0.59億 赤字 | 4.45億 -63.7% | 2.12億 -84.2% | -0.39億 赤字 | 5.6億 -86.5% | |
| 2022/03 | 0.89億 | 0.59億 -86.8% | 1.93億 -9.3% | -0.01億 赤字 | 3.4億 -39.3% | |
| 2023/03 | -0.64億 赤字 | 0.12億 -78.7% | -0.41億 赤字 | -2.5億 赤字 | -3.43億 赤字 | |
| 2024/03 | -0.92億 赤字 | -0.3億 赤字 | -0.83億 赤字 | -1.5億 赤字 | -3.55億 赤字 | |
| 営業利益率 | 2014/03 | 24.6% | 26.3% | - | - | - |
| 2015/03 | 26.4% +1.8% | 28.3% +2% | 17.2% | 18.7% | 22.6% | |
| 2016/03 | 23% -3.4% | 26.3% -2% | 27.8% +10.6% | 24% +5.3% | 25.3% +2.7% | |
| 2017/03 | 23.8% +0.8% | 30% +3.7% | 25.9% -1.9% | 25.7% +1.7% | 26.4% +1.1% | |
| 2018/03 | 21.2% -2.6% | 28.1% -1.9% | 28.4% +2.5% | 26% +0.3% | 26% -0.4% | |
| 2019/03 | 25.1% +3.9% | 25.4% -2.7% | 26.6% -1.8% | 25.2% -0.8% | 25.6% -0.4% | |
| 2020/03 | 24.2% -0.9% | 24.6% -0.8% | 26.7% +0.1% | 7.6% -17.6% | 21.3% -4.3% | |
| 2021/03 | -3.4% 赤字 | 12.9% -11.7% | 6.5% -20.2% | -1.3% 赤字 | 4.9% -16.4% | |
| 2022/03 | 3% | 1.9% -11% | 6.1% -0.4% | -0% | 2.8% -2.1% | |
| 2023/03 | -2.2% 赤字 | 0.4% -1.5% | -1.4% 赤字 | -8.4% 赤字 | -2.9% 赤字 | |
| 2024/03 | -3.1% 赤字 | -1% 赤字 | -2.7% 赤字 | -4.9% 赤字 | -2.9% 赤字 | |