大東港運(9367)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 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | その他 |
|---|---|---|---|---|---|---|
| 営業収益 | 2013/03 | - | - | - | - | 3.34億 |
| 2014/03 | - | - | - | - | 3.2億 -4.2% | |
| 2015/03 | - | - | - | - | 3.59億 +12.2% | |
| 2016/03 | 14.3億 | 167億 | - | - | 11.7億 +225.5% | |
| 2017/03 | 14.7億 +2.6% | 169億 +1.4% | - | - | 11.6億 -1.2% | |
| 2018/03 | 15.2億 +3.4% | 181億 +6.8% | - | - | 16.2億 +39.8% | |
| 2019/03 | 15.5億 +1.6% | 188億 +4.2% | - | - | 20.2億 +25.3% | |
| 2020/03 | 16億 +3.6% | 194億 +2.9% | - | - | 21.3億 +5.3% | |
| 2021/03 | 13.8億 -14.1% | 191億 -1.4% | - | - | 17.7億 -17.1% | |
| 2022/03 | 16.9億 +22.5% | 131億 -31.2% | - | - | 17.8億 +0.9% | |
| 2023/03 | 18億 +6.7% | 131億 -0.1% | - | - | 22.1億 +24.1% | |
| 2024/03 | 18.8億 +4.7% | 120億 -8.2% | 4.63億 | 286百万 | 13.7億 -38.1% | |
| 2025/03 | 20.5億 +8.6% | 124億 +2.6% | 6.93億 +49.8% | 290百万 +1.3% | 13.7億 -0.1% | |
| 2026/03 | 21.4億 +4.6% | 132億 +6.9% | 10.3億 +49.2% | 339百万 +16.7% | 14億 +2.3% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | その他 |
| 営業利益 | 2013/03 | - | - | - | - | 25百万 |
| 2014/03 | - | - | - | - | 16百万 -33.1% | |
| 2015/03 | - | - | - | - | 19百万 +14.4% | |
| 2016/03 | 10百万 | 13.6億 | - | - | 180百万 +856.3% | |
| 2017/03 | 45百万 +333.5% | 13.8億 +1.9% | - | - | 136百万 -24.4% | |
| 2018/03 | 85百万 +88.9% | 14.7億 +6.5% | - | - | 137百万 +0.8% | |
| 2019/03 | 89百万 +4.9% | 16.4億 +11.6% | - | - | 144百万 +4.8% | |
| 2020/03 | 106百万 +19% | 17.1億 +4.2% | - | - | 122百万 -15.2% | |
| 2021/03 | 54百万 -49.4% | 18.5億 +7.9% | - | - | 3.9百万 -96.8% | |
| 2022/03 | 128百万 +137% | 20.3億 +10% | - | - | 57百万 +999.99% | |
| 2023/03 | 141百万 +10.3% | 19.1億 -6% | - | - | 69百万 +21.1% | |
| 2024/03 | 135百万 -3.9% | 15.4億 -19.3% | -19百万 | 106百万 | -55百万 赤字 | |
| 2025/03 | 180百万 +32.8% | 16.3億 +5.8% | -16百万 赤字 | 107百万 +0.5% | -117百万 赤字 | |
| 2026/03 | 197百万 +9.9% | 17.7億 +8.7% | 70百万 | 114百万 +6.7% | 29百万 | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | その他 |
| 営業利益率 | 2013/03 | - | - | - | - | 7.4% |
| 2014/03 | - | - | - | - | 5.2% -2.2% | |
| 2015/03 | - | - | - | - | 5.2% ±0% | |
| 2016/03 | 0.7% | 8.1% | - | - | 15.4% +10.2% | |
| 2017/03 | 3.1% +2.4% | 8.2% +0.1% | - | - | 11.8% -3.6% | |
| 2018/03 | 5.6% +2.5% | 8.1% -0.1% | - | - | 8.5% -3.3% | |
| 2019/03 | 5.8% +0.2% | 8.7% +0.6% | - | - | 7.1% -1.4% | |
| 2020/03 | 6.6% +0.8% | 8.8% +0.1% | - | - | 5.7% -1.4% | |
| 2021/03 | 3.9% -2.7% | 9.7% +0.9% | - | - | 0.2% -5.5% | |
| 2022/03 | 7.6% +3.7% | 15.5% +5.8% | - | - | 3.2% +3% | |
| 2023/03 | 7.8% +0.2% | 14.5% -1% | - | - | 3.1% -0.1% | |
| 2024/03 | 7.2% -0.6% | 12.8% -1.7% | -4.1% | 37.1% | -4% 赤字 | |
| 2025/03 | 8.8% +1.6% | 13.2% +0.4% | -2.3% 赤字 | 36.8% -0.3% | -8.6% 赤字 | |
| 2026/03 | 9.2% +0.4% | 13.4% +0.2% | 6.7% | 33.6% -3.2% | 2.1% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | その他 |
| 固定資産増加額 | 2013/03 | - | - | - | - | 19百万 |
| 2014/03 | - | - | - | - | 3.8百万 -79.7% | |
| 2015/03 | - | - | - | - | 6.8百万 +80.8% | |
| 2016/03 | 1.1百万 | 13百万 | - | - | 1.7百万 -75.4% | |
| 2017/03 | 1.1百万 -5.2% | 30百万 +130.9% | - | - | 15百万 +820.4% | |
| 2018/03 | 2.1百万 +97.9% | 18百万 -40% | - | - | 271百万 +999.99% | |
| 2019/03 | 2.3百万 +10% | 9.8百万 -44.9% | - | - | 47百万 -82.6% | |
| 2020/03 | 2百万 -15% | 8.5百万 -13% | - | - | 170百万 +259.4% | |
| 2021/03 | 24百万 +999.99% | 57百万 +567.4% | - | - | 72百万 -57.7% | |
| 2022/03 | 5百万 -79.1% | 18百万 -67.8% | - | - | 157百万 +117.7% | |
| 2023/03 | 12百万 +136.5% | 113百万 +518.7% | - | - | 174百万 +11% | |
| 2024/03 | 12百万 +1.9% | 116百万 +2.4% | 0.06億 | - | 198百万 +14.1% | |
| 2025/03 | 1.3百万 -89.6% | 2.9百万 -97.5% | 15.4億 +999.99% | 12百万 | 4.2百万 -97.9% | |
| 2026/03 | 45百万 +999.99% | 108百万 +999.99% | 1億 -93.5% | 289百万 +999.99% | 10百万 +143.4% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 22 | 241 | - | - | 82 | |
| 2020/03 | 28 +27.3% | 242 +0.4% | - | - | 79 -3.7% | |
| 2021/03 | 23 -17.9% | 257 +6.2% | - | - | 79 ±0% | |
| 2022/03 | 25 +8.7% | 254 -1.2% | - | - | 91 +15.2% | |
| 2023/03 | 30 +20% | 265 +4.3% | - | - | 89 -2.2% | |
| 2024/03 | 34 +13.3% | 264 -0.4% | - | - | 84 -5.6% | |
| 2025/03 | 35 +2.9% | 253 -4.2% | 56 | - | 45 -46.4% | |
| 2026/03 | 35 ±0% | 246 -2.8% | 58 +3.6% | - | 41 -8.9% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | その他 |
| 資産 | 2013/03 | - | - | - | - | 18.8億 |
| 2014/03 | - | - | - | - | 19.5億 +3.7% | |
| 2015/03 | - | - | - | - | 19.9億 +2.1% | |
| 2016/03 | 479百万 | 41.9億 | - | - | 23.6億 +18.7% | |
| 2017/03 | 515百万 +7.6% | 43億 +2.7% | - | - | 24億 +1.9% | |
| 2018/03 | 511百万 -0.8% | 44.9億 +4.2% | - | - | 28.2億 +17.2% | |
| 2019/03 | 536百万 +4.9% | 47億 +4.7% | - | - | 26.8億 -4.8% | |
| 2020/03 | 534百万 -0.4% | 45.5億 -3.1% | - | - | 27.2億 +1.2% | |
| 2021/03 | 504百万 -5.7% | 45.1億 -0.9% | - | - | 27.1億 -0.1% | |
| 2022/03 | 472百万 -6.3% | 47.7億 +5.8% | - | - | 30.6億 +13% | |
| 2023/03 | 559百万 +18.5% | 50億 +4.8% | - | - | 32.9億 +7.4% | |
| 2024/03 | 510百万 -8.7% | 46億 -8.1% | 5.6億 | 16億 | 11.5億 -65.1% | |
| 2025/03 | 568百万 +11.3% | 43.5億 -5.4% | 21億 +275.6% | 15.8億 -0.8% | 11.6億 +0.9% | |
| 2026/03 | 537百万 -5.5% | 44.7億 +2.8% | 21.3億 +1.3% | 18.5億 +17.1% | 9.59億 -17.2% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | 66百万 | - | 66百万 | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | 海外事業 | 国内不動産賃貸事業 | 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 | - | - | 15百万 | - | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄鋼物流事業 | ||||||
| 営業収益 1Q2Q 3Q | 2016/03 | 3.65億 | 3.54億 | 3.56億 | 3.58億 | 14.3億 |
| 2017/03 | 3.68億 +0.7% | 3.51億 -0.9% | 3.65億 +2.4% | 3.88億 +8.1% | 14.7億 +2.6% | |
| 2018/03 | 3.76億 +2.1% | 3.81億 +8.4% | 3.98億 +9.1% | 3.67億 -5.3% | 15.2億 +3.4% | |
| 2019/03 | 3.83億 +2% | 3.61億 -5.2% | 4.15億 +4.2% | 3.87億 +5.4% | 15.5億 +1.6% | |
| 2020/03 | 4.06億 +6% | 4.1億 +13.5% | 4.22億 +1.9% | 3.64億 -6% | 16億 +3.6% | |
| 2021/03 | 2.71億 -33.2% | 2.89億 -29.5% | 4.02億 -4.9% | 4.15億 +14.2% | 13.8億 -14.1% | |
| 2022/03 | 4.28億 +57.8% | 4.14億 +43.4% | 4.38億 +9% | 4.07億 -2% | 16.9億 +22.5% | |
| 2023/03 | 4.08億 -4.8% | 4.21億 +1.7% | 4.88億 +11.4% | 4.83億 +18.7% | 18億 +6.7% | |
| 2024/03 | 4.81億 +17.9% | 4.94億 +17.2% | 4.78億 -2% | 4.31億 -10.7% | 18.8億 +4.7% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 2.8百万 | -1.1百万 | -2.2百万 | 11百万 | 10百万 |
| 2017/03 | 14百万 +378.8% | 4.6百万 | 6.8百万 | 20百万 +85.2% | 45百万 +333.5% | |
| 2018/03 | 16百万 +14.9% | 18百万 +299.4% | 30百万 +345.2% | 21百万 +4.7% | 85百万 +88.9% | |
| 2019/03 | 17百万 +12.4% | 10百万 -44.7% | 36百万 +19% | 26百万 +22.2% | 89百万 +4.9% | |
| 2020/03 | 24百万 +40.2% | 30百万 +194.2% | 36百万 -1% | 17百万 -35.7% | 106百万 +19% | |
| 2021/03 | -15百万 赤字 | -12百万 赤字 | 35百万 -2.3% | 47百万 +179.3% | 54百万 -49.4% | |
| 2022/03 | 34百万 | 30百万 | 34百万 -3.7% | 30百万 -36.3% | 128百万 +137% | |
| 2023/03 | 20百万 -40.8% | 21百万 -30.2% | 51百万 +53.3% | 48百万 +62.1% | 141百万 +10.3% | |
| 2024/03 | 31百万 +51.1% | 44百万 +108.9% | 36百万 -30.2% | 25百万 -48.4% | 135百万 -3.9% | |
| 営業利益率 | 2016/03 | 0.8% | -0.3% | -0.6% | 3% | 0.7% |
| 2017/03 | 3.7% +2.9% | 1.3% | 1.9% | 5.2% +2.2% | 3.1% +2.4% | |
| 2018/03 | 4.1% +0.4% | 4.8% +3.5% | 7.6% +5.7% | 5.8% +0.6% | 5.6% +2.5% | |
| 2019/03 | 4.6% +0.5% | 2.8% -2% | 8.7% +1.1% | 6.7% +0.9% | 5.8% +0.2% | |
| 2020/03 | 6% +1.4% | 7.3% +4.5% | 8.4% -0.3% | 4.6% -2.1% | 6.6% +0.8% | |
| 2021/03 | -5.7% 赤字 | -4.2% 赤字 | 8.7% +0.3% | 11.2% +6.6% | 3.9% -2.7% | |
| 2022/03 | 8% | 7.3% | 7.7% -1% | 7.3% -3.9% | 7.6% +3.7% | |
| 2023/03 | 5% -3% | 5% -2.3% | 10.5% +2.8% | 10% +2.7% | 7.8% +0.2% | |
| 2024/03 | 6.4% +1.4% | 8.9% +3.9% | 7.5% -3% | 5.8% -4.2% | 7.2% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 輸出入貨物取扱事業 | ||||||
| 営業収益 1Q2Q 3Q | 2016/03 | 42.6億 | 42.2億 | 44.6億 | 37.6億 | 167億 |
| 2017/03 | 41億 -3.6% | 42.8億 +1.3% | 44.1億 -1.2% | 41.5億 +10.2% | 169億 +1.4% | |
| 2018/03 | 43.9億 +7% | 46.3億 +8.4% | 48.6億 +10.3% | 41.9億 +1.2% | 181億 +6.8% | |
| 2019/03 | 47.2億 +7.6% | 47.3億 +2.1% | 50.4億 +3.7% | 43.4億 +3.4% | 188億 +4.2% | |
| 2020/03 | 49億 +3.7% | 49.1億 +3.8% | 51.2億 +1.5% | 44.5億 +2.5% | 194億 +2.9% | |
| 2021/03 | 49.1億 +0.2% | 46.3億 -5.7% | 50.8億 -0.8% | 44.9億 +0.9% | 191億 -1.4% | |
| 2022/03 | 32.3億 -34.1% | 33.6億 -27.3% | 35.2億 -30.8% | 30.2億 -32.6% | 131億 -31.2% | |
| 2023/03 | 34.4億 +6.5% | 34.2億 +1.7% | 33.5億 -4.6% | 29億 -3.9% | 131億 -0.1% | |
| 2024/03 | 32億 -6.9% | 29.9億 -12.7% | 30.9億 -7.8% | 27.7億 -4.6% | 120億 -8.2% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 3.48億 | 3.34億 | 4.09億 | 2.66億 | 13.6億 |
| 2017/03 | 3.37億 -3.1% | 3.45億 +3.3% | 3.67億 -10.3% | 3.34億 +25.7% | 13.8億 +1.9% | |
| 2018/03 | 4.3億 +27.6% | 4億 +16% | 4.38億 +19.5% | 2.04億 -39% | 14.7億 +6.5% | |
| 2019/03 | 4.26億 -0.8% | 4.13億 +3.2% | 4.62億 +5.3% | 3.42億 +68% | 16.4億 +11.6% | |
| 2020/03 | 4.29億 +0.7% | 4.64億 +12.3% | 4.61億 -0.2% | 3.58億 +4.7% | 17.1億 +4.2% | |
| 2021/03 | 4.82億 +12.4% | 4.35億 -6.2% | 5.09億 +10.6% | 4.2億 +17.1% | 18.5億 +7.9% | |
| 2022/03 | 5億 +3.8% | 5.31億 +22.1% | 5.8億 +13.9% | 4.19億 -0.2% | 20.3億 +10% | |
| 2023/03 | 5.69億 +13.8% | 5.15億 -3.1% | 4.97億 -14.3% | 3.27億 -21.9% | 19.1億 -6% | |
| 2024/03 | 4.5億 -21% | 3.84億 -25.4% | 4.06億 -18.2% | 2.99億 -8.5% | 15.4億 -19.3% | |
| 営業利益率 | 2016/03 | 8.2% | 7.9% | 9.2% | 7.1% | 8.1% |
| 2017/03 | 8.2% ±0% | 8.1% +0.2% | 8.3% -0.9% | 8.1% +1% | 8.2% +0.1% | |
| 2018/03 | 9.8% +1.6% | 8.6% +0.5% | 9% +0.7% | 4.9% -3.2% | 8.1% -0.1% | |
| 2019/03 | 9% -0.8% | 8.7% +0.1% | 9.2% +0.2% | 7.9% +3% | 8.7% +0.6% | |
| 2020/03 | 8.8% -0.2% | 9.4% +0.7% | 9% -0.2% | 8.1% +0.2% | 8.8% +0.1% | |
| 2021/03 | 9.8% +1% | 9.4% ±0% | 10% +1% | 9.4% +1.3% | 9.7% +0.9% | |
| 2022/03 | 15.5% +5.7% | 15.8% +6.4% | 16.5% +6.5% | 13.9% +4.5% | 15.5% +5.8% | |
| 2023/03 | 16.5% +1% | 15.1% -0.7% | 14.8% -1.7% | 11.3% -2.6% | 14.5% -1% | |
| 2024/03 | 14% -2.5% | 12.9% -2.2% | 13.1% -1.7% | 10.8% -0.5% | 12.8% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 0.85億 | 0.78億 | 0.77億 | 0.8億 | 3.2億 |
| 2015/03 | 1.01億 +19.2% | 0.81億 +3.7% | 0.91億 +18% | 0.86億 +7.8% | 3.59億 +12.2% | |
| 2016/03 | 2.88億 +185.9% | 3.08億 +278.5% | 2.96億 +226.3% | 2.77億 +220.8% | 11.7億 +225.5% | |
| 2017/03 | 2.84億 -1.6% | 2.87億 -6.8% | 2.94億 -0.4% | 2.91億 +4.7% | 11.6億 -1.2% | |
| 2018/03 | 3.51億 +23.9% | 3.49億 +21.4% | 4.65億 +58% | 4.51億 +55.2% | 16.2億 +39.8% | |
| 2019/03 | 4.88億 +38.7% | 4.99億 +43.1% | 5.25億 +12.9% | 5.14億 +13.9% | 20.2億 +25.3% | |
| 2020/03 | 5.24億 +7.5% | 5.61億 +12.4% | 5.45億 +3.8% | 5.02億 -2.2% | 21.3億 +5.3% | |
| 2021/03 | 4.4億 -16.1% | 4.06億 -27.6% | 4.35億 -20.2% | 4.86億 -3.2% | 17.7億 -17.1% | |
| 2022/03 | 4.33億 -1.5% | 4.33億 +6.8% | 4.61億 +6% | 4.55億 -6.5% | 17.8億 +0.9% | |
| 2023/03 | 4.97億 +14.8% | 5.31億 +22.6% | 6億 +30.1% | 5.83億 +28.2% | 22.1億 +24.1% | |
| 2024/03 | 5.36億 +7.8% | 5.25億 -1.2% | 5.52億 -8% | -2.44億 赤字 | 13.7億 -38.1% | |
| 2025/03 | 3.4億 -36.6% | 3.57億 -32% | 3.43億 -37.8% | 3.27億 | 13.7億 -0.1% | |
| 2026/03 | 3.89億 +14.6% | 3.31億 -7.3% | 3.49億 +1.7% | 3.29億 +0.5% | 14億 +2.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.3百万 | 6.5百万 | 3.6百万 | 2.1百万 | 16百万 |
| 2015/03 | 1.6百万 -62% | 1.7百万 -74.5% | 6.2百万 +73.1% | 9.4百万 +351% | 19百万 +14.4% | |
| 2016/03 | 39百万 +999.99% | 46百万 +999.99% | 51百万 +724.4% | 45百万 +377.4% | 180百万 +856.3% | |
| 2017/03 | 38百万 -1.7% | 41百万 -9.6% | 44百万 -14.7% | 13百万 -70.6% | 136百万 -24.4% | |
| 2018/03 | 37百万 -3.5% | 43百万 +3.5% | 30百万 -30.5% | 28百万 +108.9% | 137百万 +0.8% | |
| 2019/03 | 54百万 +45.3% | 16百万 -63.3% | 47百万 +56.2% | 27百万 -0.1% | 144百万 +4.8% | |
| 2020/03 | 36百万 -33.4% | 38百万 +141.6% | 36百万 -23.5% | 12百万 -55.1% | 122百万 -15.2% | |
| 2021/03 | -3百万 赤字 | -17百万 赤字 | 3.4百万 -90.7% | 21百万 +70.4% | 3.9百万 -96.8% | |
| 2022/03 | 13百万 | 8.3百万 | 16百万 +361.8% | 20百万 -4.9% | 57百万 +999.99% | |
| 2023/03 | 7.7百万 -39.7% | 0.37百万 -95.5% | 30百万 +95% | 30百万 +50.7% | 69百万 +21.1% | |
| 2024/03 | 14百万 +77.4% | -5.7百万 赤字 | 21百万 -31.5% | -84百万 赤字 | -55百万 赤字 | |
| 2025/03 | -24百万 赤字 | -41百万 赤字 | -14百万 赤字 | -39百万 赤字 | -117百万 赤字 | |
| 2026/03 | -5.8百万 赤字 | -9.7百万 赤字 | 12百万 | 33百万 | 29百万 | |
| 営業利益率 | 2014/03 | 5.1% | 8.3% | 4.7% | 2.6% | 5.2% |
| 2015/03 | 1.6% -3.5% | 2% -6.3% | 6.8% +2.1% | 10.8% +8.2% | 5.2% ±0% | |
| 2016/03 | 13.5% +11.9% | 14.9% +12.9% | 17.3% +10.5% | 16.1% +5.3% | 15.4% +10.2% | |
| 2017/03 | 13.5% ±0% | 14.4% -0.5% | 14.8% -2.5% | 4.5% -11.6% | 11.8% -3.6% | |
| 2018/03 | 10.5% -3% | 12.3% -2.1% | 6.5% -8.3% | 6.1% +1.6% | 8.5% -3.3% | |
| 2019/03 | 11% +0.5% | 3.1% -9.2% | 9% +2.5% | 5.4% -0.7% | 7.1% -1.4% | |
| 2020/03 | 6.8% -4.2% | 6.8% +3.7% | 6.6% -2.4% | 2.5% -2.9% | 5.7% -1.4% | |
| 2021/03 | -0.7% 赤字 | -4.3% 赤字 | 0.8% -5.8% | 4.3% +1.8% | 0.2% -5.5% | |
| 2022/03 | 2.9% | 1.9% | 3.4% +2.6% | 4.4% +0.1% | 3.2% +3% | |
| 2023/03 | 1.5% -1.4% | 0.1% -1.8% | 5.1% +1.7% | 5.2% +0.8% | 3.1% -0.1% | |
| 2024/03 | 2.5% +1% | -1.1% 赤字 | 3.8% -1.3% | - | - | |
| 2025/03 | -7.2% 赤字 | -11.4% 赤字 | -4% 赤字 | -11.8% 赤字 | -8.6% | |
| 2026/03 | -1.5% 赤字 | -2.9% 赤字 | 3.4% | 10% | 2.1% | |