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 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/04 | 19.2億 | - | 54.5億 | 112百万 |
| 2014/04 | 29.1億 +51.7% | - | 59.6億 +9.3% | 111百万 -0.4% | |
| 2015/04 | 14.7億 -49.6% | - | 61.8億 +3.8% | 103百万 -7.7% | |
| 2016/04 | 11.2億 -23.6% | - | 67.2億 +8.6% | 95百万 -6.9% | |
| 2017/04 | 13.7億 +22.3% | - | 67.9億 +1.1% | 99百万 +3.8% | |
| 2018/04 | 12.5億 -9.1% | - | 69.7億 +2.6% | 88百万 -11.1% | |
| 2019/04 | 13.3億 +6.4% | - | 71.1億 +2% | 72百万 -18.9% | |
| 2020/04 | 13.5億 +2% | 9.29億 | 71.4億 +0.5% | 76百万 +6.6% | |
| 2021/04 | 10.1億 -25.5% | 8.87億 -4.5% | 66.9億 -6.3% | 70百万 -8.4% | |
| 2022/04 | 16.4億 +62.8% | 11.6億 +31.1% | 68.3億 +2.1% | 69百万 -1.2% | |
| 2023/04 | 16億 -2.2% | 17.5億 +50.7% | 70.9億 +3.8% | 68百万 -1.6% | |
| 2024/04 | 10.8億 -32.8% | 21億 +19.8% | 71.6億 +1% | 69百万 +2.3% | |
| 2025/04 | 11.8億 +9.7% | 23.6億 +12.6% | 72.3億 +1% | 60百万 -13.5% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 売上総利益 | 2013/04 | 7.44億 | - | 14.1億 | 72百万 |
| 2014/04 | 11.9億 +59.5% | - | 17.8億 +26.1% | 73百万 +0.9% | |
| 2015/04 | 5.4億 -54.5% | - | 17.8億 ±-0% | 68百万 -6.2% | |
| 2016/04 | 3.8億 -29.5% | - | 18.9億 +6.2% | 58百万 -15.5% | |
| 2017/04 | 3.97億 +4.4% | - | 21.8億 +15% | 62百万 +7.7% | |
| 2018/04 | 3.39億 -14.5% | - | 24.3億 +11.7% | 52百万 -17.2% | |
| 2019/04 | 3.64億 +7.3% | - | 24.4億 +0.4% | 41百万 -20.9% | |
| 2020/04 | 3.37億 -7.6% | 198百万 | 23.6億 -3.3% | 53百万 +28.8% | |
| 2021/04 | 2.7億 -19.9% | 150百万 -24.4% | 19.8億 -16.2% | 51百万 -2.2% | |
| 2022/04 | 5.03億 +86.4% | 236百万 +57.2% | 20.6億 +4.1% | 51百万 -0.1% | |
| 2023/04 | 5.02億 -0.2% | 358百万 +51.8% | 20.2億 -1.9% | 54百万 +4.9% | |
| 2024/04 | 3.06億 -39.1% | 562百万 +56.9% | 19億 -5.9% | 53百万 -1.2% | |
| 2025/04 | 3.02億 -1.4% | 724百万 +28.9% | 21.3億 +12.3% | 50百万 -5.4% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 原価率 | 2013/04 | 61.2% | - | 74% | 35.2% |
| 2014/04 | 59.2% -2% | - | 70.1% -3.9% | 34.3% -0.9% | |
| 2015/04 | 63.2% +4% | - | 71.2% +1.1% | 33.3% -1% | |
| 2016/04 | 66.1% +2.9% | - | 71.8% +0.6% | 39.4% +6.1% | |
| 2017/04 | 71% +4.9% | - | 67.9% -3.9% | 37.1% -2.3% | |
| 2018/04 | 72.7% +1.7% | - | 65.1% -2.8% | 41.5% +4.4% | |
| 2019/04 | 72.5% -0.2% | - | 65.7% +0.6% | 43% +1.5% | |
| 2020/04 | 75.1% +2.6% | 78.6% | 66.9% +1.2% | 31.1% -11.9% | |
| 2021/04 | 73.2% -1.9% | 83.1% +4.5% | 70.4% +3.5% | 26.4% -4.7% | |
| 2022/04 | 69.3% -3.9% | 79.7% -3.4% | 69.8% -0.6% | 25.6% -0.8% | |
| 2023/04 | 68.7% -0.6% | 79.6% -0.1% | 71.5% +1.7% | 20.7% -4.9% | |
| 2024/04 | 71.6% +2.9% | 73.3% -6.3% | 73.5% +2% | 23.4% +2.7% | |
| 2025/04 | 74.5% +2.9% | 69.4% -3.9% | 70.5% -3% | 16.3% -7.1% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 従業員数 | 2013/04 | - | - | - | - |
| 2014/04 | - | - | - | - | |
| 2015/04 | - | - | - | - | |
| 2016/04 | - | - | - | - | |
| 2017/04 | - | - | - | - | |
| 2018/04 | - | - | - | - | |
| 2019/04 | 43 | - | 295 | 6 | |
| 2020/04 | 39 -9.3% | 98 | 324 +9.8% | 4 -33.3% | |
| 2021/04 | 40 +2.6% | 104 +6.1% | 399 +23.1% | 4 ±0% | |
| 2022/04 | 58 +45% | 110 +5.8% | 380 -4.8% | 3 -25% | |
| 2023/04 | 54 -6.9% | 114 +3.6% | 381 +0.3% | 3 ±0% | |
| 2024/04 | 36 -33.3% | 102 -10.5% | 361 -5.2% | 3 ±0% | |
| 2025/04 | 31 -13.9% | 93 -8.8% | 321 -11.1% | 1 -66.7% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 平均臨時雇用人員 | 2013/04 | - | - | - | - |
| 2014/04 | - | - | - | - | |
| 2015/04 | - | - | - | - | |
| 2016/04 | - | - | - | - | |
| 2017/04 | - | - | - | - | |
| 2018/04 | - | - | - | - | |
| 2019/04 | 4 | - | 123 | - | |
| 2020/04 | 5 +25% | 343 | 143 +16.3% | - | |
| 2021/04 | 5 ±0% | 271 -21% | 167 +16.8% | - | |
| 2022/04 | 27 +440% | 240 -11.4% | 144 -13.8% | 0 | |
| 2023/04 | 28 +3.7% | 370 +54.2% | 186 +29.2% | - | |
| 2024/04 | 8 -71.4% | 342 -7.6% | 209 +12.4% | - | |
| 2025/04 | 10 +25% | 334 -2.3% | 255 +22% | - | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 減損損失 | 2013/04 | - | - | - | - |
| 2014/04 | - | - | - | - | |
| 2015/04 | - | - | - | - | |
| 2016/04 | - | - | - | - | |
| 2017/04 | - | - | - | - | |
| 2018/04 | - | - | - | - | |
| 2019/04 | - | - | - | - | |
| 2020/04 | - | - | - | - | |
| 2021/04 | - | - | - | - | |
| 2022/04 | - | - | - | - | |
| 2023/04 | - | 464百万 | - | - | |
| 2024/04 | - | - | - | - | |
| 2025/04 | - | - | - | - | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| のれん | 2013/04 | - | - | - | - |
| 2014/04 | - | - | - | - | |
| 2015/04 | - | - | - | - | |
| 2016/04 | - | - | - | - | |
| 2017/04 | - | - | - | - | |
| 2018/04 | - | - | - | - | |
| 2019/04 | - | - | - | - | |
| 2020/04 | - | 608百万 | - | - | |
| 2021/04 | - | 554百万 -8.9% | - | - | |
| 2022/04 | - | 555百万 +0.2% | - | - | |
| 2023/04 | - | - | - | - | |
| 2024/04 | - | - | - | - | |
| 2025/04 | - | - | - | - | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| のれん償却額 | 2013/04 | - | - | - | - |
| 2014/04 | - | - | - | - | |
| 2015/04 | - | - | - | - | |
| 2016/04 | - | - | - | - | |
| 2017/04 | - | - | - | - | |
| 2018/04 | - | - | - | - | |
| 2019/04 | - | - | - | - | |
| 2020/04 | - | 39百万 | - | - | |
| 2021/04 | - | 42百万 +6.2% | - | - | |
| 2022/04 | - | 44百万 +6.6% | - | - | |
| 2023/04 | - | 52百万 +17.1% | - | - | |
| 2024/04 | - | - | - | - | |
| 2025/04 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 製商品販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 7.91億 | 7億 | 7.45億 | 6.73億 | 29.1億 |
| 2015/04 | 3.07億 -61.1% | 3.97億 -43.4% | 3.5億 -53.1% | 4.12億 -38.8% | 14.7億 -49.6% | |
| 2016/04 | 2.87億 -6.6% | 2.85億 -28.1% | 2.82億 -19.4% | 2.66億 -35.4% | 11.2億 -23.6% | |
| 2017/04 | 2.39億 -16.9% | 3.94億 +38% | 4.21億 +49.5% | 3.17億 +19.2% | 13.7億 +22.3% | |
| 2018/04 | 2.43億 +2.1% | 3.44億 -12.7% | 3.3億 -21.5% | 3.27億 +3.2% | 12.5億 -9.1% | |
| 2019/04 | 1.71億 -29.6% | 3.35億 -2.6% | 4.08億 +23.5% | 4.11億 +25.6% | 13.3億 +6.4% | |
| 2020/04 | 3.28億 +91.5% | 4.46億 +33.1% | 2.96億 -27.6% | 2.82億 -31.4% | 13.5億 +2% | |
| 2021/04 | 1.87億 -43% | 3.2億 -28.2% | 1.96億 -33.7% | 3.03億 +7.5% | 10.1億 -25.5% | |
| 2022/04 | 3.14億 +67.8% | 4.11億 +28.3% | 4.08億 +107.8% | 5.06億 +67.1% | 16.4億 +62.8% | |
| 2023/04 | 4.35億 +38.6% | 4.3億 +4.8% | 2.98億 -26.8% | 4.39億 -13.4% | 16億 -2.2% | |
| 2024/04 | 2.93億 -32.7% | 2.52億 -41.4% | 2.63億 -11.6% | 2.69億 -38.7% | 10.8億 -32.8% | |
| 売上総利益 1Q2Q 3Q | 2014/04 | 3.26億 | 2.88億 | 3.14億 | 2.59億 | 11.9億 |
| 2015/04 | 1.25億 -61.6% | 1.39億 -51.6% | 1.27億 -59.5% | 1.48億 -42.7% | 5.4億 -54.5% | |
| 2016/04 | 1.13億 -9.4% | 0.88億 -36.9% | 0.94億 -25.8% | 0.85億 -42.8% | 3.8億 -29.5% | |
| 2017/04 | 0.68億 -40.2% | 1.06億 +20.5% | 1.33億 +41.2% | 0.9億 +6.1% | 3.97億 +4.4% | |
| 2018/04 | 0.65億 -4.8% | 0.99億 -6.8% | 0.94億 -29.5% | 0.82億 -8.6% | 3.39億 -14.5% | |
| 2019/04 | 0.47億 -27.3% | 0.98億 -0.8% | 1.15億 +22.4% | 1.05億 +27% | 3.64億 +7.3% | |
| 2020/04 | 0.78億 +66.5% | 1.2億 +22.3% | 0.74億 -35.4% | 0.65億 -38.1% | 3.37億 -7.6% | |
| 2021/04 | 0.46億 -41.4% | 0.89億 -25.4% | 0.54億 -27.5% | 0.81億 +25.1% | 2.7億 -19.9% | |
| 2022/04 | 1.02億 +122.2% | 1.29億 +44.2% | 1.14億 +112.2% | 1.58億 +95.6% | 5.03億 +86.4% | |
| 2023/04 | 1.35億 +32.8% | 1.51億 +17.4% | 1.02億 -11% | 1.14億 -27.8% | 5.02億 -0.2% | |
| 2024/04 | 0.88億 -34.7% | 0.65億 -57.2% | 0.86億 -15.8% | 0.68億 -40.9% | 3.06億 -39.1% | |
| 原価率 | 2014/04 | 58.8% | 58.9% | 57.8% | 61.6% | 59.2% |
| 2015/04 | 59.3% +0.5% | 64.9% +6% | 63.7% +5.9% | 64% +2.4% | 63.2% +4% | |
| 2016/04 | 60.6% +1.3% | 69.2% +4.3% | 66.5% +2.8% | 68.1% +4.1% | 66.1% +2.9% | |
| 2017/04 | 71.6% +11% | 73.1% +3.9% | 68.4% +1.9% | 71.6% +3.5% | 71% +4.9% | |
| 2018/04 | 73.5% +1.9% | 71.3% -1.8% | 71.6% +3.2% | 74.9% +3.3% | 72.7% +1.7% | |
| 2019/04 | 72.6% -0.9% | 70.8% -0.5% | 71.8% +0.2% | 74.6% -0.3% | 72.5% -0.2% | |
| 2020/04 | 76.2% +3.6% | 73.2% +2.4% | 74.9% +3.1% | 77.1% +2.5% | 75.1% +2.6% | |
| 2021/04 | 75.5% -0.7% | 72.1% -1.1% | 72.6% -2.3% | 73.3% -3.8% | 73.2% -1.9% | |
| 2022/04 | 67.6% -7.9% | 68.7% -3.4% | 72% -0.6% | 68.7% -4.6% | 69.3% -3.9% | |
| 2023/04 | 69% +1.4% | 64.9% -3.8% | 65.9% -6.1% | 73.9% +5.2% | 68.7% -0.6% | |
| 2024/04 | 69.9% +0.9% | 74.4% +9.5% | 67.5% +1.6% | 74.9% +1% | 71.6% +2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/04 | 1.86億 | 3.17億 | 3.39億 | 0.87億 | 9.29億 |
| 2021/04 | 2.33億 +24.9% | 1.52億 -51.9% | 2.07億 -39% | 2.95億 +240.7% | 8.87億 -4.5% | |
| 2022/04 | 2.66億 +14.4% | 2.83億 +85.6% | 2.87億 +38.7% | 3.27億 +10.7% | 11.6億 +31.1% | |
| 2023/04 | 3.54億 +32.8% | 4.08億 +44.2% | 4.97億 +73% | 4.94億 +51.2% | 17.5億 +50.7% | |
| 2024/04 | 4.72億 +33.6% | 5億 +22.6% | 5.44億 +9.5% | 5.83億 +18% | 21億 +19.8% | |
| 売上総利益 1Q2Q 3Q | 2020/04 | 40百万 | 77百万 | 88百万 | -6.9百万 | 198百万 |
| 2021/04 | 51百万 +27.1% | -8.1百万 赤字 | 41百万 -52.7% | 65百万 | 150百万 -24.4% | |
| 2022/04 | 40百万 -22.9% | 60百万 | 66百万 +59.2% | 70百万 +6.9% | 236百万 +57.2% | |
| 2023/04 | 69百万 +73.5% | 77百万 +27.1% | 110百万 +67.4% | 102百万 +46% | 358百万 +51.8% | |
| 2024/04 | 134百万 +94.4% | 120百万 +55.9% | 148百万 +34.2% | 160百万 +57% | 562百万 +56.9% | |
| 原価率 | 2020/04 | 78.3% | 75.6% | 74.2% | 107.9% | 78.6% |
| 2021/04 | 77.9% -0.4% | 105.3% +29.7% | 80% +5.8% | 77.9% -30% | 83.1% +4.5% | |
| 2022/04 | 85.1% +7.2% | 78.6% -26.7% | 77% -3% | 78.6% +0.7% | 79.7% -3.4% | |
| 2023/04 | 80.5% -4.6% | 81.2% +2.6% | 77.8% +0.8% | 79.4% +0.8% | 79.6% -0.1% | |
| 2024/04 | 71.7% -8.8% | 76.1% -5.1% | 72.8% -5% | 72.6% -6.8% | 73.3% -6.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 施工サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 14.1億 | 14.2億 | 15.1億 | 16.1億 | 59.6億 |
| 2015/04 | 14.5億 +3.2% | 15.4億 +8.1% | 15.8億 +4.4% | 16.1億 ±0% | 61.8億 +3.8% | |
| 2016/04 | 15.7億 +8.1% | 16.9億 +9.4% | 17.4億 +9.8% | 17.2億 +7.1% | 67.2億 +8.6% | |
| 2017/04 | 16.2億 +3.3% | 17.4億 +3.5% | 16.9億 -2.4% | 17.3億 +0.3% | 67.9億 +1.1% | |
| 2018/04 | 16.7億 +3.2% | 17.7億 +1.6% | 17.6億 +4% | 17.6億 +1.7% | 69.7億 +2.6% | |
| 2019/04 | 16.6億 -0.7% | 17.6億 -0.9% | 17.8億 +0.9% | 19.1億 +8.6% | 71.1億 +2% | |
| 2020/04 | 17.8億 +7.2% | 18.5億 +5.6% | 17.5億 -1.8% | 17.6億 -8% | 71.4億 +0.5% | |
| 2021/04 | 14.9億 -16.3% | 17.5億 -5.7% | 17.2億 -1.7% | 17.3億 -1.5% | 66.9億 -6.3% | |
| 2022/04 | 16.2億 +8.5% | 17.2億 -1.4% | 17.4億 +1.5% | 17.5億 +0.7% | 68.3億 +2.1% | |
| 2023/04 | 16.4億 +1% | 17.9億 +4% | 17.9億 +3.1% | 18.7億 +7% | 70.9億 +3.8% | |
| 2024/04 | 16.8億 +2.7% | 18.3億 +1.9% | 17.6億 -1.6% | 18.9億 +1.2% | 71.6億 +1% | |
| 売上総利益 1Q2Q 3Q | 2014/04 | 3.93億 | 4.14億 | 4.7億 | 5.05億 | 17.8億 |
| 2015/04 | 3.83億 -2.5% | 4.73億 +14.2% | 4.69億 -0.3% | 4.57億 -9.5% | 17.8億 ±-0% | |
| 2016/04 | 3.93億 +2.7% | 4.88億 +3.2% | 5.09億 +8.4% | 5.03億 +10% | 18.9億 +6.2% | |
| 2017/04 | 4.21億 +7.1% | 5.7億 +16.9% | 5.97億 +17.3% | 5.88億 +17% | 21.8億 +15% | |
| 2018/04 | 5.79億 +37.6% | 6.27億 +9.9% | 6.38億 +7% | 5.88億 -0.1% | 24.3億 +11.7% | |
| 2019/04 | 5.26億 -9.3% | 6.05億 -3.5% | 6.22億 -2.6% | 6.89億 +17.1% | 24.4億 +0.4% | |
| 2020/04 | 5.87億 +11.6% | 6.54億 +8% | 5.33億 -14.3% | 5.89億 -14.5% | 23.6億 -3.3% | |
| 2021/04 | 3.5億 -40.3% | 5.95億 -9% | 4.94億 -7.4% | 5.41億 -8.1% | 19.8億 -16.2% | |
| 2022/04 | 3.88億 +10.9% | 5.57億 -6.3% | 5.18億 +5% | 5.96億 +10.1% | 20.6億 +4.1% | |
| 2023/04 | 4.15億 +6.8% | 5.4億 -3.1% | 4.8億 -7.5% | 5.87億 -1.5% | 20.2億 -1.9% | |
| 2024/04 | 4.28億 +3.2% | 4.89億 -9.3% | 4.17億 -13.1% | 5.67億 -3.5% | 19億 -5.9% | |
| 原価率 | 2014/04 | 72.1% | 70.9% | 68.9% | 68.6% | 70.1% |
| 2015/04 | 73.6% +1.5% | 69.3% -1.6% | 70.3% +1.4% | 71.6% +3% | 71.2% +1.1% | |
| 2016/04 | 75% +1.4% | 71% +1.7% | 70.7% +0.4% | 70.9% -0.7% | 71.8% +0.6% | |
| 2017/04 | 74% -1% | 67.3% -3.7% | 64.8% -5.9% | 66% -4.9% | 67.9% -3.9% | |
| 2018/04 | 65.4% -8.6% | 64.6% -2.7% | 63.8% -1% | 66.6% +0.6% | 65.1% -2.8% | |
| 2019/04 | 68.4% +3% | 65.6% +1% | 65% +1.2% | 64% -2.6% | 65.7% +0.6% | |
| 2020/04 | 67.1% -1.3% | 64.8% -0.8% | 69.5% +4.5% | 66.5% +2.5% | 66.9% +1.2% | |
| 2021/04 | 76.5% +9.4% | 66% +1.2% | 71.2% +1.7% | 68.8% +2.3% | 70.4% +3.5% | |
| 2022/04 | 76% -0.5% | 67.7% +1.7% | 70.2% -1% | 65.9% -2.9% | 69.8% -0.6% | |
| 2023/04 | 74.7% -1.3% | 69.9% +2.2% | 73.3% +3.1% | 68.6% +2.7% | 71.5% +1.7% | |
| 2024/04 | 74.6% -0.1% | 73.2% +3.3% | 76.4% +3.1% | 70% +1.4% | 73.5% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 25百万 | 35百万 | 26百万 | 24百万 | 111百万 |
| 2015/04 | 33百万 +29.1% | 23百万 -34.8% | 24百万 -8.9% | 23百万 -5.6% | 103百万 -7.7% | |
| 2016/04 | 23百万 -31% | 24百万 +6% | 24百万 -0.7% | 25百万 +8% | 95百万 -6.9% | |
| 2017/04 | 25百万 +8.7% | 25百万 +1.2% | 24百万 +3.8% | 25百万 +2% | 99百万 +3.8% | |
| 2018/04 | 25百万 +1.4% | 23百万 -8.5% | 21百万 -15.1% | 20百万 -21.9% | 88百万 -11.1% | |
| 2019/04 | 17百万 -33.3% | 19百万 -17.8% | 18百万 -14.7% | 19百万 -6.3% | 72百万 -18.9% | |
| 2020/04 | 19百万 +15.5% | 20百万 +5% | 19百万 +6% | 19百万 +0.8% | 76百万 +6.6% | |
| 2021/04 | 18百万 -5.9% | 18百万 -8.1% | 17百万 -11.3% | 17百万 -8.3% | 70百万 -8.4% | |
| 2022/04 | 18百万 +1.5% | 18百万 -1.1% | 16百万 -3.5% | 17百万 -2.1% | 69百万 -1.2% | |
| 2023/04 | 18百万 -3.7% | 17百万 -1.9% | 16百万 +0.6% | 17百万 -1% | 68百万 -1.6% | |
| 2024/04 | 19百万 +6.5% | 17百万 -0.2% | 17百万 +7.3% | 16百万 -4.4% | 69百万 +2.3% | |
| 2025/04 | 16百万 -17.1% | 15百万 -11.6% | 15百万 -14.8% | 14百万 -9.7% | 60百万 -13.5% | |
| 2026/04 *ヶ月 | 15百万 -3.4% | 16百万 +2.7% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/04 | 15百万 | 26百万 | 16百万 | 15百万 | 73百万 |
| 2015/04 | 23百万 +56% | 15百万 -44.1% | 16百万 -1.7% | 14百万 -6.6% | 68百万 -6.2% | |
| 2016/04 | 14百万 -40.3% | 17百万 +12.6% | 12百万 -24.9% | 15百万 +6.8% | 58百万 -15.5% | |
| 2017/04 | 14百万 +3.4% | 16百万 -4.9% | 15百万 +24.9% | 17百万 +11.6% | 62百万 +7.7% | |
| 2018/04 | 13百万 -13.1% | 14百万 -8.6% | 12百万 -20% | 13百万 -26.2% | 52百万 -17.2% | |
| 2019/04 | 9.3百万 -25.3% | 12百万 -17% | 8.6百万 -28.7% | 11百万 -13.6% | 41百万 -20.9% | |
| 2020/04 | 13百万 +41.5% | 14百万 +18.6% | 12百万 +36.8% | 13百万 +22.9% | 53百万 +28.8% | |
| 2021/04 | 13百万 -2.7% | 14百万 -1.6% | 11百万 -3.8% | 13百万 -0.9% | 51百万 -2.2% | |
| 2022/04 | 13百万 ±0% | 14百万 -2% | 11百万 -4.2% | 14百万 +5.2% | 51百万 -0.1% | |
| 2023/04 | 14百万 +5.3% | 14百万 +4.5% | 13百万 +17.1% | 13百万 -4.7% | 54百万 +4.9% | |
| 2024/04 | 15百万 +10.2% | 14百万 -4.5% | 13百万 +2.6% | 12百万 -13.1% | 53百万 -1.2% | |
| 2025/04 | 11百万 -24.5% | 13百万 -4% | 13百万 +2% | 13百万 +9.1% | 50百万 -5.4% | |
| 2026/04 *ヶ月 | 14百万 +19.6% | 14百万 +7.3% | - | - | - | |
| 原価率 | 2014/04 | 41.4% | 25.5% | 36.8% | 37.1% | 34.3% |
| 2015/04 | 29.2% -12.2% | 36.1% +10.6% | 31.8% -5% | 37.8% +0.7% | 33.3% -1% | |
| 2016/04 | 38.7% +9.5% | 32.1% -4% | 48.4% +16.6% | 38.5% +0.7% | 39.4% +6.1% | |
| 2017/04 | 41.7% +3% | 36.3% +4.2% | 38% -10.4% | 32.7% -5.8% | 37.1% -2.3% | |
| 2018/04 | 50.1% +8.4% | 36.3% ±0% | 41.6% +3.6% | 36.4% +3.7% | 41.5% +4.4% | |
| 2019/04 | 44.1% -6% | 35.7% -0.6% | 51.2% +9.6% | 41.3% +4.9% | 43% +1.5% | |
| 2020/04 | 31.5% -12.6% | 27.4% -8.3% | 37% -14.2% | 28.5% -12.8% | 31.1% -11.9% | |
| 2021/04 | 29.2% -2.3% | 22.2% -5.2% | 31.6% -5.4% | 22.7% -5.8% | 26.4% -4.7% | |
| 2022/04 | 30.3% +1.1% | 22.9% +0.7% | 32.2% +0.6% | 16.9% -5.8% | 25.6% -0.8% | |
| 2023/04 | 23.7% -6.6% | 17.8% -5.1% | 21% -11.2% | 20% +3.1% | 20.7% -4.9% | |
| 2024/04 | 21% -2.7% | 21.4% +3.6% | 24.5% +3.5% | 27.3% +7.3% | 23.4% +2.7% | |
| 2025/04 | 28% +7% | 14.6% -6.8% | 9.6% -14.9% | 12.1% -15.2% | 16.3% -7.1% | |
| 2026/04 *ヶ月 | 10.9% -17.1% | 10.8% -3.8% | - | - | - | |