サイバーエージェント(4751)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 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
|---|---|---|---|---|---|
| 売上高 | 2013/09 | 18億 | - | - | 776億 |
| 2014/09 | 43.2億 +139.9% | - | 506億 | 1083億 +39.5% | |
| 2015/09 | 72.1億 +66.9% | - | 859億 +69.8% | 1347億 +24.4% | |
| 2016/09 | 17.5億 -75.8% | - | 1217億 +41.7% | 1649億 +22.4% | |
| 2017/09 | 67.9億 +288.4% | - | 1398億 +14.8% | 1936億 +17.4% | |
| 2018/09 | 42.6億 -37.2% | - | 1462億 +4.6% | 2284億 +18% | |
| 2019/09 | 64.3億 +50.8% | - | 1518億 +3.9% | 2411億 +5.6% | |
| 2020/09 | 40.9億 -36.3% | - | 1555億 +2.4% | 2514億 +4.3% | |
| 2021/09 | 64.4億 +57.4% | - | 2624億 +68.7% | 3018億 +20% | |
| 2022/09 | 44.4億 -31.1% | - | 2280億 -13.1% | 3525億 +16.8% | |
| 2023/09 | 32億 -27.9% | - | 1786億 -21.7% | 3804億 +7.9% | |
| 2024/09 | 63.4億 +98.3% | 1862億 | 1956億 +9.5% | 4130億 +8.6% | |
| 2025/09 | 16.6億 -73.8% | 2172億 +16.6% | 2164億 +10.6% | 4388億 +6.2% | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| 営業利益 | 2013/09 | 7億 | - | - | 82.9億 |
| 2014/09 | 27.8億 +297.6% | - | 84.8億 | 91.3億 +10.2% | |
| 2015/09 | 49.8億 +78.9% | - | 179億 +110.8% | 115億 +26.2% | |
| 2016/09 | 3.84億 -92.3% | - | 305億 +70.4% | 152億 +31.6% | |
| 2017/09 | 48.3億 +999.99% | - | 265億 -13% | 187億 +23.5% | |
| 2018/09 | 26.3億 -45.5% | - | 253億 -4.5% | 213億 +14% | |
| 2019/09 | 45.9億 +74.6% | - | 260億 +2.9% | 196億 -8% | |
| 2020/09 | 30.7億 -33.2% | - | 303億 +16.5% | 210億 +7.1% | |
| 2021/09 | 44.1億 +43.7% | - | 964億 +217.9% | 223億 +5.8% | |
| 2022/09 | 25.2億 -42.7% | - | 605億 -37.2% | 237億 +6.5% | |
| 2023/09 | 18.4億 -27.1% | - | 227億 -62.5% | 175億 -26.3% | |
| 2024/09 | 4.26億 -76.8% | -14.5億 | 306億 +34.6% | 205億 +17.2% | |
| 2025/09 | -15.2億 赤字 | 72.9億 | 601億 +96.5% | 176億 -14% | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| 営業利益率 | 2013/09 | 38.9% | - | - | 10.7% |
| 2014/09 | 64.4% +25.5% | - | 16.8% | 8.4% -2.3% | |
| 2015/09 | 69.1% +4.7% | - | 20.8% +4% | 8.6% +0.2% | |
| 2016/09 | 22% -47.1% | - | 25% +4.2% | 9.2% +0.6% | |
| 2017/09 | 71.1% +49.1% | - | 19% -6% | 9.7% +0.5% | |
| 2018/09 | 61.7% -9.4% | - | 17.3% -1.7% | 9.3% -0.4% | |
| 2019/09 | 71.5% +9.8% | - | 17.2% -0.1% | 8.1% -1.2% | |
| 2020/09 | 75% +3.5% | - | 19.5% +2.3% | 8.4% +0.3% | |
| 2021/09 | 68.4% -6.6% | - | 36.8% +17.3% | 7.4% -1% | |
| 2022/09 | 56.9% -11.5% | - | 26.6% -10.2% | 6.7% -0.7% | |
| 2023/09 | 57.5% +0.6% | - | 12.7% -13.9% | 4.6% -2.1% | |
| 2024/09 | 6.7% -50.8% | -0.8% | 15.6% +2.9% | 5% +0.4% | |
| 2025/09 | -91.1% 赤字 | 3.4% | 27.8% +12.2% | 4% -1% | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| 固定資産増加額 | 2013/09 | 9百万 | - | - | 11.5億 |
| 2014/09 | 29百万 +222.2% | - | 38.9億 | 20億 +74.5% | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | - | - | - | - | |
| 2020/09 | - | - | - | - | |
| 2021/09 | - | - | - | - | |
| 2022/09 | - | - | - | - | |
| 2023/09 | - | - | - | - | |
| 2024/09 | - | - | - | - | |
| 2025/09 | - | - | - | - | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| 従業員数 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | 9 | - | 1,559 | 1,887 | |
| 2020/09 | 11 +22.2% | - | 1,772 +13.7% | 1,838 -2.6% | |
| 2021/09 | 10 -9.1% | - | 2,091 +18% | 1,952 +6.2% | |
| 2022/09 | 11 +10% | - | 2,378 +13.7% | 1,936 -0.8% | |
| 2023/09 | 10 -9.1% | - | 2,691 +13.2% | 2,361 +22% | |
| 2024/09 | 8 -20% | - | 2,906 +8% | 2,475 +4.8% | |
| 2025/09 | 9 +12.5% | 2,006 | 2,996 +3.1% | 2,610 +5.5% | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| 平均臨時雇用人員 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | 8 | - | 1,331 | 1,128 | |
| 2020/09 | 8 ±0% | - | 1,436 +7.9% | 987 -12.5% | |
| 2021/09 | 8 ±0% | - | 1,414 -1.5% | 1,235 +25.1% | |
| 2022/09 | 8 ±0% | - | 1,430 +1.1% | 1,584 +28.3% | |
| 2023/09 | 8 ±0% | - | 1,507 +5.4% | 1,882 +18.8% | |
| 2024/09 | 7 -12.5% | - | 1,447 -4% | 1,723 -8.4% | |
| 2025/09 | 8 +14.3% | 564 | 1,198 -17.2% | 1,412 -18% | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| 資産 | 2013/09 | 74.1億 | - | - | 162億 |
| 2014/09 | 117億 +58.5% | - | 260億 | 239億 +47.2% | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | - | - | - | - | |
| 2020/09 | - | - | - | - | |
| 2021/09 | - | - | - | - | |
| 2022/09 | - | - | - | - | |
| 2023/09 | - | - | - | - | |
| 2024/09 | - | - | - | - | |
| 2025/09 | - | - | - | - | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| 減損損失 | 2013/09 | - | - | - | 0.14億 |
| 2014/09 | - | - | 4.02億 | 1.9億 +999.99% | |
| 2015/09 | - | - | 26.8億 +567.4% | 1.96億 +3.2% | |
| 2016/09 | - | - | 38.6億 +43.9% | 2.52億 +28.6% | |
| 2017/09 | - | - | 25.1億 -34.9% | 3.49億 +38.5% | |
| 2018/09 | 2百万 | - | 32.7億 +30% | 9.12億 +161.3% | |
| 2019/09 | - | - | 48.7億 +49% | 25.9億 +184.1% | |
| 2020/09 | - | - | 39.4億 -19% | 2.99億 -88.5% | |
| 2021/09 | - | - | 21億 -46.7% | 7.9億 +164.2% | |
| 2022/09 | - | - | 42.5億 +102.5% | 3.84億 -51.4% | |
| 2023/09 | - | - | 9.42億 -77.9% | 2.61億 -32% | |
| 2024/09 | - | 211百万 | 51億 +441.6% | 2.78億 +6.5% | |
| 2025/09 | - | 301百万 +42.7% | 56.1億 +10% | 3.99億 +43.5% | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| のれん(相殺前) | 2013/09 | - | - | - | 32百万 |
| 2014/09 | - | - | 652百万 | 441百万 +999.99% | |
| 2015/09 | - | - | 573百万 -12.1% | 490百万 +11.1% | |
| 2016/09 | - | - | 424百万 -26% | 457百万 -6.7% | |
| 2017/09 | - | - | 366百万 -13.7% | 478百万 +4.6% | |
| 2018/09 | - | - | 324百万 -11.5% | 433百万 -9.4% | |
| 2019/09 | - | - | 449百万 +38.6% | 0 | |
| 2020/09 | - | - | 389百万 -13.4% | 0 | |
| 2021/09 | - | - | 329百万 -15.4% | - | |
| 2022/09 | - | - | 269百万 -18.2% | - | |
| 2023/09 | - | - | 209百万 -22.3% | - | |
| 2024/09 | - | 146億 | 149百万 -28.7% | - | |
| 2025/09 | - | 138億 -6% | 138百万 -7.4% | - | |
| 科目 | 年度 | 投資育成 | メディア&IP | ゲーム | インターネット広告 |
| のれん償却額 | 2013/09 | - | - | - | 14百万 |
| 2014/09 | - | - | 146百万 | 19百万 +35.7% | |
| 2015/09 | 0 | - | 154百万 +5.5% | 33百万 +73.7% | |
| 2016/09 | - | - | 43百万 -72.1% | 54百万 +63.6% | |
| 2017/09 | - | - | 58百万 +34.9% | 59百万 +9.3% | |
| 2018/09 | - | - | 41百万 -29.3% | 48百万 -18.6% | |
| 2019/09 | - | - | 55百万 +34.1% | 19百万 -60.4% | |
| 2020/09 | - | - | 59百万 +7.3% | - | |
| 2021/09 | - | - | 59百万 ±0% | - | |
| 2022/09 | - | - | 105百万 +78% | - | |
| 2023/09 | - | - | 59百万 -43.8% | - | |
| 2024/09 | - | 385百万 | 59百万 ±0% | - | |
| 2025/09 | - | 794百万 +106.2% | 61百万 +3.4% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 投資育成 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 3.3億 | 0.77億 | 7.31億 | 31.8億 | 43.2億 |
| 2015/09 | 56.8億 +999.99% | 3.44億 +346.8% | 7.01億 -4.1% | 4.83億 -84.8% | 72.1億 +66.9% | |
| 2016/09 | 3.67億 -93.5% | 2.79億 -18.9% | 0.24億 -96.6% | 10.8億 +123.2% | 17.5億 -75.8% | |
| 2017/09 | 0.89億 -75.7% | 8.08億 +189.6% | 8.59億 +999.99% | 50.3億 +367% | 67.9億 +288.4% | |
| 2018/09 | 8.35億 +838.2% | 12.8億 +57.9% | 10.2億 +19.2% | 11.3億 -77.6% | 42.6億 -37.2% | |
| 2019/09 | 39億 +366.5% | 11.3億 -11.3% | 12.9億 +26.1% | 1.1億 -90.2% | 64.3億 +50.8% | |
| 2020/09 | 29.5億 -24.2% | 4.27億 -62.3% | 2.95億 -77.1% | 4.17億 +279.1% | 40.9億 -36.3% | |
| 2021/09 | 53.1億 +80% | 4.48億 +4.9% | 3.45億 +16.9% | 3.34億 -19.9% | 64.4億 +57.4% | |
| 2022/09 | 24.6億 -53.7% | 8.76億 +95.5% | 0.16億 -95.4% | 10.9億 +224.9% | 44.4億 -31.1% | |
| 2023/09 | 1.39億 -94.4% | 10.8億 +23.1% | 13.7億 +999.99% | 6.12億 -43.6% | 32億 -27.9% | |
| 2024/09 | 6.1億 +338.8% | 2.7億 -75% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 0.56億 | -1.62億 | 2.54億 | 26.4億 | 27.8億 |
| 2015/09 | 48.5億 +999.99% | 0.33億 | 1.38億 -45.7% | -0.38億 赤字 | 49.8億 +78.9% | |
| 2016/09 | 0.9億 -98.1% | -0.2億 赤字 | -2.49億 赤字 | 5.63億 | 3.84億 -92.3% | |
| 2017/09 | -0.97億 赤字 | 1.26億 | 6.65億 | 41.3億 +634.1% | 48.3億 +999.99% | |
| 2018/09 | 5.1億 | 6.81億 +440.5% | 8.24億 +23.9% | 6.16億 -85.1% | 26.3億 -45.5% | |
| 2019/09 | 34億 +565.9% | 6.58億 -3.4% | 7.95億 -3.5% | -2.56億 赤字 | 45.9億 +74.6% | |
| 2020/09 | 26.7億 -21.5% | 0.7億 -89.4% | 1.96億 -75.3% | 1.37億 | 30.7億 -33.2% | |
| 2021/09 | 46.4億 +74% | -0.61億 赤字 | 0.28億 -85.7% | -1.95億 赤字 | 44.1億 +43.7% | |
| 2022/09 | 19.7億 -57.5% | 3.37億 | -1.87億 赤字 | 4.05億 | 25.2億 -42.7% | |
| 2023/09 | -2.86億 赤字 | 6.42億 +90.5% | 10.9億 | 3.94億 -2.7% | 18.4億 -27.1% | |
| 2024/09 | 1.02億 | -10.6億 赤字 | - | - | - | |
| 営業利益率 | 2014/09 | 17% | -210.4% | 34.7% | 82.8% | 64.4% |
| 2015/09 | 85.3% +68.3% | 9.6% | 19.7% -15% | -7.9% 赤字 | 69.1% +4.7% | |
| 2016/09 | 24.5% -60.8% | -7.2% 赤字 | -1037.5% 赤字 | 52.2% | 22% -47.1% | |
| 2017/09 | -109% 赤字 | 15.6% | 77.4% | 82.1% +29.9% | 71.1% +49.1% | |
| 2018/09 | 61.1% | 53.4% +37.8% | 80.5% +3.1% | 54.6% -27.5% | 61.7% -9.4% | |
| 2019/09 | 87.2% +26.1% | 58.1% +4.7% | 61.6% -18.9% | -232.7% 赤字 | 71.5% +9.8% | |
| 2020/09 | 90.2% +3% | 16.4% -41.7% | 66.4% +4.8% | 32.9% | 75% +3.5% | |
| 2021/09 | 87.2% -3% | -13.6% 赤字 | 8.1% -58.3% | -58.4% 赤字 | 68.4% -6.6% | |
| 2022/09 | 80% -7.2% | 38.5% | -1168.8% 赤字 | 37.3% | 56.9% -11.5% | |
| 2023/09 | -205.8% 赤字 | 59.6% +21.1% | 79.6% | 64.4% +27.1% | 57.5% +0.6% | |
| 2024/09 | 16.7% | -393.3% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ゲーム | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 114億 | 129億 | 126億 | 137億 | 506億 |
| 2015/09 | 195億 +71.5% | 202億 +55.8% | 205億 +63.5% | 257億 +87.4% | 859億 +69.8% | |
| 2016/09 | 295億 +51.5% | 274億 +36.2% | 304億 +48% | 344億 +33.6% | 1217億 +41.7% | |
| 2017/09 | 345億 +17% | 357億 +30.1% | 333億 +9.6% | 362億 +5.3% | 1398億 +14.8% | |
| 2018/09 | 336億 -2.6% | 404億 +13% | 355億 +6.4% | 367億 +1.4% | 1462億 +4.6% | |
| 2019/09 | 362億 +7.9% | 398億 -1.3% | 381億 +7.5% | 376億 +2.4% | 1518億 +3.9% | |
| 2020/09 | 352億 -2.9% | 448億 +12.5% | 366億 -3.9% | 389億 +3.4% | 1555億 +2.4% | |
| 2021/09 | 299億 -15% | 639億 +42.8% | 923億 +152% | 762億 +95.9% | 2624億 +68.7% | |
| 2022/09 | 583億 +94.9% | 689億 +7.7% | 461億 -50.1% | 548億 -28.1% | 2280億 -13.1% | |
| 2023/09 | 408億 -30% | 621億 -9.8% | 337億 -26.9% | 421億 -23.2% | 1786億 -21.7% | |
| 2024/09 | 450億 +10.4% | 670億 +8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 20.6億 | 23.1億 | 14.8億 | 26.3億 | 84.8億 |
| 2015/09 | 47.8億 +132.2% | 46.1億 +99.6% | 36.6億 +147.7% | 48.3億 +83.3% | 179億 +110.8% | |
| 2016/09 | 88.4億 +85% | 69.4億 +50.6% | 83.2億 +127.2% | 63.6億 +31.7% | 305億 +70.4% | |
| 2017/09 | 64.6億 -26.9% | 79.2億 +14.1% | 69億 -17.1% | 52.4億 -17.6% | 265億 -13% | |
| 2018/09 | 56.4億 -12.6% | 85.6億 +8.1% | 67.7億 -1.8% | 43.4億 -17.2% | 253億 -4.5% | |
| 2019/09 | 31.9億 -43.4% | 74.7億 -12.7% | 83.7億 +23.7% | 70億 +61.5% | 260億 +2.9% | |
| 2020/09 | 51.2億 +60.3% | 104億 +39.8% | 75.8億 -9.5% | 72億 +2.7% | 303億 +16.5% | |
| 2021/09 | 11.4億 -77.8% | 232億 +122.3% | 442億 +483.5% | 279億 +287.2% | 964億 +217.9% | |
| 2022/09 | 171億 +999.99% | 214億 -7.8% | 99億 -77.6% | 121億 -56.5% | 605億 -37.2% | |
| 2023/09 | 52.1億 -69.6% | 152億 -29% | -1.61億 赤字 | 24.6億 -79.7% | 227億 -62.5% | |
| 2024/09 | 35億 -32.9% | 182億 +19.8% | - | - | - | |
| 営業利益率 | 2014/09 | 18.1% | 17.8% | 11.8% | 19.2% | 16.8% |
| 2015/09 | 24.5% +6.4% | 22.9% +5.1% | 17.8% +6% | 18.8% -0.4% | 20.8% +4% | |
| 2016/09 | 30% +5.5% | 25.3% +2.4% | 27.3% +9.5% | 18.5% -0.3% | 25% +4.2% | |
| 2017/09 | 18.7% -11.3% | 22.2% -3.1% | 20.7% -6.6% | 14.5% -4% | 19% -6% | |
| 2018/09 | 16.8% -1.9% | 21.2% -1% | 19.1% -1.6% | 11.8% -2.7% | 17.3% -1.7% | |
| 2019/09 | 8.8% -8% | 18.8% -2.4% | 22% +2.9% | 18.6% +6.8% | 17.2% -0.1% | |
| 2020/09 | 14.5% +5.7% | 23.3% +4.5% | 20.7% -1.3% | 18.5% -0.1% | 19.5% +2.3% | |
| 2021/09 | 3.8% -10.7% | 36.3% +13% | 47.9% +27.2% | 36.6% +18.1% | 36.8% +17.3% | |
| 2022/09 | 29.4% +25.6% | 31.1% -5.2% | 21.5% -26.4% | 22.1% -14.5% | 26.6% -10.2% | |
| 2023/09 | 12.8% -16.6% | 24.5% -6.6% | -0.5% 赤字 | 5.8% -16.3% | 12.7% -13.9% | |
| 2024/09 | 7.8% -5% | 27.2% +2.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| インターネット広告 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 228億 | 285億 | 275億 | 296億 | 1083億 |
| 2015/09 | 316億 +38.6% | 334億 +17.3% | 333億 +21.1% | 364億 +23.3% | 1347億 +24.4% | |
| 2016/09 | 389億 +23.1% | 417億 +24.8% | 404億 +21.2% | 439億 +20.5% | 1649億 +22.4% | |
| 2017/09 | 452億 +16.1% | 492億 +18.1% | 475億 +17.7% | 516億 +17.6% | 1936億 +17.4% | |
| 2018/09 | 541億 +19.7% | 582億 +18.2% | 575億 +21.1% | 586億 +13.5% | 2284億 +18% | |
| 2019/09 | 578億 +6.8% | 630億 +8.2% | 609億 +6% | 594億 +1.4% | 2411億 +5.6% | |
| 2020/09 | 631億 +9.1% | 680億 +8% | 596億 -2.1% | 607億 +2.1% | 2514億 +4.3% | |
| 2021/09 | 722億 +14.5% | 760億 +11.8% | 766億 +28.4% | 770億 +26.9% | 3018億 +20% | |
| 2022/09 | 821億 +13.7% | 907億 +19.3% | 932億 +21.7% | 865億 +12.4% | 3525億 +16.8% | |
| 2023/09 | 894億 +8.9% | 939億 +3.6% | 993億 +6.5% | 977億 +13% | 3804億 +7.9% | |
| 2024/09 | 995億 +11.3% | 1015億 +8.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 20.7億 | 30.2億 | 23億 | 17.3億 | 91.3億 |
| 2015/09 | 28.8億 +39.2% | 38億 +25.8% | 28.9億 +25.3% | 19.5億 +12.5% | 115億 +26.2% | |
| 2016/09 | 35.8億 +24.2% | 43.8億 +15.2% | 37.5億 +29.8% | 34.5億 +77.1% | 152億 +31.6% | |
| 2017/09 | 47.3億 +31.9% | 53.1億 +21.4% | 41.4億 +10.3% | 45.4億 +31.6% | 187億 +23.5% | |
| 2018/09 | 54.8億 +16% | 65.5億 +23.3% | 47.8億 +15.7% | 45.2億 -0.5% | 213億 +14% | |
| 2019/09 | 42.4億 -22.8% | 54.4億 -17% | 50.5億 +5.5% | 49.2億 +8.7% | 196億 -8% | |
| 2020/09 | 56.6億 +33.7% | 67.3億 +23.7% | 47.4億 -6% | 39億 -20.7% | 210億 +7.1% | |
| 2021/09 | 57.1億 +0.8% | 72.4億 +7.6% | 50.3億 +6.1% | 42.9億 +9.9% | 223億 +5.8% | |
| 2022/09 | 55.8億 -2.2% | 72.8億 +0.6% | 60億 +19.3% | 48.4億 +12.9% | 237億 +6.5% | |
| 2023/09 | 48.3億 -13.6% | 47億 -35.4% | 36.4億 -39.4% | 43億 -11.3% | 175億 -26.3% | |
| 2024/09 | 52.5億 +8.7% | 55.7億 +18.3% | - | - | - | |
| 営業利益率 | 2014/09 | 9.1% | 10.6% | 8.4% | 5.9% | 8.4% |
| 2015/09 | 9.1% ±0% | 11.4% +0.8% | 8.7% +0.3% | 5.3% -0.6% | 8.6% +0.2% | |
| 2016/09 | 9.2% +0.1% | 10.5% -0.9% | 9.3% +0.6% | 7.9% +2.6% | 9.2% +0.6% | |
| 2017/09 | 10.5% +1.3% | 10.8% +0.3% | 8.7% -0.6% | 8.8% +0.9% | 9.7% +0.5% | |
| 2018/09 | 10.1% -0.4% | 11.3% +0.5% | 8.3% -0.4% | 7.7% -1.1% | 9.3% -0.4% | |
| 2019/09 | 7.3% -2.8% | 8.6% -2.7% | 8.3% ±0% | 8.3% +0.6% | 8.1% -1.2% | |
| 2020/09 | 9% +1.7% | 9.9% +1.3% | 7.9% -0.4% | 6.4% -1.9% | 8.4% +0.3% | |
| 2021/09 | 7.9% -1.1% | 9.5% -0.4% | 6.6% -1.3% | 5.6% -0.8% | 7.4% -1% | |
| 2022/09 | 6.8% -1.1% | 8% -1.5% | 6.4% -0.2% | 5.6% ±0% | 6.7% -0.7% | |
| 2023/09 | 5.4% -1.4% | 5% -3% | 3.7% -2.7% | 4.4% -1.2% | 4.6% -2.1% | |
| 2024/09 | 5.3% -0.1% | 5.5% +0.5% | - | - | - | |