ビジネスエンジニアリング(4828)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 | プロダクト | ソリューション | システムサポート |
|---|---|---|---|---|
| 売上高 | 2013/03 | 34.8億 | 75.4億 | 373百万 |
| 2014/03 | 40.8億 +17.2% | 80.9億 +7.3% | 465百万 +24.7% | |
| 2015/03 | 44.9億 +9.9% | 73.9億 -8.6% | 356百万 -23.5% | |
| 2016/03 | 42.1億 -6.1% | 79.7億 +7.8% | 365百万 +2.6% | |
| 2017/03 | 43.2億 +2.6% | 86.6億 +8.7% | 305百万 -16.3% | |
| 2018/03 | 47.9億 +10.8% | 84.3億 -2.7% | 265百万 -13.3% | |
| 2019/03 | 49.5億 +3.5% | 99.7億 +18.3% | 335百万 +26.5% | |
| 2020/03 | 53.2億 +7.5% | 120億 +20% | 443百万 +32.4% | |
| 2021/03 | 50.7億 -4.7% | 122億 +2.2% | 407百万 -8.1% | |
| 2022/03 | 60億 +18.4% | 114億 -6.7% | 342百万 -16% | |
| 2023/03 | 56.1億 -6.6% | 125億 +9.3% | 424百万 +23.8% | |
| 2024/03 | 63.3億 +12.8% | 128億 +2.4% | 398百万 -5.9% | |
| 2025/03 | 70.8億 +12% | 132億 +3% | 542百万 +36.1% | |
| 2026/03 | 84.1億 +18.7% | 156億 +18.5% | 452百万 -16.7% | |
| 科目 | 年度 | プロダクト | ソリューション | システムサポート |
| 営業利益 | 2013/03 | 7億 | 8.39億 | 15百万 |
| 2014/03 | 9.08億 +29.6% | 8.22億 -2.1% | 60百万 +295% | |
| 2015/03 | 9.2億 +1.4% | 5.56億 -32.4% | 7.4百万 -87.8% | |
| 2016/03 | 9.38億 +1.9% | 7.91億 +42.3% | 45百万 +505.6% | |
| 2017/03 | 11.6億 +23.3% | 11億 +39.6% | 67百万 +51% | |
| 2018/03 | 11.9億 +2.7% | 12.2億 +10.9% | -47百万 赤字 | |
| 2019/03 | 10.8億 -8.7% | 18.6億 +52.2% | 175百万 | |
| 2020/03 | 10.2億 -5.8% | 23億 +23.6% | 209百万 +19.3% | |
| 2021/03 | 13.2億 +29.3% | 20.1億 -12.7% | 309百万 +48.1% | |
| 2022/03 | 18.9億 +43.1% | 16.9億 -15.9% | 344百万 +11.4% | |
| 2023/03 | 16.6億 -12.3% | 28.6億 +69.3% | 450百万 +30.7% | |
| 2024/03 | 20.2億 +22.3% | 32.4億 +13.3% | 498百万 +10.7% | |
| 2025/03 | 26.4億 +30.2% | 36.4億 +12% | 500百万 +0.3% | |
| 2026/03 | 32.1億 +21.6% | 47.5億 +30.7% | 509百万 +1.8% | |
| 科目 | 年度 | プロダクト | ソリューション | システムサポート |
| 営業利益率 | 2013/03 | 20.1% | 11.1% | 4.1% |
| 2014/03 | 22.2% +2.1% | 10.2% -0.9% | 13% +8.9% | |
| 2015/03 | 20.5% -1.7% | 7.5% -2.7% | 2.1% -10.9% | |
| 2016/03 | 22.3% +1.8% | 9.9% +2.4% | 12.2% +10.1% | |
| 2017/03 | 26.8% +4.5% | 12.7% +2.8% | 22% +9.8% | |
| 2018/03 | 24.8% -2% | 14.5% +1.8% | -17.9% 赤字 | |
| 2019/03 | 21.9% -2.9% | 18.7% +4.2% | 52.3% | |
| 2020/03 | 19.2% -2.7% | 19.3% +0.6% | 47.1% -5.2% | |
| 2021/03 | 26% +6.8% | 16.4% -2.9% | 75.9% +28.8% | |
| 2022/03 | 31.5% +5.5% | 14.8% -1.6% | 100.7% +24.8% | |
| 2023/03 | 29.5% -2% | 23% +8.2% | 106.3% +5.6% | |
| 2024/03 | 32% +2.5% | 25.4% +2.4% | 125.1% +18.8% | |
| 2025/03 | 37.2% +5.2% | 27.6% +2.2% | 92.2% -32.9% | |
| 2026/03 | 38.1% +0.9% | 30.5% +2.9% | 112.7% +20.5% | |
| 科目 | 年度 | プロダクト | ソリューション | システムサポート |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 0.1百万 | 17,000 | - | |
| 2025/03 | 0.1百万 -1% | 11,000 -35.3% | - | |
| 2026/03 | 131百万 +999.99% | 9百万 +999.99% | - | |
| 科目 | 年度 | プロダクト | ソリューション | システムサポート |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 0.71百万 | 20,000 | - | |
| 2025/03 | 0.84百万 +17.8% | 24,000 +20% | - | |
| 2026/03 | 975百万 +999.99% | 71百万 +999.99% | - | |
| 科目 | 年度 | プロダクト | ソリューション | システムサポート |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 138 | 200 | 145 | |
| 2020/03 | 142 +2.9% | 209 +4.5% | 149 +2.8% | |
| 2021/03 | 146 +2.8% | 221 +5.7% | 151 +1.3% | |
| 2022/03 | 202 +38.4% | 213 -3.6% | 154 +2% | |
| 2023/03 | 217 +7.4% | 220 +3.3% | 160 +3.9% | |
| 2024/03 | 219 +0.9% | 235 +6.8% | 159 -0.6% | |
| 2025/03 | 228 +4.1% | 245 +4.3% | 161 +1.3% | |
| 2026/03 | 238 +4.4% | 252 +2.9% | 164 +1.9% | |
| 科目 | 年度 | プロダクト | ソリューション | システムサポート |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 49 | 88 | 55 | |
| 2020/03 | 55 +12.2% | 80 -9.1% | 53 -3.6% | |
| 2021/03 | 49 -10.9% | 73 -8.8% | 44 -17% | |
| 2022/03 | 67 +36.7% | 73 ±0% | 36 -18.2% | |
| 2023/03 | 60 -10.4% | 69 -5.5% | 32 -11.1% | |
| 2024/03 | 62 +3.3% | 74 +7.2% | 30 -6.3% | |
| 2025/03 | 59 -4.8% | 71 -4.1% | 28 -6.7% | |
| 2026/03 | 64 +8.5% | 72 +1.4% | 29 +3.6% | |
| 科目 | 年度 | プロダクト | ソリューション | システムサポート |
| 資産 | 2013/03 | 14.7億 | 18.7億 | 3.22億 |
| 2014/03 | 18億 +22.5% | 22.6億 +20.8% | 4.51億 +40.1% | |
| 2015/03 | 17.4億 -3.3% | 22.6億 -0.2% | 4.67億 +3.4% | |
| 2016/03 | 17.3億 -0.6% | 27.3億 +20.9% | 4.6億 -1.4% | |
| 2017/03 | 19.4億 +11.8% | 26.9億 -1.6% | 5.28億 +14.7% | |
| 2018/03 | 23.9億 +23.6% | 25.1億 -6.5% | 5.05億 -4.4% | |
| 2019/03 | 23.1億 -3.6% | 28億 +11.5% | 7.04億 +39.4% | |
| 2020/03 | 18.1億 -21.3% | 29.3億 +4.6% | 8.1億 +15% | |
| 2021/03 | 15億 -17.4% | 29.5億 +0.7% | 10.8億 +33.6% | |
| 2022/03 | 18.3億 +22.1% | 30.5億 +3.5% | 12.9億 +19% | |
| 2023/03 | 20.1億 +9.8% | 27.9億 -8.6% | 16億 +24.6% | |
| 2024/03 | 23.2億 +15.6% | 29.7億 +6.4% | 19.6億 +22.3% | |
| 2025/03 | 23.6億 +1.6% | 38.5億 +29.5% | 23.6億 +20% | |
| 2026/03 | 26.9億 +14.2% | 37.6億 -2.3% | 27.2億 +15.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| プロダクト | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.62億 | 9.63億 | 9.18億 | 13.4億 | 40.8億 |
| 2015/03 | 11.2億 +29.7% | 11.4億 +18.7% | 10.6億 +15.5% | 11.7億 -12.9% | 44.9億 +9.9% | |
| 2016/03 | 9.67億 -13.6% | 11.2億 -2.3% | 11.1億 +4.8% | 10.2億 -12.8% | 42.1億 -6.1% | |
| 2017/03 | 11億 +13.8% | 9.67億 -13.4% | 10.7億 -3.9% | 11.9億 +16.7% | 43.2億 +2.6% | |
| 2018/03 | 9.37億 -14.8% | 11.2億 +16.1% | 11.9億 +11.4% | 15.4億 +29.8% | 47.9億 +10.8% | |
| 2019/03 | 12.5億 +33.9% | 13.2億 +17.3% | 11.2億 -5.5% | 12.6億 -18.2% | 49.5億 +3.5% | |
| 2020/03 | 14.7億 +16.8% | 13.2億 +0.1% | 13.1億 +16.3% | 12.3億 -2% | 53.2億 +7.5% | |
| 2021/03 | 13.8億 -6.1% | 12.2億 -7.8% | 12億 -7.9% | 12.8億 +3.6% | 50.7億 -4.7% | |
| 2022/03 | 14億 +1.8% | 16.2億 +33% | 14.9億 +24.2% | 14.9億 +17% | 60億 +18.4% | |
| 2023/03 | 13.9億 -0.8% | 14.6億 -9.9% | 13.2億 -11.5% | 14.4億 -3.4% | 56.1億 -6.6% | |
| 2024/03 | 15.4億 +11.2% | 15.3億 +4.8% | 15.2億 +14.7% | 17.4億 +20.6% | 63.3億 +12.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.07億 | 2.62億 | 1.9億 | 2.49億 | 9.08億 |
| 2015/03 | 2.49億 +20.6% | 2.81億 +7.1% | 1.59億 -16% | 2.31億 -7.3% | 9.2億 +1.4% | |
| 2016/03 | 1.77億 -29% | 2.6億 -7.5% | 2.68億 +68.2% | 2.33億 +0.7% | 9.38億 +1.9% | |
| 2017/03 | 3.13億 +76.8% | 2.91億 +11.9% | 2.51億 -6.4% | 3.02億 +29.7% | 11.6億 +23.3% | |
| 2018/03 | 2.26億 -27.6% | 2.32億 -20.1% | 2.56億 +2.1% | 4.72億 +56.6% | 11.9億 +2.7% | |
| 2019/03 | 3.1億 +37% | 2.64億 +13.4% | 2.03億 -20.8% | 3.07億 -35% | 10.8億 -8.7% | |
| 2020/03 | 2.94億 -5.2% | 3.2億 +21.4% | 2.14億 +5.4% | 1.93億 -37.3% | 10.2億 -5.8% | |
| 2021/03 | 4.47億 +51.9% | 2.54億 -20.7% | 2.69億 +25.7% | 3.5億 +81.9% | 13.2億 +29.3% | |
| 2022/03 | 4.73億 +5.9% | 6.41億 +152.6% | 4.88億 +81.9% | 2.86億 -18.4% | 18.9億 +43.1% | |
| 2023/03 | 5.23億 +10.4% | 4.33億 -32.5% | 3.14億 -35.8% | 3.87億 +35.2% | 16.6億 -12.3% | |
| 2024/03 | 5.63億 +7.6% | 4.49億 +3.8% | 4.48億 +42.8% | 5.65億 +46.1% | 20.2億 +22.3% | |
| 営業利益率 | 2014/03 | 24% | 27.2% | 20.7% | 18.6% | 22.2% |
| 2015/03 | 22.3% -1.7% | 24.6% -2.6% | 15% -5.7% | 19.8% +1.2% | 20.5% -1.7% | |
| 2016/03 | 18.3% -4% | 23.2% -1.4% | 24.1% +9.1% | 22.9% +3.1% | 22.3% +1.8% | |
| 2017/03 | 28.4% +10.1% | 30.1% +6.9% | 23.5% -0.6% | 25.4% +2.5% | 26.8% +4.5% | |
| 2018/03 | 24.2% -4.2% | 20.7% -9.4% | 21.5% -2% | 30.7% +5.3% | 24.8% -2% | |
| 2019/03 | 24.7% +0.5% | 20% -0.7% | 18.1% -3.4% | 24.4% -6.3% | 21.9% -2.9% | |
| 2020/03 | 20.1% -4.6% | 24.3% +4.3% | 16.4% -1.7% | 15.6% -8.8% | 19.2% -2.7% | |
| 2021/03 | 32.5% +12.4% | 20.9% -3.4% | 22.3% +5.9% | 27.4% +11.8% | 26% +6.8% | |
| 2022/03 | 33.8% +1.3% | 39.7% +18.8% | 32.7% +10.4% | 19.1% -8.3% | 31.5% +5.5% | |
| 2023/03 | 37.6% +3.8% | 29.7% -10% | 23.7% -9% | 26.8% +7.7% | 29.5% -2% | |
| 2024/03 | 36.4% -1.2% | 29.5% -0.2% | 29.5% +5.8% | 32.5% +5.7% | 32% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ソリューション | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17.3億 | 20.9億 | 18.3億 | 24.4億 | 80.9億 |
| 2015/03 | 18.4億 +6.3% | 16.6億 -20.4% | 16.4億 -10.2% | 22.5億 -7.8% | 73.9億 -8.6% | |
| 2016/03 | 15.5億 -15.8% | 21.2億 +27.6% | 18.8億 +14.5% | 24.3億 +7.7% | 79.7億 +7.8% | |
| 2017/03 | 17.1億 +10.8% | 22.6億 +6.5% | 23.2億 +23.8% | 23.7億 -2.5% | 86.6億 +8.7% | |
| 2018/03 | 18.8億 +9.9% | 22.3億 -1.2% | 19.3億 -17% | 23.9億 +0.7% | 84.3億 -2.7% | |
| 2019/03 | 19.6億 +4% | 24.9億 +11.8% | 25.8億 +33.6% | 29.4億 +23.2% | 99.7億 +18.3% | |
| 2020/03 | 28.5億 +45.8% | 28.2億 +13.1% | 31.5億 +22.2% | 31.4億 +6.8% | 120億 +20% | |
| 2021/03 | 31.2億 +9.4% | 30.9億 +9.4% | 31億 -1.5% | 29.2億 -6.9% | 122億 +2.2% | |
| 2022/03 | 25.4億 -18.7% | 31.2億 +1% | 28.2億 -8.9% | 29.3億 +0.4% | 114億 -6.7% | |
| 2023/03 | 28.7億 +13.2% | 29.2億 -6.2% | 34.8億 +23.1% | 32億 +9.1% | 125億 +9.3% | |
| 2024/03 | 30.5億 +6.3% | 34.9億 +19.3% | 31.8億 -8.6% | 30.5億 -4.7% | 128億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.35億 | 1.93億 | 2.25億 | 2.68億 | 8.22億 |
| 2015/03 | 1.09億 -19.8% | 0.9億 -53.6% | 1.32億 -41.1% | 2.25億 -16.2% | 5.56億 -32.4% | |
| 2016/03 | 1.78億 +64.1% | 1.18億 +32% | 1.05億 -20.5% | 3.89億 +72.8% | 7.91億 +42.3% | |
| 2017/03 | 1.55億 -13.3% | 3.27億 +175.7% | 2.93億 +178.7% | 3.29億 -15.2% | 11億 +39.6% | |
| 2018/03 | 2.18億 +40.7% | 3.57億 +9.2% | 2.55億 -13.2% | 3.96億 +20% | 12.2億 +10.9% | |
| 2019/03 | 3.01億 +38.3% | 4.32億 +21.1% | 4.99億 +96% | 6.31億 +59.6% | 18.6億 +52.2% | |
| 2020/03 | 5.98億 +98.9% | 5.52億 +27.7% | 5.9億 +18.2% | 5.63億 -10.7% | 23億 +23.6% | |
| 2021/03 | 5.67億 -5.3% | 5.15億 -6.7% | 4.59億 -22.2% | 4.7億 -16.5% | 20.1億 -12.7% | |
| 2022/03 | -0.21億 赤字 | 5.54億 +7.7% | 5.15億 +12.2% | 6.42億 +36.4% | 16.9億 -15.9% | |
| 2023/03 | 5.95億 | 5.92億 +6.7% | 8.44億 +64% | 8.32億 +29.6% | 28.6億 +69.3% | |
| 2024/03 | 7.39億 +24.3% | 9.39億 +58.6% | 8.26億 -2.2% | 7.41億 -10.9% | 32.4億 +13.3% | |
| 営業利益率 | 2014/03 | 7.8% | 9.3% | 12.3% | 11% | 10.2% |
| 2015/03 | 5.9% -1.9% | 5.4% -3.9% | 8.1% -4.2% | 10% -1% | 7.5% -2.7% | |
| 2016/03 | 11.5% +5.6% | 5.6% +0.2% | 5.6% -2.5% | 16% +6% | 9.9% +2.4% | |
| 2017/03 | 9% -2.5% | 14.5% +8.9% | 12.6% +7% | 13.9% -2.1% | 12.7% +2.8% | |
| 2018/03 | 11.6% +2.6% | 16% +1.5% | 13.2% +0.6% | 16.6% +2.7% | 14.5% +1.8% | |
| 2019/03 | 15.4% +3.8% | 17.3% +1.3% | 19.4% +6.2% | 21.5% +4.9% | 18.7% +4.2% | |
| 2020/03 | 21% +5.6% | 19.6% +2.3% | 18.7% -0.7% | 17.9% -3.6% | 19.3% +0.6% | |
| 2021/03 | 18.2% -2.8% | 16.7% -2.9% | 14.8% -3.9% | 16.1% -1.8% | 16.4% -2.9% | |
| 2022/03 | -0.8% 赤字 | 17.8% +1.1% | 18.2% +3.4% | 21.9% +5.8% | 14.8% -1.6% | |
| 2023/03 | 20.7% | 20.2% +2.4% | 24.3% +6.1% | 26% +4.1% | 23% +8.2% | |
| 2024/03 | 24.2% +3.5% | 26.9% +6.7% | 26% +1.7% | 24.3% -1.7% | 25.4% +2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| システムサポート | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 95百万 | 127百万 | 120百万 | 124百万 | 465百万 |
| 2015/03 | 86百万 -9.2% | 85百万 -32.7% | 80百万 -32.9% | 104百万 -15.8% | 356百万 -23.5% | |
| 2016/03 | 71百万 -17.8% | 96百万 +12.6% | 103百万 +28.4% | 95百万 -8.8% | 365百万 +2.6% | |
| 2017/03 | 92百万 +30.1% | 69百万 -27.7% | 83百万 -20% | 62百万 -35.1% | 305百万 -16.3% | |
| 2018/03 | 43百万 -52.7% | 76百万 +10% | 55百万 -33.7% | 90百万 +46.4% | 265百万 -13.3% | |
| 2019/03 | 76百万 +74.9% | 67百万 -12.1% | 80百万 +46.5% | 112百万 +23.6% | 335百万 +26.5% | |
| 2020/03 | 114百万 +50.9% | 111百万 +66.2% | 116百万 +44.4% | 101百万 -9% | 443百万 +32.4% | |
| 2021/03 | 91百万 -20.2% | 91百万 -17.9% | 121百万 +4% | 104百万 +2.4% | 407百万 -8.1% | |
| 2022/03 | 83百万 -9.4% | 96百万 +5.1% | 69百万 -43% | 94百万 -9.2% | 342百万 -16% | |
| 2023/03 | 122百万 +46.9% | 95百万 -1% | 76百万 +10.7% | 131百万 +38.5% | 424百万 +23.8% | |
| 2024/03 | 106百万 -12.9% | 91百万 -4.3% | 87百万 +13.9% | 115百万 -12.1% | 398百万 -5.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -14百万 | 21百万 | 40百万 | 13百万 | 60百万 |
| 2015/03 | 1.7百万 | 0.23百万 -98.9% | -13百万 赤字 | 18百万 +40.4% | 7.4百万 -87.8% | |
| 2016/03 | -1百万 赤字 | 18百万 +999.99% | 17百万 | 11百万 -38.7% | 45百万 +505.6% | |
| 2017/03 | 20百万 | 23百万 +30.3% | 9.3百万 -44.1% | 15百万 +31.7% | 67百万 +51% | |
| 2018/03 | -93百万 赤字 | -39百万 赤字 | 31百万 +229.3% | 54百万 +270.3% | -47百万 赤字 | |
| 2019/03 | 61百万 | 7.9百万 | 71百万 +131.2% | 35百万 -35.1% | 175百万 | |
| 2020/03 | 44百万 -27.4% | 48百万 +506.6% | 62百万 -12.1% | 54百万 +55.1% | 209百万 +19.3% | |
| 2021/03 | 77百万 +73.8% | 52百万 +8.9% | 92百万 +48.4% | 88百万 +61.1% | 309百万 +48.1% | |
| 2022/03 | 90百万 +16.7% | 97百万 +86.1% | 95百万 +2.8% | 62百万 -28.7% | 344百万 +11.4% | |
| 2023/03 | 109百万 +20.9% | 105百万 +8.7% | 156百万 +64.5% | 80百万 +27.7% | 450百万 +30.7% | |
| 2024/03 | 149百万 +37.2% | 128百万 +21.3% | 116百万 -25.8% | 105百万 +32% | 498百万 +10.7% | |
| 営業利益率 | 2014/03 | -15% | 16.9% | 33.5% | 10.4% | 13% |
| 2015/03 | 1.9% | 0.3% -16.6% | -15.7% 赤字 | 17.4% +7% | 2.1% -10.9% | |
| 2016/03 | -1.5% 赤字 | 18.7% +18.4% | 16.1% | 11.7% -5.7% | 12.2% +10.1% | |
| 2017/03 | 21.9% | 33.6% +14.9% | 11.3% -4.8% | 23.6% +11.9% | 22% +9.8% | |
| 2018/03 | -214.7% 赤字 | -51.2% 赤字 | 55.9% +44.6% | 59.8% +36.2% | -17.9% 赤字 | |
| 2019/03 | 80.6% | 11.8% | 88.2% +32.3% | 31.4% -28.4% | 52.3% | |
| 2020/03 | 38.8% -41.8% | 42.9% +31.1% | 53.7% -34.5% | 53.6% +22.2% | 47.1% -5.2% | |
| 2021/03 | 84.4% +45.6% | 56.9% +14% | 76.6% +22.9% | 84.3% +30.7% | 75.9% +28.8% | |
| 2022/03 | 108.8% +24.4% | 100.8% +43.9% | 138% +61.4% | 66.2% -18.1% | 100.7% +24.8% | |
| 2023/03 | 89.6% -19.2% | 110.7% +9.9% | 205.2% +67.2% | 61% -5.2% | 106.3% +5.6% | |
| 2024/03 | 141.1% +51.5% | 140.3% +29.6% | 133.6% -71.6% | 91.7% +30.7% | 125.1% +18.8% | |