プレステージ・インターナショナル(4290)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 | 米州・欧州 | 日本 | アジア・オセアニア |
|---|---|---|---|---|
| 売上高 | 2013/03 | 18.2億 | 216億 | 7.9億 |
| 2014/03 | 20.2億 +11% | 193億 -10.7% | 9.06億 +14.6% | |
| 2015/03 | 23.7億 +17.3% | 212億 +9.8% | 10.7億 +17.9% | |
| 2016/03 | 23億 -3.1% | 240億 +13.4% | 10.1億 -5.5% | |
| 2017/03 | 24.1億 +4.7% | 261億 +8.5% | 10.1億 -0.3% | |
| 2018/03 | 23.5億 -2.2% | 299億 +14.7% | 8.71億 -13.4% | |
| 2019/03 | 25.9億 +10.2% | 338億 +13.1% | 7.88億 -9.5% | |
| 2020/03 | 25億 -3.5% | 391億 +15.6% | 7.72億 -2.1% | |
| 2021/03 | 16.5億 -34% | 385億 -1.5% | 4.3億 -44.3% | |
| 2022/03 | 21.6億 +30.7% | 441億 +14.5% | 4.72億 +9.9% | |
| 2023/03 | 26.8億 +24.3% | 512億 +16% | 6.9億 +46% | |
| 2024/03 | 30.3億 +12.8% | 545億 +6.5% | 11.8億 +71.5% | |
| 2025/03 | 30.6億 +1.2% | 591億 +8.5% | 15.1億 +27.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| 営業利益 | 2013/03 | 501百万 | 21.1億 | 470百万 |
| 2014/03 | 557百万 +11.1% | 24.6億 +16.5% | 430百万 -8.5% | |
| 2015/03 | 660百万 +18.5% | 23.8億 -3% | 491百万 +14.2% | |
| 2016/03 | 646百万 -2% | 28.5億 +19.6% | 406百万 -17.4% | |
| 2017/03 | 682百万 +5.4% | 31.2億 +9.5% | 542百万 +33.6% | |
| 2018/03 | 607百万 -10.9% | 37.5億 +20.1% | 394百万 -27.3% | |
| 2019/03 | 709百万 +16.8% | 42.6億 +13.6% | 405百万 +2.7% | |
| 2020/03 | 691百万 -2.6% | 55.8億 +30.9% | 371百万 -8.4% | |
| 2021/03 | 406百万 -41.3% | 60.1億 +7.8% | 102百万 -72.6% | |
| 2022/03 | 480百万 +18.3% | 85.9億 +42.9% | 23百万 -77.7% | |
| 2023/03 | 570百万 +18.8% | 89.6億 +4.3% | 138百万 +508.4% | |
| 2024/03 | 491百万 -14% | 79.5億 -11.4% | 350百万 +154.1% | |
| 2025/03 | 578百万 +17.8% | 85.4億 +7.5% | 458百万 +31% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| 営業利益率 | 2013/03 | 27.5% | 9.7% | 59.5% |
| 2014/03 | 27.5% ±0% | 12.7% +3% | 47.5% -12% | |
| 2015/03 | 27.8% +0.3% | 11.2% -1.5% | 46% -1.5% | |
| 2016/03 | 28.1% +0.3% | 11.9% +0.7% | 40.2% -5.8% | |
| 2017/03 | 28.3% +0.2% | 12% +0.1% | 53.9% +13.7% | |
| 2018/03 | 25.8% -2.5% | 12.5% +0.5% | 45.3% -8.6% | |
| 2019/03 | 27.4% +1.6% | 12.6% +0.1% | 51.4% +6.1% | |
| 2020/03 | 27.6% +0.2% | 14.3% +1.7% | 48.1% -3.3% | |
| 2021/03 | 24.6% -3% | 15.6% +1.3% | 23.7% -24.4% | |
| 2022/03 | 22.2% -2.4% | 19.5% +3.9% | 4.8% -18.9% | |
| 2023/03 | 21.3% -0.9% | 17.5% -2% | 19.9% +15.1% | |
| 2024/03 | 16.2% -5.1% | 14.6% -2.9% | 29.6% +9.7% | |
| 2025/03 | 18.9% +2.7% | 14.4% -0.2% | 30.4% +0.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| 固定資産増加額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 4.3百万 | 19億 | 149百万 | |
| 2021/03 | 2.6百万 -39.9% | 41.8億 +119.6% | 44百万 -70.7% | |
| 2022/03 | 0.94百万 -63.9% | 40.6億 -2.8% | 115百万 +162.8% | |
| 2023/03 | 3.1百万 +234% | 24.9億 -38.7% | 46百万 -60.3% | |
| 2024/03 | 4.4百万 +39.7% | 31.7億 +27.4% | 140百万 +207.3% | |
| 2025/03 | 7.8百万 +77.1% | 36.9億 +16.6% | 140百万 -0.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 32 | 3,309 | 177 | |
| 2020/03 | 38 +18.8% | 3,572 +7.9% | 188 +6.2% | |
| 2021/03 | 34 -10.5% | 3,855 +7.9% | 153 -18.6% | |
| 2022/03 | 37 +8.8% | 4,143 +7.5% | 140 -8.5% | |
| 2023/03 | 38 +2.7% | 4,383 +5.8% | 186 +32.9% | |
| 2024/03 | 39 +2.6% | 4,594 +4.8% | 209 +12.4% | |
| 2025/03 | 41 +5.1% | 4,825 +5% | 253 +21.1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 6 | 504 | 13 | |
| 2020/03 | 3 -50% | 532 +5.6% | 10 -23.1% | |
| 2021/03 | 3 ±0% | 521 -2.1% | 10 ±0% | |
| 2022/03 | 4 +33.3% | 512 -1.7% | 8 -20% | |
| 2023/03 | 7 +75% | 550 +7.4% | 8 ±0% | |
| 2024/03 | 7 ±0% | 579 +5.3% | 12 +50% | |
| 2025/03 | 7 ±0% | 579 ±0% | 11 -8.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| 資産 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 33.3億 | 288億 | 46億 | |
| 2021/03 | 33.6億 +0.9% | 316億 +9.9% | 48.4億 +5.3% | |
| 2022/03 | 32.4億 -3.6% | 372億 +17.5% | 49.4億 +2% | |
| 2023/03 | 34.4億 +6.2% | 414億 +11.4% | 53.5億 +8.2% | |
| 2024/03 | 41.8億 +21.4% | 456億 +10% | 67億 +25.2% | |
| 2025/03 | 47.5億 +13.7% | 491億 +7.7% | 69.5億 +3.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| 減損損失 | 2013/03 | 11百万 | 4.3百万 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | 28百万 | - | |
| 2021/03 | - | 2.8百万 -89.8% | - | |
| 2022/03 | - | 0.37百万 -87.1% | - | |
| 2023/03 | - | 2.3百万 +524.6% | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 米州・欧州 | 日本 | アジア・オセアニア |
| のれん償却額 | 2013/03 | - | 27百万 | - |
| 2014/03 | - | 0 | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | 1百万 | 9.8百万 | |
| 2017/03 | - | 8.4百万 +740% | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 30百万 | - | |
| 2025/03 | - | 40百万 +32.1% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州・欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.95億 | 4.82億 | 6.04億 | 4.42億 | 20.2億 |
| 2015/03 | 5.14億 +4% | 5.85億 +21.3% | 7.23億 +19.7% | 5.51億 +24.6% | 23.7億 +17.3% | |
| 2016/03 | 6.26億 +21.6% | 5.99億 +2.5% | 6.44億 -11% | 4.3億 -21.9% | 23億 -3.1% | |
| 2017/03 | 5.71億 -8.8% | 5.25億 -12.3% | 8.01億 +24.4% | 5.1億 +18.5% | 24.1億 +4.7% | |
| 2018/03 | 6.34億 +11.1% | 6.28億 +19.6% | 6.41億 -20% | 4.49億 -11.8% | 23.5億 -2.2% | |
| 2019/03 | 6.57億 +3.6% | 6.67億 +6.1% | 6.6億 +2.9% | 6.1億 +35.8% | 25.9億 +10.2% | |
| 2020/03 | 6.56億 -0.2% | 6.52億 -2.2% | 6.71億 +1.7% | 5.24億 -14.2% | 25億 -3.5% | |
| 2021/03 | 3.72億 -43.3% | 3.91億 -40% | 4.04億 -39.8% | 4.86億 -7.2% | 16.5億 -34% | |
| 2022/03 | 4.77億 +28.4% | 4.97億 +27.1% | 5.64億 +39.7% | 6.22億 +28.1% | 21.6億 +30.7% | |
| 2023/03 | 6.92億 +45.2% | 7.81億 +57.2% | 5.54億 -1.8% | 6.57億 +5.5% | 26.8億 +24.3% | |
| 2024/03 | 7.6億 +9.8% | 7.88億 +0.8% | 6.26億 +13.1% | 8.54億 +30.1% | 30.3億 +12.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 151百万 | 136百万 | 181百万 | 88百万 | 557百万 |
| 2015/03 | 150百万 -1.1% | 154百万 +13.1% | 200百万 +10.6% | 156百万 +76.9% | 660百万 +18.5% | |
| 2016/03 | 197百万 +31.4% | 159百万 +3.3% | 179百万 -10.4% | 112百万 -28.6% | 646百万 -2% | |
| 2017/03 | 185百万 -5.9% | 150百万 -5.6% | 219百万 +22.2% | 128百万 +14.3% | 682百万 +5.4% | |
| 2018/03 | 180百万 -2.8% | 179百万 +19.3% | 161百万 -26.5% | 88百万 -31.4% | 607百万 -10.9% | |
| 2019/03 | 186百万 +3.3% | 170百万 -5.3% | 182百万 +13.1% | 172百万 +96.5% | 709百万 +16.8% | |
| 2020/03 | 189百万 +1.9% | 178百万 +5% | 192百万 +5.9% | 131百万 -23.8% | 691百万 -2.6% | |
| 2021/03 | 88百万 -53.4% | 112百万 -36.9% | 103百万 -46.7% | 103百万 -21.6% | 406百万 -41.3% | |
| 2022/03 | 102百万 +15.1% | 113百万 +1% | 123百万 +19.8% | 142百万 +38.3% | 480百万 +18.3% | |
| 2023/03 | 163百万 +60.5% | 172百万 +51.9% | 102百万 -17.2% | 133百万 -6.4% | 570百万 +18.8% | |
| 2024/03 | 134百万 -17.6% | 158百万 -8.6% | 104百万 +1.7% | 96百万 -28.3% | 491百万 -14% | |
| 営業利益率 | 2014/03 | 30.6% | 28.2% | 29.9% | 20% | 27.5% |
| 2015/03 | 29.1% -1.5% | 26.3% -1.9% | 27.6% -2.3% | 28.4% +8.4% | 27.8% +0.3% | |
| 2016/03 | 31.4% +2.3% | 26.5% +0.2% | 27.8% +0.2% | 26% -2.4% | 28.1% +0.3% | |
| 2017/03 | 32.4% +1% | 28.6% +2.1% | 27.3% -0.5% | 25.1% -0.9% | 28.3% +0.2% | |
| 2018/03 | 28.4% -4% | 28.5% -0.1% | 25.1% -2.2% | 19.5% -5.6% | 25.8% -2.5% | |
| 2019/03 | 28.3% -0.1% | 25.5% -3% | 27.5% +2.4% | 28.2% +8.7% | 27.4% +1.6% | |
| 2020/03 | 28.9% +0.6% | 27.3% +1.8% | 28.7% +1.2% | 25.1% -3.1% | 27.6% +0.2% | |
| 2021/03 | 23.7% -5.2% | 28.7% +1.4% | 25.4% -3.3% | 21.2% -3.9% | 24.6% -3% | |
| 2022/03 | 21.3% -2.4% | 22.8% -5.9% | 21.8% -3.6% | 22.9% +1.7% | 22.2% -2.4% | |
| 2023/03 | 23.5% +2.2% | 22.1% -0.7% | 18.4% -3.4% | 20.3% -2.6% | 21.3% -0.9% | |
| 2024/03 | 17.7% -5.8% | 20% -2.1% | 16.5% -1.9% | 11.2% -9.1% | 16.2% -5.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 43.2億 | 47.2億 | 49.1億 | 53.4億 | 193億 |
| 2015/03 | 47.8億 +10.6% | 51.8億 +9.6% | 54.4億 +10.9% | 57.8億 +8.2% | 212億 +9.8% | |
| 2016/03 | 57.6億 +20.5% | 59.8億 +15.5% | 59.9億 +10% | 62.9億 +8.9% | 240億 +13.4% | |
| 2017/03 | 61.7億 +7.2% | 64.9億 +8.4% | 65.6億 +9.4% | 68.6億 +9% | 261億 +8.5% | |
| 2018/03 | 69.9億 +13.3% | 72.2億 +11.3% | 76.1億 +16.1% | 80.8億 +17.8% | 299億 +14.7% | |
| 2019/03 | 77.8億 +11.3% | 84億 +16.4% | 86.3億 +13.4% | 90億 +11.4% | 338億 +13.1% | |
| 2020/03 | 91.5億 +17.6% | 98.4億 +17.1% | 101億 +17.3% | 100億 +11.1% | 391億 +15.6% | |
| 2021/03 | 89.7億 -2% | 97.8億 -0.6% | 98.2億 -3% | 99.7億 -0.2% | 385億 -1.5% | |
| 2022/03 | 101億 +12.7% | 110億 +12.4% | 113億 +14.9% | 117億 +17.6% | 441億 +14.5% | |
| 2023/03 | 118億 +16.5% | 126億 +14.7% | 136億 +20.2% | 132億 +12.9% | 512億 +16% | |
| 2024/03 | 129億 +9.6% | 138億 +9.1% | 141億 +4% | 138億 +3.9% | 545億 +6.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.27億 | 6.14億 | 6.33億 | 6.82億 | 24.6億 |
| 2015/03 | 5.25億 -0.3% | 6.19億 +0.9% | 5.7億 -10% | 6.68億 -2% | 23.8億 -3% | |
| 2016/03 | 6.64億 +26.5% | 6.61億 +6.8% | 6.77億 +18.8% | 8.47億 +26.8% | 28.5億 +19.6% | |
| 2017/03 | 7.05億 +6.1% | 7.45億 +12.6% | 7.35億 +8.6% | 9.36億 +10.5% | 31.2億 +9.5% | |
| 2018/03 | 7.37億 +4.5% | 7.35億 -1.4% | 9.29億 +26.3% | 13.5億 +44.1% | 37.5億 +20.1% | |
| 2019/03 | 8.67億 +17.7% | 9.21億 +25.3% | 10.8億 +16.8% | 13.9億 +2.9% | 42.6億 +13.6% | |
| 2020/03 | 18.1億 +109.2% | 11.2億 +22.2% | 13.6億 +25.8% | 12.7億 -8.4% | 55.8億 +30.9% | |
| 2021/03 | 17.1億 -5.8% | 14.4億 +27.9% | 13.6億 -0.6% | 15.1億 +18.4% | 60.1億 +7.8% | |
| 2022/03 | 27.8億 +62.5% | 17.1億 +19.1% | 20億 +47.1% | 21億 +39.7% | 85.9億 +42.9% | |
| 2023/03 | 28.8億 +3.8% | 19.7億 +14.8% | 22.6億 +13.4% | 18.5億 -12.3% | 89.6億 +4.3% | |
| 2024/03 | 18.6億 -35.5% | 19.5億 -1.1% | 20.3億 -10.1% | 21億 +13.9% | 79.5億 -11.4% | |
| 営業利益率 | 2014/03 | 12.2% | 13% | 12.9% | 12.8% | 12.7% |
| 2015/03 | 11% -1.2% | 12% -1% | 10.5% -2.4% | 11.6% -1.2% | 11.2% -1.5% | |
| 2016/03 | 11.5% +0.5% | 11.1% -0.9% | 11.3% +0.8% | 13.5% +1.9% | 11.9% +0.7% | |
| 2017/03 | 11.4% -0.1% | 11.5% +0.4% | 11.2% -0.1% | 13.7% +0.2% | 12% +0.1% | |
| 2018/03 | 10.5% -0.9% | 10.2% -1.3% | 12.2% +1% | 16.7% +3% | 12.5% +0.5% | |
| 2019/03 | 11.1% +0.6% | 11% +0.8% | 12.6% +0.4% | 15.4% -1.3% | 12.6% +0.1% | |
| 2020/03 | 19.8% +8.7% | 11.4% +0.4% | 13.5% +0.9% | 12.7% -2.7% | 14.3% +1.7% | |
| 2021/03 | 19.1% -0.7% | 14.7% +3.3% | 13.8% +0.3% | 15.1% +2.4% | 15.6% +1.3% | |
| 2022/03 | 27.5% +8.4% | 15.6% +0.9% | 17.7% +3.9% | 17.9% +2.8% | 19.5% +3.9% | |
| 2023/03 | 24.5% -3% | 15.6% ±0% | 16.7% -1% | 13.9% -4% | 17.5% -2% | |
| 2024/03 | 14.4% -10.1% | 14.1% -1.5% | 14.4% -2.3% | 15.3% +1.4% | 14.6% -2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア・オセアニア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.93億 | 2.16億 | 2.69億 | 2.27億 | 9.06億 |
| 2015/03 | 2.45億 +26.8% | 2.88億 +33.1% | 2.94億 +9.3% | 2.41億 +6.3% | 10.7億 +17.9% | |
| 2016/03 | 2.71億 +10.9% | 2.36億 -17.8% | 2.86億 -2.8% | 2.16億 -10.7% | 10.1億 -5.5% | |
| 2017/03 | 2.27億 -16.2% | 2.28億 -3.7% | 3.19億 +11.3% | 2.32億 +7.8% | 10.1億 -0.3% | |
| 2018/03 | 2.41億 +5.9% | 2.34億 +3% | 2.36億 -26% | 1.6億 -31.2% | 8.71億 -13.4% | |
| 2019/03 | 1.94億 -19.6% | 2.02億 -13.7% | 1.86億 -21.2% | 2.07億 +29.3% | 7.88億 -9.5% | |
| 2020/03 | 1.99億 +3% | 1.97億 -2.9% | 2.22億 +19.8% | 1.53億 -25.7% | 7.72億 -2.1% | |
| 2021/03 | 1.36億 -31.8% | 0.94億 -52% | 0.88億 -60.3% | 1.11億 -27.7% | 4.3億 -44.3% | |
| 2022/03 | 1.1億 -19.4% | 1.08億 +14.9% | 1.22億 +37.5% | 1.33億 +19.8% | 4.72億 +9.9% | |
| 2023/03 | 1.46億 +32.7% | 1.75億 +61.7% | 1.59億 +30.4% | 2.1億 +58.4% | 6.9億 +46% | |
| 2024/03 | 2.54億 +74.4% | 2.97億 +69.3% | 2.59億 +63.2% | 3.73億 +77.5% | 11.8億 +71.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 91百万 | 105百万 | 125百万 | 110百万 | 430百万 |
| 2015/03 | 137百万 +51.4% | 152百万 +44.9% | 101百万 -18.6% | 101百万 -8.6% | 491百万 +14.2% | |
| 2016/03 | 86百万 -37.7% | 90百万 -40.9% | 119百万 +16.9% | 112百万 +11.2% | 406百万 -17.4% | |
| 2017/03 | 137百万 +59.6% | 139百万 +54.8% | 163百万 +37.2% | 104百万 -7% | 542百万 +33.6% | |
| 2018/03 | 124百万 -9.2% | 130百万 -6.3% | 93百万 -42.7% | 47百万 -54.8% | 394百万 -27.3% | |
| 2019/03 | 96百万 -22.5% | 108百万 -17.2% | 98百万 +5.5% | 103百万 +118% | 405百万 +2.7% | |
| 2020/03 | 118百万 +22.5% | 103百万 -4.6% | 105百万 +6.4% | 46百万 -55.5% | 371百万 -8.4% | |
| 2021/03 | 83百万 -29.1% | 23百万 -77.6% | 0.38百万 -99.6% | -5.2百万 赤字 | 102百万 -72.6% | |
| 2022/03 | 8.9百万 -89.4% | 15百万 -32.8% | 10百万 +999.99% | -12百万 赤字 | 23百万 -77.7% | |
| 2023/03 | -4.1百万 赤字 | 48百万 +210.4% | 22百万 +115.4% | 72百万 | 138百万 +508.4% | |
| 2024/03 | 90百万 | 101百万 +109.1% | 74百万 +236% | 85百万 +18.6% | 350百万 +154.1% | |
| 営業利益率 | 2014/03 | 47% | 48.5% | 46.3% | 48.5% | 47.5% |
| 2015/03 | 56.2% +9.2% | 52.8% +4.3% | 34.5% -11.8% | 41.7% -6.8% | 46% -1.5% | |
| 2016/03 | 31.5% -24.7% | 37.9% -14.9% | 41.5% +7% | 52% +10.3% | 40.2% -5.8% | |
| 2017/03 | 60% +28.5% | 61% +23.1% | 51.1% +9.6% | 44.9% -7.1% | 53.9% +13.7% | |
| 2018/03 | 51.5% -8.5% | 55.5% -5.5% | 39.5% -11.6% | 29.5% -15.4% | 45.3% -8.6% | |
| 2019/03 | 49.6% -1.9% | 53.2% -2.3% | 53% +13.5% | 49.8% +20.3% | 51.4% +6.1% | |
| 2020/03 | 59% +9.4% | 52.3% -0.9% | 47% -6% | 29.8% -20% | 48.1% -3.3% | |
| 2021/03 | 61.3% +2.3% | 24.4% -27.9% | 0.4% -46.6% | -4.7% 赤字 | 23.7% -24.4% | |
| 2022/03 | 8.1% -53.2% | 14.3% -10.1% | 8.4% +8% | -9% 赤字 | 4.8% -18.9% | |
| 2023/03 | -2.8% 赤字 | 27.4% +13.1% | 13.8% +5.4% | 34.1% | 19.9% +15.1% | |
| 2024/03 | 35.6% | 33.9% +6.5% | 28.5% +14.7% | 22.8% -11.3% | 29.6% +9.7% | |