クロップス(9428)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 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 131億 | 18百万 | - | - | 19億 | - | 35.2億 |
| 2014/03 | 140億 +6.3% | 111百万 +514% | - | - | 19.6億 +3.1% | - | 41.2億 +17% | |
| 2015/03 | 132億 -5.7% | 70百万 -36.9% | - | 42.9億 | 19.9億 +1.7% | - | 42.6億 +3.3% | |
| 2016/03 | 147億 +11.7% | - | 42.3億 | 81.2億 +89.6% | 19.7億 -1.1% | - | 40.5億 -4.9% | |
| 2017/03 | 153億 +4.3% | - | 53.9億 +27.4% | 78.5億 -3.4% | 20億 +1.8% | - | 41.3億 +2% | |
| 2018/03 | 169億 +9.9% | - | 66.9億 +24.2% | 72.3億 -7.9% | 22.9億 +14.5% | - | 42.5億 +2.9% | |
| 2019/03 | 174億 +3.4% | - | 80.9億 +21% | 72.8億 +0.8% | 25.9億 +12.9% | 1.35億 | 55.1億 +29.6% | |
| 2020/03 | 160億 -8.1% | - | 93.9億 +16% | 87.5億 +20.1% | 25.7億 -0.9% | 5.99億 +343.7% | 56.2億 +2.1% | |
| 2021/03 | 147億 -8% | 297百万 | 95.7億 +1.9% | 76億 -13.1% | 22億 -14.3% | 7.74億 +29.2% | 58.7億 +4.4% | |
| 2022/03 | 183億 +24.3% | 347百万 +16.8% | 104億 +9.2% | 71.9億 -5.4% | 21.1億 -4.4% | 9.7億 +25.3% | 59.6億 +1.4% | |
| 2023/03 | 193億 +5.6% | 472百万 +36% | 122億 +16.7% | 72.1億 +0.3% | 23.9億 +13.4% | 8.76億 -9.7% | 59.1億 -0.7% | |
| 2024/03 | 234億 +20.9% | 613百万 +29.9% | 136億 +11.2% | 75.8億 +5.1% | 25.6億 +7.1% | 7.1億 -18.9% | 61.2億 +3.5% | |
| 2025/03 | 277億 +18.7% | 619百万 +1% | 152億 +11.9% | 74.8億 -1.3% | 28.5億 +11.5% | 15億 +110.8% | 62.3億 +1.7% | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 営業利益 | 2013/03 | 407百万 | -38百万 | - | - | 78百万 | - | 144百万 |
| 2014/03 | 347百万 -14.8% | -68百万 赤字 | - | - | 83百万 +6.3% | - | 218百万 +51.2% | |
| 2015/03 | 131百万 -62.2% | -42百万 赤字 | - | 74百万 | 45百万 -45.8% | - | 205百万 -6% | |
| 2016/03 | 310百万 +136.6% | - | 2.84億 | 161百万 +117.6% | 34百万 -24.4% | - | 198百万 -3.4% | |
| 2017/03 | 436百万 +40.6% | - | 3.11億 +9.5% | 245百万 +52.2% | 9百万 -73.5% | - | 213百万 +7.6% | |
| 2018/03 | 305百万 -30% | - | 3.96億 +27.3% | 109百万 -55.5% | 63百万 +600% | - | 219百万 +2.8% | |
| 2019/03 | 214百万 -29.8% | - | 7.04億 +77.8% | -20百万 赤字 | 85百万 +34.9% | 28百万 | 295百万 +34.7% | |
| 2020/03 | 690百万 +222.4% | - | 5.68億 -19.3% | 193百万 | 80百万 -5.9% | 216百万 +671.4% | 314百万 +6.4% | |
| 2021/03 | 779百万 +12.9% | -89百万 | 4.95億 -12.9% | 228百万 +18.1% | 15百万 -81.3% | 236百万 +9.3% | 388百万 +23.6% | |
| 2022/03 | 886百万 +13.7% | 68百万 | 7.23億 +46.1% | 292百万 +28.1% | 3百万 -80% | 186百万 -21.2% | 339百万 -12.6% | |
| 2023/03 | 545百万 -38.5% | 86百万 +26.5% | 9.61億 +32.9% | -25百万 赤字 | 54百万 +999.99% | 250百万 +34.4% | 394百万 +16.2% | |
| 2024/03 | 455百万 -16.5% | -2百万 赤字 | 8.09億 -15.8% | 375百万 | 58百万 +7.4% | 164百万 -34.4% | 270百万 -31.5% | |
| 2025/03 | 437百万 -4% | -85百万 赤字 | 12.4億 +53% | 271百万 -27.7% | 104百万 +79.3% | 143百万 -12.8% | 307百万 +13.7% | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 営業利益率 | 2013/03 | 3.1% | -207.4% | - | - | 4.1% | - | 4.1% |
| 2014/03 | 2.5% -0.6% | -61.3% 赤字 | - | - | 4.2% +0.1% | - | 5.3% +1.2% | |
| 2015/03 | 1% -1.5% | - | - | 1.7% | 2.3% -1.9% | - | 4.8% -0.5% | |
| 2016/03 | 2.1% +1.1% | - | 6.7% | 2% +0.3% | 1.7% -0.6% | - | 4.9% +0.1% | |
| 2017/03 | 2.8% +0.7% | - | 5.8% -0.9% | 3.1% +1.1% | 0.4% -1.3% | - | 5.2% +0.3% | |
| 2018/03 | 1.8% -1% | - | 5.9% +0.1% | 1.5% -1.6% | 2.7% +2.3% | - | 5.2% ±0% | |
| 2019/03 | 1.2% -0.6% | - | 8.7% +2.8% | -0.3% 赤字 | 3.3% +0.6% | 20.7% | 5.4% +0.2% | |
| 2020/03 | 4.3% +3.1% | - | 6.1% -2.6% | 2.2% | 3.1% -0.2% | 36.1% +15.4% | 5.6% +0.2% | |
| 2021/03 | 5.3% +1% | -30% | 5.2% -0.9% | 3% +0.8% | 0.7% -2.4% | 30.5% -5.6% | 6.6% +1% | |
| 2022/03 | 4.8% -0.5% | 19.6% | 6.9% +1.7% | 4.1% +1.1% | 0.1% -0.6% | 19.2% -11.3% | 5.7% -0.9% | |
| 2023/03 | 2.8% -2% | 18.2% -1.4% | 7.9% +1% | -0.3% 赤字 | 2.3% +2.2% | 28.5% +9.3% | 6.7% +1% | |
| 2024/03 | 1.9% -0.9% | -0.3% 赤字 | 6% -1.9% | 4.9% | 2.3% ±0% | 23.1% -5.4% | 4.4% -2.3% | |
| 2025/03 | 1.6% -0.3% | -13.7% 赤字 | 8.2% +2.2% | 3.6% -1.3% | 3.6% +1.3% | 9.6% -13.5% | 4.9% +0.5% | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 306百万 | - | 315百万 | - | - | - | - | |
| 2020/03 | 58百万 -81% | - | 55百万 -82.5% | - | - | - | - | |
| 2021/03 | 222百万 +282.8% | - | 146百万 +165.5% | - | - | - | - | |
| 2022/03 | 330百万 +48.6% | - | 302百万 +106.8% | - | - | - | - | |
| 2023/03 | 287百万 -13% | - | 17百万 -94.4% | - | - | - | - | |
| 2024/03 | 33百万 -88.5% | - | 69百万 +305.9% | - | - | - | - | |
| 2025/03 | 146百万 +342.4% | - | 15百万 -78.3% | - | - | - | - | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 固定資産増加額 | 2013/03 | 383百万 | 0.13億 | - | - | 5.6百万 | - | 20百万 |
| 2014/03 | 165百万 -56.9% | 0.15億 +16.1% | - | - | 1百万 -82.1% | - | 1百万 -95% | |
| 2015/03 | 40百万 -75.8% | 0.02億 -86.7% | - | 0 | 12百万 +999.99% | - | 3百万 +200% | |
| 2016/03 | 147百万 +267.5% | - | 12百万 | 19百万 | 4百万 -66.7% | - | 1百万 -66.7% | |
| 2017/03 | 111百万 -24.5% | - | 13百万 +8.3% | 11百万 -42.1% | 2百万 -50% | - | 1百万 ±0% | |
| 2018/03 | 288百万 +159.5% | - | 356百万 +999.99% | 37百万 +236.4% | 4百万 +100% | - | 61百万 +999.99% | |
| 2019/03 | 427百万 +48.3% | - | 295百万 -17.1% | 10百万 -73% | 3百万 -25% | - | 13百万 -78.7% | |
| 2020/03 | 110百万 -74.2% | - | 55百万 -81.4% | 5百万 -50% | 5百万 +66.7% | - | 8百万 -38.5% | |
| 2021/03 | 222百万 +101.8% | 0.14億 | 146百万 +165.5% | 22百万 +340% | 2百万 -60% | - | 5百万 -37.5% | |
| 2022/03 | 330百万 +48.6% | - | 302百万 +106.8% | 2百万 -90.9% | 7百万 +250% | - | 6百万 +20% | |
| 2023/03 | 285百万 -13.6% | - | 16百万 -94.7% | 4百万 +100% | 2百万 -71.4% | - | 11百万 +83.3% | |
| 2024/03 | 387百万 +35.8% | 11.1億 | 69百万 +331.3% | 36百万 +800% | 5百万 +150% | - | 2百万 -81.8% | |
| 2025/03 | 146百万 -62.3% | 0.02億 -99.8% | 10百万 -85.5% | 45百万 +25% | 45百万 +800% | 4百万 | 27百万 +999.99% | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 従業員数 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 318 | - | 71 | 80 | 25 | - | 200 | |
| 2020/03 | 338 +6.3% | 49 | 83 +16.9% | 70 -12.5% | 29 +16% | 1 | 206 +3% | |
| 2021/03 | 414 +22.5% | 54 +10.2% | 73 -12% | 78 +11.4% | 28 -3.4% | 1 ±0% | 206 ±0% | |
| 2022/03 | 600 +44.9% | 56 +3.7% | 82 +12.3% | 78 ±0% | 28 ±0% | 1 ±0% | 212 +2.9% | |
| 2023/03 | 706 +17.7% | 56 ±0% | 83 +1.2% | 75 -3.8% | 28 ±0% | 1 ±0% | 212 ±0% | |
| 2024/03 | 686 -2.8% | 84 +50% | 110 +32.5% | 77 +2.7% | 30 +7.1% | 3 +200% | 210 -0.9% | |
| 2025/03 | 698 +1.7% | 86 +2.4% | 139 +26.4% | 80 +3.9% | 30 ±0% | 5 +66.7% | 221 +5.2% | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 166 | - | - | 2 | 5 | - | 1,002 | |
| 2020/03 | 139 -16.3% | - | - | 9 +350% | 4 -20% | - | 1,017 +1.5% | |
| 2021/03 | 140 +0.7% | - | 1 | 8 -11.1% | 3 -25% | - | 1,038 +2.1% | |
| 2022/03 | 143 +2.1% | - | - | 6 -25% | 4 +33.3% | - | 1,022 -1.5% | |
| 2023/03 | 161 +12.6% | - | 2 | 8 +33.3% | 5 +25% | - | 1,069 +4.6% | |
| 2024/03 | 125 -22.4% | 0 | 4 +100% | 9 +12.5% | 7 +40% | - | 1,074 +0.5% | |
| 2025/03 | 159 +27.2% | 0 | 12 +200% | 9 ±0% | 7 ±0% | 0 | 1,106 +3% | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 資産 | 2013/03 | 83.8億 | 1.09億 | - | - | 5.87億 | - | 13.4億 |
| 2014/03 | 89.8億 +7.2% | 1.03億 -5.4% | - | - | 6.08億 +3.6% | - | 15.4億 +14.8% | |
| 2015/03 | 96億 +7% | - | - | 30.1億 | 6.87億 +13% | - | 16.9億 +10.1% | |
| 2016/03 | 93億 -3.2% | - | 45.1億 | 28.7億 -4.5% | 6.52億 -5.1% | - | 17.4億 +2.7% | |
| 2017/03 | 96.4億 +3.7% | - | 54.4億 +20.6% | 26.8億 -6.6% | 6.75億 +3.5% | - | 19.6億 +13.2% | |
| 2018/03 | 106億 +10.1% | - | 69.7億 +28.3% | 24.5億 -8.8% | 8.25億 +22.2% | - | 21.5億 +9.4% | |
| 2019/03 | 108億 +1.7% | - | 79.5億 +14% | 29.9億 +21.9% | 8.98億 +8.8% | 6.39億 | 23.4億 +9.1% | |
| 2020/03 | 109億 +1.2% | 11.4億 | 95.9億 +20.6% | 35.4億 +18.7% | 8.44億 -6% | 6.45億 +0.9% | 26億 +10.8% | |
| 2021/03 | 101億 -7.3% | 2.99億 -73.8% | 99.1億 +3.3% | 30.9億 -12.9% | 7.83億 -7.2% | 5.18億 -19.7% | 29.2億 +12.3% | |
| 2022/03 | 118億 +16.3% | 9.07億 +203.3% | 116億 +16.7% | 26.9億 -13% | 7.66億 -2.2% | 3.29億 -36.5% | 29.5億 +1% | |
| 2023/03 | 137億 +16.6% | 24.1億 +166% | 125億 +8.4% | 27.3億 +1.5% | 9.3億 +21.4% | 3.37億 +2.4% | 21.9億 -25.7% | |
| 2024/03 | 149億 +8.1% | 29.6億 +22.5% | 129億 +2.6% | 27.9億 +2.2% | 9.84億 +5.8% | 8.23億 +144.2% | 19.7億 -10.2% | |
| 2025/03 | 155億 +4.6% | 33.4億 +13% | 142億 +10.3% | 27.8億 -0.5% | 10.6億 +7.3% | 14.5億 +76.7% | 20.6億 +5% | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| 減損損失 | 2013/03 | 13百万 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | 15百万 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | 0 | - | 3百万 | 4百万 | - | - | - | |
| 2018/03 | 41百万 | - | - | - | - | - | - | |
| 2019/03 | 28百万 -31.7% | - | - | - | - | - | - | |
| 2020/03 | - | - | - | 274百万 | - | - | - | |
| 2021/03 | - | - | - | 4百万 -98.5% | - | - | - | |
| 2022/03 | - | - | - | - | - | - | - | |
| 2023/03 | 33百万 | - | - | - | - | - | - | |
| 2024/03 | 39百万 +18.2% | - | - | - | - | - | - | |
| 2025/03 | 97百万 +148.7% | - | - | - | - | - | - | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| のれん(相殺前) | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | 485百万 | - | - | - | |
| 2016/03 | - | - | - | 385百万 -20.6% | - | - | - | |
| 2017/03 | - | - | - | 342百万 -11.2% | - | - | - | |
| 2018/03 | 44百万 | - | - | 299百万 -12.6% | - | - | 79百万 | |
| 2019/03 | 57百万 +29.5% | - | - | 257百万 -14% | - | - | 59百万 -25.3% | |
| 2020/03 | 34百万 -40.4% | 494百万 | - | 105百万 -59.1% | - | - | 39百万 -33.9% | |
| 2021/03 | 17百万 -50% | - | - | 58百万 -44.8% | - | - | 19百万 -51.3% | |
| 2022/03 | 10百万 -41.2% | - | - | 11百万 -81% | - | - | - | |
| 2023/03 | 231百万 +999.99% | - | - | - | - | - | - | |
| 2024/03 | 144百万 -37.7% | 914百万 | - | - | - | - | - | |
| 2025/03 | 61百万 -57.6% | 838百万 -8.3% | - | - | - | - | - | |
| 科目 | 年度 | 移動体通信事業 | 海外事業 | 店舗転貸借事業 | 卸事業 | 人材派遣事業 | 不動産売買事業 | ビルメンテナンス事業 |
| のれん償却額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | 57百万 | - | - | - | |
| 2016/03 | - | - | - | 86百万 +50.9% | - | - | - | |
| 2017/03 | - | - | - | 42百万 -51.2% | - | - | - | |
| 2018/03 | 5百万 | - | - | 42百万 ±0% | - | - | - | |
| 2019/03 | 18百万 +260% | - | - | 42百万 ±0% | - | - | 19百万 | |
| 2020/03 | 23百万 +27.8% | - | - | 67百万 +59.5% | - | - | 19百万 ±0% | |
| 2021/03 | 45百万 +95.7% | 474百万 | - | 46百万 -31.3% | - | - | 19百万 ±0% | |
| 2022/03 | 30百万 -33.3% | - | - | 46百万 ±0% | - | - | 19百万 ±0% | |
| 2023/03 | 53百万 +76.7% | - | - | 11百万 -76.1% | - | - | - | |
| 2024/03 | 109百万 +105.7% | 97百万 | - | - | - | - | - | |
| 2025/03 | 124百万 +13.8% | 131百万 +35.1% | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 移動体通信事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 29.3億 | 33.5億 | 35.1億 | 41.8億 | 140億 |
| 2015/03 | 25.5億 -12.7% | 30.8億 -7.8% | 37.2億 +5.9% | 38.1億 -8.8% | 132億 -5.7% | |
| 2016/03 | 30億 +17.5% | 34.2億 +11% | 41.8億 +12.5% | 41億 +7.6% | 147億 +11.7% | |
| 2017/03 | 35.1億 +16.8% | 37.5億 +9.7% | 41.7億 -0.3% | 39.1億 -4.8% | 153億 +4.3% | |
| 2018/03 | 36.1億 +3% | 37.1億 -1.1% | 48.9億 +17.4% | 46.4億 +18.8% | 169億 +9.9% | |
| 2019/03 | 40.3億 +11.5% | 41.2億 +11.1% | 45.6億 -6.8% | 47.1億 +1.6% | 174億 +3.4% | |
| 2020/03 | 37.3億 -7.4% | 42.1億 +2.2% | 39.2億 -14.2% | 41.5億 -11.9% | 160億 -8.1% | |
| 2021/03 | 30.3億 -18.7% | 33億 -21.8% | 41.3億 +5.6% | 42.6億 +2.6% | 147億 -8% | |
| 2022/03 | 39.6億 +30.7% | 40.1億 +21.7% | 48.6億 +17.6% | 54.6億 +28.2% | 183億 +24.3% | |
| 2023/03 | 46.9億 +18.3% | 40.4億 +0.6% | 47.5億 -2.2% | 58.5億 +7% | 193億 +5.6% | |
| 2024/03 | 50.6億 +7.9% | 54.8億 +35.7% | 65.9億 +38.7% | 62.3億 +6.5% | 234億 +20.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 110百万 | 118百万 | 101百万 | 18百万 | 347百万 |
| 2015/03 | 68百万 -38.2% | -37百万 赤字 | 68百万 -32.7% | 32百万 +77.8% | 131百万 -62.2% | |
| 2016/03 | -19百万 赤字 | 25百万 | 117百万 +72.1% | 187百万 +484.4% | 310百万 +136.6% | |
| 2017/03 | 184百万 | 112百万 +348% | 139百万 +18.8% | 1百万 -99.5% | 436百万 +40.6% | |
| 2018/03 | 147百万 -20.1% | 63百万 -43.8% | -12百万 赤字 | 107百万 +999.99% | 305百万 -30% | |
| 2019/03 | 111百万 -24.5% | 41百万 -34.9% | 1百万 | 61百万 -43% | 214百万 -29.8% | |
| 2020/03 | 151百万 +36% | 146百万 +256.1% | 138百万 +999.99% | 255百万 +318% | 690百万 +222.4% | |
| 2021/03 | 245百万 +62.3% | 168百万 +15.1% | 144百万 +4.3% | 222百万 -12.9% | 779百万 +12.9% | |
| 2022/03 | 295百万 +20.4% | 99百万 -41.1% | 185百万 +28.5% | 307百万 +38.3% | 886百万 +13.7% | |
| 2023/03 | 378百万 +28.1% | -3百万 赤字 | 85百万 -54.1% | 85百万 -72.3% | 545百万 -38.5% | |
| 2024/03 | 78百万 -79.4% | 91百万 | 240百万 +182.4% | 46百万 -45.9% | 455百万 -16.5% | |
| 営業利益率 | 2014/03 | 3.8% | 3.5% | 2.9% | 0.4% | 2.5% |
| 2015/03 | 2.7% -1.1% | -1.2% 赤字 | 1.8% -1.1% | 0.8% +0.4% | 1% -1.5% | |
| 2016/03 | -0.6% 赤字 | 0.7% | 2.8% +1% | 4.6% +3.8% | 2.1% +1.1% | |
| 2017/03 | 5.2% | 3% +2.3% | 3.3% +0.5% | 0% | 2.8% +0.7% | |
| 2018/03 | 4.1% -1.1% | 1.7% -1.3% | -0.2% 赤字 | 2.3% | 1.8% -1% | |
| 2019/03 | 2.8% -1.3% | 1% -0.7% | 0% | 1.3% -1% | 1.2% -0.6% | |
| 2020/03 | 4.1% +1.3% | 3.5% +2.5% | 3.5% | 6.1% +4.8% | 4.3% +3.1% | |
| 2021/03 | 8.1% +4% | 5.1% +1.6% | 3.5% ±0% | 5.2% -0.9% | 5.3% +1% | |
| 2022/03 | 7.4% -0.7% | 2.5% -2.6% | 3.8% +0.3% | 5.6% +0.4% | 4.8% -0.5% | |
| 2023/03 | 8.1% +0.7% | -0.1% 赤字 | 1.8% -2% | 1.5% -4.1% | 2.8% -2% | |
| 2024/03 | 1.5% -6.6% | 1.7% | 3.6% +1.8% | 0.7% -0.8% | 1.9% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 39百万 | 32百万 | 18百万 | 22百万 | 111百万 |
| 2015/03 | 28百万 -28.2% | 20百万 -37.5% | 22百万 +22.2% | 0 | 70百万 -36.9% | |
| 2021/03 | 79百万 | 69百万 | 75百万 | 74百万 | 297百万 | |
| 2022/03 | 71百万 -10.1% | 91百万 +31.9% | 87百万 +16% | 98百万 +32.4% | 347百万 +16.8% | |
| 2023/03 | 99百万 +39.4% | 121百万 +33% | 124百万 +42.5% | 128百万 +30.6% | 472百万 +36% | |
| 2024/03 | 123百万 +24.2% | 163百万 +34.7% | 161百万 +29.8% | 166百万 +29.7% | 613百万 +29.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -10百万 | -14百万 | -17百万 | -27百万 | -68百万 |
| 2015/03 | -19百万 赤字 | -8百万 赤字 | -15百万 赤字 | 0 | -42百万 赤字 | |
| 2021/03 | -29百万 | -23百万 | -14百万 | -23百万 | -89百万 | |
| 2022/03 | 1百万 | 19百万 | 17百万 | 31百万 | 68百万 | |
| 2023/03 | 20百万 +999.99% | 18百万 -5.3% | 26百万 +52.9% | 22百万 -29% | 86百万 +26.5% | |
| 2024/03 | - | - | -1百万 赤字 | -2百万 赤字 | -2百万 赤字 | |
| 営業利益率 | 2014/03 | -25.6% | -43.8% | -94.4% | -122.7% | -61.3% |
| 2015/03 | -67.9% 赤字 | -40% 赤字 | -68.2% 赤字 | - | - | |
| 2021/03 | -36.7% | -33.3% | -18.7% | -31.1% | -30% | |
| 2022/03 | 1.4% | 20.9% | 19.5% | 31.6% | 19.6% | |
| 2023/03 | 20.2% +18.8% | 14.9% -6% | 21% +1.5% | 17.2% -14.4% | 18.2% -1.4% | |
| 2024/03 | - | - | -0.6% 赤字 | -1.2% 赤字 | -0.3% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 店舗転貸借事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 5.74億 | 6.15億 | 6.61億 | - | - |
| 2015/03 | 7.59億 +32.2% | 7.76億 +26.2% | 8.25億 +24.8% | - | - | |
| 2016/03 | 9.56億 +26% | 10.1億 +30.7% | 11.1億 +34.2% | 11.5億 | 42.3億 | |
| 2017/03 | 12.1億 +26% | 12.9億 +27.5% | 14億 +26% | 14.9億 +29.8% | 53.9億 +27.4% | |
| 2018/03 | 15.7億 +30.6% | 16億 +23.7% | 17億 +22.1% | 18.1億 +21.4% | 66.9億 +24.2% | |
| 2019/03 | 18.4億 +17% | 20.1億 +25.7% | 21.2億 +24.3% | 21.2億 +17.2% | 80.9億 +21% | |
| 2020/03 | 22.3億 +20.9% | 23億 +14.5% | 23.7億 +11.8% | 24.9億 +17.2% | 93.9億 +16% | |
| 2021/03 | 24億 +7.5% | 23.6億 +2.6% | 24億 +1.6% | 24.1億 -3.4% | 95.7億 +1.9% | |
| 2022/03 | 24.5億 +2.4% | 25.4億 +7.6% | 26.5億 +10.2% | 28億 +16.4% | 104億 +9.2% | |
| 2023/03 | 29億 +18.3% | 30.1億 +18.2% | 31億 +16.9% | 31.9億 +14% | 122億 +16.7% | |
| 2024/03 | 32.6億 +12.4% | 33.6億 +11.9% | 34.2億 +10.4% | 35.1億 +10% | 136億 +11.2% | |
| 営業利益 1Q2Q | 2014/03 | 0.31億 | 0.23億 | 0.33億 | - | - |
| 2015/03 | 0.47億 +51.6% | 0.38億 +65.2% | 0.33億 ±0% | - | - | |
| 2016/03 | 0.53億 +12.8% | 0.6億 +57.9% | 0.9億 +172.7% | 0.81億 | 2.84億 | |
| 2017/03 | 0.55億 +3.8% | 0.81億 +35% | 0.78億 -13.3% | 0.97億 +19.8% | 3.11億 +9.5% | |
| 2018/03 | 1.2億 +118.2% | 0.83億 +2.5% | 0.93億 +19.2% | 1億 +3.1% | 3.96億 +27.3% | |
| 2019/03 | 1.23億 +2.5% | 2.13億 +156.6% | 2.06億 +121.5% | 1.62億 +62% | 7.04億 +77.8% | |
| 2020/03 | 1.69億 +37.4% | 1.54億 -27.7% | 1.28億 -37.9% | 1.17億 -27.8% | 5.68億 -19.3% | |
| 2021/03 | 1億 -40.8% | 1.19億 -22.7% | 1.34億 +4.7% | 1.42億 +21.4% | 4.95億 -12.9% | |
| 2022/03 | 1.8億 +80% | 1.59億 +33.6% | 1.96億 +46.3% | 1.88億 +32.4% | 7.23億 +46.1% | |
| 2023/03 | 2.5億 +38.9% | 2.61億 +64.2% | 2.46億 +25.5% | 2.04億 +8.5% | 9.61億 +32.9% | |
| 2024/03 | 2.15億 -14% | 2.08億 -20.3% | 2.16億 -12.2% | 1.7億 -16.7% | 8.09億 -15.8% | |
| 営業利益率 | 2014/03 | 5.4% | 3.7% | 5% | - | - |
| 2015/03 | 6.2% +0.8% | 4.9% +1.2% | 4% -1% | - | - | |
| 2016/03 | 5.5% -0.7% | 5.9% +1% | 8.1% +4.1% | 7% | 6.7% | |
| 2017/03 | 4.6% -0.9% | 6.3% +0.4% | 5.6% -2.5% | 6.5% -0.5% | 5.8% -0.9% | |
| 2018/03 | 7.6% +3% | 5.2% -1.1% | 5.5% -0.1% | 5.5% -1% | 5.9% +0.1% | |
| 2019/03 | 6.7% -0.9% | 10.6% +5.4% | 9.7% +4.2% | 7.6% +2.1% | 8.7% +2.8% | |
| 2020/03 | 7.6% +0.9% | 6.7% -3.9% | 5.4% -4.3% | 4.7% -2.9% | 6.1% -2.6% | |
| 2021/03 | 4.2% -3.4% | 5% -1.7% | 5.6% +0.2% | 5.9% +1.2% | 5.2% -0.9% | |
| 2022/03 | 7.3% +3.1% | 6.3% +1.3% | 7.4% +1.8% | 6.7% +0.8% | 6.9% +1.7% | |
| 2023/03 | 8.6% +1.3% | 8.7% +2.4% | 7.9% +0.5% | 6.4% -0.3% | 7.9% +1% | |
| 2024/03 | 6.6% -2% | 6.2% -2.5% | 6.3% -1.6% | 4.8% -1.6% | 6% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 卸事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 20.6億 | 19.5億 | 20.6億 | 20.6億 | 81.2億 |
| 2017/03 | 18.7億 -8.9% | 18.6億 -5% | 20億 -2.7% | 21.2億 +3% | 78.5億 -3.4% | |
| 2018/03 | 19.7億 +4.9% | 16.7億 -9.8% | 17.8億 -11.4% | 18.1億 -14.5% | 72.3億 -7.9% | |
| 2019/03 | 17.9億 -8.9% | 16.9億 +1.2% | 18.8億 +6% | 19.2億 +5.7% | 72.8億 +0.8% | |
| 2020/03 | 19億 +6% | 22.6億 +33.6% | 23.4億 +24.3% | 22.5億 +17.4% | 87.5億 +20.1% | |
| 2021/03 | 18.3億 -3.8% | 18.7億 -17.3% | 19.3億 -17.4% | 19.7億 -12.3% | 76億 -13.1% | |
| 2022/03 | 17.6億 -3.8% | 18.2億 -3% | 17.3億 -10.5% | 18.9億 -4.1% | 71.9億 -5.4% | |
| 2023/03 | 17.9億 +1.9% | 16.4億 -9.9% | 18.4億 +6.1% | 19.5億 +3.1% | 72.1億 +0.3% | |
| 2024/03 | 18.7億 +4.5% | 18.9億 +15.7% | 18.8億 +2.2% | 19.4億 -0.6% | 75.8億 +5.1% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 43百万 | 34百万 | 31百万 | 53百万 | 161百万 |
| 2017/03 | 37百万 -14% | 40百万 +17.6% | 92百万 +196.8% | 76百万 +43.4% | 245百万 +52.2% | |
| 2018/03 | 48百万 +29.7% | 17百万 -57.5% | 34百万 -63% | 10百万 -86.8% | 109百万 -55.5% | |
| 2019/03 | 2百万 -95.8% | 3百万 -82.4% | 9百万 -73.5% | -34百万 赤字 | -20百万 赤字 | |
| 2020/03 | -28百万 赤字 | 51百万 +999.99% | 99百万 +1000% | 71百万 | 193百万 | |
| 2021/03 | 51百万 | 44百万 -13.7% | 61百万 -38.4% | 72百万 +1.4% | 228百万 +18.1% | |
| 2022/03 | 81百万 +58.8% | 85百万 +93.2% | 54百万 -11.5% | 72百万 ±0% | 292百万 +28.1% | |
| 2023/03 | 14百万 -82.7% | 27百万 -68.2% | 18百万 -66.7% | -84百万 赤字 | -25百万 赤字 | |
| 2024/03 | 116百万 +728.6% | 128百万 +374.1% | 90百万 +400% | 41百万 | 375百万 | |
| 営業利益率 | 2016/03 | 2.1% | 1.7% | 1.5% | 2.6% | 2% |
| 2017/03 | 2% -0.1% | 2.2% +0.5% | 4.6% +3.1% | 3.6% +1% | 3.1% +1.1% | |
| 2018/03 | 2.4% +0.4% | 1% -1.2% | 1.9% -2.7% | 0.6% -3% | 1.5% -1.6% | |
| 2019/03 | 0.1% -2.3% | 0.2% -0.8% | 0.5% -1.4% | -1.8% 赤字 | -0.3% 赤字 | |
| 2020/03 | -1.5% 赤字 | 2.3% +2.1% | 4.2% +3.7% | 3.2% | 2.2% | |
| 2021/03 | 2.8% | 2.4% +0.1% | 3.2% -1% | 3.7% +0.5% | 3% +0.8% | |
| 2022/03 | 4.6% +1.8% | 4.7% +2.3% | 3.1% -0.1% | 3.8% +0.1% | 4.1% +1.1% | |
| 2023/03 | 0.8% -3.8% | 1.7% -3% | 1% -2.1% | -4.3% 赤字 | -0.3% 赤字 | |
| 2024/03 | 6.2% +5.4% | 6.8% +5.1% | 4.8% +3.8% | 2.1% | 4.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 人材派遣事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.61億 | 5.17億 | 4.97億 | 4.82億 | 19.6億 |
| 2015/03 | 4.84億 +5% | 5億 -3.3% | 5.1億 +2.6% | 4.96億 +2.9% | 19.9億 +1.7% | |
| 2016/03 | 4.93億 +1.9% | 4.87億 -2.6% | 4.99億 -2.2% | 4.89億 -1.4% | 19.7億 -1.1% | |
| 2017/03 | 4.82億 -2.2% | 4.93億 +1.2% | 5.08億 +1.8% | 5.2億 +6.3% | 20億 +1.8% | |
| 2018/03 | 5.48億 +13.7% | 5.5億 +11.6% | 6.03億 +18.7% | 5.93億 +14% | 22.9億 +14.5% | |
| 2019/03 | 6.33億 +15.5% | 6.31億 +14.7% | 6.74億 +11.8% | 6.52億 +9.9% | 25.9億 +12.9% | |
| 2020/03 | 6.64億 +4.9% | 6.6億 +4.6% | 6.35億 -5.8% | 6.08億 -6.7% | 25.7億 -0.9% | |
| 2021/03 | 5.76億 -13.3% | 5.57億 -15.6% | 5.39億 -15.1% | 5.29億 -13% | 22億 -14.3% | |
| 2022/03 | 5.27億 -8.5% | 5.01億 -10.1% | 5.48億 +1.7% | 5.29億 ±0% | 21.1億 -4.4% | |
| 2023/03 | 5.78億 +9.7% | 6億 +19.8% | 6.13億 +11.9% | 5.97億 +12.9% | 23.9億 +13.4% | |
| 2024/03 | 6.31億 +9.2% | 6.29億 +4.8% | 6.55億 +6.9% | 6.43億 +7.7% | 25.6億 +7.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -4百万 | 48百万 | 24百万 | 15百万 | 83百万 |
| 2015/03 | 15百万 | 8百万 -83.3% | 11百万 -54.2% | 11百万 -26.7% | 45百万 -45.8% | |
| 2016/03 | 5百万 -66.7% | 6百万 -25% | 9百万 -18.2% | 14百万 +27.3% | 34百万 -24.4% | |
| 2017/03 | -3百万 赤字 | 3百万 -50% | 2百万 -77.8% | 7百万 -50% | 9百万 -73.5% | |
| 2018/03 | 9百万 | 7百万 +133.3% | 37百万 +999.99% | 10百万 +42.9% | 63百万 +600% | |
| 2019/03 | 23百万 +155.6% | 19百万 +171.4% | 32百万 -13.5% | 11百万 +10% | 85百万 +34.9% | |
| 2020/03 | 22百万 -4.3% | 29百万 +52.6% | 16百万 -50% | 13百万 +18.2% | 80百万 -5.9% | |
| 2021/03 | 11百万 -50% | -2百万 赤字 | 1百万 -93.8% | 5百万 -61.5% | 15百万 -81.3% | |
| 2022/03 | 5百万 -54.5% | -5百万 赤字 | 5百万 +400% | -2百万 赤字 | 3百万 -80% | |
| 2023/03 | 7百万 +40% | 17百万 | 14百万 +180% | 16百万 | 54百万 +999.99% | |
| 2024/03 | 0 | 11百万 -35.3% | 27百万 +92.9% | 20百万 +25% | 58百万 +7.4% | |
| 営業利益率 | 2014/03 | -0.9% | 9.3% | 4.8% | 3.1% | 4.2% |
| 2015/03 | 3.1% | 1.6% -7.7% | 2.2% -2.6% | 2.2% -0.9% | 2.3% -1.9% | |
| 2016/03 | 1% -2.1% | 1.2% -0.4% | 1.8% -0.4% | 2.9% +0.7% | 1.7% -0.6% | |
| 2017/03 | -0.6% 赤字 | 0.6% -0.6% | 0.4% -1.4% | 1.3% -1.6% | 0.4% -1.3% | |
| 2018/03 | 1.6% | 1.3% +0.7% | 6.1% +5.7% | 1.7% +0.4% | 2.7% +2.3% | |
| 2019/03 | 3.6% +2% | 3% +1.7% | 4.7% -1.4% | 1.7% ±0% | 3.3% +0.6% | |
| 2020/03 | 3.3% -0.3% | 4.4% +1.4% | 2.5% -2.2% | 2.1% +0.4% | 3.1% -0.2% | |
| 2021/03 | 1.9% -1.4% | -0.4% 赤字 | 0.2% -2.3% | 0.9% -1.2% | 0.7% -2.4% | |
| 2022/03 | 0.9% -1% | -1% 赤字 | 0.9% +0.7% | -0.4% 赤字 | 0.1% -0.6% | |
| 2023/03 | 1.2% +0.3% | 2.8% | 2.3% +1.4% | 2.7% | 2.3% +2.2% | |
| 2024/03 | 0% | 1.7% -1.1% | 4.1% +1.8% | 3.1% +0.4% | 2.3% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産売買事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | - | - | - | 0.58億 | 1.35億 |
| 2020/03 | 0.5億 | 0.81億 | 4.04億 | 0.64億 +10.3% | 5.99億 +343.7% | |
| 2021/03 | 0.09億 -82% | 4.05億 +400% | 3.58億 -11.4% | 0.02億 -96.9% | 7.74億 +29.2% | |
| 2022/03 | 2.9億 +999.99% | 3.8億 -6.2% | 1.14億 -68.2% | 1.86億 +999.99% | 9.7億 +25.3% | |
| 2023/03 | 1.02億 -64.8% | 0.95億 -75% | 6.75億 +492.1% | 0.04億 -97.8% | 8.76億 -9.7% | |
| 2024/03 | 1.48億 +45.1% | 3.24億 +241.1% | 0.06億 -99.1% | 2.32億 +999.99% | 7.1億 -18.9% | |
| 営業利益 1Q2Q 3Q | 2019/03 | - | - | - | 19百万 | 28百万 |
| 2020/03 | 18百万 | 23百万 | 173百万 | 2百万 -89.5% | 216百万 +671.4% | |
| 2021/03 | 0 | 70百万 +204.3% | 180百万 +4% | -14百万 赤字 | 236百万 +9.3% | |
| 2022/03 | 43百万 | 59百万 -15.7% | 4百万 -97.8% | 80百万 | 186百万 -21.2% | |
| 2023/03 | 35百万 -18.6% | 8百万 -86.4% | 222百万 +999.99% | -15百万 赤字 | 250百万 +34.4% | |
| 2024/03 | 29百万 -17.1% | 73百万 +812.5% | -21百万 赤字 | 83百万 | 164百万 -34.4% | |
| 営業利益率 | 2019/03 | - | - | - | 32.8% | 20.7% |
| 2020/03 | 36% | 28.4% | 42.8% | 3.1% -29.7% | 36.1% +15.4% | |
| 2021/03 | 0% | 17.3% -11.1% | 50.3% +7.5% | -700% 赤字 | 30.5% -5.6% | |
| 2022/03 | 14.8% | 15.5% -1.8% | 3.5% -46.8% | 43% | 19.2% -11.3% | |
| 2023/03 | 34.3% +19.5% | 8.4% -7.1% | 32.9% +29.4% | -375% 赤字 | 28.5% +9.3% | |
| 2024/03 | 19.6% -14.7% | 22.5% +14.1% | -350% 赤字 | 35.8% | 23.1% -5.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビルメンテナンス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.77億 | 10.3億 | 10.1億 | 11億 | 41.2億 |
| 2015/03 | 10.4億 +6.6% | 10.6億 +2.9% | 10.4億 +3% | 11.1億 +1.3% | 42.6億 +3.3% | |
| 2016/03 | 10.1億 -3.1% | 9.96億 -6.4% | 9.74億 -6.5% | 10.7億 -3.7% | 40.5億 -4.9% | |
| 2017/03 | 9.54億 -5.5% | 10.1億 +1.5% | 10億 +3.1% | 11.6億 +8.4% | 41.3億 +2% | |
| 2018/03 | 10.4億 +9.3% | 10.2億 +1.1% | 10.4億 +4% | 11.4億 -1.8% | 42.5億 +2.9% | |
| 2019/03 | 14.1億 +34.8% | 13.3億 +30.5% | 13.8億 +32.2% | 13.9億 +21.5% | 55.1億 +29.6% | |
| 2020/03 | 13.6億 -3% | 13.9億 +4.2% | 13.8億 +0.3% | 14.8億 +7% | 56.2億 +2.1% | |
| 2021/03 | 14.2億 +4% | 14.1億 +1.4% | 14.4億 +3.9% | 16.1億 +8.2% | 58.7億 +4.4% | |
| 2022/03 | 13.8億 -2.8% | 15.4億 +8.9% | 14.6億 +1.3% | 15.9億 -1.2% | 59.6億 +1.4% | |
| 2023/03 | 14億 +1.5% | 14.7億 -4.5% | 14.6億 +0.1% | 15.9億 +0.3% | 59.1億 -0.7% | |
| 2024/03 | 15億 +6.8% | 15.1億 +2.9% | 14.5億 -0.3% | 16.6億 +4.5% | 61.2億 +3.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 72百万 | 53百万 | 47百万 | 46百万 | 218百万 |
| 2015/03 | 39百万 -45.8% | 63百万 +18.9% | 54百万 +14.9% | 49百万 +6.5% | 205百万 -6% | |
| 2016/03 | 53百万 +35.9% | 44百万 -30.2% | 48百万 -11.1% | 53百万 +8.2% | 198百万 -3.4% | |
| 2017/03 | 36百万 -32.1% | 60百万 +36.4% | 55百万 +14.6% | 62百万 +17% | 213百万 +7.6% | |
| 2018/03 | 67百万 +86.1% | 46百万 -23.3% | 52百万 -5.5% | 54百万 -12.9% | 219百万 +2.8% | |
| 2019/03 | 71百万 +6% | 63百万 +37% | 73百万 +40.4% | 88百万 +63% | 295百万 +34.7% | |
| 2020/03 | 75百万 +5.6% | 73百万 +15.9% | 78百万 +6.8% | 88百万 ±0% | 314百万 +6.4% | |
| 2021/03 | 111百万 +48% | 94百万 +28.8% | 87百万 +11.5% | 96百万 +9.1% | 388百万 +23.6% | |
| 2022/03 | 83百万 -25.2% | 94百万 ±0% | 58百万 -33.3% | 104百万 +8.3% | 339百万 -12.6% | |
| 2023/03 | 85百万 +2.4% | 103百万 +9.6% | 85百万 +46.6% | 121百万 +16.3% | 394百万 +16.2% | |
| 2024/03 | 70百万 -17.6% | 50百万 -51.5% | 29百万 -65.9% | 121百万 ±0% | 270百万 -31.5% | |
| 営業利益率 | 2014/03 | 7.4% | 5.1% | 4.6% | 4.2% | 5.3% |
| 2015/03 | 3.7% -3.7% | 5.9% +0.8% | 5.2% +0.6% | 4.4% +0.2% | 4.8% -0.5% | |
| 2016/03 | 5.3% +1.6% | 4.4% -1.5% | 4.9% -0.3% | 4.9% +0.5% | 4.9% +0.1% | |
| 2017/03 | 3.8% -1.5% | 5.9% +1.5% | 5.5% +0.6% | 5.3% +0.4% | 5.2% +0.3% | |
| 2018/03 | 6.4% +2.6% | 4.5% -1.4% | 5% -0.5% | 4.7% -0.6% | 5.2% ±0% | |
| 2019/03 | 5% -1.4% | 4.7% +0.2% | 5.3% +0.3% | 6.3% +1.6% | 5.4% +0.2% | |
| 2020/03 | 5.5% +0.5% | 5.3% +0.6% | 5.6% +0.3% | 5.9% -0.4% | 5.6% +0.2% | |
| 2021/03 | 7.8% +2.3% | 6.7% +1.4% | 6.1% +0.5% | 6% +0.1% | 6.6% +1% | |
| 2022/03 | 6% -1.8% | 6.1% -0.6% | 4% -2.1% | 6.6% +0.6% | 5.7% -0.9% | |
| 2023/03 | 6.1% +0.1% | 7% +0.9% | 5.8% +1.8% | 7.6% +1% | 6.7% +1% | |
| 2024/03 | 4.7% -1.4% | 3.3% -3.7% | 2% -3.8% | 7.3% -0.3% | 4.4% -2.3% | |