ビューティガレージ(3180)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 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
|---|---|---|---|---|
| 売上高 | 2013/04 | 40.2億 | 10.5億 | 2.18億 |
| 2014/04 | 49.2億 +22.3% | 12.7億 +21.2% | 2.66億 +21.9% | |
| 2015/04 | 56.4億 +14.6% | 13.7億 +7.6% | 2.7億 +1.4% | |
| 2016/04 | 64.8億 +15% | 16.2億 +18.6% | 2.94億 +9.1% | |
| 2017/04 | 73.6億 +13.6% | 20.1億 +24.1% | 2.67億 -9.1% | |
| 2018/04 | 89.7億 +21.8% | 24.7億 +22.9% | 2.41億 -10% | |
| 2019/04 | 105億 +17.1% | 29.3億 +18.5% | 4.2億 +74.7% | |
| 2020/04 | 120億 +14.2% | 32.5億 +10.9% | 4.92億 +17% | |
| 2021/04 | 156億 +30% | 33.9億 +4.5% | 6.14億 +24.8% | |
| 2022/04 | 185億 +18.8% | 38.6億 +13.7% | 10.3億 +67.1% | |
| 2023/04 | 217億 +17.3% | 31.2億 -19.1% | 15.8億 +54.5% | |
| 2024/04 | 245億 +12.9% | 33.8億 +8.2% | 19.3億 +21.8% | |
| 2025/04 | 277億 +13% | 35.3億 +4.4% | 24.6億 +27.6% | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| 営業利益 | 2013/04 | 4.05億 | 47百万 | 12百万 |
| 2014/04 | 4.1億 +1.2% | 51百万 +9.4% | 15百万 +22% | |
| 2015/04 | 4.37億 +6.5% | 84百万 +63.8% | 39百万 +161.2% | |
| 2016/04 | 4.84億 +10.7% | 99百万 +17.9% | 56百万 +43.9% | |
| 2017/04 | 5.85億 +20.8% | 122百万 +23.7% | 61百万 +8.9% | |
| 2018/04 | 7.8億 +33.5% | 137百万 +11.6% | 2.9百万 -95.3% | |
| 2019/04 | 5.14億 -34.2% | 142百万 +4% | 22百万 +671.8% | |
| 2020/04 | 6.12億 +19.2% | 191百万 +34.3% | 46百万 +106.8% | |
| 2021/04 | 7.81億 +27.6% | 214百万 +12% | 82百万 +79.3% | |
| 2022/04 | 9.54億 +22.2% | 269百万 +26% | 124百万 +52.3% | |
| 2023/04 | 11.1億 +16.6% | 186百万 -31% | 247百万 +98.1% | |
| 2024/04 | 14.7億 +32.2% | 197百万 +6.1% | 251百万 +1.8% | |
| 2025/04 | 12.4億 -15.5% | 273百万 +38.6% | 326百万 +30% | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| 営業利益率 | 2013/04 | 10.1% | 4.5% | 5.6% |
| 2014/04 | 8.3% -1.8% | 4% -0.5% | 5.6% ±0% | |
| 2015/04 | 7.8% -0.5% | 6.1% +2.1% | 14.4% +8.8% | |
| 2016/04 | 7.5% -0.3% | 6.1% ±0% | 19% +4.6% | |
| 2017/04 | 7.9% +0.4% | 6.1% ±0% | 22.8% +3.8% | |
| 2018/04 | 8.7% +0.8% | 5.5% -0.6% | 1.2% -21.6% | |
| 2019/04 | 4.9% -3.8% | 4.9% -0.6% | 5.2% +4% | |
| 2020/04 | 5.1% +0.2% | 5.9% +1% | 9.3% +4.1% | |
| 2021/04 | 5% -0.1% | 6.3% +0.4% | 13.3% +4% | |
| 2022/04 | 5.2% +0.2% | 7% +0.7% | 12.1% -1.2% | |
| 2023/04 | 5.1% -0.1% | 6% -1% | 15.6% +3.5% | |
| 2024/04 | 6% +0.9% | 5.8% -0.2% | 13% -2.6% | |
| 2025/04 | 4.5% -1.5% | 7.8% +2% | 13.3% +0.3% | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| 設備投資額 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | - | - | - | |
| 2019/04 | 303百万 | 97百万 | 15百万 | |
| 2020/04 | 117百万 -61.2% | 32百万 -66.7% | 13百万 -17.7% | |
| 2021/04 | 363百万 +208.7% | 12百万 -62.7% | 9.6百万 -24.4% | |
| 2022/04 | 239百万 -34.2% | 8.1百万 -32.1% | 13百万 +31.2% | |
| 2023/04 | 173百万 -27.4% | 2.4百万 -70.4% | 4百万 -68.2% | |
| 2024/04 | 316百万 +82.4% | 2.2百万 -9.9% | 5.6百万 +40.8% | |
| 2025/04 | 192百万 -39.3% | 24百万 +999.99% | 7.5百万 +33.7% | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| 固定資産増加額 | 2013/04 | 45百万 | 3.5百万 | 14百万 |
| 2014/04 | 47百万 +4.8% | 6百万 +68.7% | 13百万 -6.7% | |
| 2015/04 | 58百万 +24.1% | 2.2百万 -63.8% | 7百万 -44.9% | |
| 2016/04 | 23百万 -60.6% | 9.4百万 +333.2% | 3百万 -57.9% | |
| 2017/04 | 75百万 +228.6% | 7.9百万 -15.8% | 7.3百万 +145.6% | |
| 2018/04 | 71百万 -6.1% | 4.2百万 -46.9% | 6.1百万 -15.8% | |
| 2019/04 | - | - | - | |
| 2020/04 | - | - | - | |
| 2021/04 | - | - | - | |
| 2022/04 | - | - | - | |
| 2023/04 | - | - | - | |
| 2024/04 | - | - | - | |
| 2025/04 | - | - | - | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| 資産 | 2013/04 | 13.1億 | 3.27億 | 50百万 |
| 2014/04 | 15.3億 +16.8% | 3.83億 +17.2% | 67百万 +34.7% | |
| 2015/04 | 18億 +17.9% | 5.62億 +46.9% | 114百万 +69.1% | |
| 2016/04 | 19.8億 +9.6% | 6.77億 +20.4% | 105百万 -7.8% | |
| 2017/04 | 24.3億 +23% | 9.03億 +33.5% | 257百万 +144.8% | |
| 2018/04 | 34.8億 +43.2% | 10.6億 +17.4% | 294百万 +14.5% | |
| 2019/04 | - | - | - | |
| 2020/04 | - | - | - | |
| 2021/04 | - | - | - | |
| 2022/04 | - | - | - | |
| 2023/04 | - | - | - | |
| 2024/04 | - | - | - | |
| 2025/04 | - | - | - | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| 減損損失 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | 3.9百万 | |
| 2017/04 | - | - | - | |
| 2018/04 | 14百万 | - | - | |
| 2019/04 | - | - | - | |
| 2020/04 | - | - | - | |
| 2021/04 | - | - | - | |
| 2022/04 | - | - | - | |
| 2023/04 | - | - | - | |
| 2024/04 | - | - | - | |
| 2025/04 | - | - | - | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| のれん | 2013/04 | - | - | 2.6百万 |
| 2014/04 | - | - | 0.53百万 -80% | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | 123百万 | - | - | |
| 2019/04 | 147百万 +19.6% | - | - | |
| 2020/04 | 94百万 -35.7% | - | - | |
| 2021/04 | 458百万 +385.6% | - | - | |
| 2022/04 | 361百万 -21.2% | - | - | |
| 2023/04 | 278百万 -23.1% | - | - | |
| 2024/04 | 208百万 -25.2% | - | - | |
| 2025/04 | - | - | - | |
| 科目 | 年度 | 物販事業 | 店舗設計事業 | その他周辺ソリューション事業 |
| のれん償却額 | 2013/04 | - | - | 2.1百万 |
| 2014/04 | - | - | 2.1百万 ±0% | |
| 2015/04 | - | - | 0.53百万 -75% | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | 14百万 | - | - | |
| 2019/04 | 40百万 +194.1% | - | - | |
| 2020/04 | 42百万 +5% | - | - | |
| 2021/04 | 72百万 +71.3% | - | - | |
| 2022/04 | 103百万 +42.2% | - | - | |
| 2023/04 | 84百万 -18.6% | - | - | |
| 2024/04 | 77百万 -7.3% | - | - | |
| 2025/04 | 70百万 -9.7% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 物販事業 | ||||||
| 売上高 2Q3Q | 2014/04 | 11.8億 | 11.5億 | 11.4億 | 14.6億 | 49.2億 |
| 2015/04 | 13.7億 +16.6% | 14.1億 +22.6% | 12.8億 +12.8% | 15.8億 +8.1% | 56.4億 +14.6% | |
| 2016/04 | 15.7億 +14.4% | 16億 +13.7% | 15.3億 +19.4% | 17.9億 +13% | 64.8億 +15% | |
| 2017/04 | 17.8億 +13.3% | 17.9億 +11.9% | 17.1億 +11.6% | 20.9億 +17% | 73.6億 +13.6% | |
| 2018/04 | 20.4億 +15% | 20.4億 +14.1% | 22.5億 +31.9% | 26.3億 +25.8% | 89.7億 +21.8% | |
| 2019/04 | 24.8億 +21.4% | 25.1億 +23.1% | 25.8億 +14.5% | 29.3億 +11.4% | 105億 +17.1% | |
| 2020/04 | 29.5億 +18.8% | 31.4億 +24.8% | 28.8億 +11.4% | 30.3億 +3.5% | 120億 +14.2% | |
| 2021/04 | 32.6億 +10.7% | 36.4億 +15.9% | 40.8億 +41.8% | 46.1億 +52.2% | 156億 +30% | |
| 2022/04 | 44.5億 +36.4% | 45.1億 +23.9% | 45.4億 +11.2% | 50.2億 +8.9% | 185億 +18.8% | |
| 2023/04 | 51.4億 +15.5% | 52.6億 +16.8% | 53.2億 +17.3% | 60億 +19.5% | 217億 +17.3% | |
| 2024/04 | 59.9億 +16.5% | 59億 +12.1% | 60.8億 +14.3% | 65.6億 +9.3% | 245億 +12.9% | |
| 営業利益 2Q3Q | 2014/04 | 0.73億 | 0.72億 | 0.92億 | 1.73億 | 4.1億 |
| 2015/04 | 0.94億 +27.5% | 1.36億 +88.7% | 0.9億 -1.8% | 1.18億 -32% | 4.37億 +6.5% | |
| 2016/04 | 0.86億 -8.2% | 1.19億 -12.2% | 0.72億 -20.6% | 2.07億 +76.1% | 4.84億 +10.7% | |
| 2017/04 | 1.28億 +48.6% | 1.97億 +65.4% | 1億 +40.1% | 1.6億 -23% | 5.85億 +20.8% | |
| 2018/04 | 1.71億 +33.8% | 1.39億 -29.4% | 1.86億 +85.2% | 2.85億 +78.2% | 7.8億 +33.5% | |
| 2019/04 | 0.87億 -49% | 1.1億 -20.8% | 0.98億 -47% | 2.18億 -23.4% | 5.14億 -34.2% | |
| 2020/04 | 1.37億 +56.7% | 1.51億 +37.6% | 1.18億 +19.8% | 2.06億 -5.4% | 6.12億 +19.2% | |
| 2021/04 | 2.03億 +48.7% | 1.38億 -8.8% | 2.27億 +92.7% | 2.12億 +3% | 7.81億 +27.6% | |
| 2022/04 | 2.87億 +41.4% | 1.66億 +20% | 1.68億 -25.9% | 3.33億 +56.8% | 9.54億 +22.2% | |
| 2023/04 | 2.48億 -13.9% | 2.13億 +28.4% | 2.44億 +44.9% | 4.08億 +22.6% | 11.1億 +16.6% | |
| 2024/04 | 3.58億 +44.7% | 3.3億 +55% | 3.65億 +49.9% | 4.17億 +2.3% | 14.7億 +32.2% | |
| 営業利益率 | 2014/04 | 6.3% | 6.3% | 8.1% | 11.9% | 8.3% |
| 2015/04 | 6.8% +0.5% | 9.6% +3.3% | 7% -1.1% | 7.5% -4.4% | 7.8% -0.5% | |
| 2016/04 | 5.5% -1.3% | 7.4% -2.2% | 4.7% -2.3% | 11.6% +4.1% | 7.5% -0.3% | |
| 2017/04 | 7.2% +1.7% | 11% +3.6% | 5.9% +1.2% | 7.6% -4% | 7.9% +0.4% | |
| 2018/04 | 8.4% +1.2% | 6.8% -4.2% | 8.2% +2.3% | 10.8% +3.2% | 8.7% +0.8% | |
| 2019/04 | 3.5% -4.9% | 4.4% -2.4% | 3.8% -4.4% | 7.4% -3.4% | 4.9% -3.8% | |
| 2020/04 | 4.6% +1.1% | 4.8% +0.4% | 4.1% +0.3% | 6.8% -0.6% | 5.1% +0.2% | |
| 2021/04 | 6.2% +1.6% | 3.8% -1% | 5.6% +1.5% | 4.6% -2.2% | 5% -0.1% | |
| 2022/04 | 6.5% +0.3% | 3.7% -0.1% | 3.7% -1.9% | 6.6% +2% | 5.2% +0.2% | |
| 2023/04 | 4.8% -1.7% | 4% +0.3% | 4.6% +0.9% | 6.8% +0.2% | 5.1% -0.1% | |
| 2024/04 | 6% +1.2% | 5.6% +1.6% | 6% +1.4% | 6.4% -0.4% | 6% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 店舗設計事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 2.95億 | 3.42億 | 2.67億 | 3.67億 | 12.7億 |
| 2015/04 | 2.31億 -21.6% | 3.68億 +7.6% | 3.57億 +33.6% | 4.11億 +11.9% | 13.7億 +7.6% | |
| 2016/04 | 3.53億 +52.5% | 4.58億 +24.7% | 2.6億 -27.2% | 5.49億 +33.8% | 16.2億 +18.6% | |
| 2017/04 | 4.86億 +37.8% | 4.49億 -2% | 3.98億 +53.3% | 6.77億 +23.3% | 20.1億 +24.1% | |
| 2018/04 | 6.2億 +27.5% | 5.62億 +25.1% | 5.8億 +45.5% | 7.1億 +4.8% | 24.7億 +22.9% | |
| 2019/04 | 6.94億 +12% | 5.81億 +3.3% | 5.92億 +2.1% | 10.6億 +49.5% | 29.3億 +18.5% | |
| 2020/04 | 7.17億 +3.3% | 6.72億 +15.7% | 7.76億 +31.1% | 10.8億 +2% | 32.5億 +10.9% | |
| 2021/04 | 4.41億 -38.4% | 7.5億 +11.7% | 8.2億 +5.7% | 13.8億 +27.5% | 33.9億 +4.5% | |
| 2022/04 | 7.25億 +64.2% | 13.4億 +78.6% | 8.61億 +5% | 9.3億 -32.6% | 38.6億 +13.7% | |
| 2023/04 | 5.78億 -20.2% | 9.32億 -30.5% | 7.43億 -13.7% | 8.66億 -6.9% | 31.2億 -19.1% | |
| 2024/04 | 7.6億 +31.4% | 7.81億 -16.2% | 7.34億 -1.2% | 11億 +27.2% | 33.8億 +8.2% | |
| 営業利益 1Q2Q 3Q | 2014/04 | 10百万 | 13百万 | 5.3百万 | 22百万 | 51百万 |
| 2015/04 | 0.3百万 -97.1% | 24百万 +84% | 33百万 +524.6% | 26百万 +16.6% | 84百万 +63.8% | |
| 2016/04 | 17百万 +999.99% | 27百万 +9.1% | 6.6百万 -80.2% | 49百万 +89.1% | 99百万 +17.9% | |
| 2017/04 | 20百万 +19% | 21百万 -21.1% | 21百万 +220.4% | 60百万 +23.4% | 122百万 +23.7% | |
| 2018/04 | 40百万 +99.3% | 25百万 +20.5% | 41百万 +94.9% | 31百万 -49.4% | 137百万 +11.6% | |
| 2019/04 | 49百万 +22.9% | 12百万 -52.8% | 13百万 -67.2% | 68百万 +122.3% | 142百万 +4% | |
| 2020/04 | 55百万 +13.5% | 24百万 +99.2% | 29百万 +113.6% | 83百万 +22% | 191百万 +34.3% | |
| 2021/04 | -12百万 赤字 | 42百万 +76.4% | 43百万 +51.2% | 140百万 +68.5% | 214百万 +12% | |
| 2022/04 | 25百万 | 133百万 +215.3% | 41百万 -4.9% | 70百万 -50.1% | 269百万 +26% | |
| 2023/04 | 0.29百万 -98.8% | 64百万 -51.7% | 50百万 +20.6% | 71百万 +2.5% | 186百万 -31% | |
| 2024/04 | 34百万 +999.99% | 29百万 -54.2% | 26百万 -48.4% | 108百万 +51.6% | 197百万 +6.1% | |
| 営業利益率 | 2014/04 | 3.5% | 3.9% | 2% | 6.1% | 4% |
| 2015/04 | 0.1% -3.4% | 6.7% +2.8% | 9.3% +7.3% | 6.3% +0.2% | 6.1% +2.1% | |
| 2016/04 | 4.7% +4.6% | 5.8% -0.9% | 2.5% -6.8% | 8.9% +2.6% | 6.1% ±0% | |
| 2017/04 | 4.1% -0.6% | 4.7% -1.1% | 5.3% +2.8% | 8.9% ±0% | 6.1% ±0% | |
| 2018/04 | 6.4% +2.3% | 4.5% -0.2% | 7.1% +1.8% | 4.3% -4.6% | 5.5% -0.6% | |
| 2019/04 | 7% +0.6% | 2.1% -2.4% | 2.3% -4.8% | 6.4% +2.1% | 4.9% -0.6% | |
| 2020/04 | 7.7% +0.7% | 3.6% +1.5% | 3.7% +1.4% | 7.7% +1.3% | 5.9% +1% | |
| 2021/04 | -2.7% 赤字 | 5.6% +2% | 5.3% +1.6% | 10.1% +2.4% | 6.3% +0.4% | |
| 2022/04 | 3.5% | 9.9% +4.3% | 4.8% -0.5% | 7.5% -2.6% | 7% +0.7% | |
| 2023/04 | 0.1% -3.4% | 6.9% -3% | 6.7% +1.9% | 8.2% +0.7% | 6% -1% | |
| 2024/04 | 4.4% +4.3% | 3.8% -3.1% | 3.5% -3.2% | 9.8% +1.6% | 5.8% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他周辺ソリューション事業 | ||||||
| 売上高 2Q3Q | 2014/04 | 0.6億 | 0.61億 | 0.65億 | 0.8億 | 2.66億 |
| 2015/04 | 0.69億 +14.7% | 0.69億 +12.7% | 0.61億 -6.8% | 0.71億 -10.4% | 2.7億 +1.4% | |
| 2016/04 | 0.74億 +7.7% | 0.75億 +8.3% | 0.64億 +5.8% | 0.81億 +14% | 2.94億 +9.1% | |
| 2017/04 | 0.69億 -6.6% | 0.61億 -18.4% | 0.6億 -6.8% | 0.78億 -4.7% | 2.67億 -9.1% | |
| 2018/04 | 0.45億 -34.3% | 0.64億 +5.5% | 0.61億 +1.5% | 0.7億 -9.4% | 2.41億 -10% | |
| 2019/04 | 1.09億 +141.6% | 0.95億 +46.6% | 0.98億 +62.5% | 1.18億 +67.8% | 4.2億 +74.7% | |
| 2020/04 | 1.1億 +0.6% | 1.29億 +36.2% | 1.23億 +25% | 1.3億 +10.2% | 4.92億 +17% | |
| 2021/04 | 1.32億 +20.2% | 1.48億 +14.9% | 1.56億 +26.8% | 1.77億 +36.4% | 6.14億 +24.8% | |
| 2022/04 | 2億 +51.1% | 2.52億 +70.5% | 2.67億 +71.4% | 3.06億 +72.6% | 10.3億 +67.1% | |
| 2023/04 | 3.58億 +79.1% | 3.72億 +47.7% | 4.25億 +59.1% | 4.29億 +40.1% | 15.8億 +54.5% | |
| 2024/04 | 4.26億 +19% | 4.85億 +30.2% | 5.03億 +18.2% | 5.16億 +20.3% | 19.3億 +21.8% | |
| 営業利益 2Q3Q | 2014/04 | -7.4百万 | -12百万 | 4.4百万 | 29百万 | 15百万 |
| 2015/04 | 6.2百万 | 10百万 | -1.9百万 赤字 | 25百万 -16.7% | 39百万 +161.2% | |
| 2016/04 | 18百万 +193.4% | 11百万 +12% | 1.5百万 | 25百万 +1.5% | 56百万 +43.9% | |
| 2017/04 | 17百万 -9% | -3.1百万 赤字 | 15百万 +907.8% | 32百万 +28.8% | 61百万 +8.9% | |
| 2018/04 | -5.9百万 赤字 | -0.72百万 赤字 | 11百万 -26.6% | -1.7百万 赤字 | 2.9百万 -95.3% | |
| 2019/04 | 13百万 | 7.8百万 | -8.3百万 赤字 | 9.5百万 | 22百万 +671.8% | |
| 2020/04 | 4.8百万 -62.9% | 16百万 +106.1% | 8.1百万 | 17百万 +75% | 46百万 +106.8% | |
| 2021/04 | 8.7百万 +80.7% | 19百万 +15.6% | 35百万 +336.3% | 19百万 +15.6% | 82百万 +79.3% | |
| 2022/04 | 13百万 +44.2% | 26百万 +40% | 31百万 -13.3% | 55百万 +188.5% | 124百万 +52.3% | |
| 2023/04 | 57百万 +349.9% | 19百万 -26.3% | 80百万 +163.3% | 90百万 +63.2% | 247百万 +98.1% | |
| 2024/04 | 44百万 -23.4% | 69百万 +260.4% | 66百万 -17.4% | 72百万 -20% | 251百万 +1.8% | |
| 営業利益率 | 2014/04 | -12.4% | -18.9% | 6.8% | 36.9% | 5.6% |
| 2015/04 | 9.1% | 14.5% | -3.2% 赤字 | 34.3% -2.6% | 14.4% +8.8% | |
| 2016/04 | 24.8% +15.7% | 15% +0.5% | 2.4% | 30.6% -3.7% | 19% +4.6% | |
| 2017/04 | 24.1% -0.7% | -5.1% 赤字 | 25.6% +23.2% | 41.3% +10.7% | 22.8% +3.8% | |
| 2018/04 | -13.1% 赤字 | -1.1% 赤字 | 18.5% -7.1% | -2.5% 赤字 | 1.2% -21.6% | |
| 2019/04 | 11.9% | 8.2% | -8.4% 赤字 | 8% | 5.2% +4% | |
| 2020/04 | 4.4% -7.5% | 12.5% +4.3% | 6.6% | 12.8% +4.8% | 9.3% +4.1% | |
| 2021/04 | 6.6% +2.2% | 12.6% +0.1% | 22.6% +16% | 10.8% -2% | 13.3% +4% | |
| 2022/04 | 6.3% -0.3% | 10.3% -2.3% | 11.4% -11.2% | 18.1% +7.3% | 12.1% -1.2% | |
| 2023/04 | 15.9% +9.6% | 5.1% -5.2% | 18.9% +7.5% | 21.1% +3% | 15.6% +3.5% | |
| 2024/04 | 10.2% -5.7% | 14.2% +9.1% | 13.2% -5.7% | 14% -7.1% | 13% -2.6% | |