サントリービバレッジ&フード(2587)のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
|---|---|---|---|---|---|
| 売上収益 | 2012/12 | - | - | 6888億 | - |
| 2013/12 | - | - | 7169億 +4.1% | - | |
| 2014/12 | - | - | 7223億 +0.8% | - | |
| 2015/12 | - | - | 8069億 +11.7% | - | |
| 2016/12 | - | - | 8900億 +10.3% | - | |
| 2018/12 | 850億 | 2389億 | 7087億 | - | |
| 2019/12 | 878億 +3.2% | 2225億 -6.9% | 7043億 -0.6% | - | |
| 2020/12 | 901億 +2.7% | 1900億 -14.6% | 6330億 -10.1% | 2650億 | |
| 2021/12 | 1085億 +20.3% | 2349億 +23.6% | 6296億 -0.5% | 2959億 +11.7% | |
| 2022/12 | 1455億 +34.1% | 2991億 +27.4% | 6532億 +3.7% | 3526億 +19.1% | |
| 2023/12 | 1729億 +18.8% | 3393億 +13.4% | 7081億 +8.4% | 3714億 +5.3% | |
| 2024/12 | 1948億 +12.7% | 3681億 +8.5% | 7318億 +3.3% | 4020億 +8.2% | |
| 2025/12 | 1960億 +0.6% | 3902億 +6% | 7352億 +0.5% | 3941億 -2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 営業利益 | 2012/12 | - | - | 356億 | - |
| 2013/12 | - | - | 454億 +27.5% | - | |
| 2014/12 | - | - | 466億 +2.7% | - | |
| 2015/12 | - | - | 467億 +0.2% | - | |
| 2016/12 | - | - | 547億 +17.1% | - | |
| 2018/12 | 84.9億 | 291億 | 527億 | - | |
| 2019/12 | 82.4億 -2.9% | 330億 +13.4% | 535億 +1.5% | - | |
| 2020/12 | 91億 +10.4% | 272億 -17.5% | 370億 -30.8% | 344億 | |
| 2021/12 | 133億 +46.5% | 357億 +31.2% | 409億 +10.7% | 397億 +15.7% | |
| 2022/12 | 182億 +36.6% | 421億 +17.9% | 334億 -18.4% | 577億 +45.3% | |
| 2023/12 | 210億 +15.2% | 517億 +22.8% | 405億 +21% | 431億 -25.4% | |
| 2024/12 | 237億 +12.9% | 604億 +16.7% | 491億 +21.3% | 454億 +5.4% | |
| 2025/12 | 235億 -0.7% | 616億 +2% | 470億 -4.3% | 425億 -6.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 営業利益率 | 2012/12 | - | - | 5.2% | - |
| 2013/12 | - | - | 6.3% +1.1% | - | |
| 2014/12 | - | - | 6.5% +0.2% | - | |
| 2015/12 | - | - | 5.8% -0.7% | - | |
| 2016/12 | - | - | 6.1% +0.3% | - | |
| 2018/12 | 10% | 12.2% | 7.4% | - | |
| 2019/12 | 9.4% -0.6% | 14.8% +2.6% | 7.6% +0.2% | - | |
| 2020/12 | 10.1% +0.7% | 14.3% -0.5% | 5.8% -1.8% | 13% | |
| 2021/12 | 12.3% +2.2% | 15.2% +0.9% | 6.5% +0.7% | 13.4% +0.4% | |
| 2022/12 | 12.5% +0.2% | 14.1% -1.1% | 5.1% -1.4% | 16.4% +3% | |
| 2023/12 | 12.1% -0.4% | 15.2% +1.1% | 5.7% +0.6% | 11.6% -4.8% | |
| 2024/12 | 12.2% +0.1% | 16.4% +1.2% | 6.7% +1% | 11.3% -0.3% | |
| 2025/12 | 12% -0.2% | 15.8% -0.6% | 6.4% -0.3% | 10.8% -0.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 研究開発費 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 0 | 18億 | 63億 | - | |
| 2020/12 | - | 16億 -11.1% | 56億 -11.1% | - | |
| 2021/12 | - | 21億 +31.3% | 56億 ±0% | 8億 | |
| 2022/12 | - | 24億 +14.3% | 58億 +3.6% | 8億 ±0% | |
| 2023/12 | - | 28億 +16.7% | 63億 +8.6% | 7億 -12.5% | |
| 2024/12 | - | 30億 +7.1% | 65億 +3.2% | 18億 +157.1% | |
| 2025/12 | - | 32億 +6.7% | 59億 -9.2% | 21億 +16.7% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 設備投資額 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 55億 | 108億 | 494億 | - | |
| 2020/12 | 53億 -3.6% | 62億 -42.6% | 441億 -10.7% | - | |
| 2021/12 | 65億 +22.6% | 109億 +75.8% | 450億 +2% | 146億 | |
| 2022/12 | 72億 +10.8% | 97億 -11% | 306億 -32% | 179億 +22.6% | |
| 2023/12 | 107億 +48.6% | 138億 +42.3% | 306億 ±0% | 436億 +143.6% | |
| 2024/12 | 131億 +22.4% | 193億 +39.9% | 444億 +45.1% | 494億 +13.3% | |
| 2025/12 | 83億 -36.6% | 201億 +4.1% | 365億 -17.8% | 449億 -9.1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 固定資産増加額 | 2012/12 | - | - | 316億 | - |
| 2013/12 | - | - | 344億 +8.9% | - | |
| 2014/12 | - | - | 319億 -7.4% | - | |
| 2015/12 | - | - | 318億 -0.3% | - | |
| 2016/12 | - | - | 294億 -7.7% | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 従業員数 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 2,400 | 3,443 | 9,809 | - | |
| 2020/12 | 2,432 +1.3% | 3,334 -3.2% | 9,730 -0.8% | - | |
| 2021/12 | 2,568 +5.6% | 3,328 -0.2% | 9,369 -3.7% | 8,475 | |
| 2022/12 | 2,741 +6.7% | 3,337 +0.3% | 9,561 +2% | 7,731 -8.8% | |
| 2023/12 | 3,008 +9.7% | 3,471 +4% | 9,551 -0.1% | 7,390 -4.4% | |
| 2024/12 | 3,104 +3.2% | 3,401 -2% | 9,498 -0.6% | 6,243 -15.5% | |
| 2025/12 | 3,200 +3.1% | 3,421 +0.6% | 9,404 -1% | 6,434 +3.1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 平均臨時雇用人員 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 71 | 81 | 1,041 | - | |
| 2020/12 | 42 -40.8% | 82 +1.2% | 927 -11% | - | |
| 2021/12 | 50 +19% | 119 +45.1% | 748 -19.3% | 441 | |
| 2022/12 | 62 +24% | 114 -4.2% | 673 -10% | 445 +0.9% | |
| 2023/12 | 65 +4.8% | 120 +5.3% | 651 -3.3% | 273 -38.7% | |
| 2024/12 | 75 +15.4% | 110 -8.3% | 528 -18.9% | 270 -1.1% | |
| 2025/12 | 95 +26.7% | 171 +55.5% | 445 -15.7% | 259 -4.1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 資産 | 2012/12 | - | - | 2911億 | - |
| 2013/12 | - | - | 3082億 +5.9% | - | |
| 2014/12 | - | - | 3654億 +18.5% | - | |
| 2015/12 | - | - | 5615億 +53.7% | - | |
| 2016/12 | - | - | 5447億 -3% | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 減損損失 | 2012/12 | - | - | 1.09億 | - |
| 2013/12 | - | - | 0.15億 -86.2% | - | |
| 2014/12 | - | - | 0.4億 +166.7% | - | |
| 2015/12 | - | - | 11.5億 +999.99% | - | |
| 2016/12 | - | - | 0.63億 -94.5% | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| のれん | 2012/12 | - | - | 12.6億 | - |
| 2013/12 | - | - | 10.5億 -16.8% | - | |
| 2014/12 | - | - | 9.4億 -10.5% | - | |
| 2015/12 | - | - | 1314億 +999.99% | - | |
| 2016/12 | - | - | 1244億 -5.3% | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| のれん償却額 | 2012/12 | - | - | 1.29億 | - |
| 2013/12 | - | - | 1.1億 -14.7% | - | |
| 2014/12 | - | - | 1.1億 ±0% | - | |
| 2015/12 | - | - | 28.9億 +999.99% | - | |
| 2016/12 | - | - | 67.7億 +134.4% | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上収益 1Q2Q 3Q | 2016/12 | - | - | 213億 | - | - |
| 2017/12 | - | - | 219億 +2.6% | - | - | |
| 2019/12 | 183億 | 216億 | 223億 | 256億 | 878億 | |
| 2020/12 | 190億 +3.7% | 196億 -9.4% | 239億 +7.5% | 276億 +8.1% | 901億 +2.7% | |
| 2021/12 | 204億 +7.4% | 256億 +30.7% | 282億 +17.9% | 343億 +24% | 1085億 +20.3% | |
| 2022/12 | 259億 +27.1% | 326億 +27.1% | 382億 +35.2% | 489億 +42.6% | 1455億 +34.1% | |
| 2023/12 | 329億 +27.2% | 409億 +25.6% | 463億 +21.4% | 528億 +8% | 1729億 +18.8% | |
| 2024/12 | 401億 +21.8% | 490億 +19.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2016/12 | - | - | 31.2億 | - | - |
| 2017/12 | - | - | 30億 -3.6% | - | - | |
| 2019/12 | 15.2億 | 22.5億 | 26.9億 | 17.8億 | 82.4億 | |
| 2020/12 | 15億 -1.1% | 14.4億 -36.3% | 30.5億 +13.1% | 31.2億 +75.5% | 91億 +10.4% | |
| 2021/12 | 20.5億 +36.4% | 37.6億 +162.1% | 35.3億 +15.9% | 39.9億 +28% | 133億 +46.5% | |
| 2022/12 | 30.7億 +50% | 43億 +14.1% | 52.3億 +48.1% | 56.2億 +40.8% | 182億 +36.6% | |
| 2023/12 | 37.5億 +22% | 56.6億 +31.8% | 57.3億 +9.6% | 58.5億 +4.1% | 210億 +15.2% | |
| 2024/12 | 42.6億 +13.6% | 67.7億 +19.7% | - | - | - | |
| 営業利益率 | 2016/12 | - | - | 14.6% | - | - |
| 2017/12 | - | - | 13.7% -0.9% | - | - | |
| 2019/12 | 8.3% | 10.4% | 12.1% | 6.9% | 9.4% | |
| 2020/12 | 7.9% -0.4% | 7.3% -3.1% | 12.7% +0.6% | 11.3% +4.4% | 10.1% +0.7% | |
| 2021/12 | 10.1% +2.2% | 14.7% +7.4% | 12.5% -0.2% | 11.6% +0.3% | 12.3% +2.2% | |
| 2022/12 | 11.9% +1.8% | 13.2% -1.5% | 13.7% +1.2% | 11.5% -0.1% | 12.5% +0.2% | |
| 2023/12 | 11.4% -0.5% | 13.8% +0.6% | 12.4% -1.3% | 11.1% -0.4% | 12.1% -0.4% | |
| 2024/12 | 10.6% -0.8% | 13.8% ±0% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上収益 1Q2Q 3Q | 2016/12 | - | - | 622億 | - | - |
| 2017/12 | - | - | 670億 +7.8% | - | - | |
| 2019/12 | 468億 | 643億 | 632億 | 481億 | 2225億 | |
| 2020/12 | 440億 -5.9% | 436億 -32.2% | 614億 -2.8% | 409億 -15% | 1900億 -14.6% | |
| 2021/12 | 417億 -5.3% | 694億 +59.1% | 669億 +8.9% | 569億 +39.1% | 2349億 +23.6% | |
| 2022/12 | 558億 +33.7% | 889億 +28.1% | 862億 +28.9% | 683億 +19.9% | 2991億 +27.4% | |
| 2023/12 | 686億 +23% | 959億 +7.8% | 964億 +11.9% | 784億 +14.8% | 3393億 +13.4% | |
| 2024/12 | 786億 +14.6% | 1039億 +8.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2016/12 | - | - | 134億 | - | - |
| 2017/12 | - | - | 128億 -4.3% | - | - | |
| 2019/12 | 40.8億 | 106億 | 126億 | 57.3億 | 330億 | |
| 2020/12 | 47.9億 +17.2% | 57.5億 -45.7% | 138億 +9.1% | 29.3億 -48.8% | 272億 -17.5% | |
| 2021/12 | 40.1億 -16.2% | 148億 +157.9% | 134億 -2.7% | 34.9億 +19.2% | 357億 +31.2% | |
| 2022/12 | 72.7億 +81.3% | 168億 +13.7% | 115億 -14% | 64.9億 +85.7% | 421億 +17.9% | |
| 2023/12 | 104億 +43.5% | 158億 -6.2% | 155億 +34.7% | 99.5億 +53.4% | 517億 +22.8% | |
| 2024/12 | 118億 +12.7% | 159億 +0.6% | - | - | - | |
| 営業利益率 | 2016/12 | - | - | 21.5% | - | - |
| 2017/12 | - | - | 19.1% -2.4% | - | - | |
| 2019/12 | 8.7% | 16.5% | 20% | 11.9% | 14.8% | |
| 2020/12 | 10.9% +2.2% | 13.2% -3.3% | 22.4% +2.4% | 7.2% -4.7% | 14.3% -0.5% | |
| 2021/12 | 9.6% -1.3% | 21.4% +8.2% | 20% -2.4% | 6.1% -1.1% | 15.2% +0.9% | |
| 2022/12 | 13% +3.4% | 18.9% -2.5% | 13.4% -6.6% | 9.5% +3.4% | 14.1% -1.1% | |
| 2023/12 | 15.2% +2.2% | 16.5% -2.4% | 16.1% +2.7% | 12.7% +3.2% | 15.2% +1.1% | |
| 2024/12 | 15% -0.2% | 15.3% -1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上収益 1Q2Q 3Q | 2013/12 | 1419億 | 1896億 | 2105億 | 1748億 | 7169億 |
| 2014/12 | 1566億 +10.4% | 1871億 -1.3% | 2035億 -3.3% | 1751億 +0.1% | 7223億 +0.8% | |
| 2015/12 | 1514億 -3.3% | 1991億 +6.4% | 2430億 +19.4% | 2134億 +21.9% | 8069億 +11.7% | |
| 2016/12 | 1916億 +26.5% | 2302億 +15.6% | 2563億 +5.5% | 2119億 -0.7% | 8900億 +10.3% | |
| 2017/12 | 1896億 -1% | 2365億 +2.7% | 2624億 +2.4% | - | - | |
| 2019/12 | 1507億 | 1853億 | 1994億 | 1689億 | 7043億 | |
| 2020/12 | 1468億 -2.6% | 1519億 -18% | 1830億 -8.2% | 1513億 -10.4% | 6330億 -10.1% | |
| 2021/12 | 1342億 -8.6% | 1638億 +7.8% | 1766億 -3.5% | 1550億 +2.4% | 6296億 -0.5% | |
| 2022/12 | 1340億 -0.1% | 1719億 +4.9% | 1903億 +7.7% | 1570億 +1.3% | 6532億 +3.7% | |
| 2023/12 | 1458億 +8.8% | 1824億 +6.1% | 2105億 +10.6% | 1694億 +7.9% | 7081億 +8.4% | |
| 2024/12 | 1533億 +5.2% | 1901億 +4.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 63.2億 | 106億 | 155億 | 130億 | 454億 |
| 2014/12 | 73.1億 +15.6% | 119億 +12.2% | 162億 +4.7% | 112億 -13.7% | 466億 +2.7% | |
| 2015/12 | 33.3億 -54.4% | 119億 +0.7% | 187億 +15.3% | 127億 +13.5% | 467億 +0.2% | |
| 2016/12 | 71.5億 +114.7% | 164億 +37.2% | 219億 +16.9% | 93億 -27% | 547億 +17.1% | |
| 2017/12 | 87.3億 +22.2% | 171億 +4.2% | 220億 +0.3% | - | - | |
| 2019/12 | 64.5億 | 162億 | 214億 | 94.4億 | 535億 | |
| 2020/12 | 70.6億 +9.4% | 40億 -75.3% | 186億 -13.1% | 73.6億 -22.1% | 370億 -30.8% | |
| 2021/12 | 39.5億 -44% | 136億 +239.9% | 186億 -0.1% | 48.4億 -34.2% | 409億 +10.7% | |
| 2022/12 | 25.8億 -34.8% | 115億 -15.2% | 145億 -22% | 48.4億 +0.1% | 334億 -18.4% | |
| 2023/12 | 35.8億 +39% | 135億 +16.7% | 202億 +39.7% | 32億 -34% | 405億 +21% | |
| 2024/12 | 77.6億 +116.7% | 146億 +8.1% | - | - | - | |
| 営業利益率 | 2013/12 | 4.5% | 5.6% | 7.4% | 7.4% | 6.3% |
| 2014/12 | 4.7% +0.2% | 6.3% +0.7% | 8% +0.6% | 6.4% -1% | 6.5% +0.2% | |
| 2015/12 | 2.2% -2.5% | 6% -0.3% | 7.7% -0.3% | 6% -0.4% | 5.8% -0.7% | |
| 2016/12 | 3.7% +1.5% | 7.1% +1.1% | 8.5% +0.8% | 4.4% -1.6% | 6.1% +0.3% | |
| 2017/12 | 4.6% +0.9% | 7.2% +0.1% | 8.4% -0.1% | - | - | |
| 2019/12 | 4.3% | 8.7% | 10.7% | 5.6% | 7.6% | |
| 2020/12 | 4.8% +0.5% | 2.6% -6.1% | 10.1% -0.6% | 4.9% -0.7% | 5.8% -1.8% | |
| 2021/12 | 2.9% -1.9% | 8.3% +5.7% | 10.5% +0.4% | 3.1% -1.8% | 6.5% +0.7% | |
| 2022/12 | 1.9% -1% | 6.7% -1.6% | 7.6% -2.9% | 3.1% ±0% | 5.1% -1.4% | |
| 2023/12 | 2.5% +0.6% | 7.4% +0.7% | 9.6% +2% | 1.9% -1.2% | 5.7% +0.6% | |
| 2024/12 | 5.1% +2.6% | 7.7% +0.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジアパシフィック | ||||||
| 売上収益 1Q2Q 3Q | 2020/12 | 675億 | 601億 | 653億 | 721億 | 2650億 |
| 2021/12 | 735億 +8.9% | 752億 +25.1% | 663億 +1.5% | 809億 +12.3% | 2959億 +11.7% | |
| 2022/12 | 804億 +9.3% | 896億 +19.2% | 877億 +32.4% | 949億 +17.3% | 3526億 +19.1% | |
| 2023/12 | 899億 +11.9% | 928億 +3.5% | 910億 +3.7% | 977億 +3% | 3714億 +5.3% | |
| 2024/12 | 997億 +10.9% | 1027億 +10.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/12 | 91.8億 | 74.3億 | 88.5億 | 88.9億 | 344億 |
| 2021/12 | 127億 +38.5% | 109億 +46.6% | 72.2億 -18.4% | 89.1億 +0.2% | 397億 +15.7% | |
| 2022/12 | 114億 -10.1% | 290億 +166.4% | 63.7億 -11.8% | 109億 +22.2% | 577億 +45.3% | |
| 2023/12 | 118億 +2.9% | 107億 -63% | 98.2億 +54% | 108億 -1.3% | 431億 -25.4% | |
| 2024/12 | 136億 +15.5% | 141億 +31.6% | - | - | - | |
| 営業利益率 | 2020/12 | 13.6% | 12.4% | 13.5% | 12.3% | 13% |
| 2021/12 | 17.3% +3.7% | 14.5% +2.1% | 10.9% -2.6% | 11% -1.3% | 13.4% +0.4% | |
| 2022/12 | 14.2% -3.1% | 32.4% +17.9% | 7.3% -3.6% | 11.5% +0.5% | 16.4% +3% | |
| 2023/12 | 13.1% -1.1% | 11.6% -20.8% | 10.8% +3.5% | 11% -0.5% | 11.6% -4.8% | |
| 2024/12 | 13.6% +0.5% | 13.8% +2.2% | - | - | - | |