|
Fiskaljahr (Ende: März)
|
1985/1986 |
1986/1987 |
1987/1988 |
1988/1989 |
1989/1990 |
1990/1991 |
1991/1992 |
1992/1993 |
1993/1994 |
1994/1995 |
1995/1996 |
1996/1997 |
1997/1998 |
1998/1999 |
1999/2000 |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
2005/2006 |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2018/2019 |
2019/2020 |
2020/2021 |
2021/2022 |
2022/2023 |
2023/2024 |
2024/2025 |
2025/2026 |
2026/2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
1.364.639 ¥
|
1.462.871 ¥
|
1.556.404 ¥
|
1.803.682 ¥
|
2.104.424 ¥
|
2.038.860 ¥
|
1.973.356 ¥
|
1.909.508 ¥
|
2.158.626 ¥
|
1.608.230 ¥
|
1.886.783 ¥
|
1.827.478 ¥
|
2.005.318 ¥
|
2.153.800 ¥
|
1.970.818 ¥
|
2.063.912 ¥
|
129.440 ¥
|
73.892 ¥
|
143.121 ¥
|
112.806 ¥
|
135.822 ¥
|
160.478 ¥
|
249.580 ¥
|
62.639 ¥
|
273.243 ¥
|
163.350 ¥
|
154.471 ¥
|
169.935 ¥
|
236.045 ¥
|
270.925 ¥
|
231.441 ¥
|
233.695 ¥
|
275.221 ¥
|
229.582 ¥
|
156.819 ¥
|
263.236 ¥
|
227.658 ¥
|
251.903 ¥
|
302.734 ¥
|
383.415 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
780.570 ¥
|
1.277.437 ¥
|
1.453.745 ¥
|
1.560.487 ¥
|
1.748.559 ¥
|
1.910.847 ¥
|
1.963.428 ¥
|
1.880.796 ¥
|
1.897.884 ¥
|
2.168.273 ¥
|
1.868.706 ¥
|
1.914.275 ¥
|
1.920.892 ¥
|
1.974.861 ¥
|
46.766 ¥
|
83.260 ¥
|
-21.146 ¥
|
139.558 ¥
|
117.515 ¥
|
187.120 ¥
|
184.792 ¥
|
111.637 ¥
|
226.640 ¥
|
206.568 ¥
|
125.275 ¥
|
249.345 ¥
|
212.730 ¥
|
176.541 ¥
|
198.347 ¥
|
262.529 ¥
|
245.358 ¥
|
224.110 ¥
|
249.308 ¥
|
266.735 ¥
|
217.793 ¥
|
177.743 ¥
|
311.691 ¥
|
354.087 ¥
|
320.583 ¥
|
325.252 ¥
|
524.454 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
2.105.770 ¥
|
1.326.812 ¥
|
1.208.162 ¥
|
1.546.324 ¥
|
1.418.267 ¥
|
1.885.227 ¥
|
1.847.750 ¥
|
2.136.881 ¥
|
2.030.200 ¥
|
2.182.538 ¥
|
1.954.044 ¥
|
1.994.010 ¥
|
2.084.878 ¥
|
2.111.171 ¥
|
2.182.943 ¥
|
1.761.335 ¥
|
1.811.480 ¥
|
129.271 ¥
|
177.063 ¥
|
142.546 ¥
|
39.212 ¥
|
61.544 ¥
|
236.304 ¥
|
64.500 ¥
|
199.191 ¥
|
235.361 ¥
|
209.742 ¥
|
170.429 ¥
|
287.785 ¥
|
238.397 ¥
|
275.982 ¥
|
237.042 ¥
|
272.611 ¥
|
51.016 ¥
|
-121.899 ¥
|
246.811 ¥
|
309.190 ¥
|
312.118 ¥
|
303.734 ¥
|
362.371 ¥
|
464.379 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-3.241.442 ¥
|
-3.765.315 ¥
|
-3.374.266 ¥
|
-4.034.666 ¥
|
-4.521.142 ¥
|
-5.129.557 ¥
|
-5.191.554 ¥
|
-5.822.435 ¥
|
-5.811.256 ¥
|
-6.243.574 ¥
|
-5.529.908 ¥
|
-5.685.390 ¥
|
-6.043.889 ¥
|
-5.385.434 ¥
|
-5.570.754 ¥
|
-5.599.381 ¥
|
-6.285.341 ¥
|
218.035 ¥
|
314.085 ¥
|
232.993 ¥
|
613.370 ¥
|
600.321 ¥
|
431.600 ¥
|
44.211 ¥
|
260.489 ¥
|
196.899 ¥
|
479.715 ¥
|
287.822 ¥
|
393.607 ¥
|
307.042 ¥
|
258.556 ¥
|
210.695 ¥
|
268.003 ¥
|
312.100 ¥
|
250.565 ¥
|
318.816 ¥
|
396.096 ¥
|
355.135 ¥
|
300.716 ¥
|
369.573 ¥
|
384.811 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.625 ¥
|
-33.653 ¥
|
37.955 ¥
|
1.331 ¥
|
17.064 ¥
|
24.632 ¥
|
93.215 ¥
|
-46.647 ¥
|
150.590 ¥
|
48.187 ¥
|
55.917 ¥
|
61.718 ¥
|
123.949 ¥
|
149.475 ¥
|
115.016 ¥
|
146.484 ¥
|
185.046 ¥
|
126.105 ¥
|
58.370 ¥
|
132.307 ¥
|
121.553 ¥
|
130.546 ¥
|
197.624 ¥
|
278.346 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.224 ¥
|
80.016 ¥
|
-45.160 ¥
|
31.514 ¥
|
10.166 ¥
|
87.818 ¥
|
76.705 ¥
|
2.243 ¥
|
97.138 ¥
|
121.649 ¥
|
-22.787 ¥
|
125.645 ¥
|
98.831 ¥
|
74.070 ¥
|
86.655 ¥
|
149.662 ¥
|
118.646 ¥
|
109.125 ¥
|
156.732 ¥
|
177.526 ¥
|
172.815 ¥
|
50.335 ¥
|
179.572 ¥
|
213.451 ¥
|
194.936 ¥
|
215.434 ¥
|
413.057 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.709 ¥
|
63.378 ¥
|
33.860 ¥
|
143.499 ¥
|
166.847 ¥
|
98.836 ¥
|
-164.601 ¥
|
64.031 ¥
|
113.489 ¥
|
90.765 ¥
|
65.987 ¥
|
172.523 ¥
|
118.366 ¥
|
151.839 ¥
|
147.537 ¥
|
180.454 ¥
|
-40.407 ¥
|
148.431 ¥
|
136.124 ¥
|
174.405 ¥
|
202.870 ¥
|
200.219 ¥
|
250.168 ¥
|
346.521 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78.777 ¥
|
98.171 ¥
|
120.111 ¥
|
138.838 ¥
|
101.080 ¥
|
148.805 ¥
|
-247.877 ¥
|
122.382 ¥
|
67.355 ¥
|
348.088 ¥
|
175.270 ¥
|
273.393 ¥
|
171.015 ¥
|
123.071 ¥
|
116.427 ¥
|
175.515 ¥
|
220.436 ¥
|
216.249 ¥
|
178.268 ¥
|
253.776 ¥
|
234.800 ¥
|
230.115 ¥
|
265.170 ¥
|
261.162 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
977.613 ¥
|
960.323 ¥
|
1.323.149 ¥
|
1.789.391 ¥
|
1.951.064 ¥
|
2.269.429 ¥
|
2.426.396 ¥
|
2.436.419 ¥
|
2.372.520 ¥
|
2.410.943 ¥
|
2.516.306 ¥
|
1.971.547 ¥
|
1.994.116 ¥
|
1.928.181 ¥
|
1.930.230 ¥
|
1.952.308 ¥
|
1.925.464 ¥
|
1.795.906 ¥
|
1.708.807 ¥
|
1.790.574 ¥
|
1.820.857 ¥
|
1.977.143 ¥
|
2.097.517 ¥
|
2.057.043 ¥
|
1.917.132 ¥
|
1.903.866 ¥
|
1.974.632 ¥
|
1.875.052 ¥
|
2.000.028 ¥
|
1.935.373 ¥
|
1.940.363 ¥
|
1.792.278 ¥
|
1.787.462 ¥
|
1.761.008 ¥
|
1.708.485 ¥
|
1.700.126 ¥
|
1.820.385 ¥
|
1.940.943 ¥
|
1.826.271 ¥
|
1.849.237 ¥
|
1.980.254 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.673 ¥
|
-35.090 ¥
|
46.112 ¥
|
25.806 ¥
|
11.910 ¥
|
42.613 ¥
|
83.615 ¥
|
-80.828 ¥
|
144.284 ¥
|
41.154 ¥
|
48.866 ¥
|
55.399 ¥
|
81.357 ¥
|
142.694 ¥
|
109.754 ¥
|
141.553 ¥
|
180.462 ¥
|
181.872 ¥
|
339.709 ¥
|
166.855 ¥
|
76.606 ¥
|
115.485 ¥
|
252.377 ¥
|
272.043 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.458 ¥
|
40.968 ¥
|
88.148 ¥
|
77.206 ¥
|
13.573 ¥
|
93.578 ¥
|
55.526 ¥
|
-29.311 ¥
|
119.524 ¥
|
91.856 ¥
|
67.392 ¥
|
80.158 ¥
|
128.149 ¥
|
111.999 ¥
|
104.411 ¥
|
151.509 ¥
|
172.458 ¥
|
107.104 ¥
|
44.545 ¥
|
253.252 ¥
|
205.539 ¥
|
206.571 ¥
|
186.958 ¥
|
408.126 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.376 ¥
|
41.930 ¥
|
69.977 ¥
|
80.689 ¥
|
62.615 ¥
|
80.129 ¥
|
-173.630 ¥
|
57.605 ¥
|
107.041 ¥
|
83.980 ¥
|
59.417 ¥
|
165.735 ¥
|
146.069 ¥
|
145.881 ¥
|
142.798 ¥
|
175.090 ¥
|
-46.159 ¥
|
-236.855 ¥
|
114.705 ¥
|
173.149 ¥
|
174.674 ¥
|
320.051 ¥
|
215.292 ¥
|
346.028 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.349 ¥
|
109.596 ¥
|
60.893 ¥
|
153.911 ¥
|
113.850 ¥
|
111.946 ¥
|
-254.384 ¥
|
116.114 ¥
|
61.352 ¥
|
340.740 ¥
|
168.862 ¥
|
266.890 ¥
|
163.419 ¥
|
116.466 ¥
|
112.128 ¥
|
170.494 ¥
|
209.741 ¥
|
128.147 ¥
|
345.484 ¥
|
246.077 ¥
|
363.152 ¥
|
183.694 ¥
|
308.106 ¥
|
246.912 ¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.008 ¥
|
-38.323 ¥
|
16.204 ¥
|
-24.070 ¥
|
-21.988 ¥
|
-13.671 ¥
|
31.648 ¥
|
-90.767 ¥
|
117.468 ¥
|
16.265 ¥
|
20.380 ¥
|
22.633 ¥
|
52.083 ¥
|
95.034 ¥
|
76.802 ¥
|
106.289 ¥
|
137.427 ¥
|
140.237 ¥
|
226.491 ¥
|
136.949 ¥
|
47.049 ¥
|
81.672 ¥
|
175.325 ¥
|
192.204 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.722 ¥
|
43.732 ¥
|
24.623 ¥
|
13.063 ¥
|
-56.148 ¥
|
581 ¥
|
-17.237 ¥
|
-48.107 ¥
|
86.969 ¥
|
61.458 ¥
|
45.133 ¥
|
46.732 ¥
|
92.748 ¥
|
70.816 ¥
|
83.825 ¥
|
112.644 ¥
|
118.739 ¥
|
57.297 ¥
|
20.222 ¥
|
227.465 ¥
|
153.797 ¥
|
150.666 ¥
|
116.948 ¥
|
280.658 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.301 ¥
|
2.527 ¥
|
26.072 ¥
|
16.558 ¥
|
79.446 ¥
|
12.531 ¥
|
-371.099 ¥
|
31.204 ¥
|
80.413 ¥
|
46.416 ¥
|
28.873 ¥
|
125.790 ¥
|
111.966 ¥
|
103.633 ¥
|
108.614 ¥
|
132.853 ¥
|
-91.350 ¥
|
-111.334 ¥
|
67.356 ¥
|
147.827 ¥
|
133.011 ¥
|
244.166 ¥
|
138.512 ¥
|
165.698 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.826 ¥
|
7.679 ¥
|
-15.320 ¥
|
31.761 ¥
|
-34.063 ¥
|
-57.373 ¥
|
-430.425 ¥
|
23.279 ¥
|
18.276 ¥
|
288.669 ¥
|
143.335 ¥
|
168.875 ¥
|
86.621 ¥
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25.270 ¥
|
68.788 ¥
|
139.132 ¥
|
156.206 ¥
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41.046 ¥
|
204.441 ¥
|
158.623 ¥
|
370.013 ¥
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144.804 ¥
|
184.939 ¥
|
163.808 ¥
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