|
Fiskaljahr (Ende: März)
|
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
|
-
|
-5.080.371 ¥
|
-6.486.989 ¥
|
-6.818.567 ¥
|
-7.834.343 ¥
|
-8.038.685 ¥
|
-7.176.571 ¥
|
2.146.265 ¥
|
2.710.437 ¥
|
2.920.927 ¥
|
3.144.282 ¥
|
3.119.452 ¥
|
3.105.004 ¥
|
3.498.310 ¥
|
3.651.336 ¥
|
318.084 ¥
|
440.131 ¥
|
404.969 ¥
|
493.129 ¥
|
640.926 ¥
|
754.142 ¥
|
205.004 ¥
|
563.185 ¥
|
181.063 ¥
|
674.371 ¥
|
1.016.408 ¥
|
1.008.732 ¥
|
1.137.527 ¥
|
1.084.354 ¥
|
1.084.354 ¥
|
1.230.757 ¥
|
1.136.608 ¥
|
411.964 ¥
|
1.437.267 ¥
|
1.082.021 ¥
|
1.626.710 ¥
|
1.883.739 ¥
|
1.717.965 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1.868.371 ¥
|
2.109.337 ¥
|
2.221.355 ¥
|
2.681.840 ¥
|
2.860.437 ¥
|
2.519.529 ¥
|
3.158.464 ¥
|
2.493.884 ¥
|
2.749.932 ¥
|
2.919.669 ¥
|
3.096.525 ¥
|
181.304 ¥
|
365.264 ¥
|
254.232 ¥
|
332.441 ¥
|
370.874 ¥
|
391.548 ¥
|
380.234 ¥
|
566.545 ¥
|
596.948 ¥
|
584.047 ¥
|
437.659 ¥
|
430.447 ¥
|
350.877 ¥
|
645.945 ¥
|
899.612 ¥
|
991.447 ¥
|
890.423 ¥
|
1.015.635 ¥
|
1.015.635 ¥
|
1.194.962 ¥
|
1.046.478 ¥
|
918.605 ¥
|
1.181.601 ¥
|
1.075.546 ¥
|
1.952.545 ¥
|
1.350.304 ¥
|
1.419.141 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
1.749.987 ¥
|
2.172.363 ¥
|
2.181.157 ¥
|
2.523.836 ¥
|
2.977.349 ¥
|
2.651.492 ¥
|
3.179.244 ¥
|
2.607.772 ¥
|
2.864.473 ¥
|
2.927.972 ¥
|
3.140.609 ¥
|
3.237.765 ¥
|
2.722.688 ¥
|
3.286.993 ¥
|
379.618 ¥
|
381.984 ¥
|
411.656 ¥
|
342.518 ¥
|
560.443 ¥
|
592.601 ¥
|
-60.689 ¥
|
592.312 ¥
|
430.935 ¥
|
471.924 ¥
|
423.368 ¥
|
919.651 ¥
|
1.132.283 ¥
|
1.000.954 ¥
|
1.204.096 ¥
|
1.204.096 ¥
|
642.180 ¥
|
1.047.180 ¥
|
1.395.539 ¥
|
1.255.500 ¥
|
1.421.504 ¥
|
2.167.773 ¥
|
1.773.059 ¥
|
1.805.104 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.849.752 ¥
|
2.376.881 ¥
|
2.783.215 ¥
|
2.684.299 ¥
|
2.739.968 ¥
|
2.437.558 ¥
|
-
|
-7.471.652 ¥
|
-7.929.696 ¥
|
-8.034.085 ¥
|
-8.326.282 ¥
|
-8.551.961 ¥
|
-8.624.750 ¥
|
-9.580.879 ¥
|
204.803 ¥
|
485.771 ¥
|
443.861 ¥
|
557.461 ¥
|
553.529 ¥
|
378.561 ¥
|
-347.879 ¥
|
504.471 ¥
|
343.614 ¥
|
519.761 ¥
|
788.041 ¥
|
772.658 ¥
|
1.027.177 ¥
|
878.087 ¥
|
878.087 ¥
|
1.077.963 ¥
|
981.975 ¥
|
764.311 ¥
|
1.115.931 ¥
|
943.208 ¥
|
1.132.076 ¥
|
1.664.371 ¥
|
1.442.961 ¥
|
1.216.525 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340.359 ¥
|
448.287 ¥
|
401.531 ¥
|
513.055 ¥
|
675.534 ¥
|
400.170 ¥
|
-129.708 ¥
|
270.132 ¥
|
-75.150 ¥
|
421.239 ¥
|
728.747 ¥
|
692.728 ¥
|
756.001 ¥
|
683.736 ¥
|
683.736 ¥
|
817.303 ¥
|
740.611 ¥
|
13.920 ¥
|
997.489 ¥
|
578.655 ¥
|
1.120.901 ¥
|
1.308.461 ¥
|
1.166.141 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
174.353 ¥
|
163.817 ¥
|
195.692 ¥
|
339.985 ¥
|
384.813 ¥
|
404.864 ¥
|
394.304 ¥
|
580.591 ¥
|
597.178 ¥
|
179.091 ¥
|
85.898 ¥
|
138.259 ¥
|
85.530 ¥
|
386.093 ¥
|
592.092 ¥
|
659.218 ¥
|
505.668 ¥
|
581.978 ¥
|
581.978 ¥
|
743.109 ¥
|
658.607 ¥
|
506.061 ¥
|
749.975 ¥
|
562.789 ¥
|
1.438.393 ¥
|
1.155.756 ¥
|
839.551 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
361.919 ¥
|
401.180 ¥
|
422.122 ¥
|
482.951 ¥
|
574.728 ¥
|
603.554 ¥
|
-410.007 ¥
|
232.127 ¥
|
136.159 ¥
|
201.649 ¥
|
137.439 ¥
|
600.509 ¥
|
762.880 ¥
|
593.255 ¥
|
757.448 ¥
|
757.448 ¥
|
185.875 ¥
|
640.097 ¥
|
987.940 ¥
|
784.371 ¥
|
956.652 ¥
|
1.680.944 ¥
|
1.215.274 ¥
|
1.191.029 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-6.818.567 ¥
|
-7.834.343 ¥
|
-8.038.685 ¥
|
-7.176.571 ¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
141.944 ¥
|
502.946 ¥
|
447.170 ¥
|
542.932 ¥
|
566.230 ¥
|
379.588 ¥
|
-734.803 ¥
|
136.560 ¥
|
48.058 ¥
|
243.766 ¥
|
481.845 ¥
|
436.128 ¥
|
635.738 ¥
|
441.880 ¥
|
441.880 ¥
|
624.853 ¥
|
511.212 ¥
|
359.915 ¥
|
689.828 ¥
|
463.861 ¥
|
626.931 ¥
|
1.112.698 ¥
|
877.477 ¥
|
569.495 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
1.145.547 ¥
|
1.411.640 ¥
|
1.411.640 ¥
|
1.513.875 ¥
|
1.645.759 ¥
|
1.533.317 ¥
|
1.344.519 ¥
|
1.925.081 ¥
|
2.258.256 ¥
|
2.427.802 ¥
|
2.767.536 ¥
|
2.693.794 ¥
|
-9.105.125 ¥
|
-9.419.848 ¥
|
-10.252.817 ¥
|
-12.681.934 ¥
|
-12.681.934 ¥
|
-14.731.321 ¥
|
-16.747.378 ¥
|
-18.953.850 ¥
|
-16.224.479 ¥
|
-14.440.789 ¥
|
-14.939.493 ¥
|
-14.564.833 ¥
|
-16.449.956 ¥
|
-18.223.398 ¥
|
-19.174.225 ¥
|
-19.764.505 ¥
|
-19.807.454 ¥
|
-20.847.875 ¥
|
-21.821.650 ¥
|
-21.503.386 ¥
|
-19.747.595 ¥
|
-22.431.857 ¥
|
-27.253.292 ¥
|
-31.711.624 ¥
|
-33.676.214 ¥
|
-37.523.688 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
453.483 ¥
|
-138.508 ¥
|
263.004 ¥
|
-80.531 ¥
|
415.203 ¥
|
724.163 ¥
|
771.826 ¥
|
845.259 ¥
|
679.348 ¥
|
817.150 ¥
|
930.399 ¥
|
960.538 ¥
|
118.233 ¥
|
1.257.220 ¥
|
1.021.748 ¥
|
1.720.553 ¥
|
1.872.258 ¥
|
1.252.152 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
187.666 ¥
|
75.533 ¥
|
129.069 ¥
|
79.128 ¥
|
379.334 ¥
|
619.362 ¥
|
737.348 ¥
|
499.478 ¥
|
572.825 ¥
|
670.066 ¥
|
840.997 ¥
|
867.233 ¥
|
610.582 ¥
|
886.825 ¥
|
812.528 ¥
|
1.800.972 ¥
|
859.811 ¥
|
1.225.976 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-281.874 ¥
|
224.887 ¥
|
129.668 ¥
|
198.602 ¥
|
131.249 ¥
|
678.956 ¥
|
846.461 ¥
|
587.538 ¥
|
750.940 ¥
|
874.748 ¥
|
209.248 ¥
|
869.411 ¥
|
1.141.174 ¥
|
1.093.508 ¥
|
1.034.998 ¥
|
1.835.540 ¥
|
2.698.024 ¥
|
1.710.357 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
403.883 ¥
|
-914.358 ¥
|
129.556 ¥
|
41.549 ¥
|
235.674 ¥
|
477.863 ¥
|
418.599 ¥
|
537.193 ¥
|
429.753 ¥
|
429.753 ¥
|
728.548 ¥
|
664.887 ¥
|
399.182 ¥
|
1.062.365 ¥
|
752.979 ¥
|
799.459 ¥
|
1.608.020 ¥
|
984.497 ¥
|
964.512 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
353.972 ¥
|
-77.822 ¥
|
190.466 ¥
|
1.160 ¥
|
290.347 ¥
|
562.194 ¥
|
587.774 ¥
|
646.394 ¥
|
552.465 ¥
|
631.752 ¥
|
657.306 ¥
|
631.382 ¥
|
158.843 ¥
|
926.540 ¥
|
758.253 ¥
|
1.326.890 ¥
|
1.333.347 ¥
|
872.193 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
143.054 ¥
|
22.188 ¥
|
98.690 ¥
|
80.421 ¥
|
257.922 ¥
|
438.429 ¥
|
539.062 ¥
|
642.241 ¥
|
393.708 ¥
|
481.217 ¥
|
585.086 ¥
|
552.611 ¥
|
470.525 ¥
|
626.652 ¥
|
461.303 ¥
|
1.278.056 ¥
|
573.766 ¥
|
932.081 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-164.457 ¥
|
153.219 ¥
|
93.629 ¥
|
80.944 ¥
|
99.914 ¥
|
525.464 ¥
|
600.027 ¥
|
627.965 ¥
|
486.531 ¥
|
970.686 ¥
|
180.915 ¥
|
559.299 ¥
|
838.696 ¥
|
791.738 ¥
|
744.566 ¥
|
1.384.103 ¥
|
2.193.276 ¥
|
1.257.465 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-436.937 ¥
|
141.601 ¥
|
25.398 ¥
|
160.246 ¥
|
313.980 ¥
|
366.018 ¥
|
446.475 ¥
|
450.394 ¥
|
430.155 ¥
|
480.806 ¥
|
459.566 ¥
|
327.302 ¥
|
777.197 ¥
|
490.716 ¥
|
528.845 ¥
|
997.691 ¥
|
664.696 ¥
|
817.206 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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