|
Fiskaljahr (Ende: Mai)
|
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 |
2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
2.081 ¥
|
2.679 ¥
|
3.194 ¥
|
3.607 ¥
|
4.132 ¥
|
4.407 ¥
|
4.990 ¥
|
4.787 ¥
|
5.069 ¥
|
5.149 ¥
|
5.552 ¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
4.161 ¥
|
5.357 ¥
|
6.388 ¥
|
13.034 ¥
|
14.924 ¥
|
16.037 ¥
|
9.979 ¥
|
9.564 ¥
|
10.139 ¥
|
10.298 ¥
|
11.104 ¥
|
9.372 ¥
|
10.192 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
2.171 ¥
|
2.666 ¥
|
3.043 ¥
|
3.458 ¥
|
4.078 ¥
|
4.353 ¥
|
4.949 ¥
|
4.770 ¥
|
4.731 ¥
|
4.997 ¥
|
5.650 ¥
|
4.977 ¥
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
4.343 ¥
|
5.332 ¥
|
6.087 ¥
|
6.916 ¥
|
14.749 ¥
|
15.785 ¥
|
16.805 ¥
|
9.541 ¥
|
9.461 ¥
|
9.994 ¥
|
11.300 ¥
|
9.955 ¥
|
9.646 ¥
|
11.440 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
1.821 ¥
|
2.297 ¥
|
2.732 ¥
|
3.081 ¥
|
3.537 ¥
|
3.773 ¥
|
4.340 ¥
|
4.119 ¥
|
4.382 ¥
|
4.460 ¥
|
4.809 ¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
3.643 ¥
|
4.594 ¥
|
5.463 ¥
|
11.982 ¥
|
13.734 ¥
|
14.770 ¥
|
2.161 ¥
|
8.228 ¥
|
8.764 ¥
|
8.921 ¥
|
9.618 ¥
|
7.808 ¥
|
8.560 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
1.927 ¥
|
2.296 ¥
|
2.600 ¥
|
2.963 ¥
|
3.490 ¥
|
3.736 ¥
|
4.302 ¥
|
4.103 ¥
|
4.054 ¥
|
4.313 ¥
|
4.923 ¥
|
4.214 ¥
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
3.854 ¥
|
4.592 ¥
|
5.199 ¥
|
5.927 ¥
|
13.573 ¥
|
14.551 ¥
|
15.511 ¥
|
8.206 ¥
|
8.109 ¥
|
8.626 ¥
|
9.845 ¥
|
8.429 ¥
|
8.041 ¥
|
9.761 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
1.024 ¥
|
1.201 ¥
|
1.529 ¥
|
1.772 ¥
|
2.166 ¥
|
2.342 ¥
|
2.669 ¥
|
2.564 ¥
|
2.581 ¥
|
2.690 ¥
|
-14.488 ¥
|
2.586 ¥
|
-2.983 ¥
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
1.594 ¥
|
2.016 ¥
|
2.395 ¥
|
2.705 ¥
|
3.109 ¥
|
3.349 ¥
|
3.909 ¥
|
3.682 ¥
|
3.891 ¥
|
3.999 ¥
|
4.311 ¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
3.187 ¥
|
4.032 ¥
|
4.791 ¥
|
5.411 ¥
|
6.218 ¥
|
6.698 ¥
|
0 ¥
|
7.364 ¥
|
7.782 ¥
|
7.997 ¥
|
8.623 ¥
|
6.747 ¥
|
7.395 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
1.740 ¥
|
1.999 ¥
|
2.292 ¥
|
2.599 ¥
|
3.076 ¥
|
3.306 ¥
|
3.863 ¥
|
3.667 ¥
|
3.625 ¥
|
3.867 ¥
|
4.430 ¥
|
3.709 ¥
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
3.479 ¥
|
3.999 ¥
|
4.583 ¥
|
5.198 ¥
|
6.153 ¥
|
6.612 ¥
|
7.727 ¥
|
7.333 ¥
|
7.250 ¥
|
7.735 ¥
|
8.859 ¥
|
7.417 ¥
|
6.915 ¥
|
8.457 ¥
|
-
|
|
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
|
-
|
-
|
1.593 ¥
|
2.016 ¥
|
2.395 ¥
|
2.705 ¥
|
3.109 ¥
|
3.348 ¥
|
3.909 ¥
|
3.682 ¥
|
3.877 ¥
|
3.922 ¥
|
4.311 ¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
3.186 ¥
|
4.031 ¥
|
4.790 ¥
|
5.410 ¥
|
6.217 ¥
|
6.697 ¥
|
7.818 ¥
|
7.363 ¥
|
7.753 ¥
|
7.844 ¥
|
8.622 ¥
|
6.746 ¥
|
7.395 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
1.739 ¥
|
1.999 ¥
|
2.291 ¥
|
2.598 ¥
|
3.076 ¥
|
3.305 ¥
|
3.863 ¥
|
3.666 ¥
|
3.625 ¥
|
3.866 ¥
|
4.422 ¥
|
3.708 ¥
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
3.478 ¥
|
3.997 ¥
|
4.583 ¥
|
5.197 ¥
|
6.152 ¥
|
6.611 ¥
|
7.726 ¥
|
7.333 ¥
|
7.250 ¥
|
7.732 ¥
|
8.843 ¥
|
7.417 ¥
|
6.915 ¥
|
8.456 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
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-
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