|
Fiskaljahr (Ende: März)
|
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.
|
|
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EBITDA in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1. Quartal
|
|
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1. Quartal
|
-
|
-
|
32.555 ¥
|
20.557 ¥
|
2.635 ¥
|
24.361 ¥
|
13.865 ¥
|
18.209 ¥
|
13.671 ¥
|
319 ¥
|
-3.337 ¥
|
2.929 ¥
|
1.730 ¥
|
3.177 ¥
|
-490 ¥
|
3.780 ¥
|
3.856 ¥
|
6.774 ¥
|
3.392 ¥
|
17.050 ¥
|
17.549 ¥
|
16.104 ¥
|
29.522 ¥
|
49.704 ¥
|
20.292 ¥
|
38.427 ¥
|
130.064 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
1.673 ¥
|
-3.651 ¥
|
6.748 ¥
|
24.895 ¥
|
12.868 ¥
|
17.761 ¥
|
15.376 ¥
|
313 ¥
|
-2.331 ¥
|
4.029 ¥
|
-951 ¥
|
3.838 ¥
|
-2.338 ¥
|
5.126 ¥
|
5.403 ¥
|
3.895 ¥
|
6.393 ¥
|
19.170 ¥
|
19.877 ¥
|
20.336 ¥
|
24.905 ¥
|
48.115 ¥
|
27.469 ¥
|
71.256 ¥
|
117.422 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
11.190 ¥
|
28.219 ¥
|
9.785 ¥
|
12.858 ¥
|
20.005 ¥
|
10.151 ¥
|
3.138 ¥
|
-7.296 ¥
|
-3.769 ¥
|
2.373 ¥
|
-853 ¥
|
-982 ¥
|
-24.642 ¥
|
4.885 ¥
|
930 ¥
|
2.129 ¥
|
4.461 ¥
|
21.942 ¥
|
16.434 ¥
|
18.208 ¥
|
37.494 ¥
|
46.583 ¥
|
33.470 ¥
|
75.921 ¥
|
122.890 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-119.949 ¥
|
-84.799 ¥
|
20.545 ¥
|
9.597 ¥
|
26.224 ¥
|
18.478 ¥
|
-346 ¥
|
-20.490 ¥
|
2.612 ¥
|
1.526 ¥
|
8.072 ¥
|
869 ¥
|
293 ¥
|
6.878 ¥
|
7.050 ¥
|
5.925 ¥
|
15.556 ¥
|
11.776 ¥
|
16.042 ¥
|
27.834 ¥
|
37.781 ¥
|
44.681 ¥
|
26.501 ¥
|
70.196 ¥
|
163.317 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
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-
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1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
240 ¥
|
22.295 ¥
|
11.868 ¥
|
16.377 ¥
|
11.823 ¥
|
-1.912 ¥
|
-4.277 ¥
|
1.930 ¥
|
901 ¥
|
1.285 ¥
|
-2.811 ¥
|
2.402 ¥
|
2.475 ¥
|
5.738 ¥
|
2.226 ¥
|
15.818 ¥
|
15.160 ¥
|
13.458 ¥
|
26.125 ¥
|
44.783 ¥
|
14.269 ¥
|
31.325 ¥
|
123.952 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
2.270 ¥
|
-3.529 ¥
|
4.237 ¥
|
22.890 ¥
|
10.893 ¥
|
15.816 ¥
|
13.319 ¥
|
-2.119 ¥
|
-3.344 ¥
|
3.010 ¥
|
-2.999 ¥
|
1.892 ¥
|
-4.590 ¥
|
3.990 ¥
|
4.044 ¥
|
2.580 ¥
|
5.186 ¥
|
17.945 ¥
|
17.718 ¥
|
17.479 ¥
|
21.351 ¥
|
43.133 ¥
|
21.000 ¥
|
64.100 ¥
|
111.063 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
7.614 ¥
|
10.876 ¥
|
17.835 ¥
|
7.857 ¥
|
894 ¥
|
-9.626 ¥
|
-4.976 ¥
|
1.291 ¥
|
-2.934 ¥
|
-2.972 ¥
|
-26.900 ¥
|
3.630 ¥
|
-298 ¥
|
973 ¥
|
3.233 ¥
|
20.703 ¥
|
14.253 ¥
|
15.241 ¥
|
33.566 ¥
|
41.224 ¥
|
26.830 ¥
|
69.200 ¥
|
116.339 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
18.421 ¥
|
7.377 ¥
|
24.074 ¥
|
16.351 ¥
|
-2.973 ¥
|
-22.217 ¥
|
1.458 ¥
|
417 ¥
|
6.192 ¥
|
-1.366 ¥
|
-1.144 ¥
|
5.588 ¥
|
6.053 ¥
|
4.274 ¥
|
14.133 ¥
|
10.196 ¥
|
11.577 ¥
|
24.548 ¥
|
33.692 ¥
|
38.547 ¥
|
19.529 ¥
|
64.100 ¥
|
156.377 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
191.607 ¥
|
55.494 ¥
|
56.859 ¥
|
56.960 ¥
|
62.634 ¥
|
68.170 ¥
|
69.367 ¥
|
70.994 ¥
|
55.484 ¥
|
37.567 ¥
|
42.359 ¥
|
67.911 ¥
|
68.840 ¥
|
72.634 ¥
|
75.596 ¥
|
8.242 ¥
|
9.659 ¥
|
-18.534 ¥
|
-39.040 ¥
|
-21.608 ¥
|
-46.933 ¥
|
121.173 ¥
|
151.374 ¥
|
164.402 ¥
|
216.924 ¥
|
243.476 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
240 ¥
|
22.621 ¥
|
12.090 ¥
|
17.178 ¥
|
15.026 ¥
|
-319 ¥
|
-3.733 ¥
|
1.629 ¥
|
378 ¥
|
1.255 ¥
|
-2.845 ¥
|
3.192 ¥
|
2.803 ¥
|
6.179 ¥
|
1.567 ¥
|
16.537 ¥
|
14.949 ¥
|
12.895 ¥
|
25.741 ¥
|
48.416 ¥
|
12.961 ¥
|
31.930 ¥
|
121.357 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
3.457 ¥
|
23.990 ¥
|
12.141 ¥
|
16.760 ¥
|
12.745 ¥
|
-4.557 ¥
|
-2.673 ¥
|
2.478 ¥
|
-5.051 ¥
|
1.862 ¥
|
-4.542 ¥
|
4.825 ¥
|
3.502 ¥
|
2.936 ¥
|
4.805 ¥
|
18.560 ¥
|
18.330 ¥
|
16.425 ¥
|
21.519 ¥
|
46.831 ¥
|
20.356 ¥
|
60.715 ¥
|
111.063 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
7.399 ¥
|
10.568 ¥
|
17.598 ¥
|
9.404 ¥
|
2.012 ¥
|
-13.077 ¥
|
-4.977 ¥
|
1.028 ¥
|
-3.416 ¥
|
-3.009 ¥
|
-26.934 ¥
|
5.288 ¥
|
160 ¥
|
631 ¥
|
3.399 ¥
|
20.619 ¥
|
14.478 ¥
|
13.848 ¥
|
34.075 ¥
|
37.611 ¥
|
26.250 ¥
|
70.600 ¥
|
115.887 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
0 ¥
|
17.333 ¥
|
7.439 ¥
|
24.477 ¥
|
17.640 ¥
|
-6.075 ¥
|
-34.781 ¥
|
1.457 ¥
|
416 ¥
|
4.647 ¥
|
-1.401 ¥
|
-1.180 ¥
|
5.554 ¥
|
5.302 ¥
|
5.276 ¥
|
14.511 ¥
|
10.495 ¥
|
10.817 ¥
|
26.450 ¥
|
35.008 ¥
|
38.412 ¥
|
18.603 ¥
|
61.600 ¥
|
175.538 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
120 ¥
|
14.029 ¥
|
7.764 ¥
|
11.452 ¥
|
9.976 ¥
|
-106 ¥
|
-3.787 ¥
|
788 ¥
|
346 ¥
|
423 ¥
|
-3.641 ¥
|
1.339 ¥
|
1.903 ¥
|
6.179 ¥
|
1.567 ¥
|
16.537 ¥
|
14.949 ¥
|
12.895 ¥
|
25.741 ¥
|
48.416 ¥
|
12.961 ¥
|
23.873 ¥
|
90.180 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
32 ¥
|
-
|
2.333 ¥
|
14.583 ¥
|
6.873 ¥
|
10.738 ¥
|
7.017 ¥
|
-2.861 ¥
|
-3.301 ¥
|
1.805 ¥
|
-4.885 ¥
|
1.096 ¥
|
-5.698 ¥
|
3.246 ¥
|
2.528 ¥
|
2.936 ¥
|
4.805 ¥
|
18.560 ¥
|
18.330 ¥
|
16.425 ¥
|
21.519 ¥
|
46.831 ¥
|
20.356 ¥
|
45.470 ¥
|
81.021 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
4.625 ¥
|
4.837 ¥
|
11.347 ¥
|
5.547 ¥
|
3.013 ¥
|
-7.749 ¥
|
-5.669 ¥
|
678 ¥
|
-3.193 ¥
|
-3.436 ¥
|
-24.809 ¥
|
4.656 ¥
|
-807 ¥
|
631 ¥
|
3.399 ¥
|
20.619 ¥
|
14.478 ¥
|
13.848 ¥
|
34.075 ¥
|
37.611 ¥
|
26.250 ¥
|
51.900 ¥
|
80.134 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
198 ¥
|
429 ¥
|
-
|
-
|
10.016 ¥
|
4.573 ¥
|
15.472 ¥
|
7.750 ¥
|
-3.455 ¥
|
-64.186 ¥
|
1.303 ¥
|
-108 ¥
|
5.537 ¥
|
-1.904 ¥
|
-1.392 ¥
|
3.707 ¥
|
8.143 ¥
|
5.276 ¥
|
14.511 ¥
|
10.495 ¥
|
10.817 ¥
|
26.450 ¥
|
35.008 ¥
|
38.412 ¥
|
18.603 ¥
|
40.000 ¥
|
129.157 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
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-
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-
|