|
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.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.554 ¥
|
27.890 ¥
|
34.274 ¥
|
30.434 ¥
|
29.623 ¥
|
27.029 ¥
|
57.795 ¥
|
38.927 ¥
|
37.276 ¥
|
37.414 ¥
|
41.759 ¥
|
50.853 ¥
|
52.827 ¥
|
59.129 ¥
|
59.090 ¥
|
71.024 ¥
|
69.532 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.129 ¥
|
33.314 ¥
|
33.559 ¥
|
32.021 ¥
|
57.361 ¥
|
30.186 ¥
|
27.400 ¥
|
31.824 ¥
|
33.113 ¥
|
37.248 ¥
|
35.747 ¥
|
11.047 ¥
|
41.442 ¥
|
61.647 ¥
|
50.180 ¥
|
51.269 ¥
|
59.565 ¥
|
54.866 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.761 ¥
|
41.881 ¥
|
40.984 ¥
|
37.891 ¥
|
49.324 ¥
|
35.600 ¥
|
40.786 ¥
|
72.135 ¥
|
45.416 ¥
|
46.177 ¥
|
16.239 ¥
|
42.813 ¥
|
52.858 ¥
|
56.593 ¥
|
62.482 ¥
|
64.224 ¥
|
71.598 ¥
|
80.125 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.996 ¥
|
889 ¥
|
2.779 ¥
|
18.292 ¥
|
10.368 ¥
|
28.077 ¥
|
31.551 ¥
|
-1.612 ¥
|
22.025 ¥
|
21.094 ¥
|
21.941 ¥
|
15.603 ¥
|
19.013 ¥
|
19.738 ¥
|
48.956 ¥
|
50.395 ¥
|
7.035 ¥
|
86.215 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.229 ¥
|
14.007 ¥
|
22.302 ¥
|
19.164 ¥
|
17.934 ¥
|
16.220 ¥
|
43.283 ¥
|
27.599 ¥
|
25.113 ¥
|
24.278 ¥
|
26.456 ¥
|
35.465 ¥
|
36.343 ¥
|
41.610 ¥
|
40.593 ¥
|
49.587 ¥
|
48.501 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.288 ¥
|
18.366 ¥
|
19.477 ¥
|
19.980 ¥
|
45.862 ¥
|
18.522 ¥
|
16.314 ¥
|
17.081 ¥
|
21.920 ¥
|
24.596 ¥
|
22.898 ¥
|
-5.695 ¥
|
25.837 ¥
|
45.377 ¥
|
31.994 ¥
|
32.064 ¥
|
38.375 ¥
|
33.130 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.463 ¥
|
26.339 ¥
|
27.219 ¥
|
26.299 ¥
|
38.732 ¥
|
23.704 ¥
|
29.314 ¥
|
57.921 ¥
|
33.698 ¥
|
33.187 ¥
|
2.963 ¥
|
27.069 ¥
|
36.915 ¥
|
40.110 ¥
|
44.114 ¥
|
44.731 ¥
|
50.030 ¥
|
57.615 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.109 ¥
|
-14.678 ¥
|
-9.821 ¥
|
5.677 ¥
|
-999 ¥
|
15.991 ¥
|
19.341 ¥
|
-16.309 ¥
|
15.180 ¥
|
7.123 ¥
|
8.717 ¥
|
275 ¥
|
2.904 ¥
|
2.741 ¥
|
31.209 ¥
|
29.292 ¥
|
-15.231 ¥
|
62.578 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
214.522 ¥
|
216.669 ¥
|
231.110 ¥
|
241.540 ¥
|
251.478 ¥
|
266.660 ¥
|
299.075 ¥
|
316.421 ¥
|
321.264 ¥
|
333.605 ¥
|
331.205 ¥
|
313.106 ¥
|
253.958 ¥
|
272.602 ¥
|
292.614 ¥
|
303.401 ¥
|
315.960 ¥
|
341.367 ¥
|
355.100 ¥
|
305.098 ¥
|
301.326 ¥
|
321.460 ¥
|
364.766 ¥
|
436.796 ¥
|
424.097 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.184 ¥
|
13.318 ¥
|
21.739 ¥
|
18.659 ¥
|
17.422 ¥
|
15.684 ¥
|
42.695 ¥
|
23.187 ¥
|
23.961 ¥
|
21.854 ¥
|
26.828 ¥
|
34.751 ¥
|
34.940 ¥
|
38.147 ¥
|
39.596 ¥
|
39.825 ¥
|
48.072 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.743 ¥
|
17.519 ¥
|
18.858 ¥
|
19.456 ¥
|
45.346 ¥
|
17.954 ¥
|
15.789 ¥
|
16.564 ¥
|
20.839 ¥
|
23.605 ¥
|
22.152 ¥
|
-5.835 ¥
|
25.202 ¥
|
44.753 ¥
|
30.021 ¥
|
30.528 ¥
|
38.354 ¥
|
32.017 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.781 ¥
|
25.527 ¥
|
26.617 ¥
|
25.728 ¥
|
38.274 ¥
|
23.222 ¥
|
28.774 ¥
|
57.358 ¥
|
33.608 ¥
|
31.803 ¥
|
412 ¥
|
27.615 ¥
|
35.986 ¥
|
39.269 ¥
|
43.077 ¥
|
44.318 ¥
|
49.413 ¥
|
56.866 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.274 ¥
|
-15.441 ¥
|
-10.350 ¥
|
5.168 ¥
|
-1.451 ¥
|
15.521 ¥
|
18.802 ¥
|
-16.910 ¥
|
12.854 ¥
|
3.188 ¥
|
9.784 ¥
|
-479 ¥
|
2.379 ¥
|
3.509 ¥
|
28.787 ¥
|
27.599 ¥
|
-19.262 ¥
|
59.160 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.184 ¥
|
13.318 ¥
|
21.739 ¥
|
18.659 ¥
|
16.605 ¥
|
15.684 ¥
|
43.306 ¥
|
14.623 ¥
|
15.748 ¥
|
13.485 ¥
|
16.873 ¥
|
22.354 ¥
|
22.066 ¥
|
27.738 ¥
|
39.596 ¥
|
23.968 ¥
|
32.218 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.520 ¥
|
18.858 ¥
|
19.456 ¥
|
45.346 ¥
|
17.954 ¥
|
15.789 ¥
|
16.564 ¥
|
11.260 ¥
|
15.138 ¥
|
11.863 ¥
|
-9.464 ¥
|
14.307 ¥
|
32.086 ¥
|
19.287 ¥
|
30.529 ¥
|
26.259 ¥
|
19.028 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.781 ¥
|
25.528 ¥
|
26.618 ¥
|
25.728 ¥
|
38.274 ¥
|
23.222 ¥
|
28.774 ¥
|
20.322 ¥
|
20.322 ¥
|
23.657 ¥
|
-4.736 ¥
|
15.888 ¥
|
25.996 ¥
|
27.386 ¥
|
43.077 ¥
|
31.145 ¥
|
32.215 ¥
|
38.503 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.274 ¥
|
-15.441 ¥
|
-10.350 ¥
|
5.168 ¥
|
-1.451 ¥
|
15.521 ¥
|
18.802 ¥
|
4.236 ¥
|
7.707 ¥
|
4.074 ¥
|
6.665 ¥
|
-4.976 ¥
|
-3.241 ¥
|
-5.815 ¥
|
28.787 ¥
|
9.518 ¥
|
-12.170 ¥
|
44.926 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|