|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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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
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.399 ¥
|
51.034 ¥
|
14.595 ¥
|
12.359 ¥
|
-1.370 ¥
|
14.354 ¥
|
22.500 ¥
|
17.956 ¥
|
31.695 ¥
|
26.562 ¥
|
25.748 ¥
|
-147.592 ¥
|
-24.532 ¥
|
16.434 ¥
|
79.680 ¥
|
81.505 ¥
|
76.062 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66.996 ¥
|
66.926 ¥
|
109.351 ¥
|
90.404 ¥
|
95.142 ¥
|
50.974 ¥
|
57.868 ¥
|
74.331 ¥
|
79.927 ¥
|
104.312 ¥
|
91.609 ¥
|
75.083 ¥
|
-115.034 ¥
|
-11.696 ¥
|
70.431 ¥
|
121.539 ¥
|
115.540 ¥
|
121.018 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.204 ¥
|
42.011 ¥
|
64.651 ¥
|
68.113 ¥
|
-15.864 ¥
|
30.431 ¥
|
35.006 ¥
|
42.391 ¥
|
49.846 ¥
|
58.658 ¥
|
52.736 ¥
|
49.417 ¥
|
-74.735 ¥
|
40.026 ¥
|
104.783 ¥
|
115.278 ¥
|
97.317 ¥
|
139.720 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.845 ¥
|
32.015 ¥
|
36.340 ¥
|
31.079 ¥
|
1.309 ¥
|
-4.186 ¥
|
-419 ¥
|
20.995 ¥
|
19.879 ¥
|
-3.113 ¥
|
15.322 ¥
|
-53.588 ¥
|
-103.836 ¥
|
-17.074 ¥
|
33.296 ¥
|
33.905 ¥
|
61.195 ¥
|
83.169 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-21.141 ¥
|
22.538 ¥
|
11.172 ¥
|
9.164 ¥
|
-5.277 ¥
|
11.063 ¥
|
19.016 ¥
|
13.311 ¥
|
26.865 ¥
|
21.250 ¥
|
18.997 ¥
|
-159.065 ¥
|
-64.612 ¥
|
-21.738 ¥
|
43.784 ¥
|
42.536 ¥
|
36.786 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64.023 ¥
|
38.736 ¥
|
80.216 ¥
|
86.910 ¥
|
91.944 ¥
|
46.808 ¥
|
54.357 ¥
|
69.968 ¥
|
75.326 ¥
|
98.674 ¥
|
85.320 ¥
|
68.371 ¥
|
-121.885 ¥
|
-51.165 ¥
|
32.768 ¥
|
85.953 ¥
|
78.020 ¥
|
77.350 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.962 ¥
|
13.528 ¥
|
34.671 ¥
|
64.690 ¥
|
-19.086 ¥
|
26.538 ¥
|
31.377 ¥
|
37.584 ¥
|
45.092 ¥
|
53.140 ¥
|
46.420 ¥
|
42.584 ¥
|
-81.458 ¥
|
190 ¥
|
67.535 ¥
|
80.377 ¥
|
59.261 ¥
|
95.057 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.507 ¥
|
2.422 ¥
|
5.511 ¥
|
27.574 ¥
|
-2.508 ¥
|
-9.996 ¥
|
-5.082 ¥
|
15.951 ¥
|
15.537 ¥
|
-9.141 ¥
|
8.411 ¥
|
-60.908 ¥
|
-110.525 ¥
|
-57.310 ¥
|
-4.006 ¥
|
-2.203 ¥
|
25.080 ¥
|
37.398 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
1.178.088 ¥
|
1.197.392 ¥
|
1.181.546 ¥
|
1.218.506 ¥
|
1.183.242 ¥
|
1.215.039 ¥
|
1.279.990 ¥
|
1.397.468 ¥
|
163.647 ¥
|
148.978 ¥
|
131.541 ¥
|
125.782 ¥
|
227.812 ¥
|
231.558 ¥
|
271.920 ¥
|
-1.048.197 ¥
|
299.486 ¥
|
276.532 ¥
|
303.388 ¥
|
308.589 ¥
|
302.360 ¥
|
193.457 ¥
|
144.037 ¥
|
183.887 ¥
|
205.754 ¥
|
221.675 ¥
|
238.733 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.430 ¥
|
7.537 ¥
|
15.935 ¥
|
10.791 ¥
|
60.337 ¥
|
19.426 ¥
|
17.400 ¥
|
-156.165 ¥
|
-63.783 ¥
|
4.357 ¥
|
43.274 ¥
|
36.822 ¥
|
35.919 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58.663 ¥
|
42.749 ¥
|
50.818 ¥
|
67.110 ¥
|
72.812 ¥
|
96.364 ¥
|
83.510 ¥
|
66.766 ¥
|
-111.747 ¥
|
-57.540 ¥
|
25.858 ¥
|
83.605 ¥
|
75.826 ¥
|
70.709 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.225 ¥
|
22.605 ¥
|
27.910 ¥
|
34.733 ¥
|
42.647 ¥
|
51.090 ¥
|
44.696 ¥
|
41.017 ¥
|
-160.234 ¥
|
-3.315 ¥
|
62.109 ¥
|
79.797 ¥
|
65.716 ¥
|
89.666 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.470 ¥
|
-19.533 ¥
|
-8.282 ¥
|
13.286 ¥
|
13.212 ¥
|
-11.150 ¥
|
6.391 ¥
|
-73.682 ¥
|
-117.226 ¥
|
-50.736 ¥
|
22.018 ¥
|
-1.838 ¥
|
18.202 ¥
|
30.560 ¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-48.052 ¥
|
-5.354 ¥
|
-
|
-
|
-6.643 ¥
|
3.491 ¥
|
8.377 ¥
|
6.646 ¥
|
51.069 ¥
|
16.108 ¥
|
11.418 ¥
|
-108.819 ¥
|
-51.159 ¥
|
1.002 ¥
|
30.686 ¥
|
24.712 ¥
|
22.953 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.602 ¥
|
36.675 ¥
|
-
|
36.262 ¥
|
26.713 ¥
|
32.283 ¥
|
45.597 ¥
|
50.793 ¥
|
67.315 ¥
|
57.630 ¥
|
45.369 ¥
|
-79.658 ¥
|
-47.644 ¥
|
18.540 ¥
|
62.520 ¥
|
56.066 ¥
|
54.075 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-19.238 ¥
|
-16.564 ¥
|
29.618 ¥
|
-
|
15.308 ¥
|
13.244 ¥
|
16.587 ¥
|
19.356 ¥
|
29.123 ¥
|
34.575 ¥
|
33.100 ¥
|
29.659 ¥
|
-121.098 ¥
|
-4.001 ¥
|
43.059 ¥
|
55.743 ¥
|
53.252 ¥
|
64.290 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-23.922 ¥
|
-37.579 ¥
|
-25.881 ¥
|
-
|
-9.098 ¥
|
-14.428 ¥
|
-13.122 ¥
|
4.839 ¥
|
12.265 ¥
|
-9.072 ¥
|
3.939 ¥
|
-58.791 ¥
|
-95.049 ¥
|
-40.824 ¥
|
26.876 ¥
|
157.097 ¥
|
18.997 ¥
|
37.954 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
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-
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-
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-
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-
|