|
Fiskaljahr (Ende: Dezember)
|
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
247.506 ¥
|
227.650 ¥
|
243.063 ¥
|
289.510 ¥
|
430.661 ¥
|
472.556 ¥
|
490.653 ¥
|
483.749 ¥
|
497.876 ¥
|
515.556 ¥
|
594.502 ¥
|
740.011 ¥
|
663.600 ¥
|
637.192 ¥
|
682.182 ¥
|
150.205 ¥
|
98.637 ¥
|
155.238 ¥
|
175.076 ¥
|
190.326 ¥
|
224.808 ¥
|
271.422 ¥
|
252.299 ¥
|
98.001 ¥
|
149.191 ¥
|
144.198 ¥
|
152.706 ¥
|
124.700 ¥
|
143.991 ¥
|
130.613 ¥
|
100.297 ¥
|
140.397 ¥
|
146.553 ¥
|
99.258 ¥
|
86.667 ¥
|
117.101 ¥
|
122.281 ¥
|
136.947 ¥
|
134.534 ¥
|
153.107 ¥
|
133.504 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
225.208 ¥
|
229.186 ¥
|
261.595 ¥
|
314.486 ¥
|
416.830 ¥
|
461.671 ¥
|
464.543 ¥
|
449.419 ¥
|
477.689 ¥
|
506.605 ¥
|
609.489 ¥
|
685.364 ¥
|
66.825 ¥
|
79.421 ¥
|
94.551 ¥
|
156.304 ¥
|
112.703 ¥
|
143.481 ¥
|
164.928 ¥
|
178.568 ¥
|
221.695 ¥
|
260.805 ¥
|
234.554 ¥
|
125.743 ¥
|
179.233 ¥
|
147.720 ¥
|
155.641 ¥
|
166.327 ¥
|
172.712 ¥
|
172.273 ¥
|
130.758 ¥
|
164.137 ¥
|
171.283 ¥
|
109.865 ¥
|
36.986 ¥
|
133.358 ¥
|
142.244 ¥
|
150.998 ¥
|
177.285 ¥
|
185.547 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
351.625 ¥
|
221.541 ¥
|
361.862 ¥
|
329.956 ¥
|
305.600 ¥
|
455.493 ¥
|
503.637 ¥
|
473.388 ¥
|
443.703 ¥
|
479.824 ¥
|
448.435 ¥
|
610.026 ¥
|
559.229 ¥
|
984.571 ¥
|
797.555 ¥
|
698.738 ¥
|
117.714 ¥
|
135.120 ¥
|
172.879 ¥
|
204.899 ¥
|
204.954 ¥
|
252.997 ¥
|
265.594 ¥
|
221.685 ¥
|
143.093 ¥
|
181.098 ¥
|
187.545 ¥
|
139.640 ¥
|
160.009 ¥
|
138.406 ¥
|
146.757 ¥
|
109.067 ¥
|
155.695 ¥
|
131.668 ¥
|
99.589 ¥
|
76.882 ¥
|
113.126 ¥
|
134.406 ¥
|
145.540 ¥
|
149.777 ¥
|
153.924 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-592.975 ¥
|
-612.790 ¥
|
-770.907 ¥
|
-766.306 ¥
|
-735.122 ¥
|
-1.144.359 ¥
|
-1.254.648 ¥
|
-1.219.666 ¥
|
-1.202.488 ¥
|
-1.328.823 ¥
|
-1.471.677 ¥
|
-1.625.653 ¥
|
-1.724.325 ¥
|
-2.092.842 ¥
|
-1.758.431 ¥
|
-1.840.096 ¥
|
75.659 ¥
|
161.106 ¥
|
164.686 ¥
|
146.118 ¥
|
235.603 ¥
|
269.962 ¥
|
304.754 ¥
|
133.200 ¥
|
178.881 ¥
|
161.465 ¥
|
168.041 ¥
|
162.522 ¥
|
167.661 ¥
|
171.860 ¥
|
178.894 ¥
|
144.409 ¥
|
180.549 ¥
|
169.215 ¥
|
111.482 ¥
|
137.837 ¥
|
135.231 ¥
|
157.611 ¥
|
180.142 ¥
|
210.893 ¥
|
236.022 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
114.845 ¥
|
64.507 ¥
|
115.424 ¥
|
131.323 ¥
|
143.594 ¥
|
171.156 ¥
|
207.087 ¥
|
170.336 ¥
|
22.478 ¥
|
88.938 ¥
|
82.470 ¥
|
92.833 ¥
|
60.360 ¥
|
82.639 ¥
|
66.197 ¥
|
40.087 ¥
|
78.258 ¥
|
86.016 ¥
|
40.426 ¥
|
32.877 ¥
|
70.564 ¥
|
76.140 ¥
|
84.475 ¥
|
80.083 ¥
|
100.204 ¥
|
77.304 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68.048 ¥
|
41.934 ¥
|
61.548 ¥
|
121.482 ¥
|
75.175 ¥
|
98.370 ¥
|
120.691 ¥
|
126.816 ¥
|
167.641 ¥
|
181.709 ¥
|
152.515 ¥
|
46.263 ¥
|
113.518 ¥
|
81.861 ¥
|
94.608 ¥
|
99.014 ¥
|
110.549 ¥
|
104.712 ¥
|
68.596 ¥
|
99.661 ¥
|
110.278 ¥
|
363.280 ¥
|
-17.755 ¥
|
77.269 ¥
|
98.475 ¥
|
92.274 ¥
|
118.391 ¥
|
125.105 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78.555 ¥
|
91.738 ¥
|
126.136 ¥
|
156.940 ¥
|
144.161 ¥
|
172.730 ¥
|
173.948 ¥
|
136.258 ¥
|
63.568 ¥
|
109.033 ¥
|
124.604 ¥
|
75.318 ¥
|
90.610 ¥
|
71.832 ¥
|
77.259 ¥
|
45.584 ¥
|
88.030 ¥
|
67.289 ¥
|
38.445 ¥
|
19.192 ¥
|
58.728 ¥
|
81.440 ¥
|
82.624 ¥
|
90.334 ¥
|
93.856 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.106 ¥
|
112.567 ¥
|
112.340 ¥
|
91.957 ¥
|
168.582 ¥
|
195.687 ¥
|
197.034 ¥
|
41.637 ¥
|
98.016 ¥
|
83.305 ¥
|
97.226 ¥
|
89.617 ¥
|
93.540 ¥
|
98.469 ¥
|
107.042 ¥
|
80.168 ¥
|
112.948 ¥
|
103.582 ¥
|
52.669 ¥
|
76.233 ¥
|
75.357 ¥
|
97.344 ¥
|
115.993 ¥
|
148.216 ¥
|
170.199 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
394.691 ¥
|
387.805 ¥
|
398.548 ¥
|
438.895 ¥
|
462.892 ¥
|
685.018 ¥
|
772.518 ¥
|
780.638 ¥
|
754.626 ¥
|
790.399 ¥
|
849.362 ¥
|
991.342 ¥
|
1.105.099 ¥
|
1.137.410 ¥
|
1.109.203 ¥
|
1.104.502 ¥
|
996.113 ¥
|
1.042.950 ¥
|
1.157.050 ¥
|
1.194.491 ¥
|
1.237.908 ¥
|
1.353.372 ¥
|
1.495.250 ¥
|
1.440.520 ¥
|
1.210.338 ¥
|
1.395.536 ¥
|
1.358.692 ¥
|
1.326.110 ¥
|
1.461.144 ¥
|
1.497.983 ¥
|
1.579.174 ¥
|
1.444.967 ¥
|
1.627.300 ¥
|
1.492.602 ¥
|
1.435.366 ¥
|
1.265.321 ¥
|
1.345.874 ¥
|
1.474.403 ¥
|
1.593.544 ¥
|
1.863.341 ¥
|
1.706.565 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72.930 ¥
|
60.832 ¥
|
114.844 ¥
|
133.624 ¥
|
149.776 ¥
|
170.609 ¥
|
207.528 ¥
|
166.160 ¥
|
22.394 ¥
|
88.852 ¥
|
82.032 ¥
|
92.724 ¥
|
60.255 ¥
|
79.191 ¥
|
61.281 ¥
|
45.761 ¥
|
78.010 ¥
|
85.759 ¥
|
46.113 ¥
|
34.511 ¥
|
66.048 ¥
|
67.697 ¥
|
87.534 ¥
|
89.222 ¥
|
98.845 ¥
|
74.744 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95.420 ¥
|
63.615 ¥
|
93.564 ¥
|
124.979 ¥
|
134.185 ¥
|
170.740 ¥
|
198.555 ¥
|
172.932 ¥
|
35.492 ¥
|
112.651 ¥
|
81.627 ¥
|
85.545 ¥
|
98.868 ¥
|
116.975 ¥
|
103.235 ¥
|
80.992 ¥
|
99.556 ¥
|
110.121 ¥
|
51.075 ¥
|
-7.223 ¥
|
85.773 ¥
|
85.196 ¥
|
101.128 ¥
|
132.225 ¥
|
123.474 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68.625 ¥
|
95.816 ¥
|
115.511 ¥
|
161.233 ¥
|
155.956 ¥
|
180.372 ¥
|
162.073 ¥
|
123.268 ¥
|
63.548 ¥
|
108.826 ¥
|
118.265 ¥
|
75.180 ¥
|
88.056 ¥
|
80.164 ¥
|
73.961 ¥
|
45.263 ¥
|
87.801 ¥
|
67.050 ¥
|
47.024 ¥
|
22.808 ¥
|
79.326 ¥
|
79.076 ¥
|
87.320 ¥
|
89.322 ¥
|
91.830 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.658 ¥
|
102.903 ¥
|
112.319 ¥
|
125.741 ¥
|
172.123 ¥
|
197.619 ¥
|
203.408 ¥
|
22.814 ¥
|
97.921 ¥
|
82.534 ¥
|
92.600 ¥
|
89.108 ¥
|
100.425 ¥
|
106.909 ¥
|
108.961 ¥
|
72.635 ¥
|
88.517 ¥
|
99.962 ¥
|
51.528 ¥
|
80.184 ¥
|
71.559 ¥
|
120.471 ¥
|
114.785 ¥
|
-9.608 ¥
|
167.910 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.064 ¥
|
31.633 ¥
|
70.392 ¥
|
82.891 ¥
|
93.260 ¥
|
108.919 ¥
|
131.050 ¥
|
106.336 ¥
|
15.635 ¥
|
58.735 ¥
|
55.980 ¥
|
63.610 ¥
|
41.727 ¥
|
50.578 ¥
|
34.852 ¥
|
29.216 ¥
|
57.701 ¥
|
57.113 ¥
|
31.308 ¥
|
21.906 ¥
|
48.566 ¥
|
49.793 ¥
|
61.730 ¥
|
59.949 ¥
|
72.231 ¥
|
48.303 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55.783 ¥
|
41.280 ¥
|
57.120 ¥
|
79.008 ¥
|
81.882 ¥
|
104.363 ¥
|
124.465 ¥
|
108.558 ¥
|
18.146 ¥
|
68.793 ¥
|
55.420 ¥
|
53.156 ¥
|
68.626 ¥
|
82.408 ¥
|
70.880 ¥
|
56.080 ¥
|
71.817 ¥
|
77.670 ¥
|
34.519 ¥
|
-8.835 ¥
|
61.149 ¥
|
62.965 ¥
|
65.403 ¥
|
89.857 ¥
|
83.673 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.229 ¥
|
56.359 ¥
|
74.178 ¥
|
98.403 ¥
|
101.888 ¥
|
116.563 ¥
|
104.407 ¥
|
78.536 ¥
|
38.944 ¥
|
68.922 ¥
|
78.532 ¥
|
51.159 ¥
|
60.841 ¥
|
59.938 ¥
|
52.300 ¥
|
26.790 ¥
|
66.601 ¥
|
46.258 ¥
|
26.522 ¥
|
16.658 ¥
|
49.317 ¥
|
57.249 ¥
|
65.941 ¥
|
68.763 ¥
|
63.667 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.038 ¥
|
59.525 ¥
|
74.655 ¥
|
78.440 ¥
|
107.654 ¥
|
125.484 ¥
|
130.075 ¥
|
15.415 ¥
|
62.508 ¥
|
56.253 ¥
|
64.177 ¥
|
64.520 ¥
|
68.322 ¥
|
72.315 ¥
|
73.301 ¥
|
49.884 ¥
|
54.603 ¥
|
71.714 ¥
|
32.615 ¥
|
53.589 ¥
|
63.427 ¥
|
90.077 ¥
|
80.566 ¥
|
-58.544 ¥
|
112.482 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
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