|
Fiskaljahr (Ende: März)
|
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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-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
5.070 ¥
|
547 ¥
|
1.324 ¥
|
2.930 ¥
|
2.143 ¥
|
2.025 ¥
|
3.056 ¥
|
-627 ¥
|
1.930 ¥
|
6.353 ¥
|
8.305 ¥
|
11.302 ¥
|
24.534 ¥
|
13.589 ¥
|
26.781 ¥
|
13.960 ¥
|
25.764 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
2.566 ¥
|
2.219 ¥
|
3.506 ¥
|
2.055 ¥
|
4.663 ¥
|
7.951 ¥
|
3.983 ¥
|
1.894 ¥
|
3.904 ¥
|
5.435 ¥
|
5.228 ¥
|
6.935 ¥
|
7.648 ¥
|
6.943 ¥
|
11.019 ¥
|
11.318 ¥
|
8.927 ¥
|
15.093 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-3.230 ¥
|
-4.045 ¥
|
9.417 ¥
|
4.755 ¥
|
4.817 ¥
|
2.223 ¥
|
6.240 ¥
|
9.692 ¥
|
4.922 ¥
|
3.182 ¥
|
4.072 ¥
|
5.172 ¥
|
7.219 ¥
|
7.221 ¥
|
11.457 ¥
|
14.583 ¥
|
11.543 ¥
|
16.831 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
12.996 ¥
|
1.744 ¥
|
2.638 ¥
|
6.641 ¥
|
-5.046 ¥
|
-2.029 ¥
|
1.932 ¥
|
3.100 ¥
|
10.111 ¥
|
10.197 ¥
|
5.441 ¥
|
5.210 ¥
|
11.508 ¥
|
9.058 ¥
|
18.434 ¥
|
10.559 ¥
|
36.023 ¥
|
22.779 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
4.177 ¥
|
-223 ¥
|
566 ¥
|
2.231 ¥
|
1.140 ¥
|
1.268 ¥
|
2.027 ¥
|
-2.048 ¥
|
785 ¥
|
5.499 ¥
|
7.703 ¥
|
10.711 ¥
|
23.912 ¥
|
12.061 ¥
|
24.047 ¥
|
12.890 ¥
|
24.599 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
2.781 ¥
|
-4.319 ¥
|
2.706 ¥
|
1.286 ¥
|
3.866 ¥
|
6.786 ¥
|
3.116 ¥
|
818 ¥
|
2.443 ¥
|
4.218 ¥
|
4.421 ¥
|
6.289 ¥
|
7.152 ¥
|
5.832 ¥
|
9.834 ¥
|
9.788 ¥
|
7.837 ¥
|
13.785 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.434 ¥
|
756 ¥
|
8.488 ¥
|
3.940 ¥
|
3.890 ¥
|
1.012 ¥
|
5.343 ¥
|
7.760 ¥
|
3.404 ¥
|
2.007 ¥
|
3.263 ¥
|
4.456 ¥
|
6.519 ¥
|
6.435 ¥
|
11.437 ¥
|
13.869 ¥
|
10.294 ¥
|
15.431 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
11.752 ¥
|
777 ¥
|
1.583 ¥
|
5.748 ¥
|
-6.161 ¥
|
-3.419 ¥
|
855 ¥
|
1.425 ¥
|
8.531 ¥
|
9.028 ¥
|
4.683 ¥
|
4.379 ¥
|
10.767 ¥
|
7.813 ¥
|
17.480 ¥
|
9.378 ¥
|
34.757 ¥
|
21.381 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
14.991 ¥
|
15.735 ¥
|
16.779 ¥
|
19.473 ¥
|
22.299 ¥
|
19.133 ¥
|
23.009 ¥
|
20.150 ¥
|
21.942 ¥
|
19.749 ¥
|
15.403 ¥
|
17.816 ¥
|
17.080 ¥
|
18.582 ¥
|
19.078 ¥
|
18.119 ¥
|
18.145 ¥
|
20.101 ¥
|
23.006 ¥
|
27.574 ¥
|
32.981 ¥
|
37.027 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
4.126 ¥
|
-261 ¥
|
540 ¥
|
2.208 ¥
|
1.112 ¥
|
1.221 ¥
|
2.134 ¥
|
-2.081 ¥
|
744 ¥
|
5.479 ¥
|
7.699 ¥
|
10.618 ¥
|
23.898 ¥
|
12.805 ¥
|
25.866 ¥
|
13.628 ¥
|
22.834 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-845 ¥
|
2.666 ¥
|
1.256 ¥
|
3.839 ¥
|
6.689 ¥
|
3.309 ¥
|
724 ¥
|
2.587 ¥
|
4.208 ¥
|
4.400 ¥
|
6.292 ¥
|
6.946 ¥
|
5.820 ¥
|
10.193 ¥
|
10.299 ¥
|
7.218 ¥
|
13.769 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-3.249 ¥
|
-4.979 ¥
|
8.450 ¥
|
3.911 ¥
|
3.862 ¥
|
949 ¥
|
5.532 ¥
|
7.638 ¥
|
3.590 ¥
|
2.063 ¥
|
3.244 ¥
|
4.699 ¥
|
6.514 ¥
|
6.424 ¥
|
10.553 ¥
|
13.433 ¥
|
10.613 ¥
|
15.421 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
11.727 ¥
|
633 ¥
|
-48 ¥
|
5.718 ¥
|
-6.190 ¥
|
-3.435 ¥
|
639 ¥
|
654 ¥
|
8.393 ¥
|
8.134 ¥
|
4.647 ¥
|
4.200 ¥
|
10.750 ¥
|
8.180 ¥
|
17.592 ¥
|
9.684 ¥
|
34.192 ¥
|
22.831 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
4.126 ¥
|
-261 ¥
|
540 ¥
|
2.208 ¥
|
1.112 ¥
|
1.221 ¥
|
2.134 ¥
|
-2.081 ¥
|
744 ¥
|
5.479 ¥
|
7.699 ¥
|
10.618 ¥
|
23.898 ¥
|
12.805 ¥
|
25.866 ¥
|
9.975 ¥
|
17.238 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-7.455 ¥
|
2.665 ¥
|
1.256 ¥
|
3.839 ¥
|
6.689 ¥
|
3.309 ¥
|
724 ¥
|
2.587 ¥
|
4.208 ¥
|
4.400 ¥
|
6.292 ¥
|
6.946 ¥
|
5.820 ¥
|
10.193 ¥
|
10.299 ¥
|
5.300 ¥
|
10.455 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-5.051 ¥
|
3.820 ¥
|
8.451 ¥
|
3.911 ¥
|
3.862 ¥
|
949 ¥
|
5.532 ¥
|
7.638 ¥
|
3.590 ¥
|
2.063 ¥
|
3.244 ¥
|
4.699 ¥
|
6.514 ¥
|
6.424 ¥
|
10.553 ¥
|
13.433 ¥
|
7.791 ¥
|
11.576 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
11.727 ¥
|
633 ¥
|
-48 ¥
|
5.718 ¥
|
-6.190 ¥
|
-3.435 ¥
|
639 ¥
|
654 ¥
|
8.393 ¥
|
8.134 ¥
|
4.647 ¥
|
4.200 ¥
|
10.750 ¥
|
8.180 ¥
|
17.592 ¥
|
8.738 ¥
|
25.387 ¥
|
15.991 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|