|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.389 ¥
|
45.161 ¥
|
11.918 ¥
|
-524 ¥
|
32.291 ¥
|
30.978 ¥
|
28.676 ¥
|
22.806 ¥
|
24.179 ¥
|
27.800 ¥
|
29.032 ¥
|
23.682 ¥
|
28.811 ¥
|
28.915 ¥
|
91.672 ¥
|
32.626 ¥
|
36.563 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.897 ¥
|
36.344 ¥
|
39.653 ¥
|
7.524 ¥
|
30.036 ¥
|
31.426 ¥
|
27.681 ¥
|
24.782 ¥
|
21.362 ¥
|
7.862 ¥
|
25.859 ¥
|
25.639 ¥
|
20.438 ¥
|
36.255 ¥
|
23.267 ¥
|
31.775 ¥
|
32.886 ¥
|
37.584 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.096 ¥
|
45.140 ¥
|
41.823 ¥
|
7.008 ¥
|
37.661 ¥
|
32.930 ¥
|
32.693 ¥
|
29.110 ¥
|
27.594 ¥
|
31.599 ¥
|
29.162 ¥
|
30.864 ¥
|
28.428 ¥
|
65.138 ¥
|
61.360 ¥
|
37.540 ¥
|
38.708 ¥
|
45.362 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.120 ¥
|
61.950 ¥
|
29.363 ¥
|
11.723 ¥
|
31.014 ¥
|
32.577 ¥
|
29.603 ¥
|
30.260 ¥
|
24.966 ¥
|
15.235 ¥
|
28.957 ¥
|
16.186 ¥
|
22.666 ¥
|
45.687 ¥
|
31.015 ¥
|
37.629 ¥
|
44.509 ¥
|
41.138 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.209 ¥
|
21.606 ¥
|
7.427 ¥
|
-2.644 ¥
|
11.486 ¥
|
11.701 ¥
|
11.420 ¥
|
5.928 ¥
|
8.235 ¥
|
11.956 ¥
|
13.823 ¥
|
9.648 ¥
|
16.507 ¥
|
16.919 ¥
|
13.283 ¥
|
18.445 ¥
|
22.979 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.100 ¥
|
12.491 ¥
|
14.939 ¥
|
6.961 ¥
|
9.059 ¥
|
12.518 ¥
|
10.711 ¥
|
8.817 ¥
|
5.744 ¥
|
-7.287 ¥
|
10.876 ¥
|
11.866 ¥
|
7.915 ¥
|
14.325 ¥
|
10.673 ¥
|
14.250 ¥
|
19.716 ¥
|
24.646 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.216 ¥
|
20.480 ¥
|
16.206 ¥
|
6.406 ¥
|
12.870 ¥
|
12.125 ¥
|
13.416 ¥
|
11.854 ¥
|
10.716 ¥
|
15.655 ¥
|
13.318 ¥
|
15.656 ¥
|
14.396 ¥
|
18.427 ¥
|
16.993 ¥
|
24.470 ¥
|
24.526 ¥
|
30.217 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.545 ¥
|
24.730 ¥
|
2.719 ¥
|
11.128 ¥
|
10.209 ¥
|
13.300 ¥
|
12.347 ¥
|
13.382 ¥
|
9.022 ¥
|
-609 ¥
|
13.749 ¥
|
14.929 ¥
|
8.969 ¥
|
32.298 ¥
|
16.649 ¥
|
23.448 ¥
|
30.925 ¥
|
25.164 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
161.811 ¥
|
164.708 ¥
|
168.529 ¥
|
175.665 ¥
|
178.545 ¥
|
183.041 ¥
|
184.677 ¥
|
193.585 ¥
|
201.077 ¥
|
214.144 ¥
|
230.186 ¥
|
233.973 ¥
|
226.334 ¥
|
224.269 ¥
|
222.374 ¥
|
-951.965 ¥
|
-967.719 ¥
|
-939.688 ¥
|
-928.347 ¥
|
-915.924 ¥
|
223.479 ¥
|
216.038 ¥
|
214.969 ¥
|
219.098 ¥
|
238.243 ¥
|
244.667 ¥
|
280.922 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.425 ¥
|
13.332 ¥
|
15.150 ¥
|
4.986 ¥
|
14.962 ¥
|
16.059 ¥
|
25.594 ¥
|
12.198 ¥
|
19.728 ¥
|
23.474 ¥
|
79.007 ¥
|
94.321 ¥
|
65.191 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.823 ¥
|
12.065 ¥
|
10.105 ¥
|
12.817 ¥
|
18.528 ¥
|
-43.140 ¥
|
10.390 ¥
|
83.656 ¥
|
7.014 ¥
|
23.288 ¥
|
15.927 ¥
|
17.398 ¥
|
29.469 ¥
|
23.972 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.050 ¥
|
12.848 ¥
|
15.272 ¥
|
13.719 ¥
|
14.520 ¥
|
26.050 ¥
|
13.367 ¥
|
17.469 ¥
|
18.409 ¥
|
51.763 ¥
|
47.855 ¥
|
30.437 ¥
|
36.977 ¥
|
38.738 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.670 ¥
|
10.270 ¥
|
12.352 ¥
|
13.154 ¥
|
1.797 ¥
|
47.524 ¥
|
-58.501 ¥
|
-24.000 ¥
|
8.779 ¥
|
32.111 ¥
|
32.477 ¥
|
16.170 ¥
|
7.897 ¥
|
29.310 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.761 ¥
|
20.955 ¥
|
-
|
-
|
7.060 ¥
|
7.534 ¥
|
8.113 ¥
|
776 ¥
|
7.638 ¥
|
10.139 ¥
|
18.015 ¥
|
7.401 ¥
|
14.878 ¥
|
15.739 ¥
|
58.056 ¥
|
63.293 ¥
|
45.348 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.883 ¥
|
14.230 ¥
|
-
|
4.607 ¥
|
7.806 ¥
|
7.620 ¥
|
10.428 ¥
|
14.366 ¥
|
-29.066 ¥
|
6.793 ¥
|
57.480 ¥
|
4.033 ¥
|
18.934 ¥
|
12.194 ¥
|
18.174 ¥
|
26.409 ¥
|
15.010 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.324 ¥
|
18.293 ¥
|
15.510 ¥
|
-
|
9.500 ¥
|
7.136 ¥
|
9.423 ¥
|
8.495 ¥
|
9.993 ¥
|
18.220 ¥
|
8.495 ¥
|
11.582 ¥
|
12.675 ¥
|
35.739 ¥
|
36.512 ¥
|
22.329 ¥
|
26.390 ¥
|
25.053 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-57.297 ¥
|
10.558 ¥
|
2.001 ¥
|
-
|
9.321 ¥
|
3.639 ¥
|
2.346 ¥
|
6.551 ¥
|
91 ¥
|
30.709 ¥
|
-61.095 ¥
|
-17.580 ¥
|
979 ¥
|
27.631 ¥
|
21.247 ¥
|
12.370 ¥
|
-5.410 ¥
|
18.548 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|