|
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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-
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.003 ¥
|
35.105 ¥
|
14.557 ¥
|
37.554 ¥
|
50.089 ¥
|
33.583 ¥
|
28.934 ¥
|
31.182 ¥
|
37.992 ¥
|
33.055 ¥
|
37.296 ¥
|
42.119 ¥
|
84.552 ¥
|
71.595 ¥
|
94.751 ¥
|
111.155 ¥
|
64.158 ¥
|
69.442 ¥
|
118.365 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.552 ¥
|
38.121 ¥
|
21.606 ¥
|
24.804 ¥
|
24.116 ¥
|
24.198 ¥
|
26.645 ¥
|
36.167 ¥
|
43.636 ¥
|
33.988 ¥
|
40.210 ¥
|
44.989 ¥
|
93.668 ¥
|
83.725 ¥
|
64.880 ¥
|
74.530 ¥
|
75.852 ¥
|
74.593 ¥
|
87.785 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.550 ¥
|
30.801 ¥
|
27.635 ¥
|
23.822 ¥
|
13.849 ¥
|
25.806 ¥
|
32.690 ¥
|
38.900 ¥
|
39.668 ¥
|
35.721 ¥
|
41.492 ¥
|
46.267 ¥
|
83.647 ¥
|
92.816 ¥
|
65.019 ¥
|
61.905 ¥
|
108.931 ¥
|
118.980 ¥
|
128.565 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.775 ¥
|
15.511 ¥
|
26.109 ¥
|
21.154 ¥
|
25.481 ¥
|
38.983 ¥
|
31.987 ¥
|
33.403 ¥
|
29.852 ¥
|
32.862 ¥
|
39.308 ¥
|
84.429 ¥
|
75.612 ¥
|
51.637 ¥
|
107.569 ¥
|
67.841 ¥
|
60.753 ¥
|
116.829 ¥
|
91.758 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.018 ¥
|
22.516 ¥
|
6.063 ¥
|
29.367 ¥
|
42.803 ¥
|
26.591 ¥
|
20.428 ¥
|
22.878 ¥
|
29.127 ¥
|
25.538 ¥
|
29.977 ¥
|
35.274 ¥
|
76.169 ¥
|
63.164 ¥
|
84.471 ¥
|
99.198 ¥
|
51.677 ¥
|
57.775 ¥
|
105.722 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.415 ¥
|
25.713 ¥
|
13.297 ¥
|
17.183 ¥
|
17.353 ¥
|
16.720 ¥
|
18.387 ¥
|
27.448 ¥
|
34.978 ¥
|
26.817 ¥
|
33.132 ¥
|
38.670 ¥
|
85.270 ¥
|
74.829 ¥
|
54.264 ¥
|
62.244 ¥
|
64.123 ¥
|
62.798 ¥
|
73.554 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.052 ¥
|
18.401 ¥
|
18.886 ¥
|
16.024 ¥
|
7.123 ¥
|
18.026 ¥
|
24.101 ¥
|
29.982 ¥
|
31.408 ¥
|
28.478 ¥
|
34.412 ¥
|
39.764 ¥
|
74.956 ¥
|
83.587 ¥
|
54.325 ¥
|
39.453 ¥
|
97.521 ¥
|
106.542 ¥
|
113.162 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.519 ¥
|
2.877 ¥
|
17.158 ¥
|
13.306 ¥
|
18.329 ¥
|
30.361 ¥
|
23.449 ¥
|
24.492 ¥
|
22.111 ¥
|
25.016 ¥
|
32.074 ¥
|
77.680 ¥
|
66.710 ¥
|
82.976 ¥
|
96.141 ¥
|
55.064 ¥
|
49.158 ¥
|
104.152 ¥
|
74.998 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
51.084 ¥
|
56.355 ¥
|
57.109 ¥
|
60.035 ¥
|
60.594 ¥
|
65.228 ¥
|
71.098 ¥
|
85.470 ¥
|
123.613 ¥
|
130.811 ¥
|
116.539 ¥
|
157.964 ¥
|
150.741 ¥
|
162.228 ¥
|
153.156 ¥
|
168.750 ¥
|
170.631 ¥
|
161.976 ¥
|
174.535 ¥
|
176.517 ¥
|
184.979 ¥
|
170.421 ¥
|
100.769 ¥
|
128.751 ¥
|
-273.028 ¥
|
165.895 ¥
|
285.338 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.008 ¥
|
35.432 ¥
|
5.505 ¥
|
25.118 ¥
|
19.321 ¥
|
25.816 ¥
|
20.123 ¥
|
22.443 ¥
|
30.901 ¥
|
22.274 ¥
|
30.548 ¥
|
35.220 ¥
|
37.045 ¥
|
31.942 ¥
|
51.018 ¥
|
61.518 ¥
|
51.166 ¥
|
64.190 ¥
|
67.364 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.260 ¥
|
25.017 ¥
|
12.635 ¥
|
15.099 ¥
|
15.952 ¥
|
16.016 ¥
|
15.972 ¥
|
34.256 ¥
|
33.858 ¥
|
31.637 ¥
|
32.868 ¥
|
38.405 ¥
|
44.221 ¥
|
40.193 ¥
|
53.989 ¥
|
61.820 ¥
|
63.615 ¥
|
62.842 ¥
|
73.185 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.402 ¥
|
15.244 ¥
|
14.975 ¥
|
15.586 ¥
|
6.672 ¥
|
17.634 ¥
|
29.499 ¥
|
36.240 ¥
|
31.179 ¥
|
32.475 ¥
|
34.683 ¥
|
39.676 ¥
|
38.322 ¥
|
45.787 ¥
|
51.922 ¥
|
38.497 ¥
|
49.689 ¥
|
65.224 ¥
|
112.801 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.883 ¥
|
-31.636 ¥
|
16.645 ¥
|
12.781 ¥
|
17.661 ¥
|
29.966 ¥
|
19.892 ¥
|
25.309 ¥
|
23.161 ¥
|
24.409 ¥
|
26.150 ¥
|
31.357 ¥
|
27.679 ¥
|
41.296 ¥
|
53.777 ¥
|
53.997 ¥
|
72.000 ¥
|
67.709 ¥
|
78.998 ¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.008 ¥
|
35.432 ¥
|
5.505 ¥
|
25.118 ¥
|
17.567 ¥
|
23.178 ¥
|
20.123 ¥
|
22.443 ¥
|
30.901 ¥
|
22.274 ¥
|
30.548 ¥
|
35.220 ¥
|
37.045 ¥
|
31.942 ¥
|
51.018 ¥
|
61.518 ¥
|
51.166 ¥
|
47.158 ¥
|
51.840 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.260 ¥
|
25.018 ¥
|
12.635 ¥
|
15.099 ¥
|
15.674 ¥
|
16.016 ¥
|
15.972 ¥
|
34.257 ¥
|
33.858 ¥
|
31.637 ¥
|
32.868 ¥
|
38.405 ¥
|
44.221 ¥
|
40.193 ¥
|
53.989 ¥
|
61.820 ¥
|
63.616 ¥
|
52.933 ¥
|
56.394 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.402 ¥
|
15.245 ¥
|
14.976 ¥
|
15.587 ¥
|
6.672 ¥
|
17.634 ¥
|
29.499 ¥
|
36.240 ¥
|
31.179 ¥
|
32.475 ¥
|
34.682 ¥
|
39.675 ¥
|
38.323 ¥
|
45.787 ¥
|
51.922 ¥
|
38.497 ¥
|
49.689 ¥
|
50.481 ¥
|
93.251 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.883 ¥
|
-31.636 ¥
|
16.645 ¥
|
12.781 ¥
|
17.661 ¥
|
29.966 ¥
|
19.892 ¥
|
25.309 ¥
|
23.161 ¥
|
24.409 ¥
|
26.150 ¥
|
31.357 ¥
|
27.679 ¥
|
41.296 ¥
|
53.777 ¥
|
53.997 ¥
|
57.090 ¥
|
51.530 ¥
|
55.215 ¥
|
-
|
|
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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-
|
-
|
-
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-
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-
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-
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-
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-
|