|
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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1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.003 ¥
|
35.105 ¥
|
14.557 ¥
|
37.554 ¥
|
50.089 ¥
|
33.583 ¥
|
28.934 ¥
|
31.182 ¥
|
37.992 ¥
|
38.126 ¥
|
42.148 ¥
|
42.148 ¥
|
46.235 ¥
|
40.630 ¥
|
61.922 ¥
|
73.905 ¥
|
64.104 ¥
|
76.096 ¥
|
80.377 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.552 ¥
|
38.121 ¥
|
21.606 ¥
|
24.804 ¥
|
24.116 ¥
|
24.198 ¥
|
26.645 ¥
|
36.167 ¥
|
39.059 ¥
|
40.210 ¥
|
40.210 ¥
|
44.812 ¥
|
52.903 ¥
|
50.584 ¥
|
64.891 ¥
|
74.500 ¥
|
75.642 ¥
|
74.895 ¥
|
86.281 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.550 ¥
|
30.801 ¥
|
27.635 ¥
|
23.822 ¥
|
13.849 ¥
|
25.806 ¥
|
32.690 ¥
|
38.900 ¥
|
39.984 ¥
|
42.015 ¥
|
42.015 ¥
|
46.268 ¥
|
47.226 ¥
|
55.651 ¥
|
63.806 ¥
|
61.473 ¥
|
67.977 ¥
|
77.923 ¥
|
126.285 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.775 ¥
|
15.511 ¥
|
26.109 ¥
|
21.154 ¥
|
25.481 ¥
|
38.983 ¥
|
31.987 ¥
|
33.403 ¥
|
32.599 ¥
|
33.454 ¥
|
33.454 ¥
|
38.694 ¥
|
36.794 ¥
|
52.292 ¥
|
65.632 ¥
|
67.282 ¥
|
84.066 ¥
|
80.698 ¥
|
94.537 ¥
|
-
|
|
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 ¥
|
30.609 ¥
|
34.829 ¥
|
35.303 ¥
|
37.852 ¥
|
32.199 ¥
|
51.642 ¥
|
61.948 ¥
|
51.623 ¥
|
64.429 ¥
|
67.734 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.415 ¥
|
25.713 ¥
|
13.297 ¥
|
17.183 ¥
|
17.353 ¥
|
16.720 ¥
|
18.387 ¥
|
27.448 ¥
|
30.401 ¥
|
33.039 ¥
|
33.132 ¥
|
38.493 ¥
|
44.505 ¥
|
41.688 ¥
|
54.275 ¥
|
62.214 ¥
|
63.913 ¥
|
63.100 ¥
|
72.294 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.052 ¥
|
18.401 ¥
|
18.886 ¥
|
16.024 ¥
|
7.123 ¥
|
18.026 ¥
|
24.101 ¥
|
29.982 ¥
|
31.724 ¥
|
34.772 ¥
|
34.935 ¥
|
39.765 ¥
|
38.535 ¥
|
46.422 ¥
|
53.112 ¥
|
48.879 ¥
|
56.567 ¥
|
65.485 ¥
|
111.155 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.519 ¥
|
2.877 ¥
|
17.158 ¥
|
13.306 ¥
|
18.329 ¥
|
30.361 ¥
|
23.449 ¥
|
24.492 ¥
|
24.858 ¥
|
25.608 ¥
|
26.220 ¥
|
31.945 ¥
|
27.892 ¥
|
42.512 ¥
|
54.204 ¥
|
54.505 ¥
|
72.471 ¥
|
68.021 ¥
|
78.079 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-64.254 ¥
|
-78.964 ¥
|
-77.149 ¥
|
-73.240 ¥
|
73.585 ¥
|
74.145 ¥
|
-94.843 ¥
|
-104.650 ¥
|
128.199 ¥
|
134.728 ¥
|
32.109 ¥
|
75.021 ¥
|
91.785 ¥
|
92.003 ¥
|
54.730 ¥
|
72.240 ¥
|
84.265 ¥
|
87.825 ¥
|
104.906 ¥
|
114.076 ¥
|
89.265 ¥
|
75.482 ¥
|
88.016 ¥
|
117.939 ¥
|
153.349 ¥
|
349.946 ¥
|
468.215 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.008 ¥
|
35.432 ¥
|
5.505 ¥
|
25.118 ¥
|
19.321 ¥
|
25.816 ¥
|
20.123 ¥
|
22.443 ¥
|
30.901 ¥
|
30.548 ¥
|
35.220 ¥
|
35.220 ¥
|
37.045 ¥
|
31.942 ¥
|
51.018 ¥
|
61.518 ¥
|
51.166 ¥
|
64.190 ¥
|
67.363 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.260 ¥
|
25.017 ¥
|
12.635 ¥
|
15.099 ¥
|
15.952 ¥
|
16.016 ¥
|
15.972 ¥
|
34.256 ¥
|
31.637 ¥
|
32.868 ¥
|
32.868 ¥
|
38.405 ¥
|
44.221 ¥
|
40.193 ¥
|
53.989 ¥
|
61.820 ¥
|
63.615 ¥
|
62.841 ¥
|
71.931 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.402 ¥
|
15.244 ¥
|
14.975 ¥
|
15.586 ¥
|
6.672 ¥
|
17.634 ¥
|
29.499 ¥
|
36.240 ¥
|
32.475 ¥
|
34.683 ¥
|
34.683 ¥
|
39.676 ¥
|
38.322 ¥
|
45.787 ¥
|
51.922 ¥
|
38.497 ¥
|
49.689 ¥
|
65.224 ¥
|
110.801 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.883 ¥
|
-31.636 ¥
|
16.645 ¥
|
12.781 ¥
|
17.661 ¥
|
29.966 ¥
|
19.892 ¥
|
25.309 ¥
|
24.409 ¥
|
26.150 ¥
|
26.150 ¥
|
31.357 ¥
|
27.679 ¥
|
41.296 ¥
|
53.777 ¥
|
53.997 ¥
|
72.093 ¥
|
67.710 ¥
|
77.573 ¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
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|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.008 ¥
|
35.432 ¥
|
5.505 ¥
|
25.118 ¥
|
17.567 ¥
|
23.178 ¥
|
20.123 ¥
|
22.443 ¥
|
30.901 ¥
|
25.119 ¥
|
28.506 ¥
|
28.506 ¥
|
30.045 ¥
|
25.884 ¥
|
41.258 ¥
|
48.357 ¥
|
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 ¥
|
24.855 ¥
|
27.165 ¥
|
27.165 ¥
|
31.333 ¥
|
34.866 ¥
|
31.847 ¥
|
42.967 ¥
|
47.101 ¥
|
63.616 ¥
|
52.932 ¥
|
55.428 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.402 ¥
|
15.245 ¥
|
14.976 ¥
|
15.587 ¥
|
6.672 ¥
|
17.634 ¥
|
29.499 ¥
|
36.240 ¥
|
25.055 ¥
|
27.837 ¥
|
27.837 ¥
|
33.162 ¥
|
29.543 ¥
|
36.698 ¥
|
40.861 ¥
|
30.626 ¥
|
49.689 ¥
|
50.481 ¥
|
91.597 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.883 ¥
|
-31.636 ¥
|
16.645 ¥
|
12.781 ¥
|
17.661 ¥
|
29.966 ¥
|
19.892 ¥
|
25.309 ¥
|
18.922 ¥
|
19.372 ¥
|
19.372 ¥
|
29.103 ¥
|
19.951 ¥
|
31.018 ¥
|
39.421 ¥
|
42.554 ¥
|
57.090 ¥
|
51.531 ¥
|
54.219 ¥
|
-
|
|
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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-
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-
|