|
Fiskaljahr (Ende: März)
|
1996/1997 |
1997/1998 |
1998/1999 |
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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-
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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
|
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1. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
258.353 ¥
|
240.938 ¥
|
235.289 ¥
|
195.777 ¥
|
300.765 ¥
|
318.454 ¥
|
361.086 ¥
|
411.833 ¥
|
417.427 ¥
|
427.973 ¥
|
424.934 ¥
|
461.952 ¥
|
480.509 ¥
|
466.855 ¥
|
424.598 ¥
|
444.135 ¥
|
3.048 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
222.604 ¥
|
228.139 ¥
|
233.897 ¥
|
240.312 ¥
|
289.500 ¥
|
319.192 ¥
|
353.833 ¥
|
393.543 ¥
|
396.934 ¥
|
409.297 ¥
|
467.448 ¥
|
473.017 ¥
|
457.370 ¥
|
413.302 ¥
|
453.224 ¥
|
458.540 ¥
|
492.161 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
284.845 ¥
|
242.500 ¥
|
237.134 ¥
|
230.881 ¥
|
272.039 ¥
|
312.002 ¥
|
333.734 ¥
|
353.618 ¥
|
377.922 ¥
|
406.728 ¥
|
402.542 ¥
|
460.676 ¥
|
461.105 ¥
|
420.152 ¥
|
441.764 ¥
|
458.408 ¥
|
452.610 ¥
|
480.243 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92.219 ¥
|
127.833 ¥
|
114.262 ¥
|
199.404 ¥
|
226.584 ¥
|
259.331 ¥
|
292.622 ¥
|
288.961 ¥
|
273.839 ¥
|
283.610 ¥
|
331.452 ¥
|
354.354 ¥
|
351.327 ¥
|
420.152 ¥
|
348.670 ¥
|
265.988 ¥
|
422.675 ¥
|
407.420 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
147.202 ¥
|
131.781 ¥
|
131.829 ¥
|
93.083 ¥
|
178.652 ¥
|
194.791 ¥
|
229.779 ¥
|
274.420 ¥
|
279.828 ¥
|
288.437 ¥
|
255.035 ¥
|
287.119 ¥
|
295.386 ¥
|
293.589 ¥
|
254.724 ¥
|
272.640 ¥
|
1.856 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
106.371 ¥
|
114.936 ¥
|
126.515 ¥
|
137.029 ¥
|
168.961 ¥
|
189.963 ¥
|
219.245 ¥
|
256.484 ¥
|
260.082 ¥
|
271.168 ¥
|
297.607 ¥
|
296.732 ¥
|
271.802 ¥
|
238.730 ¥
|
282.532 ¥
|
286.589 ¥
|
316.273 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
182.099 ¥
|
122.352 ¥
|
120.022 ¥
|
122.472 ¥
|
164.333 ¥
|
185.636 ¥
|
200.267 ¥
|
219.736 ¥
|
242.073 ¥
|
269.913 ¥
|
259.582 ¥
|
287.066 ¥
|
278.245 ¥
|
243.759 ¥
|
266.928 ¥
|
285.243 ¥
|
281.234 ¥
|
305.132 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-42.478 ¥
|
5.387 ¥
|
-6.957 ¥
|
86.494 ¥
|
117.097 ¥
|
129.997 ¥
|
156.278 ¥
|
156.676 ¥
|
138.966 ¥
|
148.061 ¥
|
189.675 ¥
|
179.322 ¥
|
162.561 ¥
|
243.759 ¥
|
209.124 ¥
|
106.104 ¥
|
250.709 ¥
|
231.444 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
430.767 ¥
|
553.174 ¥
|
590.104 ¥
|
689.599 ¥
|
553.132 ¥
|
705.423 ¥
|
706.953 ¥
|
657.998 ¥
|
627.857 ¥
|
650.390 ¥
|
679.078 ¥
|
-1.780.570 ¥
|
1.051.426 ¥
|
-1.926.128 ¥
|
-1.110.512 ¥
|
-1.343.072 ¥
|
-3.057.013 ¥
|
1 ¥
|
1 ¥
|
1.106.798 ¥
|
1.173.561 ¥
|
1.271.215 ¥
|
1.210.470 ¥
|
1.299.504 ¥
|
1.347.029 ¥
|
1.401.527 ¥
|
1.408.392 ¥
|
1.503.680 ¥
|
1.389.702 ¥
|
1.621.603 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
144.073 ¥
|
128.136 ¥
|
128.472 ¥
|
90.186 ¥
|
150.308 ¥
|
194.703 ¥
|
229.899 ¥
|
267.304 ¥
|
280.574 ¥
|
288.562 ¥
|
254.419 ¥
|
289.927 ¥
|
300.180 ¥
|
300.545 ¥
|
276.838 ¥
|
287.004 ¥
|
1.867 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103.098 ¥
|
111.281 ¥
|
123.206 ¥
|
48.713 ¥
|
169.900 ¥
|
196.375 ¥
|
215.152 ¥
|
253.849 ¥
|
259.982 ¥
|
271.804 ¥
|
295.777 ¥
|
298.458 ¥
|
274.292 ¥
|
259.412 ¥
|
306.420 ¥
|
276.550 ¥
|
321.284 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119.260 ¥
|
116.185 ¥
|
119.261 ¥
|
167.362 ¥
|
186.271 ¥
|
202.832 ¥
|
217.319 ¥
|
245.139 ¥
|
269.984 ¥
|
260.951 ¥
|
290.348 ¥
|
282.380 ¥
|
245.013 ¥
|
282.040 ¥
|
286.238 ¥
|
296.275 ¥
|
304.753 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-45.474 ¥
|
2.194 ¥
|
-10.344 ¥
|
83.480 ¥
|
105.450 ¥
|
114.149 ¥
|
126.032 ¥
|
156.815 ¥
|
129.604 ¥
|
144.608 ¥
|
188.956 ¥
|
180.155 ¥
|
167.290 ¥
|
245.013 ¥
|
235.882 ¥
|
123.230 ¥
|
244.795 ¥
|
259.846 ¥
|
-
|
|
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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
144.073 ¥
|
128.136 ¥
|
128.472 ¥
|
90.186 ¥
|
150.310 ¥
|
194.704 ¥
|
229.898 ¥
|
267.304 ¥
|
280.574 ¥
|
288.562 ¥
|
254.419 ¥
|
289.927 ¥
|
300.180 ¥
|
300.545 ¥
|
276.838 ¥
|
176.949 ¥
|
171.121 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103.098 ¥
|
111.281 ¥
|
123.206 ¥
|
48.713 ¥
|
169.898 ¥
|
196.375 ¥
|
215.152 ¥
|
253.850 ¥
|
259.981 ¥
|
271.805 ¥
|
295.776 ¥
|
298.458 ¥
|
274.291 ¥
|
259.412 ¥
|
306.420 ¥
|
174.253 ¥
|
210.204 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119.261 ¥
|
116.186 ¥
|
119.261 ¥
|
167.362 ¥
|
186.273 ¥
|
202.832 ¥
|
217.320 ¥
|
245.139 ¥
|
269.984 ¥
|
260.951 ¥
|
290.349 ¥
|
282.381 ¥
|
303.308 ¥
|
282.040 ¥
|
286.238 ¥
|
185.329 ¥
|
189.012 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-45.474 ¥
|
2.194 ¥
|
-10.344 ¥
|
83.480 ¥
|
105.450 ¥
|
114.147 ¥
|
126.032 ¥
|
156.815 ¥
|
129.604 ¥
|
144.608 ¥
|
188.957 ¥
|
180.155 ¥
|
167.290 ¥
|
186.718 ¥
|
235.881 ¥
|
123.229 ¥
|
149.146 ¥
|
164.538 ¥
|
-
|
|
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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-
|