|
Fiskaljahr (Ende: Dezember)
|
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
218.452 ¥
|
232.391 ¥
|
427.871 ¥
|
403.733 ¥
|
237.383 ¥
|
186.883 ¥
|
203.442 ¥
|
205.748 ¥
|
257.356 ¥
|
253.305 ¥
|
240.253 ¥
|
262.975 ¥
|
315.180 ¥
|
320.938 ¥
|
31.485 ¥
|
20.481 ¥
|
-
|
36.515 ¥
|
27.593 ¥
|
36.348 ¥
|
54.062 ¥
|
68.660 ¥
|
24.429 ¥
|
60.747 ¥
|
32.268 ¥
|
34.142 ¥
|
32.299 ¥
|
46.059 ¥
|
73.557 ¥
|
-9.547 ¥
|
46.193 ¥
|
47.463 ¥
|
41.294 ¥
|
41.286 ¥
|
6.994 ¥
|
58.428 ¥
|
78.664 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
211.436 ¥
|
227.038 ¥
|
405.102 ¥
|
375.081 ¥
|
227.758 ¥
|
183.638 ¥
|
208.571 ¥
|
190.555 ¥
|
268.649 ¥
|
12.156 ¥
|
248.118 ¥
|
260.098 ¥
|
283.427 ¥
|
325.800 ¥
|
51.626 ¥
|
53.366 ¥
|
-
|
47.764 ¥
|
150.920 ¥
|
75.984 ¥
|
78.004 ¥
|
73.345 ¥
|
37.365 ¥
|
37.447 ¥
|
17.406 ¥
|
39.165 ¥
|
40.963 ¥
|
83.648 ¥
|
75.052 ¥
|
64.004 ¥
|
45.043 ¥
|
34.132 ¥
|
77.189 ¥
|
46.731 ¥
|
72.287 ¥
|
60.355 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
191.987 ¥
|
218.638 ¥
|
386.101 ¥
|
372.798 ¥
|
228.775 ¥
|
213.381 ¥
|
211.610 ¥
|
200.295 ¥
|
264.569 ¥
|
244.766 ¥
|
252.824 ¥
|
249.129 ¥
|
288.559 ¥
|
303.349 ¥
|
63.078 ¥
|
62.462 ¥
|
-
|
-
|
-
|
86.795 ¥
|
91.124 ¥
|
85.165 ¥
|
77.346 ¥
|
50.642 ¥
|
30.446 ¥
|
55.954 ¥
|
68.071 ¥
|
70.289 ¥
|
76.147 ¥
|
69.526 ¥
|
76.197 ¥
|
56.045 ¥
|
74.641 ¥
|
98.048 ¥
|
86.992 ¥
|
105.123 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-491.788 ¥
|
-568.177 ¥
|
-1.060.710 ¥
|
-1.030.763 ¥
|
-572.494 ¥
|
-546.158 ¥
|
-560.065 ¥
|
-537.075 ¥
|
-725.021 ¥
|
-619.786 ¥
|
-664.189 ¥
|
-672.494 ¥
|
-776.728 ¥
|
-799.742 ¥
|
37.423 ¥
|
573.506 ¥
|
-
|
-
|
-
|
77.036 ¥
|
76.641 ¥
|
64.058 ¥
|
56.078 ¥
|
37.889 ¥
|
22.137 ¥
|
-91.772 ¥
|
38.627 ¥
|
140.816 ¥
|
69.961 ¥
|
61.835 ¥
|
34.368 ¥
|
23.920 ¥
|
10.880 ¥
|
83.868 ¥
|
70.807 ¥
|
110.154 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.595 ¥
|
3.968 ¥
|
-
|
20.005 ¥
|
9.420 ¥
|
7.979 ¥
|
24.528 ¥
|
34.755 ¥
|
25.313 ¥
|
55.813 ¥
|
28.742 ¥
|
31.412 ¥
|
30.364 ¥
|
43.673 ¥
|
57.543 ¥
|
-29.793 ¥
|
26.272 ¥
|
28.014 ¥
|
29.813 ¥
|
21.426 ¥
|
20.877 ¥
|
33.049 ¥
|
50.910 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.502 ¥
|
-
|
-
|
-
|
-
|
29.690 ¥
|
32.943 ¥
|
-
|
29.583 ¥
|
126.077 ¥
|
45.300 ¥
|
40.958 ¥
|
39.314 ¥
|
33.785 ¥
|
36.262 ¥
|
16.190 ¥
|
32.492 ¥
|
36.292 ¥
|
75.490 ¥
|
58.024 ¥
|
44.072 ¥
|
24.967 ¥
|
13.809 ¥
|
55.316 ¥
|
25.930 ¥
|
60.013 ¥
|
35.672 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.890 ¥
|
46.976 ¥
|
-
|
-
|
-
|
55.314 ¥
|
55.026 ¥
|
48.403 ¥
|
39.844 ¥
|
48.663 ¥
|
27.227 ¥
|
50.898 ¥
|
66.591 ¥
|
66.637 ¥
|
60.045 ¥
|
49.308 ¥
|
56.120 ¥
|
36.650 ¥
|
52.293 ¥
|
75.357 ¥
|
61.719 ¥
|
79.856 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.268 ¥
|
31.668 ¥
|
-
|
-
|
-
|
40.069 ¥
|
39.332 ¥
|
25.994 ¥
|
48.862 ¥
|
35.322 ¥
|
26.060 ¥
|
-100.826 ¥
|
31.229 ¥
|
122.597 ¥
|
51.159 ¥
|
41.489 ¥
|
12.333 ¥
|
1.958 ¥
|
-10.364 ¥
|
59.993 ¥
|
43.975 ¥
|
82.714 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
286.934 ¥
|
1.032.219 ¥
|
1.072.497 ¥
|
1.061.438 ¥
|
364.360 ¥
|
388.216 ¥
|
406.953 ¥
|
394.833 ¥
|
405.682 ¥
|
38.431 ¥
|
464.860 ¥
|
485.793 ¥
|
488.647 ¥
|
500.851 ¥
|
528.275 ¥
|
-2.717 ¥
|
561.736 ¥
|
601.942 ¥
|
764.696 ¥
|
-617.605 ¥
|
-603.429 ¥
|
-508.793 ¥
|
758.682 ¥
|
824.177 ¥
|
828.930 ¥
|
843.320 ¥
|
-382.204 ¥
|
-449.728 ¥
|
-462.106 ¥
|
759.835 ¥
|
700.964 ¥
|
657.412 ¥
|
714.554 ¥
|
761.971 ¥
|
-331.815 ¥
|
950.151 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77.937 ¥
|
27.289 ¥
|
28.984 ¥
|
28.589 ¥
|
37.604 ¥
|
74.403 ¥
|
-25.988 ¥
|
32.538 ¥
|
33.561 ¥
|
28.510 ¥
|
20.063 ¥
|
44.172 ¥
|
38.264 ¥
|
51.269 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.155 ¥
|
22.978 ¥
|
12.497 ¥
|
34.251 ¥
|
37.392 ¥
|
78.798 ¥
|
56.768 ¥
|
48.643 ¥
|
23.463 ¥
|
22.948 ¥
|
66.737 ¥
|
37.010 ¥
|
64.369 ¥
|
45.498 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.196 ¥
|
45.557 ¥
|
25.206 ¥
|
51.125 ¥
|
64.644 ¥
|
67.678 ¥
|
67.095 ¥
|
54.832 ¥
|
59.200 ¥
|
43.839 ¥
|
109.067 ¥
|
85.368 ¥
|
47.465 ¥
|
85.017 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.328 ¥
|
10.734 ¥
|
12.887 ¥
|
-96.938 ¥
|
50.138 ¥
|
117.571 ¥
|
48.194 ¥
|
39.335 ¥
|
9.349 ¥
|
-731 ¥
|
-12.927 ¥
|
54.607 ¥
|
-16.285 ¥
|
71.811 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.553 ¥
|
4.718 ¥
|
54 ¥
|
6.516 ¥
|
-675 ¥
|
3.029 ¥
|
19.021 ¥
|
26.272 ¥
|
-
|
54.309 ¥
|
11.102 ¥
|
13.376 ¥
|
10.414 ¥
|
18.197 ¥
|
74.602 ¥
|
-25.988 ¥
|
32.538 ¥
|
33.561 ¥
|
28.510 ¥
|
20.063 ¥
|
25.900 ¥
|
24.338 ¥
|
173 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
165 ¥
|
114 ¥
|
86 ¥
|
116 ¥
|
24.946 ¥
|
34.437 ¥
|
111 ¥
|
10.280 ¥
|
81.795 ¥
|
40.911 ¥
|
7.759 ¥
|
33.901 ¥
|
201 ¥
|
5.359 ¥
|
2.941 ¥
|
19.753 ¥
|
23.412 ¥
|
65.211 ¥
|
56.569 ¥
|
48.644 ¥
|
23.463 ¥
|
22.948 ¥
|
66.737 ¥
|
37.011 ¥
|
31.320 ¥
|
28.497 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.658 ¥
|
50.372 ¥
|
236 ¥
|
273 ¥
|
139 ¥
|
50.585 ¥
|
49.605 ¥
|
24.921 ¥
|
21.545 ¥
|
23.994 ¥
|
7.986 ¥
|
21.835 ¥
|
41.279 ¥
|
147.435 ¥
|
67.487 ¥
|
54.832 ¥
|
59.200 ¥
|
43.839 ¥
|
109.067 ¥
|
85.368 ¥
|
22.048 ¥
|
50.871 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
122 ¥
|
61 ¥
|
185 ¥
|
186 ¥
|
21.167 ¥
|
49 ¥
|
48 ¥
|
175 ¥
|
-
|
-1.912 ¥
|
3.942 ¥
|
-176 ¥
|
21.545 ¥
|
1.994 ¥
|
10.363 ¥
|
-102.293 ¥
|
73.813 ¥
|
43.039 ¥
|
48.194 ¥
|
39.335 ¥
|
9.349 ¥
|
-731 ¥
|
-12.927 ¥
|
28.784 ¥
|
-21.054 ¥
|
45.516 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|