|
Fiskaljahr (Ende: März)
|
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.574 ¥
|
4.988 ¥
|
5.245 ¥
|
8.574 ¥
|
10.039 ¥
|
15.067 ¥
|
4.441 ¥
|
5.988 ¥
|
9.446 ¥
|
7.307 ¥
|
4.796 ¥
|
8.412 ¥
|
10.412 ¥
|
11.824 ¥
|
14.618 ¥
|
15.404 ¥
|
15.212 ¥
|
11.510 ¥
|
22.992 ¥
|
19.778 ¥
|
20.806 ¥
|
29.717 ¥
|
33.049 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.816 ¥
|
11.064 ¥
|
6.688 ¥
|
6.277 ¥
|
9.253 ¥
|
15.209 ¥
|
6.639 ¥
|
8.313 ¥
|
15.373 ¥
|
9.585 ¥
|
5.120 ¥
|
7.810 ¥
|
11.593 ¥
|
10.821 ¥
|
15.987 ¥
|
16.866 ¥
|
18.361 ¥
|
19.081 ¥
|
24.223 ¥
|
18.604 ¥
|
24.081 ¥
|
30.155 ¥
|
46.477 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.479 ¥
|
15.818 ¥
|
18.188 ¥
|
20.470 ¥
|
19.577 ¥
|
21.877 ¥
|
12.823 ¥
|
20.578 ¥
|
11.251 ¥
|
13.362 ¥
|
6.503 ¥
|
8.184 ¥
|
12.314 ¥
|
16.207 ¥
|
18.191 ¥
|
17.401 ¥
|
18.287 ¥
|
10.731 ¥
|
24.820 ¥
|
25.627 ¥
|
17.409 ¥
|
30.676 ¥
|
47.750 ¥
|
46.966 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-41.389 ¥
|
7.097 ¥
|
3.311 ¥
|
-16.066 ¥
|
5.231 ¥
|
5.198 ¥
|
-2.524 ¥
|
4.757 ¥
|
7.459 ¥
|
13.070 ¥
|
10.333 ¥
|
2.722 ¥
|
17.308 ¥
|
16.636 ¥
|
12.584 ¥
|
10.132 ¥
|
14.719 ¥
|
13.564 ¥
|
586 ¥
|
20.794 ¥
|
14.239 ¥
|
27.966 ¥
|
22.622 ¥
|
45.275 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.587 ¥
|
2.956 ¥
|
3.082 ¥
|
5.966 ¥
|
7.004 ¥
|
12.123 ¥
|
1.301 ¥
|
2.842 ¥
|
7.064 ¥
|
4.990 ¥
|
2.445 ¥
|
5.434 ¥
|
7.105 ¥
|
9.159 ¥
|
12.284 ¥
|
12.046 ¥
|
10.073 ¥
|
6.772 ¥
|
19.437 ¥
|
14.040 ¥
|
17.151 ¥
|
25.145 ¥
|
27.755 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.822 ¥
|
8.914 ¥
|
3.784 ¥
|
3.978 ¥
|
6.443 ¥
|
11.805 ¥
|
3.519 ¥
|
5.165 ¥
|
13.037 ¥
|
7.176 ¥
|
2.371 ¥
|
4.571 ¥
|
6.164 ¥
|
8.121 ¥
|
12.980 ¥
|
13.319 ¥
|
10.907 ¥
|
14.596 ¥
|
19.673 ¥
|
11.356 ¥
|
18.292 ¥
|
24.699 ¥
|
36.536 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.037 ¥
|
13.307 ¥
|
15.914 ¥
|
17.031 ¥
|
16.573 ¥
|
18.713 ¥
|
9.616 ¥
|
17.302 ¥
|
8.380 ¥
|
10.998 ¥
|
3.497 ¥
|
5.249 ¥
|
9.694 ¥
|
5.188 ¥
|
12.852 ¥
|
13.526 ¥
|
14.499 ¥
|
3.307 ¥
|
19.620 ¥
|
21.201 ¥
|
12.127 ¥
|
24.165 ¥
|
36.856 ¥
|
37.520 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-44.985 ¥
|
5.177 ¥
|
421 ¥
|
-21.369 ¥
|
1.408 ¥
|
2.194 ¥
|
-6.700 ¥
|
1.394 ¥
|
4.236 ¥
|
10.354 ¥
|
7.552 ¥
|
350 ¥
|
5.514 ¥
|
7.304 ¥
|
7.002 ¥
|
6.858 ¥
|
11.319 ¥
|
6.996 ¥
|
-3.979 ¥
|
14.124 ¥
|
8.662 ¥
|
20.654 ¥
|
15.244 ¥
|
41.766 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71.395 ¥
|
70.929 ¥
|
77.319 ¥
|
-83.798 ¥
|
-99.889 ¥
|
77.384 ¥
|
86.778 ¥
|
92.214 ¥
|
97.135 ¥
|
-127.988 ¥
|
-140.867 ¥
|
-124.022 ¥
|
-101.506 ¥
|
60.318 ¥
|
56.149 ¥
|
-99.677 ¥
|
-88.819 ¥
|
-90.134 ¥
|
-98.689 ¥
|
-94.248 ¥
|
76.891 ¥
|
-104.279 ¥
|
-115.724 ¥
|
-120.502 ¥
|
96.977 ¥
|
99.596 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.800 ¥
|
1.858 ¥
|
9.954 ¥
|
5.765 ¥
|
7.265 ¥
|
11.694 ¥
|
904 ¥
|
2.452 ¥
|
6.706 ¥
|
4.645 ¥
|
2.177 ¥
|
2.637 ¥
|
6.862 ¥
|
8.419 ¥
|
12.068 ¥
|
11.838 ¥
|
9.708 ¥
|
6.284 ¥
|
19.115 ¥
|
15.852 ¥
|
18.394 ¥
|
26.546 ¥
|
27.890 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.384 ¥
|
5.612 ¥
|
4.188 ¥
|
3.954 ¥
|
6.233 ¥
|
11.258 ¥
|
3.125 ¥
|
4.775 ¥
|
12.669 ¥
|
6.853 ¥
|
2.068 ¥
|
3.909 ¥
|
5.324 ¥
|
7.829 ¥
|
12.768 ¥
|
13.110 ¥
|
10.696 ¥
|
13.931 ¥
|
19.558 ¥
|
11.627 ¥
|
18.614 ¥
|
24.317 ¥
|
37.348 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.401 ¥
|
15.237 ¥
|
15.600 ¥
|
16.678 ¥
|
18.466 ¥
|
9.295 ¥
|
16.119 ¥
|
12.090 ¥
|
10.643 ¥
|
3.178 ¥
|
4.960 ¥
|
5.623 ¥
|
4.956 ¥
|
12.613 ¥
|
13.297 ¥
|
14.238 ¥
|
3.090 ¥
|
19.306 ¥
|
21.187 ¥
|
10.895 ¥
|
24.493 ¥
|
37.927 ¥
|
39.804 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-44.747 ¥
|
3.714 ¥
|
668 ¥
|
-21.486 ¥
|
957 ¥
|
1.409 ¥
|
-6.984 ¥
|
1.003 ¥
|
3.858 ¥
|
10.008 ¥
|
7.280 ¥
|
172 ¥
|
5.132 ¥
|
6.626 ¥
|
6.660 ¥
|
6.576 ¥
|
11.124 ¥
|
6.901 ¥
|
-3.940 ¥
|
15.303 ¥
|
8.746 ¥
|
21.184 ¥
|
15.218 ¥
|
35.625 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.174 ¥
|
265 ¥
|
5.454 ¥
|
2.107 ¥
|
3.860 ¥
|
5.652 ¥
|
488 ¥
|
1.350 ¥
|
4.074 ¥
|
2.754 ¥
|
956 ¥
|
1.382 ¥
|
4.288 ¥
|
8.511 ¥
|
8.274 ¥
|
8.274 ¥
|
7.280 ¥
|
4.193 ¥
|
13.659 ¥
|
11.432 ¥
|
13.375 ¥
|
19.160 ¥
|
19.834 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.710 ¥
|
1.386 ¥
|
1.527 ¥
|
3.013 ¥
|
2.395 ¥
|
6.588 ¥
|
1.936 ¥
|
2.850 ¥
|
7.462 ¥
|
4.282 ¥
|
1.105 ¥
|
1.933 ¥
|
6.403 ¥
|
8.669 ¥
|
8.669 ¥
|
8.922 ¥
|
7.917 ¥
|
9.598 ¥
|
13.899 ¥
|
8.415 ¥
|
13.459 ¥
|
17.241 ¥
|
26.652 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.999 ¥
|
8.287 ¥
|
9.666 ¥
|
9.459 ¥
|
11.282 ¥
|
5.585 ¥
|
8.513 ¥
|
8.388 ¥
|
5.628 ¥
|
1.908 ¥
|
3.062 ¥
|
3.646 ¥
|
8.434 ¥
|
8.854 ¥
|
8.854 ¥
|
10.019 ¥
|
1.108 ¥
|
13.212 ¥
|
14.823 ¥
|
7.724 ¥
|
17.661 ¥
|
26.709 ¥
|
27.861 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-40.574 ¥
|
947 ¥
|
533 ¥
|
6.407 ¥
|
1.601 ¥
|
721 ¥
|
-6.952 ¥
|
2.641 ¥
|
3.319 ¥
|
5.973 ¥
|
4.542 ¥
|
-1.204 ¥
|
3.008 ¥
|
5.300 ¥
|
4.473 ¥
|
4.473 ¥
|
6.981 ¥
|
3.583 ¥
|
5.258 ¥
|
12.425 ¥
|
7.324 ¥
|
14.677 ¥
|
11.582 ¥
|
25.666 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|