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Fiskaljahr (Ende: Dezember)
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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.
|
-
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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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-
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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
|
-
|
-468.962 ¥
|
-404.822 ¥
|
-
|
-446.206 ¥
|
-519.689 ¥
|
-608.941 ¥
|
-613.032 ¥
|
-705.014 ¥
|
-763.330 ¥
|
-751.496 ¥
|
-731.399 ¥
|
-743.727 ¥
|
-717.088 ¥
|
-657.413 ¥
|
-652.763 ¥
|
-662.308 ¥
|
-702.808 ¥
|
-631.536 ¥
|
-651.906 ¥
|
20.881 ¥
|
24.408 ¥
|
29.797 ¥
|
29.628 ¥
|
7.106 ¥
|
28.417 ¥
|
26.360 ¥
|
36.384 ¥
|
46.706 ¥
|
65.502 ¥
|
63.481 ¥
|
64.340 ¥
|
51.213 ¥
|
60.471 ¥
|
67.728 ¥
|
46.985 ¥
|
95.264 ¥
|
85.399 ¥
|
128.607 ¥
|
131.222 ¥
|
92.890 ¥
|
137.508 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
113.110 ¥
|
122.812 ¥
|
133.487 ¥
|
182.268 ¥
|
241.618 ¥
|
236.026 ¥
|
227.648 ¥
|
253.668 ¥
|
230.634 ¥
|
214.593 ¥
|
258.876 ¥
|
223.514 ¥
|
280.347 ¥
|
250.224 ¥
|
232.292 ¥
|
229.868 ¥
|
207.049 ¥
|
210.539 ¥
|
22.838 ¥
|
27.508 ¥
|
38.708 ¥
|
38.180 ¥
|
45.505 ¥
|
18.421 ¥
|
26.467 ¥
|
28.967 ¥
|
34.314 ¥
|
58.908 ¥
|
62.757 ¥
|
72.968 ¥
|
52.944 ¥
|
70.543 ¥
|
76.393 ¥
|
73.800 ¥
|
67.784 ¥
|
87.440 ¥
|
77.214 ¥
|
107.223 ¥
|
134.368 ¥
|
112.629 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
200.702 ¥
|
189.492 ¥
|
-
|
185.972 ¥
|
176.698 ¥
|
219.392 ¥
|
227.293 ¥
|
216.971 ¥
|
252.124 ¥
|
231.675 ¥
|
249.349 ¥
|
262.648 ¥
|
234.939 ¥
|
276.089 ¥
|
219.440 ¥
|
21.626 ¥
|
14.224 ¥
|
12.197 ¥
|
7.248 ¥
|
20.799 ¥
|
30.750 ¥
|
38.006 ¥
|
36.972 ¥
|
36.674 ¥
|
30.363 ¥
|
30.776 ¥
|
27.595 ¥
|
32.559 ¥
|
72.985 ¥
|
122.547 ¥
|
71.757 ¥
|
56.431 ¥
|
61.030 ¥
|
62.364 ¥
|
70.663 ¥
|
65.184 ¥
|
81.833 ¥
|
85.061 ¥
|
101.289 ¥
|
97.672 ¥
|
114.198 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
142.160 ¥
|
127.416 ¥
|
-
|
189.484 ¥
|
191.822 ¥
|
215.421 ¥
|
213.902 ¥
|
285.094 ¥
|
265.340 ¥
|
333.785 ¥
|
260.736 ¥
|
260.533 ¥
|
254.996 ¥
|
229.900 ¥
|
265.090 ¥
|
212.952 ¥
|
228.968 ¥
|
256.206 ¥
|
267.712 ¥
|
23.086 ¥
|
29.764 ¥
|
31.784 ¥
|
31.407 ¥
|
27.880 ¥
|
27.580 ¥
|
36.322 ¥
|
33.792 ¥
|
37.359 ¥
|
59.272 ¥
|
55.777 ¥
|
69.359 ¥
|
67.130 ¥
|
67.876 ¥
|
56.868 ¥
|
51.707 ¥
|
62.667 ¥
|
53.371 ¥
|
59.808 ¥
|
103.573 ¥
|
68.719 ¥
|
89.971 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) 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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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.881 ¥
|
24.408 ¥
|
-
|
12.903 ¥
|
-1.219 ¥
|
20.843 ¥
|
19.356 ¥
|
29.775 ¥
|
38.307 ¥
|
56.090 ¥
|
53.314 ¥
|
54.498 ¥
|
40.254 ¥
|
48.506 ¥
|
52.881 ¥
|
30.458 ¥
|
77.723 ¥
|
66.779 ¥
|
103.248 ¥
|
102.950 ¥
|
61.615 ¥
|
101.248 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.838 ¥
|
29.061 ¥
|
-
|
38.180 ¥
|
37.912 ¥
|
11.391 ¥
|
19.877 ¥
|
23.379 ¥
|
28.109 ¥
|
50.378 ¥
|
53.881 ¥
|
63.035 ¥
|
42.886 ¥
|
59.312 ¥
|
64.162 ¥
|
58.066 ¥
|
51.212 ¥
|
69.825 ¥
|
54.631 ¥
|
81.326 ¥
|
104.394 ¥
|
81.413 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.813 ¥
|
14.224 ¥
|
12.197 ¥
|
8.252 ¥
|
25.531 ¥
|
29.956 ¥
|
35.763 ¥
|
33.413 ¥
|
29.207 ¥
|
23.170 ¥
|
24.091 ¥
|
21.759 ¥
|
25.472 ¥
|
56.263 ¥
|
104.441 ¥
|
51.631 ¥
|
45.122 ¥
|
49.658 ¥
|
49.855 ¥
|
55.237 ¥
|
48.217 ¥
|
63.955 ¥
|
61.247 ¥
|
74.283 ¥
|
68.036 ¥
|
80.965 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.907 ¥
|
27.520 ¥
|
32.022 ¥
|
29.731 ¥
|
20.023 ¥
|
20.206 ¥
|
29.608 ¥
|
27.917 ¥
|
29.298 ¥
|
50.062 ¥
|
54.687 ¥
|
58.294 ¥
|
54.968 ¥
|
56.340 ¥
|
43.949 ¥
|
35.470 ¥
|
45.397 ¥
|
34.704 ¥
|
35.510 ¥
|
78.991 ¥
|
48.954 ¥
|
50.645 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
142.152 ¥
|
20.182 ¥
|
20.667 ¥
|
23.217 ¥
|
175.648 ¥
|
193.080 ¥
|
209.444 ¥
|
226.358 ¥
|
235.672 ¥
|
229.262 ¥
|
240.643 ¥
|
258.776 ¥
|
256.185 ¥
|
255.901 ¥
|
250.022 ¥
|
212.336 ¥
|
211.666 ¥
|
197.605 ¥
|
205.355 ¥
|
183.154 ¥
|
190.704 ¥
|
202.062 ¥
|
193.606 ¥
|
194.441 ¥
|
179.568 ¥
|
168.921 ¥
|
166.503 ¥
|
208.316 ¥
|
-807.847 ¥
|
278.216 ¥
|
229.504 ¥
|
-837.778 ¥
|
-928.705 ¥
|
-984.858 ¥
|
-1.001.842 ¥
|
-958.818 ¥
|
-1.177.719 ¥
|
-1.520.009 ¥
|
-1.605.621 ¥
|
612.344 ¥
|
-1.599.423 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ¥
|
83.316 ¥
|
27.621 ¥
|
22.205 ¥
|
14.924 ¥
|
-2.074 ¥
|
20.444 ¥
|
19.088 ¥
|
28.510 ¥
|
37.419 ¥
|
55.798 ¥
|
53.172 ¥
|
54.347 ¥
|
44.128 ¥
|
45.278 ¥
|
54.734 ¥
|
31.317 ¥
|
78.848 ¥
|
74.837 ¥
|
105.608 ¥
|
106.231 ¥
|
62.997 ¥
|
105.642 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.775 ¥
|
32.056 ¥
|
40.197 ¥
|
42.737 ¥
|
37.467 ¥
|
10.749 ¥
|
19.419 ¥
|
23.006 ¥
|
27.660 ¥
|
51.065 ¥
|
53.357 ¥
|
62.762 ¥
|
42.781 ¥
|
66.678 ¥
|
60.777 ¥
|
61.479 ¥
|
54.442 ¥
|
72.100 ¥
|
56.996 ¥
|
87.169 ¥
|
111.195 ¥
|
89.184 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.809 ¥
|
28.612 ¥
|
32.679 ¥
|
36.589 ¥
|
33.527 ¥
|
28.468 ¥
|
22.538 ¥
|
23.622 ¥
|
21.361 ¥
|
25.391 ¥
|
57.075 ¥
|
103.558 ¥
|
52.107 ¥
|
45.873 ¥
|
53.178 ¥
|
49.050 ¥
|
57.878 ¥
|
55.052 ¥
|
65.342 ¥
|
64.243 ¥
|
77.163 ¥
|
71.688 ¥
|
78.809 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ¥
|
25.241 ¥
|
45.590 ¥
|
32.498 ¥
|
30.737 ¥
|
19.398 ¥
|
19.752 ¥
|
29.171 ¥
|
28.510 ¥
|
29.037 ¥
|
50.340 ¥
|
54.529 ¥
|
55.966 ¥
|
55.674 ¥
|
56.774 ¥
|
44.159 ¥
|
38.002 ¥
|
47.616 ¥
|
39.311 ¥
|
38.081 ¥
|
74.460 ¥
|
51.282 ¥
|
56.238 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85 ¥
|
90 ¥
|
-
|
-
|
43 ¥
|
49.719 ¥
|
16.253 ¥
|
117 ¥
|
7.697 ¥
|
2.580 ¥
|
12.461 ¥
|
11.872 ¥
|
19.365 ¥
|
26.855 ¥
|
38.449 ¥
|
41.531 ¥
|
38.802 ¥
|
31.570 ¥
|
32.733 ¥
|
40.434 ¥
|
23.228 ¥
|
57.467 ¥
|
54.448 ¥
|
75.318 ¥
|
72.922 ¥
|
41.346 ¥
|
74.631 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.029 ¥
|
19.078 ¥
|
22.446 ¥
|
24.016 ¥
|
22.181 ¥
|
6.734 ¥
|
12.223 ¥
|
15.020 ¥
|
12.835 ¥
|
33.808 ¥
|
36.434 ¥
|
42.276 ¥
|
28.341 ¥
|
45.382 ¥
|
45.323 ¥
|
46.303 ¥
|
41.933 ¥
|
55.673 ¥
|
47.522 ¥
|
64.752 ¥
|
77.882 ¥
|
51.133 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
111 ¥
|
101 ¥
|
63 ¥
|
369 ¥
|
165 ¥
|
21.836 ¥
|
19.060 ¥
|
15.532 ¥
|
15.876 ¥
|
16.645 ¥
|
13.878 ¥
|
16.384 ¥
|
72.552 ¥
|
71.286 ¥
|
80.923 ¥
|
33.624 ¥
|
36.991 ¥
|
36.256 ¥
|
43.560 ¥
|
40.943 ¥
|
47.777 ¥
|
46.542 ¥
|
59.426 ¥
|
47.112 ¥
|
50.346 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4 ¥
|
17.340 ¥
|
25.630 ¥
|
18.332 ¥
|
16.989 ¥
|
10.875 ¥
|
12.837 ¥
|
20.368 ¥
|
17.756 ¥
|
20.270 ¥
|
31.410 ¥
|
2.539 ¥
|
37.373 ¥
|
42.098 ¥
|
33.162 ¥
|
35.833 ¥
|
28.794 ¥
|
35.296 ¥
|
29.815 ¥
|
27.485 ¥
|
60.502 ¥
|
32.521 ¥
|
45.532 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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