|
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
|
-
|
-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 ¥
|
15.108 ¥
|
28.417 ¥
|
26.360 ¥
|
32.659 ¥
|
44.353 ¥
|
65.502 ¥
|
66.190 ¥
|
67.410 ¥
|
51.213 ¥
|
55.857 ¥
|
67.728 ¥
|
46.985 ¥
|
95.264 ¥
|
77.038 ¥
|
128.607 ¥
|
128.887 ¥
|
98.455 ¥
|
141.671 ¥
|
|
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 ¥
|
36.876 ¥
|
38.180 ¥
|
41.313 ¥
|
18.421 ¥
|
26.467 ¥
|
28.967 ¥
|
28.212 ¥
|
55.683 ¥
|
62.757 ¥
|
72.968 ¥
|
58.779 ¥
|
70.543 ¥
|
69.479 ¥
|
73.800 ¥
|
67.784 ¥
|
87.440 ¥
|
64.508 ¥
|
100.696 ¥
|
133.678 ¥
|
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 ¥
|
16.890 ¥
|
14.331 ¥
|
7.248 ¥
|
20.799 ¥
|
30.750 ¥
|
38.006 ¥
|
36.972 ¥
|
45.972 ¥
|
30.363 ¥
|
30.776 ¥
|
27.595 ¥
|
38.721 ¥
|
61.541 ¥
|
57.075 ¥
|
57.284 ¥
|
53.940 ¥
|
61.030 ¥
|
59.811 ¥
|
70.663 ¥
|
65.184 ¥
|
81.833 ¥
|
82.931 ¥
|
101.289 ¥
|
103.805 ¥
|
112.241 ¥
|
-
|
|
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 ¥
|
33.457 ¥
|
32.079 ¥
|
53.907 ¥
|
68.726 ¥
|
69.359 ¥
|
53.604 ¥
|
66.383 ¥
|
55.616 ¥
|
43.888 ¥
|
62.667 ¥
|
49.455 ¥
|
53.353 ¥
|
101.211 ¥
|
68.719 ¥
|
97.994 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.881 ¥
|
24.408 ¥
|
-
|
12.903 ¥
|
6.783 ¥
|
20.843 ¥
|
19.356 ¥
|
26.050 ¥
|
35.954 ¥
|
56.090 ¥
|
56.001 ¥
|
57.568 ¥
|
40.254 ¥
|
43.892 ¥
|
52.881 ¥
|
30.458 ¥
|
77.723 ¥
|
58.418 ¥
|
103.371 ¥
|
100.615 ¥
|
67.180 ¥
|
106.066 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.838 ¥
|
29.061 ¥
|
-
|
38.180 ¥
|
33.666 ¥
|
11.391 ¥
|
19.877 ¥
|
23.379 ¥
|
22.012 ¥
|
47.153 ¥
|
53.881 ¥
|
63.087 ¥
|
48.721 ¥
|
59.908 ¥
|
57.248 ¥
|
58.066 ¥
|
51.212 ¥
|
69.825 ¥
|
43.222 ¥
|
74.799 ¥
|
103.704 ¥
|
81.413 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.813 ¥
|
14.224 ¥
|
12.197 ¥
|
8.252 ¥
|
25.531 ¥
|
29.956 ¥
|
35.763 ¥
|
33.413 ¥
|
38.572 ¥
|
23.170 ¥
|
24.091 ¥
|
21.759 ¥
|
31.623 ¥
|
53.349 ¥
|
47.845 ¥
|
54.332 ¥
|
42.631 ¥
|
49.062 ¥
|
47.302 ¥
|
55.237 ¥
|
48.217 ¥
|
63.955 ¥
|
61.922 ¥
|
74.318 ¥
|
74.169 ¥
|
79.577 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.907 ¥
|
27.520 ¥
|
32.022 ¥
|
29.731 ¥
|
20.010 ¥
|
20.206 ¥
|
29.608 ¥
|
27.582 ¥
|
24.522 ¥
|
44.697 ¥
|
50.802 ¥
|
58.294 ¥
|
41.442 ¥
|
54.847 ¥
|
48.749 ¥
|
35.470 ¥
|
45.397 ¥
|
34.704 ¥
|
47.318 ¥
|
76.341 ¥
|
48.954 ¥
|
59.365 ¥
|
-
|
|
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 ¥
|
243.406 ¥
|
258.776 ¥
|
256.185 ¥
|
255.901 ¥
|
250.022 ¥
|
212.336 ¥
|
211.666 ¥
|
197.567 ¥
|
203.256 ¥
|
178.002 ¥
|
191.266 ¥
|
202.114 ¥
|
193.046 ¥
|
193.426 ¥
|
179.568 ¥
|
168.921 ¥
|
174.395 ¥
|
208.316 ¥
|
-808.063 ¥
|
-826.730 ¥
|
-840.597 ¥
|
-837.778 ¥
|
-928.705 ¥
|
-984.858 ¥
|
-1.001.842 ¥
|
-958.818 ¥
|
-1.179.361 ¥
|
-1.520.009 ¥
|
-1.596.602 ¥
|
612.344 ¥
|
609.108 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83.316 ¥
|
27.621 ¥
|
22.205 ¥
|
14.924 ¥
|
-2.074 ¥
|
20.444 ¥
|
19.088 ¥
|
28.510 ¥
|
37.419 ¥
|
55.798 ¥
|
54.491 ¥
|
54.347 ¥
|
44.128 ¥
|
45.278 ¥
|
54.734 ¥
|
31.317 ¥
|
78.848 ¥
|
74.087 ¥
|
105.608 ¥
|
106.231 ¥
|
62.997 ¥
|
103.736 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.775 ¥
|
32.056 ¥
|
40.197 ¥
|
42.737 ¥
|
37.489 ¥
|
10.749 ¥
|
19.419 ¥
|
23.006 ¥
|
22.248 ¥
|
51.065 ¥
|
53.357 ¥
|
64.119 ¥
|
43.517 ¥
|
65.500 ¥
|
60.777 ¥
|
61.479 ¥
|
54.442 ¥
|
72.100 ¥
|
58.735 ¥
|
87.169 ¥
|
111.195 ¥
|
89.184 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.612 ¥
|
32.679 ¥
|
36.589 ¥
|
33.527 ¥
|
28.399 ¥
|
22.538 ¥
|
23.622 ¥
|
21.361 ¥
|
30.778 ¥
|
57.075 ¥
|
50.756 ¥
|
52.107 ¥
|
45.873 ¥
|
53.178 ¥
|
49.050 ¥
|
57.878 ¥
|
55.052 ¥
|
65.342 ¥
|
64.666 ¥
|
77.163 ¥
|
71.688 ¥
|
77.459 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.241 ¥
|
45.590 ¥
|
32.498 ¥
|
30.737 ¥
|
19.398 ¥
|
19.752 ¥
|
29.171 ¥
|
28.510 ¥
|
31.444 ¥
|
50.340 ¥
|
56.925 ¥
|
55.966 ¥
|
55.674 ¥
|
56.774 ¥
|
44.159 ¥
|
38.002 ¥
|
47.616 ¥
|
39.311 ¥
|
38.081 ¥
|
74.460 ¥
|
51.282 ¥
|
55.241 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49.719 ¥
|
16.253 ¥
|
-
|
7.697 ¥
|
1.584 ¥
|
12.461 ¥
|
11.872 ¥
|
19.365 ¥
|
24.032 ¥
|
38.449 ¥
|
41.531 ¥
|
38.802 ¥
|
27.584 ¥
|
29.869 ¥
|
37.282 ¥
|
20.756 ¥
|
52.041 ¥
|
50.571 ¥
|
75.318 ¥
|
72.922 ¥
|
41.346 ¥
|
73.285 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.029 ¥
|
19.078 ¥
|
22.446 ¥
|
24.016 ¥
|
20.072 ¥
|
6.734 ¥
|
12.223 ¥
|
15.020 ¥
|
14.266 ¥
|
33.808 ¥
|
36.434 ¥
|
43.638 ¥
|
28.341 ¥
|
41.588 ¥
|
42.058 ¥
|
43.907 ¥
|
38.814 ¥
|
50.906 ¥
|
40.962 ¥
|
59.723 ¥
|
77.882 ¥
|
51.133 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.836 ¥
|
19.060 ¥
|
15.683 ¥
|
15.876 ¥
|
16.645 ¥
|
13.878 ¥
|
19.758 ¥
|
72.552 ¥
|
71.286 ¥
|
80.923 ¥
|
30.747 ¥
|
36.990 ¥
|
33.996 ¥
|
41.251 ¥
|
36.898 ¥
|
43.676 ¥
|
42.156 ¥
|
59.426 ¥
|
47.112 ¥
|
49.483 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.340 ¥
|
25.630 ¥
|
18.332 ¥
|
16.989 ¥
|
10.875 ¥
|
12.837 ¥
|
20.368 ¥
|
17.756 ¥
|
20.270 ¥
|
31.410 ¥
|
2.539 ¥
|
37.373 ¥
|
39.417 ¥
|
26.164 ¥
|
32.670 ¥
|
26.621 ¥
|
32.056 ¥
|
29.009 ¥
|
22.783 ¥
|
56.089 ¥
|
32.521 ¥
|
44.725 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|