|
Fiskaljahr (Ende: März)
|
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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-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
12.056 ¥
|
18.139 ¥
|
9.345 ¥
|
5.242 ¥
|
16.145 ¥
|
18.233 ¥
|
-2.247 ¥
|
29.501 ¥
|
35.229 ¥
|
22.696 ¥
|
36.883 ¥
|
21.414 ¥
|
43.954 ¥
|
32.007 ¥
|
23.178 ¥
|
20.623 ¥
|
27.186 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
6.228 ¥
|
14.657 ¥
|
18.876 ¥
|
8.826 ¥
|
22.017 ¥
|
16.310 ¥
|
22.264 ¥
|
44.557 ¥
|
38.651 ¥
|
34.812 ¥
|
30.847 ¥
|
49.201 ¥
|
35.308 ¥
|
33.328 ¥
|
18.419 ¥
|
24.247 ¥
|
31.082 ¥
|
26.406 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
12.768 ¥
|
21.412 ¥
|
30.754 ¥
|
25.877 ¥
|
27.486 ¥
|
39.069 ¥
|
35.052 ¥
|
46.933 ¥
|
46.181 ¥
|
47.860 ¥
|
44.083 ¥
|
40.853 ¥
|
45.329 ¥
|
43.074 ¥
|
35.489 ¥
|
39.446 ¥
|
39.350 ¥
|
41.748 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
10.469 ¥
|
9.400 ¥
|
14.473 ¥
|
10.459 ¥
|
17.889 ¥
|
70.125 ¥
|
33.444 ¥
|
-19.278 ¥
|
11.687 ¥
|
22.247 ¥
|
-35.400 ¥
|
18.960 ¥
|
20.116 ¥
|
30.483 ¥
|
21.373 ¥
|
18.687 ¥
|
21.825 ¥
|
23.604 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
4.202 ¥
|
8.951 ¥
|
-573 ¥
|
-5.894 ¥
|
14.763 ¥
|
4.961 ¥
|
-16.143 ¥
|
14.493 ¥
|
18.689 ¥
|
6.249 ¥
|
12.464 ¥
|
-3.079 ¥
|
23.933 ¥
|
12.067 ¥
|
3.491 ¥
|
-482 ¥
|
6.844 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
5.094 ¥
|
6.949 ¥
|
8.962 ¥
|
-1.226 ¥
|
9.980 ¥
|
14.865 ¥
|
8.429 ¥
|
25.695 ¥
|
23.817 ¥
|
19.062 ¥
|
12.811 ¥
|
20.826 ¥
|
15.055 ¥
|
13.228 ¥
|
-1.897 ¥
|
4.206 ¥
|
10.362 ¥
|
5.437 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
3.939 ¥
|
11.973 ¥
|
20.909 ¥
|
15.144 ¥
|
46.945 ¥
|
37.447 ¥
|
20.879 ¥
|
27.604 ¥
|
30.992 ¥
|
31.819 ¥
|
27.576 ¥
|
13.600 ¥
|
25.184 ¥
|
22.792 ¥
|
14.201 ¥
|
18.828 ¥
|
18.526 ¥
|
20.423 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
1.428 ¥
|
568 ¥
|
4.065 ¥
|
-685 ¥
|
16.197 ¥
|
18.833 ¥
|
17.512 ¥
|
-29.396 ¥
|
-3.983 ¥
|
5.917 ¥
|
-52.912 ¥
|
-6.550 ¥
|
-738 ¥
|
9.518 ¥
|
663 ¥
|
-2.297 ¥
|
1.281 ¥
|
2.031 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
260.278 ¥
|
268.459 ¥
|
277.378 ¥
|
284.521 ¥
|
280.183 ¥
|
273.050 ¥
|
340.251 ¥
|
358.146 ¥
|
352.579 ¥
|
378.754 ¥
|
395.645 ¥
|
502.590 ¥
|
496.051 ¥
|
482.590 ¥
|
547.630 ¥
|
526.324 ¥
|
433.378 ¥
|
417.398 ¥
|
443.722 ¥
|
449.550 ¥
|
468.426 ¥
|
505.396 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
3.268 ¥
|
7.920 ¥
|
-1.625 ¥
|
2.752 ¥
|
12.893 ¥
|
3.592 ¥
|
-34.230 ¥
|
20.237 ¥
|
17.183 ¥
|
6.555 ¥
|
20.872 ¥
|
-2.915 ¥
|
22.926 ¥
|
12.031 ¥
|
378 ¥
|
-3.277 ¥
|
3.512 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-9.966 ¥
|
7.936 ¥
|
-11.149 ¥
|
-17.921 ¥
|
13.843 ¥
|
10.333 ¥
|
21.662 ¥
|
21.400 ¥
|
18.607 ¥
|
8.263 ¥
|
19.949 ¥
|
13.593 ¥
|
12.667 ¥
|
-2.036 ¥
|
2.267 ¥
|
7.364 ¥
|
964 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
3.025 ¥
|
10.975 ¥
|
16.725 ¥
|
-3.694 ¥
|
26.690 ¥
|
28.889 ¥
|
27.636 ¥
|
27.491 ¥
|
31.703 ¥
|
31.652 ¥
|
22.299 ¥
|
12.415 ¥
|
24.474 ¥
|
22.846 ¥
|
11.427 ¥
|
16.531 ¥
|
17.189 ¥
|
15.899 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-7.846 ¥
|
-414 ¥
|
-2.141 ¥
|
-9.949 ¥
|
21.024 ¥
|
17.264 ¥
|
11.427 ¥
|
-20.191 ¥
|
-7.333 ¥
|
21.781 ¥
|
-54.199 ¥
|
-6.425 ¥
|
-1.348 ¥
|
8.823 ¥
|
-1.663 ¥
|
-12.512 ¥
|
-1.126 ¥
|
-4.448 ¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
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Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
3.268 ¥
|
7.920 ¥
|
-1.625 ¥
|
2.752 ¥
|
12.893 ¥
|
3.592 ¥
|
-34.230 ¥
|
20.237 ¥
|
17.183 ¥
|
5.647 ¥
|
20.872 ¥
|
1.110 ¥
|
22.889 ¥
|
10.825 ¥
|
280 ¥
|
-5.858 ¥
|
-909 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-9.966 ¥
|
7.936 ¥
|
-11.149 ¥
|
-17.921 ¥
|
13.843 ¥
|
10.333 ¥
|
21.272 ¥
|
21.400 ¥
|
-4.820 ¥
|
8.263 ¥
|
19.949 ¥
|
24.256 ¥
|
12.429 ¥
|
-2.023 ¥
|
2.226 ¥
|
1.926 ¥
|
4.338 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
3.025 ¥
|
10.975 ¥
|
16.725 ¥
|
-3.694 ¥
|
26.690 ¥
|
28.889 ¥
|
27.636 ¥
|
26.062 ¥
|
31.703 ¥
|
31.369 ¥
|
22.299 ¥
|
12.415 ¥
|
36.864 ¥
|
22.832 ¥
|
11.418 ¥
|
9.692 ¥
|
8.215 ¥
|
8.605 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-7.846 ¥
|
-414 ¥
|
-2.141 ¥
|
-9.949 ¥
|
21.024 ¥
|
17.264 ¥
|
11.427 ¥
|
-20.191 ¥
|
-7.333 ¥
|
21.368 ¥
|
-54.199 ¥
|
-76.598 ¥
|
-2.935 ¥
|
6.509 ¥
|
-1.716 ¥
|
-12.950 ¥
|
-2.282 ¥
|
-3.731 ¥
|
-
|
|
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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-
|