|
Fiskaljahr (Ende: März)
|
1985/1986 |
1986/1987 |
1987/1988 |
1988/1989 |
1989/1990 |
1990/1991 |
1991/1992 |
1992/1993 |
1993/1994 |
1994/1995 |
1995/1996 |
1996/1997 |
1997/1998 |
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
|
38.308 ¥
|
27.297 ¥
|
32.038 ¥
|
31.444 ¥
|
40.162 ¥
|
46.406 ¥
|
46.055 ¥
|
46.534 ¥
|
39.372 ¥
|
45.450 ¥
|
31.880 ¥
|
43.777 ¥
|
46.395 ¥
|
49.098 ¥
|
50.261 ¥
|
38.715 ¥
|
43.965 ¥
|
42.933 ¥
|
2.994 ¥
|
10.440 ¥
|
15.862 ¥
|
10.536 ¥
|
15.026 ¥
|
17.264 ¥
|
6.849 ¥
|
9.401 ¥
|
13.470 ¥
|
11.990 ¥
|
13.860 ¥
|
19.328 ¥
|
17.103 ¥
|
20.771 ¥
|
20.841 ¥
|
23.798 ¥
|
20.781 ¥
|
19.244 ¥
|
33.109 ¥
|
20.756 ¥
|
23.457 ¥
|
30.625 ¥
|
35.729 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
32.630 ¥
|
28.398 ¥
|
29.759 ¥
|
35.008 ¥
|
-
|
42.137 ¥
|
44.352 ¥
|
44.351 ¥
|
39.133 ¥
|
45.653 ¥
|
37.043 ¥
|
5.726 ¥
|
48.766 ¥
|
6.417 ¥
|
2.795 ¥
|
4.878 ¥
|
1.944 ¥
|
3.126 ¥
|
6.356 ¥
|
8.914 ¥
|
9.985 ¥
|
10.859 ¥
|
18.945 ¥
|
18.886 ¥
|
8.373 ¥
|
12.368 ¥
|
11.139 ¥
|
12.572 ¥
|
17.868 ¥
|
21.947 ¥
|
18.385 ¥
|
17.695 ¥
|
23.190 ¥
|
21.841 ¥
|
18.538 ¥
|
26.513 ¥
|
28.819 ¥
|
13.142 ¥
|
22.656 ¥
|
38.979 ¥
|
34.422 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-77.145 ¥
|
-68.784 ¥
|
-69.923 ¥
|
-69.767 ¥
|
38.100 ¥
|
39.257 ¥
|
41.739 ¥
|
51.031 ¥
|
49.910 ¥
|
45.953 ¥
|
38.673 ¥
|
40.881 ¥
|
42.414 ¥
|
47.065 ¥
|
41.793 ¥
|
31.037 ¥
|
37.995 ¥
|
45.714 ¥
|
3.370 ¥
|
7.182 ¥
|
12.283 ¥
|
14.047 ¥
|
17.324 ¥
|
9.898 ¥
|
9.140 ¥
|
10.658 ¥
|
14.473 ¥
|
13.088 ¥
|
18.818 ¥
|
18.746 ¥
|
19.117 ¥
|
17.831 ¥
|
24.598 ¥
|
22.801 ¥
|
22.148 ¥
|
31.809 ¥
|
26.343 ¥
|
11.995 ¥
|
23.625 ¥
|
40.410 ¥
|
34.166 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
30.344 ¥
|
32.423 ¥
|
28.754 ¥
|
-
|
-
|
-89.088 ¥
|
-95.718 ¥
|
-121.077 ¥
|
-114.554 ¥
|
-121.039 ¥
|
-100.864 ¥
|
-113.607 ¥
|
-128.593 ¥
|
-113.645 ¥
|
-115.717 ¥
|
-104.871 ¥
|
-123.852 ¥
|
-118.583 ¥
|
10.568 ¥
|
3.963 ¥
|
2.282 ¥
|
12.703 ¥
|
15.423 ¥
|
4.216 ¥
|
7.130 ¥
|
9.375 ¥
|
11.016 ¥
|
13.968 ¥
|
15.252 ¥
|
17.105 ¥
|
16.286 ¥
|
17.488 ¥
|
25.282 ¥
|
21.136 ¥
|
16.928 ¥
|
27.389 ¥
|
24.459 ¥
|
8.242 ¥
|
25.356 ¥
|
34.231 ¥
|
37.749 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.994 ¥
|
10.440 ¥
|
15.862 ¥
|
10.536 ¥
|
14.902 ¥
|
17.111 ¥
|
6.639 ¥
|
9.006 ¥
|
13.034 ¥
|
10.236 ¥
|
11.164 ¥
|
17.299 ¥
|
14.842 ¥
|
18.563 ¥
|
18.310 ¥
|
21.029 ¥
|
17.375 ¥
|
15.569 ¥
|
28.382 ¥
|
15.228 ¥
|
16.311 ¥
|
23.075 ¥
|
28.446 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.899 ¥
|
-
|
4.282 ¥
|
1.456 ¥
|
2.748 ¥
|
1.174 ¥
|
2.210 ¥
|
6.356 ¥
|
8.914 ¥
|
10.212 ¥
|
10.505 ¥
|
18.830 ¥
|
17.407 ¥
|
8.227 ¥
|
12.941 ¥
|
13.317 ¥
|
12.239 ¥
|
15.991 ¥
|
19.874 ¥
|
16.073 ¥
|
15.551 ¥
|
20.535 ¥
|
19.035 ¥
|
15.041 ¥
|
22.596 ¥
|
23.778 ¥
|
6.691 ¥
|
15.449 ¥
|
31.468 ¥
|
26.975 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-127 ¥
|
7.182 ¥
|
8.740 ¥
|
14.047 ¥
|
16.765 ¥
|
6.992 ¥
|
8.825 ¥
|
10.985 ¥
|
11.604 ¥
|
11.218 ¥
|
16.866 ¥
|
16.517 ¥
|
16.788 ¥
|
15.593 ¥
|
21.891 ¥
|
20.006 ¥
|
18.490 ¥
|
27.538 ¥
|
21.073 ¥
|
5.239 ¥
|
16.289 ¥
|
33.131 ¥
|
26.488 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.509 ¥
|
6.123 ¥
|
10.384 ¥
|
11.326 ¥
|
13.116 ¥
|
2.099 ¥
|
6.920 ¥
|
9.081 ¥
|
9.959 ¥
|
11.845 ¥
|
13.155 ¥
|
14.817 ¥
|
13.904 ¥
|
15.135 ¥
|
22.392 ¥
|
18.235 ¥
|
13.140 ¥
|
22.761 ¥
|
18.495 ¥
|
1.088 ¥
|
18.120 ¥
|
26.814 ¥
|
29.692 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
30.366 ¥
|
28.139 ¥
|
29.007 ¥
|
30.749 ¥
|
19.578 ¥
|
42.034 ¥
|
47.727 ¥
|
49.925 ¥
|
46.447 ¥
|
44.556 ¥
|
46.203 ¥
|
50.243 ¥
|
55.326 ¥
|
58.402 ¥
|
-41.315 ¥
|
48.610 ¥
|
54.356 ¥
|
52.897 ¥
|
59.243 ¥
|
52.646 ¥
|
67.052 ¥
|
-98.153 ¥
|
-123.022 ¥
|
-98.259 ¥
|
-84.443 ¥
|
-104.981 ¥
|
-113.887 ¥
|
69.405 ¥
|
80.597 ¥
|
85.799 ¥
|
88.841 ¥
|
84.929 ¥
|
95.675 ¥
|
-214.439 ¥
|
104.795 ¥
|
114.585 ¥
|
136.590 ¥
|
160.502 ¥
|
157.776 ¥
|
164.388 ¥
|
179.266 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.707 ¥
|
8.218 ¥
|
9.393 ¥
|
13.449 ¥
|
10.153 ¥
|
11.117 ¥
|
17.244 ¥
|
14.809 ¥
|
18.541 ¥
|
18.751 ¥
|
22.285 ¥
|
18.770 ¥
|
16.469 ¥
|
29.865 ¥
|
15.719 ¥
|
16.045 ¥
|
21.338 ¥
|
26.865 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.710 ¥
|
9.053 ¥
|
12.358 ¥
|
11.065 ¥
|
12.540 ¥
|
15.903 ¥
|
19.850 ¥
|
16.044 ¥
|
15.527 ¥
|
20.245 ¥
|
19.984 ¥
|
15.705 ¥
|
21.804 ¥
|
22.735 ¥
|
2.518 ¥
|
13.991 ¥
|
29.985 ¥
|
26.036 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.446 ¥
|
9.126 ¥
|
10.650 ¥
|
11.498 ¥
|
11.194 ¥
|
16.854 ¥
|
16.497 ¥
|
16.762 ¥
|
15.592 ¥
|
21.021 ¥
|
19.681 ¥
|
18.771 ¥
|
27.141 ¥
|
19.876 ¥
|
7.765 ¥
|
16.077 ¥
|
32.419 ¥
|
25.634 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.608 ¥
|
2.154 ¥
|
7.121 ¥
|
10.329 ¥
|
10.951 ¥
|
11.804 ¥
|
13.100 ¥
|
14.803 ¥
|
13.877 ¥
|
15.078 ¥
|
19.848 ¥
|
17.969 ¥
|
12.762 ¥
|
21.785 ¥
|
20.007 ¥
|
-2.115 ¥
|
17.904 ¥
|
24.735 ¥
|
29.482 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.437 ¥
|
6.852 ¥
|
15.640 ¥
|
7.787 ¥
|
11.208 ¥
|
11.795 ¥
|
5.287 ¥
|
6.045 ¥
|
9.456 ¥
|
6.991 ¥
|
7.886 ¥
|
11.812 ¥
|
11.004 ¥
|
13.306 ¥
|
13.037 ¥
|
15.550 ¥
|
14.159 ¥
|
11.521 ¥
|
21.612 ¥
|
10.563 ¥
|
11.185 ¥
|
16.010 ¥
|
19.282 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.581 ¥
|
6.134 ¥
|
10.118 ¥
|
7.556 ¥
|
12.445 ¥
|
12.964 ¥
|
5.335 ¥
|
9.077 ¥
|
7.648 ¥
|
8.883 ¥
|
11.337 ¥
|
13.884 ¥
|
9.788 ¥
|
10.848 ¥
|
14.311 ¥
|
14.129 ¥
|
10.820 ¥
|
15.620 ¥
|
16.208 ¥
|
515 ¥
|
9.631 ¥
|
22.191 ¥
|
19.518 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.122 ¥
|
5.791 ¥
|
8.731 ¥
|
10.131 ¥
|
-
|
6.298 ¥
|
6.295 ¥
|
8.012 ¥
|
7.608 ¥
|
7.660 ¥
|
11.914 ¥
|
11.334 ¥
|
12.338 ¥
|
10.618 ¥
|
13.976 ¥
|
13.472 ¥
|
13.590 ¥
|
19.749 ¥
|
13.535 ¥
|
3.141 ¥
|
11.821 ¥
|
23.642 ¥
|
18.716 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.814 ¥
|
3.407 ¥
|
6.166 ¥
|
11.440 ¥
|
-
|
2.229 ¥
|
5.341 ¥
|
6.771 ¥
|
7.785 ¥
|
7.542 ¥
|
7.606 ¥
|
8.651 ¥
|
8.843 ¥
|
10.091 ¥
|
13.619 ¥
|
12.599 ¥
|
9.162 ¥
|
15.128 ¥
|
13.415 ¥
|
-2.514 ¥
|
11.054 ¥
|
17.495 ¥
|
21.898 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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