|
Fiskaljahr (Ende: März)
|
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
|
-
|
-
|
-
|
-
|
14.743 ¥
|
19.952 ¥
|
6.634 ¥
|
7.384 ¥
|
11.463 ¥
|
12.274 ¥
|
33.856 ¥
|
22.056 ¥
|
25.356 ¥
|
31.813 ¥
|
31.909 ¥
|
33.958 ¥
|
31.414 ¥
|
36.231 ¥
|
36.213 ¥
|
34.650 ¥
|
31.223 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
18.080 ¥
|
19.956 ¥
|
1.496 ¥
|
6.060 ¥
|
7.081 ¥
|
8.579 ¥
|
18.361 ¥
|
12.364 ¥
|
21.873 ¥
|
34.798 ¥
|
36.783 ¥
|
37.153 ¥
|
48.665 ¥
|
38.398 ¥
|
38.920 ¥
|
37.313 ¥
|
35.133 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
4.703 ¥
|
25.639 ¥
|
25.950 ¥
|
13.664 ¥
|
13.742 ¥
|
16.205 ¥
|
24.663 ¥
|
26.861 ¥
|
31.806 ¥
|
28.503 ¥
|
47.804 ¥
|
42.755 ¥
|
44.982 ¥
|
42.385 ¥
|
34.457 ¥
|
40.447 ¥
|
35.750 ¥
|
43.742 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
4.426 ¥
|
11.224 ¥
|
7.699 ¥
|
526 ¥
|
3.456 ¥
|
5.016 ¥
|
4.257 ¥
|
19.613 ¥
|
21.728 ¥
|
16.102 ¥
|
19.038 ¥
|
34.254 ¥
|
36.138 ¥
|
26.867 ¥
|
24.445 ¥
|
27.622 ¥
|
31.969 ¥
|
38.002 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
5.551 ¥
|
9.720 ¥
|
-
|
6.423 ¥
|
9.375 ¥
|
11.520 ¥
|
33.001 ¥
|
22.039 ¥
|
24.421 ¥
|
19.775 ¥
|
20.787 ¥
|
23.161 ¥
|
19.206 ¥
|
23.280 ¥
|
19.497 ¥
|
20.499 ¥
|
17.751 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
8.495 ¥
|
9.855 ¥
|
-
|
-
|
6.507 ¥
|
8.073 ¥
|
16.535 ¥
|
13.209 ¥
|
21.436 ¥
|
24.065 ¥
|
26.937 ¥
|
27.240 ¥
|
36.289 ¥
|
25.149 ¥
|
24.946 ¥
|
23.895 ¥
|
21.333 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
15.787 ¥
|
15.600 ¥
|
-
|
-
|
15.196 ¥
|
23.040 ¥
|
25.269 ¥
|
31.013 ¥
|
27.165 ¥
|
35.766 ¥
|
32.775 ¥
|
32.826 ¥
|
29.772 ¥
|
21.546 ¥
|
25.269 ¥
|
22.062 ¥
|
29.648 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-766 ¥
|
362 ¥
|
-3.300 ¥
|
-
|
2.128 ¥
|
4.807 ¥
|
3.181 ¥
|
18.486 ¥
|
20.455 ¥
|
16.854 ¥
|
7.870 ¥
|
22.360 ¥
|
23.820 ¥
|
13.946 ¥
|
10.694 ¥
|
14.609 ¥
|
18.247 ¥
|
23.669 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
175.207 ¥
|
176.518 ¥
|
174.400 ¥
|
174.696 ¥
|
343.194 ¥
|
348.109 ¥
|
350.584 ¥
|
356.825 ¥
|
357.565 ¥
|
351.842 ¥
|
367.780 ¥
|
372.931 ¥
|
360.208 ¥
|
358.185 ¥
|
359.812 ¥
|
343.563 ¥
|
230.327 ¥
|
231.368 ¥
|
243.023 ¥
|
254.399 ¥
|
281.759 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.140 ¥
|
11.998 ¥
|
33.597 ¥
|
26.726 ¥
|
25.163 ¥
|
24.419 ¥
|
21.890 ¥
|
22.221 ¥
|
19.081 ¥
|
23.158 ¥
|
22.630 ¥
|
22.167 ¥
|
19.134 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.901 ¥
|
8.296 ¥
|
16.947 ¥
|
12.152 ¥
|
21.684 ¥
|
28.686 ¥
|
25.315 ¥
|
24.937 ¥
|
36.160 ¥
|
25.145 ¥
|
25.423 ¥
|
22.083 ¥
|
21.137 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.866 ¥
|
24.395 ¥
|
26.607 ¥
|
31.626 ¥
|
28.320 ¥
|
35.453 ¥
|
30.653 ¥
|
32.345 ¥
|
29.641 ¥
|
20.698 ¥
|
25.977 ¥
|
24.090 ¥
|
26.208 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.133 ¥
|
1.780 ¥
|
3.968 ¥
|
18.059 ¥
|
18.688 ¥
|
15.912 ¥
|
6.028 ¥
|
19.889 ¥
|
23.680 ¥
|
43.573 ¥
|
26.409 ¥
|
13.477 ¥
|
14.141 ¥
|
2.431 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
4.922 ¥
|
8.150 ¥
|
-
|
-
|
6.532 ¥
|
7.381 ¥
|
22.240 ¥
|
16.685 ¥
|
17.008 ¥
|
17.090 ¥
|
21.890 ¥
|
22.221 ¥
|
19.081 ¥
|
25.145 ¥
|
22.630 ¥
|
13.949 ¥
|
10.095 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
6.596 ¥
|
9.278 ¥
|
-
|
-
|
3.258 ¥
|
5.217 ¥
|
10.890 ¥
|
7.636 ¥
|
14.425 ¥
|
21.226 ¥
|
25.315 ¥
|
24.937 ¥
|
36.160 ¥
|
25.145 ¥
|
25.423 ¥
|
12.918 ¥
|
11.579 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
14.246 ¥
|
13.816 ¥
|
-
|
-
|
9.241 ¥
|
16.967 ¥
|
18.075 ¥
|
21.944 ¥
|
19.287 ¥
|
23.577 ¥
|
30.634 ¥
|
32.345 ¥
|
43.573 ¥
|
20.698 ¥
|
25.977 ¥
|
16.757 ¥
|
17.656 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-1.057 ¥
|
-1.664 ¥
|
-13.319 ¥
|
-
|
4.987 ¥
|
29 ¥
|
1.326 ¥
|
11.375 ¥
|
14.521 ¥
|
10.558 ¥
|
-25 ¥
|
19.908 ¥
|
23.680 ¥
|
23.158 ¥
|
26.409 ¥
|
13.477 ¥
|
7.176 ¥
|
-3.812 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|