|
Fiskaljahr (Ende: März)
|
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
|
-
|
-
|
-
|
992 ¥
|
1.173 ¥
|
1.601 ¥
|
1.357 ¥
|
3.023 ¥
|
3.511 ¥
|
4.321 ¥
|
5.274 ¥
|
4.481 ¥
|
4.669 ¥
|
4.376 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.558 ¥
|
1.065 ¥
|
1.840 ¥
|
1.710 ¥
|
3.950 ¥
|
4.070 ¥
|
4.294 ¥
|
5.164 ¥
|
2.704 ¥
|
5.010 ¥
|
5.868 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
1.204 ¥
|
1.312 ¥
|
1.267 ¥
|
1.580 ¥
|
2.677 ¥
|
3.773 ¥
|
4.486 ¥
|
5.703 ¥
|
4.487 ¥
|
6.476 ¥
|
6.513 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
1.171 ¥
|
323 ¥
|
808 ¥
|
-207 ¥
|
1.254 ¥
|
1.849 ¥
|
2.699 ¥
|
3.901 ¥
|
3.194 ¥
|
2.033 ¥
|
2.370 ¥
|
4.538 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
875 ¥
|
1.199 ¥
|
1.385 ¥
|
1.335 ¥
|
1.863 ¥
|
2.156 ¥
|
2.647 ¥
|
3.428 ¥
|
2.617 ¥
|
2.682 ¥
|
1.976 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.533 ¥
|
1.023 ¥
|
1.758 ¥
|
1.663 ¥
|
2.696 ¥
|
2.678 ¥
|
2.508 ¥
|
3.442 ¥
|
2.636 ¥
|
3.015 ¥
|
3.435 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
1.177 ¥
|
1.306 ¥
|
1.195 ¥
|
1.568 ¥
|
1.517 ¥
|
2.418 ¥
|
2.612 ¥
|
3.798 ¥
|
2.457 ¥
|
4.374 ¥
|
3.832 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
993 ¥
|
1.008 ¥
|
463 ¥
|
-152 ¥
|
1.085 ¥
|
958 ¥
|
955 ¥
|
1.919 ¥
|
1.477 ¥
|
1.423 ¥
|
4 ¥
|
1.235 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
30.429 ¥
|
33.058 ¥
|
32.194 ¥
|
33.862 ¥
|
34.949 ¥
|
36.800 ¥
|
37.196 ¥
|
38.194 ¥
|
37.710 ¥
|
42.922 ¥
|
46.411 ¥
|
52.060 ¥
|
55.028 ¥
|
57.363 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
920 ¥
|
1.112 ¥
|
1.549 ¥
|
1.310 ¥
|
1.889 ¥
|
2.098 ¥
|
2.572 ¥
|
3.304 ¥
|
2.473 ¥
|
2.694 ¥
|
1.776 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.494 ¥
|
1.007 ¥
|
1.790 ¥
|
1.664 ¥
|
2.681 ¥
|
2.588 ¥
|
2.471 ¥
|
3.286 ¥
|
2.560 ¥
|
2.873 ¥
|
3.229 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
1.138 ¥
|
1.250 ¥
|
1.217 ¥
|
1.538 ¥
|
1.474 ¥
|
2.460 ¥
|
3.013 ¥
|
3.779 ¥
|
2.308 ¥
|
2.344 ¥
|
4.423 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
1.081 ¥
|
261 ¥
|
748 ¥
|
-255 ¥
|
1.215 ¥
|
221 ¥
|
1.207 ¥
|
1.844 ¥
|
1.149 ¥
|
-226 ¥
|
1.411 ¥
|
-569 ¥
|
-
|
|
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
|
-
|
-
|
-
|
466 ¥
|
659 ¥
|
1.045 ¥
|
766 ¥
|
1.242 ¥
|
1.387 ¥
|
1.690 ¥
|
2.121 ¥
|
1.577 ¥
|
1.765 ¥
|
991 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
769 ¥
|
631 ¥
|
1.195 ¥
|
1.044 ¥
|
1.750 ¥
|
1.809 ¥
|
1.711 ¥
|
2.142 ¥
|
1.744 ¥
|
1.857 ¥
|
2.162 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
618 ¥
|
744 ¥
|
767 ¥
|
1.023 ¥
|
1.008 ¥
|
1.722 ¥
|
1.957 ¥
|
2.595 ¥
|
1.255 ¥
|
1.493 ¥
|
3.195 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
680 ¥
|
371 ¥
|
509 ¥
|
-350 ¥
|
743 ¥
|
60 ¥
|
1.034 ¥
|
1.123 ¥
|
519 ¥
|
-38 ¥
|
506 ¥
|
-432 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|