|
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
|
-
|
-
|
1.403 ¥
|
-1.962 ¥
|
-2.434 ¥
|
-2.393 ¥
|
-1.948 ¥
|
-1.357 ¥
|
-2.076 ¥
|
-2.255 ¥
|
-670 ¥
|
-2.046 ¥
|
-920 ¥
|
251 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
1.403 ¥
|
-2.507 ¥
|
-1.155 ¥
|
-1.840 ¥
|
-964 ¥
|
-1.193 ¥
|
-730 ¥
|
153 ¥
|
-244 ¥
|
466 ¥
|
-61 ¥
|
2.968 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
740 ¥
|
473 ¥
|
831 ¥
|
370 ¥
|
137 ¥
|
-185 ¥
|
2.790 ¥
|
1.089 ¥
|
1.034 ¥
|
3.248 ¥
|
2.953 ¥
|
3.625 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
11.232 ¥
|
11.423 ¥
|
10.323 ¥
|
12.128 ¥
|
11.870 ¥
|
12.096 ¥
|
12.320 ¥
|
11.652 ¥
|
11.091 ¥
|
11.082 ¥
|
11.112 ¥
|
10.572 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-539 ¥
|
-3.109 ¥
|
-2.818 ¥
|
-2.769 ¥
|
-2.315 ¥
|
-1.650 ¥
|
-2.377 ¥
|
-2.828 ¥
|
-1.932 ¥
|
-2.523 ¥
|
-1.602 ¥
|
-542 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-539 ¥
|
-2.540 ¥
|
-1.539 ¥
|
-2.244 ¥
|
-1.335 ¥
|
-1.416 ¥
|
-1.082 ¥
|
-293 ¥
|
-713 ¥
|
-259 ¥
|
-802 ¥
|
2.017 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
610 ¥
|
-558 ¥
|
432 ¥
|
-28 ¥
|
-243 ¥
|
-516 ¥
|
2.373 ¥
|
707 ¥
|
961 ¥
|
2.874 ¥
|
2.265 ¥
|
2.633 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
11.249 ¥
|
11.606 ¥
|
10.255 ¥
|
11.725 ¥
|
11.502 ¥
|
11.697 ¥
|
11.950 ¥
|
11.170 ¥
|
10.714 ¥
|
9.812 ¥
|
10.296 ¥
|
9.459 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
12.602 ¥
|
13.747 ¥
|
13.581 ¥
|
13.663 ¥
|
17.142 ¥
|
17.224 ¥
|
18.291 ¥
|
18.653 ¥
|
18.755 ¥
|
20.344 ¥
|
21.598 ¥
|
24.499 ¥
|
28.087 ¥
|
34.171 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-1.910 ¥
|
-3.030 ¥
|
-2.779 ¥
|
-2.823 ¥
|
-2.096 ¥
|
-1.659 ¥
|
-2.393 ¥
|
-2.697 ¥
|
-1.142 ¥
|
-2.141 ¥
|
-1.666 ¥
|
-671 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-1.910 ¥
|
-2.597 ¥
|
-1.604 ¥
|
-2.298 ¥
|
-1.259 ¥
|
-1.418 ¥
|
-1.154 ¥
|
-385 ¥
|
-777 ¥
|
-139 ¥
|
-865 ¥
|
1.860 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
695 ¥
|
-596 ¥
|
365 ¥
|
-79 ¥
|
-378 ¥
|
-417 ¥
|
2.312 ¥
|
702 ¥
|
491 ¥
|
2.602 ¥
|
2.193 ¥
|
2.535 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
11.189 ¥
|
11.367 ¥
|
10.228 ¥
|
11.665 ¥
|
11.357 ¥
|
11.626 ¥
|
12.288 ¥
|
11.131 ¥
|
10.496 ¥
|
10.168 ¥
|
10.199 ¥
|
9.330 ¥
|
-
|
|
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
|
-
|
-
|
-1.228 ¥
|
-2.099 ¥
|
-1.311 ¥
|
-1.995 ¥
|
-1.486 ¥
|
-1.162 ¥
|
-1.861 ¥
|
-2.078 ¥
|
-951 ¥
|
-1.895 ¥
|
-1.578 ¥
|
-1.003 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-1.228 ¥
|
-1.761 ¥
|
-1.237 ¥
|
-1.588 ¥
|
-882 ¥
|
-1.040 ¥
|
-845 ¥
|
-313 ¥
|
-636 ¥
|
-304 ¥
|
-914 ¥
|
1.607 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
451 ¥
|
-586 ¥
|
248 ¥
|
-91 ¥
|
-280 ¥
|
-361 ¥
|
1.629 ¥
|
567 ¥
|
271 ¥
|
1.760 ¥
|
1.508 ¥
|
1.680 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
6.993 ¥
|
7.224 ¥
|
7.042 ¥
|
7.605 ¥
|
7.818 ¥
|
8.240 ¥
|
7.619 ¥
|
8.069 ¥
|
6.253 ¥
|
7.314 ¥
|
7.836 ¥
|
6.852 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|