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Fiskaljahr (Ende: März)
|
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.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1. Quartal
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1. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
117.467 ¥
|
32.231 ¥
|
70.605 ¥
|
75.536 ¥
|
75.189 ¥
|
70.525 ¥
|
86.613 ¥
|
86.386 ¥
|
88.787 ¥
|
106.444 ¥
|
107.433 ¥
|
101.691 ¥
|
69.192 ¥
|
128.829 ¥
|
82.710 ¥
|
106.869 ¥
|
108.886 ¥
|
162.886 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103.462 ¥
|
16.731 ¥
|
95.289 ¥
|
91.475 ¥
|
55.707 ¥
|
79.484 ¥
|
103.079 ¥
|
106.610 ¥
|
95.800 ¥
|
112.176 ¥
|
106.090 ¥
|
110.190 ¥
|
92.561 ¥
|
105.331 ¥
|
97.637 ¥
|
123.709 ¥
|
170.646 ¥
|
188.264 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
16.993 ¥
|
72.573 ¥
|
108.858 ¥
|
91.783 ¥
|
-13.867 ¥
|
96.282 ¥
|
120.470 ¥
|
116.476 ¥
|
90.527 ¥
|
123.647 ¥
|
128.796 ¥
|
122.858 ¥
|
130.234 ¥
|
104.857 ¥
|
139.959 ¥
|
144.264 ¥
|
183.588 ¥
|
147.980 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.693 ¥
|
71.831 ¥
|
104.867 ¥
|
133.593 ¥
|
82.561 ¥
|
133.070 ¥
|
149.535 ¥
|
136.949 ¥
|
154.622 ¥
|
132.735 ¥
|
140.120 ¥
|
135.608 ¥
|
151.528 ¥
|
130.553 ¥
|
158.568 ¥
|
-83.735 ¥
|
150.158 ¥
|
280.189 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) 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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-
|
-
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-
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-
|
-
|
-
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-
|
-
|
-
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-
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-
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-
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-
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-
|
-
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-
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-
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-
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-
|
-
|
-
|
-
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-
|
-
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|
1. Quartal
|
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|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86.124 ¥
|
3.386 ¥
|
48.750 ¥
|
51.038 ¥
|
49.789 ¥
|
43.873 ¥
|
59.319 ¥
|
54.632 ¥
|
59.704 ¥
|
74.246 ¥
|
69.340 ¥
|
54.911 ¥
|
20.200 ¥
|
82.768 ¥
|
33.965 ¥
|
61.005 ¥
|
58.659 ¥
|
111.972 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
67.390 ¥
|
-11.394 ¥
|
69.741 ¥
|
63.082 ¥
|
26.391 ¥
|
44.793 ¥
|
61.482 ¥
|
72.382 ¥
|
62.043 ¥
|
75.050 ¥
|
64.351 ¥
|
59.319 ¥
|
41.154 ¥
|
55.062 ¥
|
46.538 ¥
|
74.834 ¥
|
118.023 ¥
|
131.337 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-18.660 ¥
|
42.674 ¥
|
81.561 ¥
|
60.251 ¥
|
-45.389 ¥
|
63.425 ¥
|
79.208 ¥
|
80.301 ¥
|
53.830 ¥
|
83.113 ¥
|
83.464 ¥
|
68.027 ¥
|
76.354 ¥
|
52.359 ¥
|
85.401 ¥
|
90.492 ¥
|
126.873 ¥
|
86.918 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.257 ¥
|
38.938 ¥
|
74.287 ¥
|
90.772 ¥
|
40.857 ¥
|
94.314 ¥
|
103.483 ¥
|
93.857 ¥
|
112.575 ¥
|
88.034 ¥
|
89.037 ¥
|
77.404 ¥
|
92.487 ¥
|
61.862 ¥
|
99.127 ¥
|
-136.053 ¥
|
88.295 ¥
|
201.209 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
918.768 ¥
|
970.192 ¥
|
1.055.494 ¥
|
871.225 ¥
|
871.711 ¥
|
874.355 ¥
|
-1.890.935 ¥
|
763.706 ¥
|
774.392 ¥
|
793.206 ¥
|
871.030 ¥
|
886.533 ¥
|
869.165 ¥
|
784.855 ¥
|
784.606 ¥
|
781.278 ¥
|
806.412 ¥
|
900.807 ¥
|
970.191 ¥
|
1.013.264 ¥
|
1.014.389 ¥
|
1.061.778 ¥
|
1.042.575 ¥
|
1.002.678 ¥
|
-2.072.880 ¥
|
1.012.491 ¥
|
1.144.561 ¥
|
1.237.201 ¥
|
1.300.365 ¥
|
1.472.014 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) 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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-
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-
|
-
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-
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-
|
-
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-
|
-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
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-
|
-
|
|
1. Quartal
|
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|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50 ¥
|
-
|
-
|
-
|
-
|
83.817 ¥
|
917 ¥
|
46.777 ¥
|
49.246 ¥
|
48.093 ¥
|
42.651 ¥
|
67.859 ¥
|
67.177 ¥
|
61.009 ¥
|
99.248 ¥
|
68.730 ¥
|
59.745 ¥
|
27.109 ¥
|
89.513 ¥
|
46.896 ¥
|
76.884 ¥
|
76.125 ¥
|
124.076 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
1.163 ¥
|
-
|
111 ¥
|
86 ¥
|
-
|
-
|
-
|
-
|
50.216 ¥
|
-13.775 ¥
|
67.646 ¥
|
56.644 ¥
|
24.700 ¥
|
40.769 ¥
|
78.067 ¥
|
65.881 ¥
|
62.717 ¥
|
85.995 ¥
|
72.561 ¥
|
64.277 ¥
|
48.577 ¥
|
58.882 ¥
|
56.215 ¥
|
82.902 ¥
|
100.619 ¥
|
129.899 ¥
|
-
|
|
3. Quartal
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|
|
3. Quartal
|
-
|
-
|
-
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-
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-
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-
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25 ¥
|
-
|
-
|
-
|
-
|
-
|
-20.965 ¥
|
40.526 ¥
|
72.906 ¥
|
58.635 ¥
|
-47.052 ¥
|
72.332 ¥
|
74.727 ¥
|
85.685 ¥
|
72.469 ¥
|
91.984 ¥
|
80.455 ¥
|
74.760 ¥
|
82.667 ¥
|
58.837 ¥
|
85.959 ¥
|
89.237 ¥
|
167.889 ¥
|
127.668 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
426 ¥
|
585 ¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.140 ¥
|
36.591 ¥
|
22.908 ¥
|
59.555 ¥
|
39.400 ¥
|
93.238 ¥
|
102.315 ¥
|
99.733 ¥
|
100.054 ¥
|
87.351 ¥
|
94.212 ¥
|
83.204 ¥
|
100.401 ¥
|
72.461 ¥
|
103.109 ¥
|
116.830 ¥
|
92.632 ¥
|
149.393 ¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
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Steuern auf Einkommen und Ertrag 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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
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|
Ergebnis nach Steuer in Mio.
|
|
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Ergebnis nach Steuer 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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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5 ¥
|
-
|
-
|
-
|
-
|
56.953 ¥
|
-8.094 ¥
|
27.742 ¥
|
29.281 ¥
|
31.515 ¥
|
27.308 ¥
|
45.604 ¥
|
49.679 ¥
|
46.249 ¥
|
70.007 ¥
|
50.007 ¥
|
46.810 ¥
|
19.732 ¥
|
67.104 ¥
|
35.663 ¥
|
61.568 ¥
|
49.138 ¥
|
90.926 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
704 ¥
|
13 ¥
|
56 ¥
|
29 ¥
|
-
|
-
|
-
|
-
|
25.919 ¥
|
-16.156 ¥
|
47.340 ¥
|
44.231 ¥
|
14.774 ¥
|
25.088 ¥
|
57.155 ¥
|
49.454 ¥
|
48.319 ¥
|
66.707 ¥
|
58.025 ¥
|
51.621 ¥
|
31.670 ¥
|
46.821 ¥
|
44.839 ¥
|
66.703 ¥
|
69.502 ¥
|
98.471 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
11 ¥
|
-
|
-
|
-
|
-
|
-
|
-27.079 ¥
|
24.350 ¥
|
47.905 ¥
|
13.013 ¥
|
6.245 ¥
|
48.211 ¥
|
51.595 ¥
|
63.610 ¥
|
49.932 ¥
|
64.630 ¥
|
59.360 ¥
|
71.140 ¥
|
62.453 ¥
|
45.662 ¥
|
66.823 ¥
|
68.145 ¥
|
129.454 ¥
|
110.833 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
234 ¥
|
302 ¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-43.626 ¥
|
32.769 ¥
|
10.153 ¥
|
31.740 ¥
|
22.116 ¥
|
62.185 ¥
|
93.701 ¥
|
78.687 ¥
|
78.265 ¥
|
80.995 ¥
|
70.262 ¥
|
63.941 ¥
|
87.828 ¥
|
58.298 ¥
|
77.619 ¥
|
98.852 ¥
|
75.990 ¥
|
111.505 ¥
|
-
|
|
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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-
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-
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-
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-
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-
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-
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-
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-
|