|
Fiskaljahr (Ende: März)
|
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
|
-
|
-
|
-
|
-
|
-
|
973 ¥
|
1.086 ¥
|
415 ¥
|
1.080 ¥
|
-128 ¥
|
4.752 ¥
|
24.964 ¥
|
20.480 ¥
|
20.610 ¥
|
11.186 ¥
|
2.003 ¥
|
8.259 ¥
|
7.000 ¥
|
6.492 ¥
|
3.292 ¥
|
4.492 ¥
|
3.470 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
1.056 ¥
|
682 ¥
|
588 ¥
|
1.159 ¥
|
-221 ¥
|
9.796 ¥
|
19.700 ¥
|
14.326 ¥
|
17.491 ¥
|
8.349 ¥
|
2.839 ¥
|
7.641 ¥
|
2.387 ¥
|
6.775 ¥
|
2.499 ¥
|
7.176 ¥
|
6.657 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
949 ¥
|
744 ¥
|
1.135 ¥
|
1.257 ¥
|
853 ¥
|
-32 ¥
|
15.744 ¥
|
24.478 ¥
|
22.857 ¥
|
11.911 ¥
|
6.440 ¥
|
-554 ¥
|
2.454 ¥
|
2.944 ¥
|
8.991 ¥
|
7.735 ¥
|
9.071 ¥
|
10.279 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
962 ¥
|
299 ¥
|
568 ¥
|
1.093 ¥
|
233 ¥
|
1.089 ¥
|
22.531 ¥
|
28.352 ¥
|
31.820 ¥
|
24.374 ¥
|
14.146 ¥
|
14.595 ¥
|
8.474 ¥
|
6.070 ¥
|
6.134 ¥
|
9.818 ¥
|
11.292 ¥
|
13.845 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
866 ¥
|
884 ¥
|
264 ¥
|
957 ¥
|
-228 ¥
|
4.625 ¥
|
24.337 ¥
|
19.994 ¥
|
20.121 ¥
|
10.965 ¥
|
1.638 ¥
|
7.478 ¥
|
6.025 ¥
|
5.557 ¥
|
2.245 ¥
|
3.368 ¥
|
2.310 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
943 ¥
|
559 ¥
|
428 ¥
|
980 ¥
|
-325 ¥
|
9.691 ¥
|
19.014 ¥
|
13.833 ¥
|
16.976 ¥
|
8.096 ¥
|
2.398 ¥
|
6.576 ¥
|
1.386 ¥
|
5.692 ¥
|
1.566 ¥
|
5.943 ¥
|
5.445 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
946 ¥
|
616 ¥
|
998 ¥
|
1.046 ¥
|
710 ¥
|
-151 ¥
|
15.623 ¥
|
23.598 ¥
|
22.257 ¥
|
3.706 ¥
|
6.170 ¥
|
-959 ¥
|
1.415 ¥
|
1.876 ¥
|
7.824 ¥
|
6.664 ¥
|
7.456 ¥
|
7.858 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
819 ¥
|
160 ¥
|
419 ¥
|
457 ¥
|
97 ¥
|
823 ¥
|
22.404 ¥
|
26.405 ¥
|
31.345 ¥
|
24.117 ¥
|
14.134 ¥
|
14.089 ¥
|
7.467 ¥
|
6.826 ¥
|
5.747 ¥
|
8.702 ¥
|
9.776 ¥
|
9.718 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
544 ¥
|
882 ¥
|
2.554 ¥
|
5.469 ¥
|
5.853 ¥
|
7.377 ¥
|
9.350 ¥
|
6.861 ¥
|
6.422 ¥
|
8.278 ¥
|
49.223 ¥
|
89.016 ¥
|
94.006 ¥
|
93.685 ¥
|
82.775 ¥
|
73.714 ¥
|
70.382 ¥
|
72.511 ¥
|
80.301 ¥
|
83.453 ¥
|
79.444 ¥
|
90.640 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
866 ¥
|
885 ¥
|
264 ¥
|
957 ¥
|
-228 ¥
|
4.625 ¥
|
24.328 ¥
|
19.994 ¥
|
20.121 ¥
|
10.965 ¥
|
1.661 ¥
|
7.241 ¥
|
6.049 ¥
|
5.326 ¥
|
2.211 ¥
|
3.351 ¥
|
2.272 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
943 ¥
|
558 ¥
|
428 ¥
|
980 ¥
|
-325 ¥
|
9.691 ¥
|
19.008 ¥
|
13.833 ¥
|
16.976 ¥
|
8.096 ¥
|
2.317 ¥
|
6.754 ¥
|
3.013 ¥
|
-1.282 ¥
|
1.421 ¥
|
5.913 ¥
|
5.381 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
616 ¥
|
998 ¥
|
380 ¥
|
710 ¥
|
-153 ¥
|
15.622 ¥
|
23.598 ¥
|
22.257 ¥
|
3.706 ¥
|
6.170 ¥
|
-1.483 ¥
|
1.815 ¥
|
2.140 ¥
|
2.350 ¥
|
4.422 ¥
|
7.427 ¥
|
7.801 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
819 ¥
|
159 ¥
|
419 ¥
|
457 ¥
|
97 ¥
|
788 ¥
|
22.403 ¥
|
26.405 ¥
|
31.345 ¥
|
24.117 ¥
|
13.832 ¥
|
13.499 ¥
|
7.391 ¥
|
4.833 ¥
|
4.859 ¥
|
4.576 ¥
|
9.741 ¥
|
9.429 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
866 ¥
|
885 ¥
|
264 ¥
|
957 ¥
|
-227 ¥
|
4.625 ¥
|
24.329 ¥
|
19.995 ¥
|
13.713 ¥
|
7.294 ¥
|
1.110 ¥
|
4.923 ¥
|
4.053 ¥
|
3.523 ¥
|
1.315 ¥
|
2.235 ¥
|
1.415 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
943 ¥
|
558 ¥
|
428 ¥
|
980 ¥
|
-325 ¥
|
9.691 ¥
|
19.008 ¥
|
9.301 ¥
|
11.431 ¥
|
5.630 ¥
|
1.037 ¥
|
4.441 ¥
|
2.114 ¥
|
-1.562 ¥
|
936 ¥
|
2.992 ¥
|
3.487 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
616 ¥
|
998 ¥
|
380 ¥
|
710 ¥
|
-152 ¥
|
15.623 ¥
|
23.597 ¥
|
15.984 ¥
|
-19 ¥
|
4.176 ¥
|
-1.746 ¥
|
1.100 ¥
|
1.261 ¥
|
60 ¥
|
2.417 ¥
|
5.189 ¥
|
5.661 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
819 ¥
|
159 ¥
|
419 ¥
|
457 ¥
|
97 ¥
|
786 ¥
|
22.402 ¥
|
26.405 ¥
|
21.003 ¥
|
16.663 ¥
|
9.420 ¥
|
10.359 ¥
|
5.259 ¥
|
2.834 ¥
|
3.140 ¥
|
2.413 ¥
|
7.186 ¥
|
6.707 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|