|
Fiskaljahr (Ende: März)
|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.465 ¥
|
32.900 ¥
|
11.315 ¥
|
37.420 ¥
|
32.916 ¥
|
21.242 ¥
|
42.561 ¥
|
55.652 ¥
|
85.843 ¥
|
74.580 ¥
|
70.128 ¥
|
76.892 ¥
|
96.156 ¥
|
85.301 ¥
|
141.064 ¥
|
128.382 ¥
|
92.175 ¥
|
104.204 ¥
|
103.571 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.281 ¥
|
33.714 ¥
|
30.009 ¥
|
39.474 ¥
|
30.385 ¥
|
35.874 ¥
|
62.278 ¥
|
77.965 ¥
|
114.901 ¥
|
86.223 ¥
|
100.346 ¥
|
123.315 ¥
|
93.487 ¥
|
115.116 ¥
|
155.786 ¥
|
146.411 ¥
|
131.725 ¥
|
134.572 ¥
|
146.145 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.229 ¥
|
22.956 ¥
|
32.798 ¥
|
35.504 ¥
|
27.887 ¥
|
42.545 ¥
|
57.587 ¥
|
107.949 ¥
|
110.575 ¥
|
82.989 ¥
|
84.005 ¥
|
112.122 ¥
|
113.702 ¥
|
142.256 ¥
|
153.518 ¥
|
106.942 ¥
|
122.305 ¥
|
119.587 ¥
|
96.065 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.911 ¥
|
-19.408 ¥
|
30.499 ¥
|
31.507 ¥
|
20.856 ¥
|
33.348 ¥
|
47.165 ¥
|
82.194 ¥
|
67.097 ¥
|
70.451 ¥
|
56.976 ¥
|
76.484 ¥
|
87.899 ¥
|
110.827 ¥
|
128.006 ¥
|
66.870 ¥
|
93.691 ¥
|
90.056 ¥
|
124.514 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.038 ¥
|
14.283 ¥
|
-5.045 ¥
|
23.284 ¥
|
19.121 ¥
|
5.548 ¥
|
24.780 ¥
|
37.285 ¥
|
65.022 ¥
|
50.212 ¥
|
42.463 ¥
|
49.989 ¥
|
62.550 ¥
|
51.339 ¥
|
105.069 ¥
|
88.613 ¥
|
50.111 ¥
|
61.757 ¥
|
61.621 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.945 ¥
|
13.784 ¥
|
12.831 ¥
|
24.198 ¥
|
15.632 ¥
|
18.439 ¥
|
43.721 ¥
|
58.251 ¥
|
91.384 ¥
|
59.558 ¥
|
67.488 ¥
|
92.835 ¥
|
58.843 ¥
|
80.179 ¥
|
117.040 ¥
|
106.361 ¥
|
88.811 ¥
|
91.797 ¥
|
103.515 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.144 ¥
|
2.893 ¥
|
15.331 ¥
|
19.922 ¥
|
12.265 ¥
|
23.150 ¥
|
37.673 ¥
|
86.267 ¥
|
83.722 ¥
|
52.998 ¥
|
44.241 ¥
|
79.830 ¥
|
79.503 ¥
|
108.391 ¥
|
113.919 ¥
|
77.285 ¥
|
76.197 ¥
|
75.989 ¥
|
50.949 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.625 ¥
|
-41.776 ¥
|
11.608 ¥
|
14.706 ¥
|
4.018 ¥
|
13.549 ¥
|
26.533 ¥
|
57.022 ¥
|
39.183 ¥
|
37.952 ¥
|
15.638 ¥
|
41.740 ¥
|
52.351 ¥
|
73.331 ¥
|
88.032 ¥
|
25.628 ¥
|
48.904 ¥
|
45.541 ¥
|
74.292 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
90.458 ¥
|
90.845 ¥
|
-174.767 ¥
|
99.349 ¥
|
104.987 ¥
|
117.571 ¥
|
128.061 ¥
|
142.121 ¥
|
121.212 ¥
|
125.410 ¥
|
125.905 ¥
|
143.561 ¥
|
166.547 ¥
|
199.801 ¥
|
223.381 ¥
|
231.180 ¥
|
282.131 ¥
|
333.411 ¥
|
324.281 ¥
|
305.407 ¥
|
344.169 ¥
|
-632.987 ¥
|
-627.666 ¥
|
438.000 ¥
|
482.988 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.907 ¥
|
15.090 ¥
|
-5.064 ¥
|
23.275 ¥
|
19.109 ¥
|
5.479 ¥
|
24.699 ¥
|
37.172 ¥
|
65.007 ¥
|
50.200 ¥
|
42.384 ¥
|
49.944 ¥
|
63.241 ¥
|
53.922 ¥
|
103.710 ¥
|
102.056 ¥
|
62.768 ¥
|
83.551 ¥
|
62.322 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.820 ¥
|
13.653 ¥
|
12.815 ¥
|
24.187 ¥
|
15.610 ¥
|
17.539 ¥
|
43.650 ¥
|
58.153 ¥
|
91.306 ¥
|
59.528 ¥
|
67.420 ¥
|
92.827 ¥
|
61.578 ¥
|
79.232 ¥
|
124.143 ¥
|
112.509 ¥
|
98.456 ¥
|
80.463 ¥
|
112.460 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.969 ¥
|
2.788 ¥
|
15.316 ¥
|
19.906 ¥
|
12.230 ¥
|
23.059 ¥
|
37.560 ¥
|
86.170 ¥
|
83.710 ¥
|
52.907 ¥
|
42.572 ¥
|
79.691 ¥
|
77.953 ¥
|
106.340 ¥
|
115.014 ¥
|
66.277 ¥
|
64.210 ¥
|
104.528 ¥
|
50.403 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.134 ¥
|
-41.850 ¥
|
11.591 ¥
|
14.694 ¥
|
3.982 ¥
|
13.457 ¥
|
26.427 ¥
|
56.905 ¥
|
39.150 ¥
|
37.783 ¥
|
15.425 ¥
|
44.854 ¥
|
51.260 ¥
|
76.923 ¥
|
89.835 ¥
|
35.041 ¥
|
13.944 ¥
|
35.847 ¥
|
85.902 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.803 ¥
|
9.598 ¥
|
-3.667 ¥
|
15.464 ¥
|
14.240 ¥
|
3.558 ¥
|
17.481 ¥
|
26.980 ¥
|
46.558 ¥
|
37.694 ¥
|
33.147 ¥
|
38.990 ¥
|
46.837 ¥
|
39.529 ¥
|
77.153 ¥
|
75.106 ¥
|
49.942 ¥
|
66.365 ¥
|
49.671 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.162 ¥
|
9.442 ¥
|
8.410 ¥
|
15.602 ¥
|
9.429 ¥
|
11.571 ¥
|
30.168 ¥
|
41.414 ¥
|
69.235 ¥
|
47.025 ¥
|
57.927 ¥
|
69.336 ¥
|
43.886 ¥
|
60.268 ¥
|
90.517 ¥
|
85.089 ¥
|
74.981 ¥
|
63.955 ¥
|
82.670 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.581 ¥
|
-1.312 ¥
|
9.292 ¥
|
12.738 ¥
|
7.758 ¥
|
16.276 ¥
|
27.003 ¥
|
62.492 ¥
|
60.555 ¥
|
42.285 ¥
|
29.401 ¥
|
60.100 ¥
|
56.048 ¥
|
76.494 ¥
|
82.593 ¥
|
51.391 ¥
|
49.294 ¥
|
71.002 ¥
|
25.420 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.867 ¥
|
-14.140 ¥
|
10.722 ¥
|
9.688 ¥
|
-620 ¥
|
10.981 ¥
|
18.539 ¥
|
36.419 ¥
|
27.873 ¥
|
29.072 ¥
|
25.577 ¥
|
38.533 ¥
|
36.211 ¥
|
60.734 ¥
|
63.616 ¥
|
41.809 ¥
|
6.326 ¥
|
32.496 ¥
|
77.979 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|