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Fiskaljahr (Ende: März)
|
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 |
2027 |
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EBITDA in Mio.
|
|
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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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1. Quartal
|
|
|
1. Quartal
|
-
|
2.994 ¥
|
9.681 ¥
|
11.976 ¥
|
15.806 ¥
|
14.959 ¥
|
21.415 ¥
|
23.770 ¥
|
32.072 ¥
|
18.022 ¥
|
29.133 ¥
|
27.253 ¥
|
27.256 ¥
|
29.199 ¥
|
37.552 ¥
|
44.144 ¥
|
43.617 ¥
|
55.050 ¥
|
64.374 ¥
|
52.551 ¥
|
51.783 ¥
|
68.545 ¥
|
67.326 ¥
|
90.378 ¥
|
95.198 ¥
|
95.967 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
5.496 ¥
|
9.450 ¥
|
7.315 ¥
|
18.144 ¥
|
22.326 ¥
|
29.411 ¥
|
29.097 ¥
|
31.871 ¥
|
26.033 ¥
|
28.661 ¥
|
25.135 ¥
|
28.107 ¥
|
32.539 ¥
|
39.744 ¥
|
49.460 ¥
|
54.228 ¥
|
59.786 ¥
|
69.380 ¥
|
56.420 ¥
|
64.112 ¥
|
69.916 ¥
|
81.398 ¥
|
87.245 ¥
|
93.750 ¥
|
101.745 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
5.134 ¥
|
11.072 ¥
|
15.744 ¥
|
-64.103 ¥
|
21.643 ¥
|
19.151 ¥
|
32.790 ¥
|
19.519 ¥
|
33.198 ¥
|
29.882 ¥
|
22.861 ¥
|
11.634 ¥
|
36.214 ¥
|
43.957 ¥
|
50.840 ¥
|
52.704 ¥
|
63.333 ¥
|
51.957 ¥
|
54.523 ¥
|
69.065 ¥
|
70.724 ¥
|
58.089 ¥
|
86.432 ¥
|
89.129 ¥
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-4.974 ¥
|
-2.034 ¥
|
-988 ¥
|
21.586 ¥
|
21.155 ¥
|
24.665 ¥
|
30.714 ¥
|
5.688 ¥
|
35.467 ¥
|
28.862 ¥
|
31.968 ¥
|
-14.091 ¥
|
34.366 ¥
|
40.573 ¥
|
40.275 ¥
|
35.759 ¥
|
46.625 ¥
|
10.206 ¥
|
14.384 ¥
|
42.596 ¥
|
42.512 ¥
|
13.304 ¥
|
30.718 ¥
|
100.122 ¥
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
2.495 ¥
|
5.259 ¥
|
7.186 ¥
|
11.060 ¥
|
9.599 ¥
|
15.002 ¥
|
15.149 ¥
|
23.447 ¥
|
10.485 ¥
|
21.237 ¥
|
18.317 ¥
|
18.452 ¥
|
17.800 ¥
|
25.035 ¥
|
32.052 ¥
|
31.524 ¥
|
38.867 ¥
|
47.847 ¥
|
33.236 ¥
|
27.793 ¥
|
44.555 ¥
|
38.696 ¥
|
60.152 ¥
|
60.259 ¥
|
61.450 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
3.823 ¥
|
4.989 ¥
|
5.330 ¥
|
12.655 ¥
|
15.432 ¥
|
17.001 ¥
|
18.982 ¥
|
23.025 ¥
|
18.213 ¥
|
20.590 ¥
|
16.386 ¥
|
18.396 ¥
|
21.290 ¥
|
26.888 ¥
|
31.061 ¥
|
37.461 ¥
|
42.898 ¥
|
51.996 ¥
|
35.608 ¥
|
41.381 ¥
|
45.641 ¥
|
51.708 ¥
|
55.630 ¥
|
60.672 ¥
|
65.407 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
4.213 ¥
|
6.414 ¥
|
8.257 ¥
|
-69.464 ¥
|
15.000 ¥
|
17.023 ¥
|
23.248 ¥
|
10.867 ¥
|
25.491 ¥
|
20.190 ¥
|
14.268 ¥
|
1.476 ¥
|
24.430 ¥
|
30.035 ¥
|
30.680 ¥
|
37.188 ¥
|
44.395 ¥
|
32.645 ¥
|
31.417 ¥
|
46.335 ¥
|
44.308 ¥
|
28.036 ¥
|
52.602 ¥
|
54.536 ¥
|
-
|
-
|
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4. Quartal
|
|
|
4. Quartal
|
-
|
45 ¥
|
-1.463 ¥
|
-1.019 ¥
|
15.109 ¥
|
13.374 ¥
|
14.989 ¥
|
20.507 ¥
|
-2.330 ¥
|
27.392 ¥
|
18.239 ¥
|
23.916 ¥
|
-26.107 ¥
|
22.516 ¥
|
26.482 ¥
|
26.035 ¥
|
71.089 ¥
|
87.462 ¥
|
51.604 ¥
|
15.572 ¥
|
44.476 ¥
|
101.589 ¥
|
-24.323 ¥
|
-5.184 ¥
|
64.664 ¥
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
29.309 ¥
|
23.259 ¥
|
27.724 ¥
|
36.786 ¥
|
61.123 ¥
|
70.504 ¥
|
78.940 ¥
|
79.877 ¥
|
78.313 ¥
|
71.080 ¥
|
83.085 ¥
|
85.521 ¥
|
119.038 ¥
|
115.342 ¥
|
130.960 ¥
|
150.675 ¥
|
146.265 ¥
|
189.691 ¥
|
206.520 ¥
|
221.548 ¥
|
204.822 ¥
|
231.623 ¥
|
-1.532.669 ¥
|
-1.516.084 ¥
|
296.798 ¥
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
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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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-
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-
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-
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-
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1. Quartal
|
|
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1. Quartal
|
-
|
-
|
598 ¥
|
5.269 ¥
|
13.626 ¥
|
11.956 ¥
|
14.086 ¥
|
16.873 ¥
|
23.083 ¥
|
8.750 ¥
|
21.105 ¥
|
18.260 ¥
|
18.334 ¥
|
17.366 ¥
|
24.454 ¥
|
29.103 ¥
|
29.087 ¥
|
36.171 ¥
|
45.888 ¥
|
30.935 ¥
|
27.410 ¥
|
44.149 ¥
|
58.027 ¥
|
86.081 ¥
|
78.603 ¥
|
58.951 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
3.407 ¥
|
5.367 ¥
|
13.426 ¥
|
18.155 ¥
|
18.621 ¥
|
14.685 ¥
|
20.294 ¥
|
13.724 ¥
|
20.504 ¥
|
16.327 ¥
|
18.243 ¥
|
21.075 ¥
|
27.084 ¥
|
30.556 ¥
|
37.187 ¥
|
39.612 ¥
|
49.855 ¥
|
32.395 ¥
|
38.589 ¥
|
44.806 ¥
|
61.386 ¥
|
59.278 ¥
|
21.502 ¥
|
59.128 ¥
|
-
|
|
3. Quartal
|
|
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3. Quartal
|
-
|
-
|
3.682 ¥
|
4.182 ¥
|
12.210 ¥
|
19.724 ¥
|
18.094 ¥
|
22.242 ¥
|
-2.010 ¥
|
25.299 ¥
|
19.711 ¥
|
14.206 ¥
|
1.259 ¥
|
24.084 ¥
|
29.771 ¥
|
30.320 ¥
|
41.473 ¥
|
42.973 ¥
|
30.480 ¥
|
29.720 ¥
|
43.315 ¥
|
42.557 ¥
|
24.764 ¥
|
47.448 ¥
|
82.358 ¥
|
-
|
-
|
|
4. Quartal
|
|
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4. Quartal
|
-
|
-
|
1.955 ¥
|
5.860 ¥
|
17.703 ¥
|
14.545 ¥
|
-2.670 ¥
|
9.850 ¥
|
5.801 ¥
|
27.229 ¥
|
18.195 ¥
|
23.802 ¥
|
-26.085 ¥
|
22.139 ¥
|
26.062 ¥
|
24.971 ¥
|
34.507 ¥
|
44.737 ¥
|
7.716 ¥
|
12.327 ¥
|
43.638 ¥
|
40.967 ¥
|
-20.150 ¥
|
10.206 ¥
|
53.996 ¥
|
-
|
-
|
|
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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-
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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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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
|
-
|
-
|
956 ¥
|
6.108 ¥
|
8.533 ¥
|
8.528 ¥
|
8.818 ¥
|
11.084 ¥
|
17.219 ¥
|
6.065 ¥
|
15.521 ¥
|
13.304 ¥
|
13.879 ¥
|
13.709 ¥
|
18.285 ¥
|
22.264 ¥
|
22.251 ¥
|
28.181 ¥
|
37.487 ¥
|
3.896 ¥
|
20.387 ¥
|
33.490 ¥
|
41.461 ¥
|
64.396 ¥
|
56.044 ¥
|
45.515 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
4.155 ¥
|
2.315 ¥
|
7.533 ¥
|
11.896 ¥
|
11.526 ¥
|
9.165 ¥
|
14.593 ¥
|
8.548 ¥
|
15.245 ¥
|
11.650 ¥
|
14.278 ¥
|
14.606 ¥
|
20.082 ¥
|
25.155 ¥
|
28.249 ¥
|
31.550 ¥
|
41.339 ¥
|
42.901 ¥
|
28.947 ¥
|
34.268 ¥
|
45.359 ¥
|
42.062 ¥
|
19.487 ¥
|
41.293 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
4.273 ¥
|
7.878 ¥
|
8.046 ¥
|
12.174 ¥
|
9.773 ¥
|
14.176 ¥
|
-5.447 ¥
|
18.020 ¥
|
14.880 ¥
|
9.591 ¥
|
1.028 ¥
|
16.736 ¥
|
21.503 ¥
|
23.144 ¥
|
31.816 ¥
|
34.790 ¥
|
24.658 ¥
|
3.932 ¥
|
35.033 ¥
|
32.760 ¥
|
16.902 ¥
|
39.112 ¥
|
59.043 ¥
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
1.099 ¥
|
-430 ¥
|
9.294 ¥
|
8.432 ¥
|
9.737 ¥
|
7.372 ¥
|
5.287 ¥
|
23.518 ¥
|
11.489 ¥
|
9.742 ¥
|
-23.436 ¥
|
13.859 ¥
|
18.419 ¥
|
20.960 ¥
|
30.334 ¥
|
36.821 ¥
|
7.648 ¥
|
9.388 ¥
|
38.229 ¥
|
36.522 ¥
|
-57.304 ¥
|
-19.727 ¥
|
33.073 ¥
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
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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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-
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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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