|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.406 ¥
|
7.902 ¥
|
20.895 ¥
|
45.497 ¥
|
31.071 ¥
|
15.351 ¥
|
12.608 ¥
|
13.061 ¥
|
29.771 ¥
|
20.122 ¥
|
29.293 ¥
|
17.596 ¥
|
-13.119 ¥
|
23.120 ¥
|
21.591 ¥
|
16.536 ¥
|
12.822 ¥
|
9.121 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.043 ¥
|
-12.465 ¥
|
11.639 ¥
|
35.657 ¥
|
31.804 ¥
|
26.131 ¥
|
19.042 ¥
|
20.360 ¥
|
21.783 ¥
|
18.277 ¥
|
20.314 ¥
|
16.715 ¥
|
-11.050 ¥
|
18.551 ¥
|
18.592 ¥
|
21.749 ¥
|
15.593 ¥
|
8.343 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.757 ¥
|
12.601 ¥
|
28.146 ¥
|
19.469 ¥
|
11.210 ¥
|
28.447 ¥
|
23.311 ¥
|
23.896 ¥
|
3.705 ¥
|
26.140 ¥
|
31.202 ¥
|
12.674 ¥
|
16.126 ¥
|
20.559 ¥
|
33.596 ¥
|
29.867 ¥
|
12.888 ¥
|
-84.665 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.076 ¥
|
13.149 ¥
|
29.949 ¥
|
29.635 ¥
|
17.919 ¥
|
35.039 ¥
|
26.910 ¥
|
8.690 ¥
|
677 ¥
|
32.175 ¥
|
37.086 ¥
|
-6.129 ¥
|
-932 ¥
|
9.235 ¥
|
16.766 ¥
|
16.845 ¥
|
18.973 ¥
|
11.951 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.093 ¥
|
-167 ¥
|
12.970 ¥
|
37.910 ¥
|
23.297 ¥
|
5.582 ¥
|
3.505 ¥
|
3.928 ¥
|
21.316 ¥
|
12.419 ¥
|
22.484 ¥
|
9.302 ¥
|
-20.536 ¥
|
17.058 ¥
|
14.941 ¥
|
2.968 ¥
|
2.951 ¥
|
-1.192 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.762 ¥
|
-20.957 ¥
|
3.491 ¥
|
27.640 ¥
|
22.873 ¥
|
15.869 ¥
|
9.594 ¥
|
10.609 ¥
|
13.428 ¥
|
10.599 ¥
|
13.364 ¥
|
8.202 ¥
|
-26.099 ¥
|
12.499 ¥
|
11.671 ¥
|
12.825 ¥
|
2.865 ¥
|
-2.756 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.423 ¥
|
3.875 ¥
|
19.164 ¥
|
11.279 ¥
|
1.764 ¥
|
17.436 ¥
|
13.628 ¥
|
14.492 ¥
|
-4.913 ¥
|
18.475 ¥
|
24.143 ¥
|
4.065 ¥
|
9.873 ¥
|
14.307 ¥
|
26.522 ¥
|
20.809 ¥
|
2.295 ¥
|
-96.092 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.888 ¥
|
3.266 ¥
|
20.971 ¥
|
20.859 ¥
|
7.845 ¥
|
23.604 ¥
|
16.686 ¥
|
-760 ¥
|
-8.715 ¥
|
23.515 ¥
|
30.099 ¥
|
-14.818 ¥
|
-7.962 ¥
|
2.744 ¥
|
8.355 ¥
|
6.638 ¥
|
7.976 ¥
|
1.114 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
105.894 ¥
|
120.776 ¥
|
153.943 ¥
|
157.269 ¥
|
155.807 ¥
|
178.780 ¥
|
195.413 ¥
|
226.144 ¥
|
269.071 ¥
|
269.891 ¥
|
246.944 ¥
|
257.924 ¥
|
271.570 ¥
|
295.982 ¥
|
287.046 ¥
|
281.986 ¥
|
266.459 ¥
|
237.431 ¥
|
237.330 ¥
|
228.462 ¥
|
192.750 ¥
|
170.678 ¥
|
179.367 ¥
|
219.784 ¥
|
268.056 ¥
|
309.545 ¥
|
283.404 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.745 ¥
|
-2.808 ¥
|
8.756 ¥
|
37.650 ¥
|
23.021 ¥
|
5.153 ¥
|
4.680 ¥
|
8.275 ¥
|
18.420 ¥
|
13.142 ¥
|
21.929 ¥
|
10.707 ¥
|
-19.275 ¥
|
21.127 ¥
|
15.903 ¥
|
4.088 ¥
|
4.645 ¥
|
6 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.846 ¥
|
-21.192 ¥
|
3.267 ¥
|
27.364 ¥
|
22.636 ¥
|
14.874 ¥
|
10.099 ¥
|
13.369 ¥
|
11.082 ¥
|
8.313 ¥
|
11.961 ¥
|
9.431 ¥
|
-19.621 ¥
|
15.067 ¥
|
9.528 ¥
|
10.443 ¥
|
-192 ¥
|
-6.166 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.531 ¥
|
3.401 ¥
|
17.441 ¥
|
544 ¥
|
2.317 ¥
|
34.009 ¥
|
12.864 ¥
|
14.310 ¥
|
-8.062 ¥
|
18.881 ¥
|
23.124 ¥
|
5.779 ¥
|
10.964 ¥
|
16.091 ¥
|
26.279 ¥
|
20.946 ¥
|
6.395 ¥
|
-98.335 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.879 ¥
|
2.928 ¥
|
17.040 ¥
|
20.610 ¥
|
13.882 ¥
|
20.655 ¥
|
7.510 ¥
|
-1.123 ¥
|
-11.828 ¥
|
15.920 ¥
|
30.901 ¥
|
-14.054 ¥
|
-17.969 ¥
|
4.042 ¥
|
4.163 ¥
|
6.463 ¥
|
-6.315 ¥
|
-4.741 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.745 ¥
|
-2.808 ¥
|
8.756 ¥
|
37.650 ¥
|
23.021 ¥
|
5.153 ¥
|
4.680 ¥
|
8.275 ¥
|
18.420 ¥
|
13.142 ¥
|
21.929 ¥
|
10.707 ¥
|
-19.275 ¥
|
15.860 ¥
|
11.866 ¥
|
4.817 ¥
|
2.755 ¥
|
9.469 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.846 ¥
|
-21.192 ¥
|
3.267 ¥
|
27.364 ¥
|
22.636 ¥
|
14.874 ¥
|
10.099 ¥
|
13.369 ¥
|
11.082 ¥
|
8.314 ¥
|
11.961 ¥
|
9.431 ¥
|
-19.621 ¥
|
10.604 ¥
|
7.015 ¥
|
10.443 ¥
|
208 ¥
|
-4.184 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.532 ¥
|
3.401 ¥
|
17.442 ¥
|
544 ¥
|
2.317 ¥
|
34.009 ¥
|
12.864 ¥
|
14.310 ¥
|
-8.061 ¥
|
18.881 ¥
|
23.124 ¥
|
5.780 ¥
|
10.965 ¥
|
12.608 ¥
|
26.279 ¥
|
15.172 ¥
|
3.299 ¥
|
-94.243 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.879 ¥
|
2.928 ¥
|
17.040 ¥
|
20.610 ¥
|
13.882 ¥
|
20.655 ¥
|
7.510 ¥
|
-1.123 ¥
|
-11.828 ¥
|
15.920 ¥
|
30.901 ¥
|
-14.054 ¥
|
-11.062 ¥
|
3.606 ¥
|
4.744 ¥
|
7.597 ¥
|
-139 ¥
|
1.149 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|