|
Fiskaljahr (Ende: März)
|
1991 |
1992 |
1993 |
1994 |
1994/1995 |
1995/1996 |
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
1.712.083 ¥
|
1.583.592 ¥
|
1.410.415 ¥
|
2.051.806 ¥
|
2.424.401 ¥
|
2.863.653 ¥
|
2.689.128 ¥
|
3.043.044 ¥
|
2.634.102 ¥
|
2.919.761 ¥
|
2.607.069 ¥
|
902.113 ¥
|
867.384 ¥
|
806.823 ¥
|
852.060 ¥
|
837.327 ¥
|
837.422 ¥
|
827.750 ¥
|
820.772 ¥
|
824.926 ¥
|
760.672 ¥
|
791.363 ¥
|
885.763 ¥
|
876.566 ¥
|
876.566 ¥
|
899.590 ¥
|
875.844 ¥
|
892.626 ¥
|
922.042 ¥
|
997.592 ¥
|
882.859 ¥
|
867.589 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.712.083 ¥
|
1.719.735 ¥
|
1.840.078 ¥
|
1.430.967 ¥
|
2.156.686 ¥
|
2.387.578 ¥
|
973.056 ¥
|
1.157.427 ¥
|
1.007.132 ¥
|
1.052.933 ¥
|
1.005.352 ¥
|
921.206 ¥
|
883.581 ¥
|
848.402 ¥
|
811.087 ¥
|
915.236 ¥
|
832.066 ¥
|
874.869 ¥
|
814.739 ¥
|
780.639 ¥
|
769.732 ¥
|
741.566 ¥
|
817.847 ¥
|
860.658 ¥
|
860.658 ¥
|
873.707 ¥
|
846.938 ¥
|
894.559 ¥
|
917.930 ¥
|
896.893 ¥
|
880.714 ¥
|
920.581 ¥
|
992.183 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
1.719.735 ¥
|
1.731.049 ¥
|
1.924.109 ¥
|
1.490.570 ¥
|
2.340.803 ¥
|
2.592.480 ¥
|
2.592.290 ¥
|
2.373.355 ¥
|
2.894.023 ¥
|
2.788.217 ¥
|
3.051.582 ¥
|
997.332 ¥
|
785.912 ¥
|
802.518 ¥
|
853.585 ¥
|
857.014 ¥
|
815.385 ¥
|
837.311 ¥
|
824.039 ¥
|
834.572 ¥
|
807.912 ¥
|
775.581 ¥
|
785.097 ¥
|
869.365 ¥
|
869.365 ¥
|
796.248 ¥
|
838.233 ¥
|
880.940 ¥
|
936.154 ¥
|
924.239 ¥
|
951.133 ¥
|
923.025 ¥
|
981.812 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
1.731.049 ¥
|
-5.641.563 ¥
|
-87.560 ¥
|
-3.703.650 ¥
|
-6.143.202 ¥
|
-5.868.505 ¥
|
313.189 ¥
|
-7.326.140 ¥
|
-8.530.348 ¥
|
-6.683.226 ¥
|
-6.731.329 ¥
|
644.878 ¥
|
748.424 ¥
|
682.418 ¥
|
985.369 ¥
|
665.067 ¥
|
702.507 ¥
|
663.953 ¥
|
739.826 ¥
|
718.700 ¥
|
722.661 ¥
|
676.948 ¥
|
609.510 ¥
|
568.807 ¥
|
568.807 ¥
|
495.349 ¥
|
500.943 ¥
|
565.275 ¥
|
652.715 ¥
|
722.542 ¥
|
885.883 ¥
|
704.292 ¥
|
741.572 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
399.534 ¥
|
359.597 ¥
|
299.280 ¥
|
347.706 ¥
|
340.721 ¥
|
355.270 ¥
|
365.983 ¥
|
360.489 ¥
|
368.432 ¥
|
298.122 ¥
|
358.788 ¥
|
526.565 ¥
|
544.288 ¥
|
551.076 ¥
|
527.882 ¥
|
519.181 ¥
|
513.565 ¥
|
525.223 ¥
|
500.208 ¥
|
462.404 ¥
|
428.811 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
265.505 ¥
|
335.204 ¥
|
170.125 ¥
|
411.292 ¥
|
420.272 ¥
|
394.300 ¥
|
363.693 ¥
|
333.221 ¥
|
266.996 ¥
|
369.468 ¥
|
331.680 ¥
|
392.645 ¥
|
344.407 ¥
|
310.827 ¥
|
307.106 ¥
|
293.012 ¥
|
378.783 ¥
|
503.383 ¥
|
532.998 ¥
|
542.718 ¥
|
507.811 ¥
|
537.129 ¥
|
549.119 ¥
|
518.914 ¥
|
503.490 ¥
|
490.250 ¥
|
551.424 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
465.066 ¥
|
254.054 ¥
|
275.222 ¥
|
311.389 ¥
|
317.873 ¥
|
311.844 ¥
|
343.943 ¥
|
343.616 ¥
|
355.779 ¥
|
332.097 ¥
|
321.417 ¥
|
339.606 ¥
|
502.948 ¥
|
533.739 ¥
|
462.078 ¥
|
502.350 ¥
|
538.498 ¥
|
555.403 ¥
|
545.711 ¥
|
555.134 ¥
|
493.641 ¥
|
533.048 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84.695 ¥
|
179.161 ¥
|
138.544 ¥
|
423.550 ¥
|
115.155 ¥
|
190.976 ¥
|
159.163 ¥
|
241.650 ¥
|
228.343 ¥
|
237.303 ¥
|
214.218 ¥
|
160.315 ¥
|
189.462 ¥
|
224.948 ¥
|
304.685 ¥
|
212.360 ¥
|
259.151 ¥
|
320.631 ¥
|
373.725 ¥
|
497.530 ¥
|
262.427 ¥
|
278.890 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
4.039.450 ¥
|
2.305.972 ¥
|
8.038.075 ¥
|
8.648.857 ¥
|
8.875.908 ¥
|
2.327.476 ¥
|
10.758.551 ¥
|
10.827.629 ¥
|
91.429 ¥
|
3.525.273 ¥
|
3.269.944 ¥
|
3.269.944 ¥
|
3.140.587 ¥
|
3.047.236 ¥
|
2.993.164 ¥
|
3.000.370 ¥
|
2.989.814 ¥
|
2.981.734 ¥
|
2.992.588 ¥
|
2.929.111 ¥
|
2.856.458 ¥
|
2.767.761 ¥
|
2.786.820 ¥
|
443.444 ¥
|
455.809 ¥
|
473.730 ¥
|
478.754 ¥
|
498.966 ¥
|
-10.128.397 ¥
|
519.637 ¥
|
543.726 ¥
|
289.141 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
274.194 ¥
|
360.742 ¥
|
312.950 ¥
|
388.381 ¥
|
325.916 ¥
|
341.613 ¥
|
351.828 ¥
|
346.573 ¥
|
356.084 ¥
|
306.042 ¥
|
367.380 ¥
|
527.810 ¥
|
542.651 ¥
|
542.651 ¥
|
526.783 ¥
|
496.619 ¥
|
496.282 ¥
|
525.537 ¥
|
577.536 ¥
|
429.392 ¥
|
391.769 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
387.477 ¥
|
552.252 ¥
|
339.101 ¥
|
92.430 ¥
|
303.380 ¥
|
317.674 ¥
|
368.682 ¥
|
329.887 ¥
|
296.230 ¥
|
319.694 ¥
|
286.115 ¥
|
450.798 ¥
|
514.119 ¥
|
514.119 ¥
|
535.667 ¥
|
475.076 ¥
|
508.448 ¥
|
519.012 ¥
|
493.915 ¥
|
461.567 ¥
|
449.453 ¥
|
497.536 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
911.759 ¥
|
262.794 ¥
|
268.913 ¥
|
302.448 ¥
|
273.669 ¥
|
298.263 ¥
|
321.226 ¥
|
329.180 ¥
|
342.885 ¥
|
348.325 ¥
|
318.025 ¥
|
410.292 ¥
|
486.842 ¥
|
486.842 ¥
|
452.103 ¥
|
465.925 ¥
|
490.030 ¥
|
538.664 ¥
|
510.458 ¥
|
517.739 ¥
|
462.841 ¥
|
484.376 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92.678 ¥
|
184.075 ¥
|
167.745 ¥
|
430.805 ¥
|
60.333 ¥
|
178.218 ¥
|
144.276 ¥
|
228.435 ¥
|
215.411 ¥
|
270.092 ¥
|
156.447 ¥
|
220.572 ¥
|
205.209 ¥
|
205.209 ¥
|
141.440 ¥
|
102.357 ¥
|
157.478 ¥
|
241.567 ¥
|
287.769 ¥
|
423.615 ¥
|
223.010 ¥
|
208.242 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
177.583 ¥
|
144.869 ¥
|
149.640 ¥
|
175.765 ¥
|
196.306 ¥
|
208.718 ¥
|
210.247 ¥
|
216.518 ¥
|
221.612 ¥
|
195.915 ¥
|
255.097 ¥
|
311.795 ¥
|
347.406 ¥
|
375.355 ¥
|
363.958 ¥
|
347.442 ¥
|
356.021 ¥
|
390.282 ¥
|
390.165 ¥
|
274.136 ¥
|
259.714 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
152.724 ¥
|
146.429 ¥
|
45.209 ¥
|
242.271 ¥
|
192.237 ¥
|
221.689 ¥
|
196.842 ¥
|
180.384 ¥
|
202.386 ¥
|
190.203 ¥
|
242.529 ¥
|
313.731 ¥
|
331.961 ¥
|
345.839 ¥
|
342.599 ¥
|
348.394 ¥
|
357.330 ¥
|
350.758 ¥
|
307.305 ¥
|
280.656 ¥
|
335.937 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
352.321 ¥
|
148.155 ¥
|
118.796 ¥
|
127.046 ¥
|
126.048 ¥
|
188.127 ¥
|
195.302 ¥
|
100.384 ¥
|
202.944 ¥
|
214.625 ¥
|
211.962 ¥
|
313.600 ¥
|
271.077 ¥
|
316.408 ¥
|
314.113 ¥
|
319.692 ¥
|
346.057 ¥
|
372.341 ¥
|
357.066 ¥
|
357.290 ¥
|
295.899 ¥
|
330.409 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.495 ¥
|
23.185 ¥
|
66.135 ¥
|
311.468 ¥
|
-5.404 ¥
|
105.194 ¥
|
76.166 ¥
|
141.078 ¥
|
109.893 ¥
|
118.234 ¥
|
77.089 ¥
|
168.980 ¥
|
162.775 ¥
|
223.536 ¥
|
103.380 ¥
|
85.097 ¥
|
85.963 ¥
|
170.302 ¥
|
194.650 ¥
|
268.406 ¥
|
149.325 ¥
|
110.972 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|