|
Fiskaljahr (Ende: März)
|
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
|
1.502.310 ¥
|
787.912 ¥
|
1.209.244 ¥
|
1.474.088 ¥
|
888.461 ¥
|
1.888.756 ¥
|
1.497.515 ¥
|
1.302.856 ¥
|
1.452.742 ¥
|
1.700.319 ¥
|
2.098.412 ¥
|
2.179.231 ¥
|
2.234.587 ¥
|
2.539.991 ¥
|
2.706.559 ¥
|
285.796 ¥
|
152.314 ¥
|
324.319 ¥
|
293.572 ¥
|
235.783 ¥
|
282.389 ¥
|
329.009 ¥
|
427.576 ¥
|
410.374 ¥
|
406.240 ¥
|
347.805 ¥
|
227.617 ¥
|
40.579 ¥
|
246.912 ¥
|
241.075 ¥
|
315.164 ¥
|
258.730 ¥
|
40.433 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1.493.165 ¥
|
791.433 ¥
|
1.405.098 ¥
|
1.495.567 ¥
|
933.876 ¥
|
1.860.069 ¥
|
1.494.500 ¥
|
1.327.566 ¥
|
1.391.476 ¥
|
1.731.106 ¥
|
1.953.807 ¥
|
2.205.132 ¥
|
2.285.932 ¥
|
2.617.818 ¥
|
2.707.831 ¥
|
305.812 ¥
|
226.346 ¥
|
319.412 ¥
|
291.349 ¥
|
307.251 ¥
|
287.440 ¥
|
367.627 ¥
|
419.575 ¥
|
408.840 ¥
|
394.338 ¥
|
312.118 ¥
|
237.608 ¥
|
165.560 ¥
|
277.163 ¥
|
258.250 ¥
|
383.372 ¥
|
213.376 ¥
|
94.413 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
1.571.371 ¥
|
2.557.608 ¥
|
1.469.265 ¥
|
1.557.862 ¥
|
889.078 ¥
|
1.548.880 ¥
|
1.494.120 ¥
|
1.407.126 ¥
|
1.533.316 ¥
|
1.689.776 ¥
|
1.879.007 ¥
|
2.056.026 ¥
|
2.379.430 ¥
|
2.640.224 ¥
|
2.715.133 ¥
|
73.800 ¥
|
255.746 ¥
|
292.974 ¥
|
265.286 ¥
|
240.939 ¥
|
288.401 ¥
|
359.866 ¥
|
601.390 ¥
|
417.430 ¥
|
355.146 ¥
|
327.249 ¥
|
241.299 ¥
|
193.568 ¥
|
248.227 ¥
|
288.105 ¥
|
258.713 ¥
|
201.002 ¥
|
204.186 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-4.855.865 ¥
|
-4.256.814 ¥
|
-4.364.109 ¥
|
-4.474.050 ¥
|
-2.580.113 ¥
|
-4.538.660 ¥
|
-4.402.324 ¥
|
-3.926.126 ¥
|
-4.111.066 ¥
|
-4.344.550 ¥
|
-4.825.757 ¥
|
-5.305.044 ¥
|
-6.251.755 ¥
|
-7.141.097 ¥
|
-7.351.502 ¥
|
-499.984 ¥
|
197.223 ¥
|
204.241 ¥
|
292.358 ¥
|
335.066 ¥
|
358.723 ¥
|
303.725 ¥
|
233.594 ¥
|
583.644 ¥
|
456.918 ¥
|
230.593 ¥
|
118.922 ¥
|
158.348 ¥
|
247.915 ¥
|
253.106 ¥
|
257.286 ¥
|
-312.346 ¥
|
-37.302 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83.275 ¥
|
-21.067 ¥
|
164.878 ¥
|
138.817 ¥
|
108.089 ¥
|
121.913 ¥
|
155.132 ¥
|
220.726 ¥
|
201.388 ¥
|
189.725 ¥
|
109.144 ¥
|
1.609 ¥
|
-153.926 ¥
|
75.682 ¥
|
64.905 ¥
|
147.236 ¥
|
84.602 ¥
|
-108.442 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102.400 ¥
|
55.579 ¥
|
164.631 ¥
|
153.769 ¥
|
167.566 ¥
|
121.321 ¥
|
183.873 ¥
|
206.755 ¥
|
205.159 ¥
|
181.225 ¥
|
101.191 ¥
|
29.999 ¥
|
-4.833 ¥
|
104.285 ¥
|
91.703 ¥
|
213.405 ¥
|
43.754 ¥
|
-62.793 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-112.207 ¥
|
96.208 ¥
|
140.002 ¥
|
127.177 ¥
|
89.137 ¥
|
114.154 ¥
|
174.065 ¥
|
204.160 ¥
|
195.203 ¥
|
126.764 ¥
|
103.342 ¥
|
22.735 ¥
|
27.128 ¥
|
79.782 ¥
|
138.579 ¥
|
85.598 ¥
|
22.865 ¥
|
46.513 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-648.440 ¥
|
39.895 ¥
|
38.987 ¥
|
142.458 ¥
|
168.982 ¥
|
200.667 ¥
|
203.520 ¥
|
126.096 ¥
|
377.481 ¥
|
225.697 ¥
|
4.547 ¥
|
-94.812 ¥
|
-19.020 ¥
|
71.465 ¥
|
87.408 ¥
|
90.343 ¥
|
-487.470 ¥
|
-201.833 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
1.619.057 ¥
|
1.252.365 ¥
|
1.718.635 ¥
|
1.888.176 ¥
|
2.126.965 ¥
|
2.014.993 ¥
|
1.706.905 ¥
|
1.185.357 ¥
|
1.159.713 ¥
|
1.198.445 ¥
|
1.272.869 ¥
|
1.309.779 ¥
|
1.462.634 ¥
|
1.554.621 ¥
|
1.542.703 ¥
|
1.365.025 ¥
|
-5.229.790 ¥
|
1.017.880 ¥
|
1.036.386 ¥
|
-6.377.747 ¥
|
1.302.763 ¥
|
1.497.642 ¥
|
1.549.076 ¥
|
1.502.671 ¥
|
1.507.423 ¥
|
1.528.818 ¥
|
1.411.284 ¥
|
1.146.257 ¥
|
1.049.357 ¥
|
1.277.072 ¥
|
-9.249.116 ¥
|
-9.457.166 ¥
|
1.428.709 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.285 ¥
|
-28.605 ¥
|
157.554 ¥
|
130.995 ¥
|
100.942 ¥
|
114.993 ¥
|
147.288 ¥
|
213.951 ¥
|
197.929 ¥
|
186.090 ¥
|
160.407 ¥
|
26.875 ¥
|
-304.599 ¥
|
170.539 ¥
|
105.610 ¥
|
129.248 ¥
|
65.320 ¥
|
-128.113 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
94.045 ¥
|
48.881 ¥
|
157.927 ¥
|
145.699 ¥
|
161.318 ¥
|
114.331 ¥
|
177.002 ¥
|
200.458 ¥
|
201.988 ¥
|
178.860 ¥
|
163.492 ¥
|
77.844 ¥
|
-16.333 ¥
|
90.844 ¥
|
67.692 ¥
|
247.140 ¥
|
25.282 ¥
|
-93.426 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-121.590 ¥
|
88.583 ¥
|
133.064 ¥
|
119.090 ¥
|
82.487 ¥
|
107.353 ¥
|
166.126 ¥
|
198.828 ¥
|
191.531 ¥
|
123.486 ¥
|
137.382 ¥
|
9.751 ¥
|
-4.252 ¥
|
65.915 ¥
|
94.722 ¥
|
65.377 ¥
|
2.991 ¥
|
13.416 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-656.510 ¥
|
32.761 ¥
|
31.596 ¥
|
133.544 ¥
|
161.752 ¥
|
192.700 ¥
|
197.005 ¥
|
119.697 ¥
|
373.709 ¥
|
222.307 ¥
|
16.427 ¥
|
-687.492 ¥
|
-14.150 ¥
|
56.912 ¥
|
134.412 ¥
|
157.460 ¥
|
-507.211 ¥
|
-232.257 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.285 ¥
|
-16.530 ¥
|
157.554 ¥
|
130.995 ¥
|
111.157 ¥
|
114.993 ¥
|
147.288 ¥
|
213.951 ¥
|
197.929 ¥
|
134.916 ¥
|
115.829 ¥
|
6.377 ¥
|
-285.589 ¥
|
114.531 ¥
|
47.112 ¥
|
129.248 ¥
|
28.562 ¥
|
-115.758 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
94.045 ¥
|
25.527 ¥
|
157.927 ¥
|
145.699 ¥
|
161.318 ¥
|
114.332 ¥
|
177.002 ¥
|
200.459 ¥
|
146.056 ¥
|
141.593 ¥
|
130.428 ¥
|
58.988 ¥
|
-44.370 ¥
|
54.115 ¥
|
17.363 ¥
|
190.735 ¥
|
-9.339 ¥
|
-106.163 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-121.591 ¥
|
88.583 ¥
|
133.064 ¥
|
119.091 ¥
|
82.487 ¥
|
107.353 ¥
|
166.126 ¥
|
198.827 ¥
|
131.738 ¥
|
301.626 ¥
|
70.405 ¥
|
-26.092 ¥
|
-37.762 ¥
|
32.689 ¥
|
50.565 ¥
|
29.144 ¥
|
-14.075 ¥
|
-28.302 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-266.510 ¥
|
32.761 ¥
|
31.596 ¥
|
133.544 ¥
|
161.752 ¥
|
192.700 ¥
|
197.005 ¥
|
119.697 ¥
|
249.329 ¥
|
168.757 ¥
|
2.475 ¥
|
-710.489 ¥
|
-80.976 ¥
|
14.198 ¥
|
106.860 ¥
|
101.295 ¥
|
-676.046 ¥
|
-282.872 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|