|
Fiskaljahr (Ende: März)
|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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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
|
-
|
-
|
-
|
-
|
-
|
19.493 ¥
|
34.408 ¥
|
20.923 ¥
|
15.488 ¥
|
27.539 ¥
|
30.511 ¥
|
38.667 ¥
|
24.090 ¥
|
42.610 ¥
|
38.500 ¥
|
27.208 ¥
|
29.282 ¥
|
41.731 ¥
|
51.706 ¥
|
37.212 ¥
|
66.538 ¥
|
59.675 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
11.497 ¥
|
27.737 ¥
|
31.305 ¥
|
13.856 ¥
|
15.728 ¥
|
27.353 ¥
|
35.061 ¥
|
45.743 ¥
|
29.430 ¥
|
50.232 ¥
|
36.514 ¥
|
38.450 ¥
|
36.881 ¥
|
55.535 ¥
|
68.276 ¥
|
57.161 ¥
|
75.787 ¥
|
69.836 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
14.151 ¥
|
31.037 ¥
|
31.781 ¥
|
13.346 ¥
|
24.134 ¥
|
32.874 ¥
|
50.875 ¥
|
41.661 ¥
|
47.623 ¥
|
53.470 ¥
|
44.300 ¥
|
31.529 ¥
|
45.565 ¥
|
48.387 ¥
|
59.966 ¥
|
63.812 ¥
|
59.952 ¥
|
71.914 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
503 ¥
|
25.034 ¥
|
27.467 ¥
|
9.067 ¥
|
11.499 ¥
|
27.168 ¥
|
38.135 ¥
|
22.163 ¥
|
37.202 ¥
|
26.326 ¥
|
17.244 ¥
|
21.934 ¥
|
30.030 ¥
|
36.817 ¥
|
24.586 ¥
|
42.949 ¥
|
50.234 ¥
|
55.925 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
9.039 ¥
|
24.787 ¥
|
20.876 ¥
|
16.199 ¥
|
17.607 ¥
|
19.315 ¥
|
26.576 ¥
|
11.741 ¥
|
30.341 ¥
|
26.867 ¥
|
14.877 ¥
|
17.442 ¥
|
29.720 ¥
|
38.520 ¥
|
22.411 ¥
|
50.699 ¥
|
42.646 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
12.031 ¥
|
16.572 ¥
|
21.485 ¥
|
13.047 ¥
|
15.540 ¥
|
16.616 ¥
|
23.777 ¥
|
33.585 ¥
|
17.554 ¥
|
37.903 ¥
|
25.043 ¥
|
26.224 ¥
|
24.925 ¥
|
43.088 ¥
|
53.758 ¥
|
42.061 ¥
|
59.324 ¥
|
52.384 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.238 ¥
|
19.627 ¥
|
21.727 ¥
|
12.408 ¥
|
22.785 ¥
|
21.783 ¥
|
39.277 ¥
|
29.429 ¥
|
35.491 ¥
|
41.020 ¥
|
32.760 ¥
|
19.093 ¥
|
33.534 ¥
|
35.525 ¥
|
45.439 ¥
|
48.887 ¥
|
43.667 ¥
|
54.204 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-12.801 ¥
|
13.253 ¥
|
17.022 ¥
|
8.011 ¥
|
13.606 ¥
|
15.740 ¥
|
26.551 ¥
|
10.107 ¥
|
25.003 ¥
|
14.091 ¥
|
8.654 ¥
|
9.537 ¥
|
17.907 ¥
|
23.926 ¥
|
9.455 ¥
|
28.573 ¥
|
33.493 ¥
|
37.099 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
88.968 ¥
|
106.310 ¥
|
114.423 ¥
|
118.753 ¥
|
108.320 ¥
|
105.058 ¥
|
109.273 ¥
|
111.210 ¥
|
122.757 ¥
|
138.529 ¥
|
139.499 ¥
|
142.301 ¥
|
146.528 ¥
|
155.658 ¥
|
149.109 ¥
|
152.193 ¥
|
149.639 ¥
|
170.127 ¥
|
185.612 ¥
|
189.628 ¥
|
198.606 ¥
|
216.671 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
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-
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-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.865 ¥
|
19.207 ¥
|
26.747 ¥
|
11.245 ¥
|
30.477 ¥
|
25.987 ¥
|
14.848 ¥
|
17.230 ¥
|
29.643 ¥
|
38.674 ¥
|
22.176 ¥
|
50.599 ¥
|
43.306 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.472 ¥
|
15.869 ¥
|
23.369 ¥
|
32.954 ¥
|
17.605 ¥
|
37.875 ¥
|
24.190 ¥
|
26.167 ¥
|
24.592 ¥
|
43.004 ¥
|
53.360 ¥
|
42.064 ¥
|
58.325 ¥
|
51.860 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.426 ¥
|
21.430 ¥
|
39.117 ¥
|
29.481 ¥
|
35.202 ¥
|
41.226 ¥
|
32.926 ¥
|
18.853 ¥
|
33.566 ¥
|
36.020 ¥
|
45.362 ¥
|
47.784 ¥
|
43.913 ¥
|
53.515 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.239 ¥
|
15.477 ¥
|
24.254 ¥
|
12.814 ¥
|
27.738 ¥
|
16.589 ¥
|
8.805 ¥
|
9.143 ¥
|
17.931 ¥
|
23.709 ¥
|
9.443 ¥
|
26.877 ¥
|
32.503 ¥
|
36.961 ¥
|
-
|
|
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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Ergebnis nach Steuer in Mio.
|
|
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Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
8.686 ¥
|
24.508 ¥
|
-
|
-
|
17.259 ¥
|
19.207 ¥
|
26.747 ¥
|
11.245 ¥
|
30.477 ¥
|
25.987 ¥
|
14.848 ¥
|
17.230 ¥
|
29.643 ¥
|
38.674 ¥
|
22.176 ¥
|
36.128 ¥
|
31.303 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
16.198 ¥
|
21.228 ¥
|
-
|
10.774 ¥
|
15.475 ¥
|
23.369 ¥
|
32.954 ¥
|
17.606 ¥
|
37.875 ¥
|
24.191 ¥
|
26.168 ¥
|
24.592 ¥
|
43.005 ¥
|
53.361 ¥
|
42.064 ¥
|
43.848 ¥
|
37.623 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-3.422 ¥
|
19.306 ¥
|
21.491 ¥
|
-
|
14.340 ¥
|
21.930 ¥
|
39.117 ¥
|
29.481 ¥
|
35.202 ¥
|
41.227 ¥
|
32.927 ¥
|
18.854 ¥
|
33.567 ¥
|
36.021 ¥
|
45.362 ¥
|
47.785 ¥
|
28.713 ¥
|
36.777 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-21.930 ¥
|
9.508 ¥
|
15.723 ¥
|
-
|
7.788 ¥
|
14.977 ¥
|
24.254 ¥
|
12.814 ¥
|
27.738 ¥
|
16.589 ¥
|
8.805 ¥
|
9.143 ¥
|
17.931 ¥
|
23.709 ¥
|
9.443 ¥
|
21.079 ¥
|
28.548 ¥
|
28.306 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
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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-
|