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Fiskaljahr (Ende: Mai)
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2002 |
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 |
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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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1. Quartal
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1. Quartal
|
-
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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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8.301 ¥
|
8.691 ¥
|
7.959 ¥
|
8.972 ¥
|
9.950 ¥
|
9.599 ¥
|
10.684 ¥
|
11.518 ¥
|
11.625 ¥
|
12.733 ¥
|
14.001 ¥
|
14.824 ¥
|
15.073 ¥
|
17.394 ¥
|
16.475 ¥
|
18.810 ¥
|
22.482 ¥
|
21.712 ¥
|
-
|
|
2. Quartal
|
|
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2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.970 ¥
|
9.479 ¥
|
9.733 ¥
|
9.192 ¥
|
11.510 ¥
|
10.397 ¥
|
12.846 ¥
|
11.769 ¥
|
13.018 ¥
|
13.210 ¥
|
14.709 ¥
|
16.397 ¥
|
19.072 ¥
|
17.556 ¥
|
18.841 ¥
|
20.191 ¥
|
20.478 ¥
|
22.096 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
10.702 ¥
|
9.439 ¥
|
9.617 ¥
|
10.219 ¥
|
10.401 ¥
|
11.809 ¥
|
11.919 ¥
|
14.169 ¥
|
13.778 ¥
|
14.665 ¥
|
15.165 ¥
|
16.863 ¥
|
17.164 ¥
|
17.875 ¥
|
18.236 ¥
|
19.713 ¥
|
22.726 ¥
|
24.944 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.603 ¥
|
13.710 ¥
|
12.930 ¥
|
13.522 ¥
|
12.259 ¥
|
13.707 ¥
|
13.191 ¥
|
14.053 ¥
|
15.636 ¥
|
17.269 ¥
|
20.465 ¥
|
23.091 ¥
|
21.645 ¥
|
22.273 ¥
|
22.206 ¥
|
22.609 ¥
|
23.030 ¥
|
23.087 ¥
|
-
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Operatives Ergebnis (EBIT) in Mio.
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Operatives Ergebnis (EBIT) 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.086 ¥
|
8.339 ¥
|
7.593 ¥
|
8.986 ¥
|
9.804 ¥
|
9.260 ¥
|
10.374 ¥
|
11.223 ¥
|
11.313 ¥
|
12.314 ¥
|
13.556 ¥
|
14.250 ¥
|
14.538 ¥
|
16.947 ¥
|
16.146 ¥
|
18.469 ¥
|
22.194 ¥
|
21.372 ¥
|
-
|
|
2. Quartal
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2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.587 ¥
|
9.118 ¥
|
9.366 ¥
|
9.199 ¥
|
11.178 ¥
|
10.063 ¥
|
12.554 ¥
|
11.467 ¥
|
12.695 ¥
|
12.767 ¥
|
14.229 ¥
|
15.804 ¥
|
18.531 ¥
|
17.132 ¥
|
18.562 ¥
|
19.853 ¥
|
20.165 ¥
|
21.809 ¥
|
-
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3. Quartal
|
|
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3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.340 ¥
|
9.081 ¥
|
9.256 ¥
|
10.233 ¥
|
10.029 ¥
|
11.470 ¥
|
11.609 ¥
|
13.874 ¥
|
13.452 ¥
|
14.186 ¥
|
14.637 ¥
|
16.290 ¥
|
16.652 ¥
|
17.478 ¥
|
17.903 ¥
|
19.385 ¥
|
22.396 ¥
|
24.564 ¥
|
-
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4. Quartal
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|
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4. Quartal
|
-
|
-
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-
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-
|
-
|
-
|
-
|
12.239 ¥
|
13.344 ¥
|
12.526 ¥
|
12.011 ¥
|
11.920 ¥
|
13.397 ¥
|
12.896 ¥
|
13.748 ¥
|
15.214 ¥
|
16.815 ¥
|
19.916 ¥
|
22.523 ¥
|
21.184 ¥
|
21.658 ¥
|
21.786 ¥
|
22.114 ¥
|
22.702 ¥
|
22.772 ¥
|
-
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Finanzergebnis in Mio.
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Finanzergebnis in Mio.
|
-
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-
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-
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20.609 ¥
|
22.065 ¥
|
23.436 ¥
|
25.775 ¥
|
24.981 ¥
|
23.037 ¥
|
27.302 ¥
|
29.845 ¥
|
31.449 ¥
|
29.833 ¥
|
30.357 ¥
|
31.969 ¥
|
31.178 ¥
|
31.818 ¥
|
32.421 ¥
|
32.400 ¥
|
29.840 ¥
|
31.401 ¥
|
32.990 ¥
|
32.903 ¥
|
33.867 ¥
|
38.539 ¥
|
-
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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
|
-
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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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9.260 ¥
|
10.374 ¥
|
11.223 ¥
|
11.313 ¥
|
12.313 ¥
|
13.579 ¥
|
14.192 ¥
|
14.500 ¥
|
16.982 ¥
|
16.338 ¥
|
18.581 ¥
|
22.194 ¥
|
21.372 ¥
|
-
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2. Quartal
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2. Quartal
|
-
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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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11.178 ¥
|
10.063 ¥
|
12.554 ¥
|
11.467 ¥
|
12.692 ¥
|
12.768 ¥
|
14.264 ¥
|
15.866 ¥
|
18.533 ¥
|
17.200 ¥
|
18.510 ¥
|
19.896 ¥
|
20.165 ¥
|
21.809 ¥
|
-
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3. Quartal
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3. Quartal
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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10.029 ¥
|
11.470 ¥
|
11.609 ¥
|
13.874 ¥
|
13.453 ¥
|
14.186 ¥
|
14.605 ¥
|
16.307 ¥
|
16.681 ¥
|
17.472 ¥
|
17.982 ¥
|
19.503 ¥
|
22.396 ¥
|
24.564 ¥
|
-
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4. Quartal
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4. Quartal
|
-
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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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11.920 ¥
|
13.397 ¥
|
12.896 ¥
|
13.748 ¥
|
15.214 ¥
|
16.815 ¥
|
19.857 ¥
|
22.507 ¥
|
21.204 ¥
|
21.894 ¥
|
21.866 ¥
|
22.305 ¥
|
22.702 ¥
|
23.631 ¥
|
-
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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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-
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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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-
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.183 ¥
|
8.205 ¥
|
7.609 ¥
|
-
|
-
|
5.704 ¥
|
6.643 ¥
|
7.795 ¥
|
8.478 ¥
|
8.478 ¥
|
9.401 ¥
|
9.817 ¥
|
10.040 ¥
|
11.767 ¥
|
11.326 ¥
|
12.877 ¥
|
15.374 ¥
|
14.805 ¥
|
-
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2. Quartal
|
|
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2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.446 ¥
|
9.060 ¥
|
9.397 ¥
|
-
|
6.902 ¥
|
6.208 ¥
|
8.065 ¥
|
8.748 ¥
|
8.792 ¥
|
8.792 ¥
|
9.875 ¥
|
10.973 ¥
|
12.834 ¥
|
11.918 ¥
|
12.832 ¥
|
13.788 ¥
|
13.968 ¥
|
15.108 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.207 ¥
|
9.128 ¥
|
9.293 ¥
|
-
|
6.187 ¥
|
7.092 ¥
|
7.454 ¥
|
9.270 ¥
|
9.758 ¥
|
9.758 ¥
|
10.111 ¥
|
11.279 ¥
|
11.550 ¥
|
12.108 ¥
|
12.466 ¥
|
13.516 ¥
|
15.515 ¥
|
17.016 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.779 ¥
|
12.399 ¥
|
11.012 ¥
|
-
|
7.433 ¥
|
8.167 ¥
|
8.084 ¥
|
10.547 ¥
|
11.723 ¥
|
11.723 ¥
|
13.973 ¥
|
15.617 ¥
|
14.751 ¥
|
15.389 ¥
|
15.385 ¥
|
15.422 ¥
|
15.868 ¥
|
16.608 ¥
|
-
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|
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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