|
Fiskaljahr (Ende: März)
|
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
|
-
|
-
|
33.269 ¥
|
31.924 ¥
|
63.378 ¥
|
72.707 ¥
|
84.758 ¥
|
96.994 ¥
|
59.004 ¥
|
136.276 ¥
|
150.174 ¥
|
152.871 ¥
|
171.158 ¥
|
188.450 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
22.452 ¥
|
23.375 ¥
|
70.062 ¥
|
68.614 ¥
|
80.291 ¥
|
100.468 ¥
|
79.803 ¥
|
149.638 ¥
|
139.581 ¥
|
150.163 ¥
|
186.196 ¥
|
193.858 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
37.095 ¥
|
31.338 ¥
|
66.327 ¥
|
74.693 ¥
|
90.316 ¥
|
101.248 ¥
|
99.214 ¥
|
143.014 ¥
|
128.358 ¥
|
149.684 ¥
|
174.431 ¥
|
217.963 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
33.958 ¥
|
30.622 ¥
|
62.769 ¥
|
44.078 ¥
|
56.065 ¥
|
65.724 ¥
|
42.024 ¥
|
76.455 ¥
|
61.245 ¥
|
102.473 ¥
|
124.032 ¥
|
167.195 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
31.389 ¥
|
30.110 ¥
|
52.130 ¥
|
58.177 ¥
|
67.925 ¥
|
70.353 ¥
|
33.677 ¥
|
105.706 ¥
|
120.123 ¥
|
124.812 ¥
|
143.616 ¥
|
162.520 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
22.099 ¥
|
21.696 ¥
|
47.065 ¥
|
53.625 ¥
|
61.441 ¥
|
71.345 ¥
|
50.090 ¥
|
120.485 ¥
|
109.077 ¥
|
121.086 ¥
|
159.068 ¥
|
167.469 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
35.408 ¥
|
28.970 ¥
|
37.537 ¥
|
58.864 ¥
|
72.671 ¥
|
73.096 ¥
|
69.286 ¥
|
115.012 ¥
|
97.183 ¥
|
120.097 ¥
|
147.223 ¥
|
191.009 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
34.095 ¥
|
30.211 ¥
|
33.784 ¥
|
28.063 ¥
|
35.313 ¥
|
34.235 ¥
|
11.183 ¥
|
58.516 ¥
|
67.856 ¥
|
77.181 ¥
|
96.673 ¥
|
139.391 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
349.134 ¥
|
422.086 ¥
|
464.346 ¥
|
554.684 ¥
|
658.918 ¥
|
756.678 ¥
|
875.872 ¥
|
934.068 ¥
|
867.663 ¥
|
1.131.732 ¥
|
1.485.932 ¥
|
1.408.906 ¥
|
1.454.820 ¥
|
1.527.672 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
33.090 ¥
|
38.739 ¥
|
31.641 ¥
|
59.115 ¥
|
67.731 ¥
|
82.336 ¥
|
28.547 ¥
|
105.407 ¥
|
120.060 ¥
|
130.263 ¥
|
141.494 ¥
|
158.946 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
22.305 ¥
|
22.943 ¥
|
46.978 ¥
|
54.117 ¥
|
61.319 ¥
|
75.498 ¥
|
49.943 ¥
|
118.436 ¥
|
110.338 ¥
|
130.783 ¥
|
155.559 ¥
|
163.982 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
36.965 ¥
|
31.109 ¥
|
37.086 ¥
|
58.620 ¥
|
72.491 ¥
|
71.869 ¥
|
68.337 ¥
|
112.663 ¥
|
105.675 ¥
|
120.985 ¥
|
145.175 ¥
|
187.949 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
34.572 ¥
|
30.465 ¥
|
33.555 ¥
|
27.375 ¥
|
38.272 ¥
|
-3.555 ¥
|
21.674 ¥
|
46.242 ¥
|
31.694 ¥
|
44.209 ¥
|
84.915 ¥
|
133.741 ¥
|
-
|
|
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
|
-
|
-
|
18.618 ¥
|
22.249 ¥
|
40.220 ¥
|
47.364 ¥
|
47.364 ¥
|
59.312 ¥
|
22.324 ¥
|
77.864 ¥
|
84.473 ¥
|
130.263 ¥
|
106.426 ¥
|
120.935 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
9.865 ¥
|
30.444 ¥
|
41.848 ¥
|
41.848 ¥
|
45.321 ¥
|
54.837 ¥
|
40.210 ¥
|
87.305 ¥
|
85.273 ¥
|
130.784 ¥
|
116.069 ¥
|
127.444 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
20.095 ¥
|
19.816 ¥
|
46.545 ¥
|
46.545 ¥
|
53.389 ¥
|
52.386 ¥
|
55.048 ¥
|
83.252 ¥
|
105.675 ¥
|
106.361 ¥
|
119.053 ¥
|
146.539 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
21.124 ¥
|
17.758 ¥
|
23.054 ¥
|
23.054 ¥
|
28.207 ¥
|
13.346 ¥
|
13.811 ¥
|
48.411 ¥
|
31.694 ¥
|
34.219 ¥
|
66.955 ¥
|
101.993 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|