|
Fiskaljahr (Ende: März)
|
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
|
-
|
-
|
-
|
-
|
7.293 ¥
|
21.308 ¥
|
4.975 ¥
|
1.829 ¥
|
1.859 ¥
|
9.276 ¥
|
11.567 ¥
|
7.162 ¥
|
12.427 ¥
|
25.595 ¥
|
19.823 ¥
|
17.131 ¥
|
25.308 ¥
|
46.859 ¥
|
45.057 ¥
|
29.240 ¥
|
16.069 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
16.203 ¥
|
21.381 ¥
|
25.017 ¥
|
4.963 ¥
|
1.285 ¥
|
8.479 ¥
|
13.161 ¥
|
11.858 ¥
|
8.885 ¥
|
17.335 ¥
|
31.337 ¥
|
19.874 ¥
|
16.319 ¥
|
28.707 ¥
|
49.849 ¥
|
33.978 ¥
|
18.308 ¥
|
172 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
16.054 ¥
|
24.767 ¥
|
14.533 ¥
|
10.470 ¥
|
2.355 ¥
|
18.489 ¥
|
10.847 ¥
|
7.543 ¥
|
9.908 ¥
|
16.049 ¥
|
26.963 ¥
|
19.840 ¥
|
22.884 ¥
|
31.730 ¥
|
34.637 ¥
|
29.431 ¥
|
11.100 ¥
|
24.031 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
193 ¥
|
19.351 ¥
|
14.462 ¥
|
-13.371 ¥
|
7.301 ¥
|
5.048 ¥
|
11.853 ¥
|
3.266 ¥
|
16.430 ¥
|
18.573 ¥
|
15.880 ¥
|
22.974 ¥
|
24.067 ¥
|
34.529 ¥
|
34.584 ¥
|
20.693 ¥
|
-7.087 ¥
|
16.932 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-4.918 ¥
|
9.969 ¥
|
4.903 ¥
|
1.358 ¥
|
1.859 ¥
|
9.240 ¥
|
11.464 ¥
|
6.900 ¥
|
12.354 ¥
|
14.645 ¥
|
8.469 ¥
|
6.048 ¥
|
15.265 ¥
|
22.525 ¥
|
17.692 ¥
|
1.272 ¥
|
195 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
10.717 ¥
|
8.477 ¥
|
13.385 ¥
|
-3.449 ¥
|
1.285 ¥
|
8.479 ¥
|
11.957 ¥
|
11.759 ¥
|
8.875 ¥
|
17.088 ¥
|
20.726 ¥
|
9.302 ¥
|
6.639 ¥
|
19.248 ¥
|
27.878 ¥
|
12.141 ¥
|
-2.244 ¥
|
7.590 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
1.990 ¥
|
10.721 ¥
|
3.728 ¥
|
-51 ¥
|
-441 ¥
|
17.752 ¥
|
10.847 ¥
|
6.945 ¥
|
9.908 ¥
|
15.812 ¥
|
16.013 ¥
|
8.486 ¥
|
11.777 ¥
|
21.688 ¥
|
25.011 ¥
|
10.816 ¥
|
-10.105 ¥
|
9.357 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-16.885 ¥
|
4.785 ¥
|
2.161 ¥
|
-3.534 ¥
|
-3.122 ¥
|
9.176 ¥
|
6.720 ¥
|
-1.127 ¥
|
13.356 ¥
|
11.431 ¥
|
4.526 ¥
|
3.232 ¥
|
14.024 ¥
|
15.278 ¥
|
16.902 ¥
|
2.676 ¥
|
-28.981 ¥
|
1.184 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
75.954 ¥
|
74.067 ¥
|
75.204 ¥
|
89.318 ¥
|
86.999 ¥
|
89.999 ¥
|
89.253 ¥
|
80.056 ¥
|
80.437 ¥
|
88.929 ¥
|
88.099 ¥
|
85.215 ¥
|
87.510 ¥
|
88.352 ¥
|
82.269 ¥
|
79.146 ¥
|
90.841 ¥
|
101.344 ¥
|
102.365 ¥
|
114.324 ¥
|
110.655 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.241 ¥
|
8.402 ¥
|
15.895 ¥
|
247 ¥
|
12.949 ¥
|
20.398 ¥
|
8.665 ¥
|
5.344 ¥
|
16.500 ¥
|
35.125 ¥
|
29.971 ¥
|
9.150 ¥
|
2.567 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.107 ¥
|
9.190 ¥
|
18.853 ¥
|
16.649 ¥
|
7.726 ¥
|
17.943 ¥
|
22.867 ¥
|
11.156 ¥
|
6.198 ¥
|
21.882 ¥
|
36.595 ¥
|
23.938 ¥
|
-3.645 ¥
|
11.042 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.631 ¥
|
15.059 ¥
|
25.168 ¥
|
7.382 ¥
|
22.994 ¥
|
16.289 ¥
|
15.498 ¥
|
12.522 ¥
|
9.494 ¥
|
23.662 ¥
|
19.566 ¥
|
9.834 ¥
|
356 ¥
|
8.996 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-58.907 ¥
|
7.689 ¥
|
2.816 ¥
|
-8.389 ¥
|
1.410 ¥
|
-669 ¥
|
2.160 ¥
|
5.675 ¥
|
19.476 ¥
|
21.815 ¥
|
18.221 ¥
|
7.940 ¥
|
-62.593 ¥
|
-196.899 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-6.113 ¥
|
7.428 ¥
|
-
|
-
|
6.780 ¥
|
6.764 ¥
|
11.551 ¥
|
2.043 ¥
|
10.216 ¥
|
14.343 ¥
|
5.833 ¥
|
7.254 ¥
|
11.606 ¥
|
26.105 ¥
|
20.130 ¥
|
3.463 ¥
|
2.567 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
4.613 ¥
|
9.373 ¥
|
-
|
-181 ¥
|
5.464 ¥
|
14.757 ¥
|
14.629 ¥
|
6.096 ¥
|
12.892 ¥
|
16.605 ¥
|
7.880 ¥
|
5.273 ¥
|
19.196 ¥
|
26.021 ¥
|
17.175 ¥
|
-1.395 ¥
|
11.042 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-13.157 ¥
|
10.716 ¥
|
3.726 ¥
|
-
|
2.531 ¥
|
9.977 ¥
|
16.769 ¥
|
5.265 ¥
|
16.845 ¥
|
11.241 ¥
|
12.475 ¥
|
7.772 ¥
|
6.378 ¥
|
17.615 ¥
|
15.821 ¥
|
7.797 ¥
|
-1.858 ¥
|
4.586 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-40.600 ¥
|
1.620 ¥
|
-1.127 ¥
|
-
|
-54.824 ¥
|
9.870 ¥
|
7.006 ¥
|
-5.759 ¥
|
1.448 ¥
|
2.900 ¥
|
2.018 ¥
|
4.148 ¥
|
18.097 ¥
|
18.410 ¥
|
12.428 ¥
|
8.863 ¥
|
-50.275 ¥
|
-176.430 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|