|
Fiskaljahr (Ende: März)
|
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.
|
-
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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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-
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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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-
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-
|
32.870 ¥
|
31.914 ¥
|
25.272 ¥
|
27.219 ¥
|
34.581 ¥
|
33.201 ¥
|
34.324 ¥
|
34.979 ¥
|
35.388 ¥
|
37.437 ¥
|
36.891 ¥
|
46.417 ¥
|
53.947 ¥
|
51.610 ¥
|
57.992 ¥
|
58.782 ¥
|
51.535 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.276 ¥
|
34.341 ¥
|
36.470 ¥
|
28.995 ¥
|
29.271 ¥
|
32.149 ¥
|
33.824 ¥
|
33.227 ¥
|
37.848 ¥
|
36.856 ¥
|
45.057 ¥
|
41.752 ¥
|
44.763 ¥
|
56.059 ¥
|
50.678 ¥
|
54.932 ¥
|
48.237 ¥
|
60.659 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.881 ¥
|
35.040 ¥
|
40.092 ¥
|
28.000 ¥
|
31.582 ¥
|
32.044 ¥
|
32.767 ¥
|
36.217 ¥
|
56.409 ¥
|
39.734 ¥
|
56.006 ¥
|
56.949 ¥
|
55.201 ¥
|
57.338 ¥
|
62.084 ¥
|
61.855 ¥
|
58.955 ¥
|
65.031 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.868 ¥
|
34.923 ¥
|
37.406 ¥
|
23.224 ¥
|
31.524 ¥
|
38.944 ¥
|
39.140 ¥
|
40.759 ¥
|
37.514 ¥
|
58.361 ¥
|
41.303 ¥
|
46.708 ¥
|
55.299 ¥
|
52.966 ¥
|
58.806 ¥
|
61.835 ¥
|
63.336 ¥
|
72.517 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.916 ¥
|
22.921 ¥
|
23.821 ¥
|
25.805 ¥
|
32.736 ¥
|
31.496 ¥
|
32.642 ¥
|
32.198 ¥
|
32.566 ¥
|
34.063 ¥
|
30.788 ¥
|
31.896 ¥
|
34.016 ¥
|
30.418 ¥
|
30.591 ¥
|
41.374 ¥
|
32.224 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.860 ¥
|
24.706 ¥
|
26.918 ¥
|
27.542 ¥
|
27.862 ¥
|
30.214 ¥
|
32.084 ¥
|
31.449 ¥
|
35.047 ¥
|
34.008 ¥
|
41.674 ¥
|
34.272 ¥
|
28.833 ¥
|
37.169 ¥
|
30.197 ¥
|
32.553 ¥
|
29.997 ¥
|
40.620 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.670 ¥
|
24.831 ¥
|
30.184 ¥
|
26.559 ¥
|
29.823 ¥
|
30.141 ¥
|
31.103 ¥
|
34.414 ¥
|
53.568 ¥
|
36.436 ¥
|
52.577 ¥
|
37.152 ¥
|
39.687 ¥
|
38.686 ¥
|
39.433 ¥
|
40.500 ¥
|
41.010 ¥
|
44.032 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.560 ¥
|
24.108 ¥
|
26.804 ¥
|
21.759 ¥
|
29.608 ¥
|
36.991 ¥
|
37.501 ¥
|
37.984 ¥
|
34.673 ¥
|
54.864 ¥
|
37.253 ¥
|
40.646 ¥
|
36.509 ¥
|
33.628 ¥
|
36.652 ¥
|
37.012 ¥
|
44.025 ¥
|
50.280 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
94.531 ¥
|
104.934 ¥
|
107.539 ¥
|
122.838 ¥
|
135.065 ¥
|
146.685 ¥
|
144.071 ¥
|
121.528 ¥
|
131.003 ¥
|
128.994 ¥
|
146.886 ¥
|
100.481 ¥
|
98.685 ¥
|
97.271 ¥
|
97.605 ¥
|
153.250 ¥
|
159.252 ¥
|
159.215 ¥
|
165.897 ¥
|
175.629 ¥
|
182.495 ¥
|
191.391 ¥
|
194.659 ¥
|
193.637 ¥
|
194.168 ¥
|
205.750 ¥
|
216.626 ¥
|
226.856 ¥
|
232.875 ¥
|
-
|
|
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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-
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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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-
|
-
|
32.479 ¥
|
37.999 ¥
|
32.428 ¥
|
31.988 ¥
|
32.342 ¥
|
37.800 ¥
|
33.116 ¥
|
30.492 ¥
|
37.804 ¥
|
35.551 ¥
|
41.174 ¥
|
41.051 ¥
|
39.181 ¥
|
-
|
|
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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-
|
-
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-
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-
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-
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-
|
-
|
27.645 ¥
|
29.969 ¥
|
31.853 ¥
|
31.244 ¥
|
34.765 ¥
|
33.829 ¥
|
29.493 ¥
|
37.990 ¥
|
25.163 ¥
|
39.256 ¥
|
33.558 ¥
|
37.221 ¥
|
42.577 ¥
|
40.259 ¥
|
-
|
|
3. Quartal
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3. Quartal
|
-
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-
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-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
29.528 ¥
|
29.886 ¥
|
30.865 ¥
|
34.197 ¥
|
40.661 ¥
|
36.250 ¥
|
39.858 ¥
|
40.074 ¥
|
36.544 ¥
|
39.978 ¥
|
44.306 ¥
|
43.259 ¥
|
46.478 ¥
|
49.776 ¥
|
-
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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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-
|
-
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-
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-
|
-
|
-
|
29.315 ¥
|
32.492 ¥
|
26.548 ¥
|
23.539 ¥
|
34.438 ¥
|
41.824 ¥
|
36.809 ¥
|
36.675 ¥
|
36.644 ¥
|
34.975 ¥
|
39.952 ¥
|
42.111 ¥
|
44.763 ¥
|
53.394 ¥
|
-
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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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-
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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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-
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-
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|
1. Quartal
|
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|
1. Quartal
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.545 ¥
|
22.651 ¥
|
-
|
-
|
19.043 ¥
|
22.917 ¥
|
20.518 ¥
|
20.045 ¥
|
20.585 ¥
|
27.360 ¥
|
20.407 ¥
|
19.148 ¥
|
23.897 ¥
|
23.061 ¥
|
26.781 ¥
|
24.652 ¥
|
24.939 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.374 ¥
|
26.644 ¥
|
-
|
16.438 ¥
|
16.402 ¥
|
18.264 ¥
|
19.527 ¥
|
20.812 ¥
|
20.757 ¥
|
17.215 ¥
|
22.961 ¥
|
13.212 ¥
|
24.116 ¥
|
20.872 ¥
|
22.441 ¥
|
25.769 ¥
|
24.163 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.583 ¥
|
24.508 ¥
|
29.852 ¥
|
-
|
16.661 ¥
|
17.277 ¥
|
18.510 ¥
|
21.777 ¥
|
25.183 ¥
|
21.768 ¥
|
24.928 ¥
|
24.454 ¥
|
21.778 ¥
|
25.360 ¥
|
27.989 ¥
|
27.124 ¥
|
29.024 ¥
|
29.363 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.059 ¥
|
23.806 ¥
|
26.495 ¥
|
-
|
15.284 ¥
|
17.154 ¥
|
15.701 ¥
|
15.217 ¥
|
18.130 ¥
|
23.883 ¥
|
22.506 ¥
|
21.258 ¥
|
20.543 ¥
|
20.900 ¥
|
24.163 ¥
|
25.605 ¥
|
28.664 ¥
|
34.197 ¥
|
-
|
|
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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-
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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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