|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-3.619 ¥
|
21.535 ¥
|
10.843 ¥
|
-6.516 ¥
|
18.133 ¥
|
66.238 ¥
|
28.953 ¥
|
18.110 ¥
|
27.005 ¥
|
28.146 ¥
|
19.839 ¥
|
19.732 ¥
|
40.543 ¥
|
39.731 ¥
|
32.674 ¥
|
46.289 ¥
|
33.096 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
6.865 ¥
|
13.697 ¥
|
13.855 ¥
|
13.931 ¥
|
12.890 ¥
|
34.354 ¥
|
37.348 ¥
|
37.209 ¥
|
31.480 ¥
|
21.684 ¥
|
27.313 ¥
|
32.694 ¥
|
24.752 ¥
|
40.839 ¥
|
44.150 ¥
|
25.968 ¥
|
29.798 ¥
|
38.013 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
31.410 ¥
|
43.682 ¥
|
24.397 ¥
|
25.796 ¥
|
38.006 ¥
|
52.347 ¥
|
44.256 ¥
|
51.938 ¥
|
41.731 ¥
|
41.751 ¥
|
47.433 ¥
|
35.080 ¥
|
42.022 ¥
|
43.424 ¥
|
42.021 ¥
|
42.157 ¥
|
45.690 ¥
|
48.769 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-10.595 ¥
|
10.368 ¥
|
10.684 ¥
|
18.088 ¥
|
10.829 ¥
|
15.195 ¥
|
32.319 ¥
|
23.602 ¥
|
22.366 ¥
|
25.906 ¥
|
27.870 ¥
|
20.914 ¥
|
31.315 ¥
|
28.769 ¥
|
31.252 ¥
|
27.679 ¥
|
31.660 ¥
|
40.317 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-15.487 ¥
|
11.826 ¥
|
1.461 ¥
|
-15.742 ¥
|
7.850 ¥
|
55.354 ¥
|
16.885 ¥
|
7.479 ¥
|
15.095 ¥
|
14.838 ¥
|
3.429 ¥
|
2.054 ¥
|
24.249 ¥
|
22.656 ¥
|
15.601 ¥
|
28.699 ¥
|
14.137 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
5.634 ¥
|
1.917 ¥
|
3.882 ¥
|
4.689 ¥
|
3.048 ¥
|
24.174 ¥
|
26.367 ¥
|
25.806 ¥
|
21.020 ¥
|
9.227 ¥
|
13.045 ¥
|
15.905 ¥
|
7.232 ¥
|
25.481 ¥
|
26.856 ¥
|
8.830 ¥
|
12.469 ¥
|
18.355 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
11.380 ¥
|
32.130 ¥
|
13.778 ¥
|
16.171 ¥
|
27.716 ¥
|
42.041 ¥
|
32.830 ¥
|
40.678 ¥
|
30.678 ¥
|
28.956 ¥
|
33.131 ¥
|
17.669 ¥
|
24.614 ¥
|
27.228 ¥
|
31.235 ¥
|
29.898 ¥
|
27.927 ¥
|
28.877 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-30.247 ¥
|
-1.365 ¥
|
-414 ¥
|
7.813 ¥
|
-4 ¥
|
4.991 ¥
|
20.703 ¥
|
12.410 ¥
|
10.831 ¥
|
13.075 ¥
|
13.184 ¥
|
2.476 ¥
|
15.781 ¥
|
12.679 ¥
|
14.360 ¥
|
10.395 ¥
|
12.200 ¥
|
20.359 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
318.771 ¥
|
329.029 ¥
|
306.429 ¥
|
310.871 ¥
|
291.031 ¥
|
241.241 ¥
|
230.253 ¥
|
224.219 ¥
|
213.184 ¥
|
283.040 ¥
|
264.543 ¥
|
312.709 ¥
|
300.167 ¥
|
326.062 ¥
|
342.113 ¥
|
321.138 ¥
|
304.723 ¥
|
323.973 ¥
|
369.607 ¥
|
399.134 ¥
|
417.919 ¥
|
442.108 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-16.811 ¥
|
10.700 ¥
|
501 ¥
|
-31.942 ¥
|
6.512 ¥
|
54.742 ¥
|
16.045 ¥
|
6.370 ¥
|
14.455 ¥
|
14.334 ¥
|
2.865 ¥
|
1.154 ¥
|
23.446 ¥
|
37.020 ¥
|
28.272 ¥
|
26.889 ¥
|
12.917 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-3.587 ¥
|
2.726 ¥
|
-404 ¥
|
2.280 ¥
|
23.010 ¥
|
25.876 ¥
|
24.060 ¥
|
20.703 ¥
|
8.555 ¥
|
12.569 ¥
|
16.242 ¥
|
5.817 ¥
|
24.347 ¥
|
34.644 ¥
|
10.090 ¥
|
5.962 ¥
|
18.176 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-683 ¥
|
27.884 ¥
|
12.766 ¥
|
8.524 ¥
|
26.963 ¥
|
40.966 ¥
|
32.004 ¥
|
40.208 ¥
|
30.309 ¥
|
28.024 ¥
|
31.973 ¥
|
17.351 ¥
|
22.841 ¥
|
31.129 ¥
|
16.534 ¥
|
21.259 ¥
|
34.355 ¥
|
28.462 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-109.307 ¥
|
-8.284 ¥
|
-10.812 ¥
|
7.001 ¥
|
-781 ¥
|
4.420 ¥
|
19.914 ¥
|
11.216 ¥
|
10.088 ¥
|
11.628 ¥
|
13.164 ¥
|
3.254 ¥
|
15.091 ¥
|
18.127 ¥
|
15.452 ¥
|
10.450 ¥
|
11.100 ¥
|
-8.877 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-16.811 ¥
|
10.700 ¥
|
501 ¥
|
-31.942 ¥
|
4.982 ¥
|
46.597 ¥
|
10.557 ¥
|
4.203 ¥
|
10.304 ¥
|
11.226 ¥
|
248 ¥
|
-243 ¥
|
17.494 ¥
|
26.680 ¥
|
20.189 ¥
|
19.160 ¥
|
6.612 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-3.588 ¥
|
2.727 ¥
|
-404 ¥
|
2.281 ¥
|
14.915 ¥
|
19.087 ¥
|
15.609 ¥
|
14.402 ¥
|
4.853 ¥
|
9.139 ¥
|
12.030 ¥
|
4.515 ¥
|
19.006 ¥
|
23.707 ¥
|
7.291 ¥
|
4.120 ¥
|
12.263 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-684 ¥
|
27.884 ¥
|
12.766 ¥
|
8.524 ¥
|
26.963 ¥
|
22.844 ¥
|
24.934 ¥
|
29.076 ¥
|
28.490 ¥
|
19.564 ¥
|
25.865 ¥
|
12.311 ¥
|
16.054 ¥
|
25.017 ¥
|
11.064 ¥
|
14.989 ¥
|
24.099 ¥
|
17.083 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-109.307 ¥
|
-8.284 ¥
|
-10.812 ¥
|
7.001 ¥
|
-781 ¥
|
4.420 ¥
|
22.167 ¥
|
-9.175 ¥
|
1.331 ¥
|
7.043 ¥
|
7.814 ¥
|
-16.766 ¥
|
10.629 ¥
|
30.773 ¥
|
13.595 ¥
|
10.147 ¥
|
7.700 ¥
|
-17.560 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|