|
Fiskaljahr (Ende: Dezember)
|
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.460 ¥
|
9.093 ¥
|
7.511 ¥
|
-1.614 ¥
|
12.313 ¥
|
13.566 ¥
|
27.201 ¥
|
16.080 ¥
|
17.617 ¥
|
21.157 ¥
|
20.605 ¥
|
17.158 ¥
|
36.967 ¥
|
43.252 ¥
|
33.524 ¥
|
34.933 ¥
|
21.920 ¥
|
17.666 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.508 ¥
|
10.073 ¥
|
11.491 ¥
|
23.225 ¥
|
18.522 ¥
|
14.975 ¥
|
22.431 ¥
|
21.184 ¥
|
18.161 ¥
|
22.123 ¥
|
22.356 ¥
|
20.794 ¥
|
41.581 ¥
|
57.330 ¥
|
31.910 ¥
|
33.327 ¥
|
5.237 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.018 ¥
|
9.654 ¥
|
10.629 ¥
|
7.811 ¥
|
10.443 ¥
|
28.850 ¥
|
34.322 ¥
|
21.462 ¥
|
18.041 ¥
|
17.248 ¥
|
20.563 ¥
|
29.736 ¥
|
44.226 ¥
|
62.499 ¥
|
16.044 ¥
|
8.468 ¥
|
22.771 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.692 ¥
|
9.038 ¥
|
13.931 ¥
|
21.761 ¥
|
12.701 ¥
|
30.968 ¥
|
16.664 ¥
|
23.367 ¥
|
19.736 ¥
|
22.672 ¥
|
22.617 ¥
|
32.875 ¥
|
45.134 ¥
|
48.475 ¥
|
11.815 ¥
|
47.020 ¥
|
33.747 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.195 ¥
|
6.803 ¥
|
5.105 ¥
|
10.149 ¥
|
10.926 ¥
|
14.181 ¥
|
23.109 ¥
|
16.072 ¥
|
13.307 ¥
|
16.929 ¥
|
16.286 ¥
|
12.660 ¥
|
32.573 ¥
|
38.034 ¥
|
28.011 ¥
|
13.421 ¥
|
15.425 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.110 ¥
|
7.757 ¥
|
9.001 ¥
|
11.474 ¥
|
10.355 ¥
|
14.266 ¥
|
22.055 ¥
|
18.070 ¥
|
13.287 ¥
|
17.583 ¥
|
17.768 ¥
|
16.014 ¥
|
37.350 ¥
|
42.876 ¥
|
25.897 ¥
|
17.536 ¥
|
-1.355 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.603 ¥
|
7.234 ¥
|
8.219 ¥
|
9.785 ¥
|
9.772 ¥
|
19.414 ¥
|
20.618 ¥
|
17.824 ¥
|
13.637 ¥
|
13.305 ¥
|
16.342 ¥
|
25.628 ¥
|
37.051 ¥
|
45.668 ¥
|
18.180 ¥
|
2.661 ¥
|
16.116 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.829 ¥
|
6.300 ¥
|
11.312 ¥
|
9.553 ¥
|
10.723 ¥
|
17.955 ¥
|
19.271 ¥
|
19.050 ¥
|
14.519 ¥
|
17.871 ¥
|
17.615 ¥
|
28.400 ¥
|
41.315 ¥
|
42.581 ¥
|
11.566 ¥
|
40.435 ¥
|
26.281 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-76.718 ¥
|
-72.846 ¥
|
-73.936 ¥
|
-97.045 ¥
|
-105.927 ¥
|
-81.496 ¥
|
-91.460 ¥
|
50.234 ¥
|
53.647 ¥
|
60.285 ¥
|
69.969 ¥
|
69.461 ¥
|
66.991 ¥
|
78.146 ¥
|
78.056 ¥
|
78.133 ¥
|
77.579 ¥
|
92.170 ¥
|
96.486 ¥
|
-192.986 ¥
|
107.217 ¥
|
114.938 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.844 ¥
|
13.493 ¥
|
27.132 ¥
|
10.464 ¥
|
13.264 ¥
|
15.321 ¥
|
14.216 ¥
|
23.239 ¥
|
37.230 ¥
|
38.290 ¥
|
28.399 ¥
|
28.792 ¥
|
15.397 ¥
|
17.643 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.524 ¥
|
13.502 ¥
|
14.880 ¥
|
22.340 ¥
|
21.144 ¥
|
13.244 ¥
|
20.787 ¥
|
20.149 ¥
|
16.396 ¥
|
36.894 ¥
|
51.992 ¥
|
39.687 ¥
|
26.770 ¥
|
-1.380 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.735 ¥
|
10.360 ¥
|
19.037 ¥
|
34.238 ¥
|
17.786 ¥
|
13.592 ¥
|
16.543 ¥
|
23.189 ¥
|
22.528 ¥
|
39.758 ¥
|
57.601 ¥
|
10.226 ¥
|
2.634 ¥
|
16.090 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.305 ¥
|
10.516 ¥
|
21.143 ¥
|
16.689 ¥
|
19.008 ¥
|
14.463 ¥
|
18.573 ¥
|
13.839 ¥
|
22.657 ¥
|
39.846 ¥
|
26.229 ¥
|
5.126 ¥
|
40.398 ¥
|
26.251 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.116 ¥
|
6.734 ¥
|
5.057 ¥
|
-
|
7.652 ¥
|
9.980 ¥
|
20.443 ¥
|
6.355 ¥
|
9.537 ¥
|
10.793 ¥
|
10.050 ¥
|
19.663 ¥
|
28.596 ¥
|
28.740 ¥
|
20.203 ¥
|
23.687 ¥
|
9.786 ¥
|
12.814 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.981 ¥
|
7.636 ¥
|
6.891 ¥
|
-
|
10.130 ¥
|
10.804 ¥
|
16.089 ¥
|
16.567 ¥
|
9.191 ¥
|
16.925 ¥
|
14.716 ¥
|
11.543 ¥
|
27.411 ¥
|
39.818 ¥
|
30.175 ¥
|
20.017 ¥
|
-5.825 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.501 ¥
|
7.165 ¥
|
6.382 ¥
|
5.225 ¥
|
7.724 ¥
|
13.886 ¥
|
28.183 ¥
|
13.903 ¥
|
9.376 ¥
|
12.294 ¥
|
18.033 ¥
|
16.025 ¥
|
30.017 ¥
|
44.928 ¥
|
9.791 ¥
|
-2.361 ¥
|
12.144 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.731 ¥
|
6.228 ¥
|
11.225 ¥
|
7.015 ¥
|
9.582 ¥
|
16.567 ¥
|
11.475 ¥
|
14.139 ¥
|
10.339 ¥
|
13.919 ¥
|
9.034 ¥
|
16.241 ¥
|
29.913 ¥
|
14.692 ¥
|
973 ¥
|
34.986 ¥
|
17.886 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|