|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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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
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
5.657 ¥
|
21.623 ¥
|
28.419 ¥
|
25.388 ¥
|
34.393 ¥
|
34.499 ¥
|
43.867 ¥
|
24.285 ¥
|
53.522 ¥
|
65.435 ¥
|
40.757 ¥
|
40.797 ¥
|
62.030 ¥
|
111.956 ¥
|
81.975 ¥
|
58.878 ¥
|
53.035 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
16.509 ¥
|
6.627 ¥
|
24.467 ¥
|
21.730 ¥
|
17.661 ¥
|
26.598 ¥
|
40.659 ¥
|
32.298 ¥
|
31.385 ¥
|
52.674 ¥
|
50.780 ¥
|
38.304 ¥
|
36.058 ¥
|
69.225 ¥
|
83.811 ¥
|
57.077 ¥
|
54.896 ¥
|
73.032 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
16.965 ¥
|
11.692 ¥
|
23.782 ¥
|
17.393 ¥
|
25.206 ¥
|
35.718 ¥
|
47.144 ¥
|
34.012 ¥
|
61.686 ¥
|
53.974 ¥
|
42.105 ¥
|
40.733 ¥
|
46.878 ¥
|
75.171 ¥
|
60.162 ¥
|
56.509 ¥
|
67.899 ¥
|
59.417 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-4.393 ¥
|
17.934 ¥
|
23.450 ¥
|
23.986 ¥
|
25.879 ¥
|
24.570 ¥
|
36.737 ¥
|
24.057 ¥
|
29.900 ¥
|
35.603 ¥
|
42.445 ¥
|
47.688 ¥
|
52.130 ¥
|
82.761 ¥
|
67.337 ¥
|
49.373 ¥
|
56.029 ¥
|
67.284 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
2.789 ¥
|
18.986 ¥
|
27.674 ¥
|
25.328 ¥
|
27.578 ¥
|
34.044 ¥
|
37.773 ¥
|
36.421 ¥
|
49.931 ¥
|
56.528 ¥
|
39.121 ¥
|
35.028 ¥
|
57.384 ¥
|
67.975 ¥
|
56.105 ¥
|
52.355 ¥
|
44.458 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
18.524 ¥
|
3.715 ¥
|
21.806 ¥
|
26.662 ¥
|
17.585 ¥
|
24.556 ¥
|
29.993 ¥
|
32.862 ¥
|
30.152 ¥
|
48.034 ¥
|
44.773 ¥
|
34.351 ¥
|
30.017 ¥
|
60.651 ¥
|
65.674 ¥
|
49.019 ¥
|
47.143 ¥
|
62.150 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
13.544 ¥
|
8.834 ¥
|
21.097 ¥
|
16.014 ¥
|
16.282 ¥
|
26.616 ¥
|
30.120 ¥
|
32.703 ¥
|
36.229 ¥
|
48.545 ¥
|
43.478 ¥
|
36.669 ¥
|
40.826 ¥
|
57.168 ¥
|
64.162 ¥
|
50.067 ¥
|
43.296 ¥
|
47.629 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-7.791 ¥
|
14.978 ¥
|
20.630 ¥
|
17.494 ¥
|
19.466 ¥
|
26.863 ¥
|
33.449 ¥
|
32.658 ¥
|
39.925 ¥
|
48.534 ¥
|
39.340 ¥
|
36.113 ¥
|
47.484 ¥
|
52.654 ¥
|
60.389 ¥
|
41.034 ¥
|
47.452 ¥
|
53.968 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
62.354 ¥
|
69.153 ¥
|
77.717 ¥
|
84.404 ¥
|
77.816 ¥
|
63.815 ¥
|
67.771 ¥
|
69.872 ¥
|
65.656 ¥
|
-125.438 ¥
|
-138.762 ¥
|
103.147 ¥
|
102.041 ¥
|
112.226 ¥
|
116.640 ¥
|
113.597 ¥
|
112.496 ¥
|
135.993 ¥
|
162.958 ¥
|
166.851 ¥
|
172.795 ¥
|
202.405 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
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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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.319 ¥
|
34.415 ¥
|
43.792 ¥
|
24.240 ¥
|
49.950 ¥
|
61.647 ¥
|
36.853 ¥
|
36.398 ¥
|
61.411 ¥
|
106.182 ¥
|
74.907 ¥
|
68.066 ¥
|
49.511 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.717 ¥
|
26.517 ¥
|
40.578 ¥
|
32.226 ¥
|
28.665 ¥
|
52.648 ¥
|
50.748 ¥
|
36.072 ¥
|
31.445 ¥
|
64.415 ¥
|
77.316 ¥
|
60.315 ¥
|
35.880 ¥
|
62.106 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.568 ¥
|
35.636 ¥
|
47.070 ¥
|
33.945 ¥
|
58.182 ¥
|
53.946 ¥
|
42.075 ¥
|
42.031 ¥
|
42.072 ¥
|
69.774 ¥
|
53.524 ¥
|
51.409 ¥
|
62.649 ¥
|
62.836 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.791 ¥
|
24.498 ¥
|
36.671 ¥
|
19.380 ¥
|
34.584 ¥
|
39.523 ¥
|
42.611 ¥
|
43.177 ¥
|
62.567 ¥
|
77.251 ¥
|
71.755 ¥
|
66.022 ¥
|
44.472 ¥
|
65.902 ¥
|
-
|
|
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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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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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
2.637 ¥
|
18.879 ¥
|
-
|
-
|
24.499 ¥
|
24.604 ¥
|
30.682 ¥
|
24.851 ¥
|
36.191 ¥
|
41.837 ¥
|
27.035 ¥
|
23.208 ¥
|
45.963 ¥
|
75.403 ¥
|
52.148 ¥
|
48.705 ¥
|
34.641 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
3.599 ¥
|
21.707 ¥
|
-
|
12.779 ¥
|
18.368 ¥
|
28.233 ¥
|
23.234 ¥
|
21.003 ¥
|
37.815 ¥
|
34.177 ¥
|
26.568 ¥
|
23.073 ¥
|
44.306 ¥
|
57.651 ¥
|
42.587 ¥
|
29.484 ¥
|
44.544 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
7.447 ¥
|
8.717 ¥
|
21.010 ¥
|
-
|
17.592 ¥
|
24.361 ¥
|
31.812 ¥
|
24.701 ¥
|
42.551 ¥
|
39.985 ¥
|
32.642 ¥
|
29.053 ¥
|
31.206 ¥
|
48.750 ¥
|
40.712 ¥
|
42.569 ¥
|
42.193 ¥
|
42.440 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-7.877 ¥
|
14.863 ¥
|
20.538 ¥
|
-
|
17.135 ¥
|
19.083 ¥
|
24.934 ¥
|
13.521 ¥
|
24.690 ¥
|
22.878 ¥
|
21.975 ¥
|
27.844 ¥
|
44.303 ¥
|
53.972 ¥
|
50.843 ¥
|
41.017 ¥
|
35.962 ¥
|
45.677 ¥
|
-
|
|
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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-
|