|
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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-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
3.438 ¥
|
4.857 ¥
|
4.824 ¥
|
5.560 ¥
|
7.115 ¥
|
11.216 ¥
|
14.245 ¥
|
17.150 ¥
|
15.915 ¥
|
16.820 ¥
|
15.656 ¥
|
12.900 ¥
|
21.710 ¥
|
18.329 ¥
|
21.498 ¥
|
18.473 ¥
|
21.392 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
4.110 ¥
|
6.940 ¥
|
7.638 ¥
|
7.646 ¥
|
8.400 ¥
|
11.400 ¥
|
13.903 ¥
|
18.518 ¥
|
15.632 ¥
|
19.237 ¥
|
17.497 ¥
|
21.421 ¥
|
18.137 ¥
|
26.237 ¥
|
30.064 ¥
|
28.990 ¥
|
37.163 ¥
|
36.079 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
2.995 ¥
|
5.952 ¥
|
5.546 ¥
|
6.092 ¥
|
6.595 ¥
|
10.870 ¥
|
14.499 ¥
|
19.322 ¥
|
15.407 ¥
|
20.328 ¥
|
17.565 ¥
|
18.655 ¥
|
21.739 ¥
|
23.352 ¥
|
24.966 ¥
|
27.579 ¥
|
32.352 ¥
|
27.984 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
7.349 ¥
|
7.205 ¥
|
7.578 ¥
|
8.685 ¥
|
10.368 ¥
|
14.750 ¥
|
17.491 ¥
|
17.702 ¥
|
15.380 ¥
|
19.179 ¥
|
23.060 ¥
|
20.617 ¥
|
22.517 ¥
|
23.994 ¥
|
29.656 ¥
|
33.893 ¥
|
33.784 ¥
|
27.297 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
1.842 ¥
|
3.034 ¥
|
2.997 ¥
|
3.670 ¥
|
4.781 ¥
|
8.507 ¥
|
11.291 ¥
|
13.877 ¥
|
12.434 ¥
|
13.017 ¥
|
9.895 ¥
|
6.958 ¥
|
14.890 ¥
|
10.889 ¥
|
13.130 ¥
|
8.687 ¥
|
10.630 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
4.897 ¥
|
5.227 ¥
|
5.978 ¥
|
5.908 ¥
|
6.508 ¥
|
9.014 ¥
|
11.342 ¥
|
15.466 ¥
|
13.154 ¥
|
15.576 ¥
|
13.680 ¥
|
16.525 ¥
|
13.047 ¥
|
19.258 ¥
|
22.064 ¥
|
20.283 ¥
|
27.758 ¥
|
23.799 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.195 ¥
|
4.112 ¥
|
3.953 ¥
|
4.397 ¥
|
4.602 ¥
|
8.412 ¥
|
11.412 ¥
|
16.195 ¥
|
12.132 ¥
|
16.578 ¥
|
13.540 ¥
|
12.618 ¥
|
15.904 ¥
|
17.661 ¥
|
20.225 ¥
|
20.387 ¥
|
22.843 ¥
|
15.780 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
5.209 ¥
|
4.722 ¥
|
5.106 ¥
|
5.924 ¥
|
7.332 ¥
|
10.533 ¥
|
12.895 ¥
|
12.650 ¥
|
12.025 ¥
|
15.428 ¥
|
18.863 ¥
|
14.472 ¥
|
15.819 ¥
|
17.760 ¥
|
21.401 ¥
|
24.170 ¥
|
23.451 ¥
|
15.467 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
35.027 ¥
|
40.425 ¥
|
44.828 ¥
|
50.293 ¥
|
55.870 ¥
|
57.985 ¥
|
60.015 ¥
|
63.885 ¥
|
66.496 ¥
|
82.461 ¥
|
80.554 ¥
|
89.980 ¥
|
90.955 ¥
|
99.002 ¥
|
100.808 ¥
|
105.306 ¥
|
105.138 ¥
|
121.019 ¥
|
143.431 ¥
|
164.115 ¥
|
184.395 ¥
|
205.183 ¥
|
-
|
|
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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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
1.860 ¥
|
2.823 ¥
|
2.965 ¥
|
3.445 ¥
|
4.974 ¥
|
8.500 ¥
|
12.317 ¥
|
12.306 ¥
|
11.940 ¥
|
12.765 ¥
|
9.662 ¥
|
6.481 ¥
|
15.208 ¥
|
13.570 ¥
|
13.981 ¥
|
16.979 ¥
|
7.874 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
5.191 ¥
|
5.887 ¥
|
5.879 ¥
|
6.369 ¥
|
9.008 ¥
|
11.884 ¥
|
14.366 ¥
|
12.735 ¥
|
15.607 ¥
|
13.645 ¥
|
15.414 ¥
|
11.609 ¥
|
18.316 ¥
|
22.264 ¥
|
20.812 ¥
|
21.301 ¥
|
22.467 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.714 ¥
|
3.576 ¥
|
3.930 ¥
|
4.339 ¥
|
5.484 ¥
|
8.953 ¥
|
12.703 ¥
|
15.354 ¥
|
12.152 ¥
|
17.582 ¥
|
13.520 ¥
|
12.147 ¥
|
15.195 ¥
|
16.624 ¥
|
17.114 ¥
|
17.802 ¥
|
23.512 ¥
|
17.832 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
5.017 ¥
|
4.728 ¥
|
5.115 ¥
|
5.775 ¥
|
7.319 ¥
|
10.515 ¥
|
12.640 ¥
|
12.622 ¥
|
11.753 ¥
|
12.987 ¥
|
18.024 ¥
|
12.208 ¥
|
16.231 ¥
|
17.758 ¥
|
18.686 ¥
|
23.498 ¥
|
17.429 ¥
|
1.609 ¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
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Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
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Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
1.860 ¥
|
2.823 ¥
|
2.965 ¥
|
3.445 ¥
|
3.066 ¥
|
5.187 ¥
|
7.506 ¥
|
9.449 ¥
|
8.220 ¥
|
9.424 ¥
|
6.697 ¥
|
4.487 ¥
|
9.992 ¥
|
8.030 ¥
|
13.160 ¥
|
11.031 ¥
|
4.553 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
5.191 ¥
|
5.887 ¥
|
5.879 ¥
|
4.081 ¥
|
5.526 ¥
|
7.546 ¥
|
9.301 ¥
|
14.035 ¥
|
10.972 ¥
|
10.049 ¥
|
10.896 ¥
|
8.166 ¥
|
12.250 ¥
|
15.959 ¥
|
13.565 ¥
|
14.971 ¥
|
14.718 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.715 ¥
|
3.576 ¥
|
3.930 ¥
|
4.339 ¥
|
3.130 ¥
|
5.410 ¥
|
7.887 ¥
|
10.278 ¥
|
8.482 ¥
|
11.362 ¥
|
9.433 ¥
|
8.902 ¥
|
10.634 ¥
|
10.657 ¥
|
16.512 ¥
|
12.277 ¥
|
16.613 ¥
|
14.940 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
5.017 ¥
|
4.728 ¥
|
5.115 ¥
|
5.775 ¥
|
4.647 ¥
|
6.571 ¥
|
6.018 ¥
|
9.148 ¥
|
8.669 ¥
|
8.667 ¥
|
12.317 ¥
|
8.387 ¥
|
9.854 ¥
|
11.191 ¥
|
10.599 ¥
|
23.498 ¥
|
11.054 ¥
|
11 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
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-
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-
|