|
Fiskaljahr (Ende: März)
|
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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1. Quartal
|
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1. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.524 ¥
|
4.675 ¥
|
4.813 ¥
|
5.354 ¥
|
7.315 ¥
|
11.216 ¥
|
15.276 ¥
|
15.607 ¥
|
15.449 ¥
|
17.104 ¥
|
16.930 ¥
|
12.979 ¥
|
21.209 ¥
|
18.742 ¥
|
21.649 ¥
|
27.355 ¥
|
19.544 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.249 ¥
|
6.963 ¥
|
7.571 ¥
|
7.631 ¥
|
8.275 ¥
|
11.400 ¥
|
14.457 ¥
|
17.444 ¥
|
15.263 ¥
|
19.365 ¥
|
18.497 ¥
|
21.626 ¥
|
19.022 ¥
|
24.379 ¥
|
28.227 ¥
|
28.990 ¥
|
31.537 ¥
|
35.057 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.618 ¥
|
5.475 ¥
|
5.546 ¥
|
6.075 ¥
|
7.490 ¥
|
11.422 ¥
|
15.799 ¥
|
18.487 ¥
|
15.450 ¥
|
21.355 ¥
|
18.215 ¥
|
19.030 ¥
|
22.005 ¥
|
23.563 ¥
|
24.966 ¥
|
27.579 ¥
|
33.781 ¥
|
30.351 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.266 ¥
|
7.238 ¥
|
7.606 ¥
|
8.555 ¥
|
10.368 ¥
|
14.750 ¥
|
17.253 ¥
|
17.701 ¥
|
15.381 ¥
|
16.806 ¥
|
22.827 ¥
|
20.874 ¥
|
22.517 ¥
|
22.815 ¥
|
26.200 ¥
|
33.957 ¥
|
29.099 ¥
|
14.895 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.928 ¥
|
2.852 ¥
|
2.986 ¥
|
3.464 ¥
|
4.981 ¥
|
8.507 ¥
|
12.322 ¥
|
12.334 ¥
|
11.968 ¥
|
13.301 ¥
|
11.169 ¥
|
6.781 ¥
|
14.634 ¥
|
11.302 ¥
|
13.281 ¥
|
17.569 ¥
|
8.782 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.036 ¥
|
5.250 ¥
|
5.911 ¥
|
5.893 ¥
|
6.383 ¥
|
9.014 ¥
|
11.896 ¥
|
14.392 ¥
|
12.785 ¥
|
15.704 ¥
|
14.680 ¥
|
15.877 ¥
|
12.683 ¥
|
19.054 ¥
|
20.227 ¥
|
20.283 ¥
|
22.132 ¥
|
22.987 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.818 ¥
|
3.635 ¥
|
3.953 ¥
|
4.380 ¥
|
5.497 ¥
|
8.964 ¥
|
12.712 ¥
|
15.360 ¥
|
12.175 ¥
|
17.605 ¥
|
14.190 ¥
|
12.730 ¥
|
15.665 ¥
|
17.661 ¥
|
20.225 ¥
|
19.296 ¥
|
24.272 ¥
|
18.363 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.126 ¥
|
4.755 ¥
|
5.134 ¥
|
5.794 ¥
|
7.332 ¥
|
10.533 ¥
|
12.657 ¥
|
12.649 ¥
|
12.026 ¥
|
13.055 ¥
|
18.630 ¥
|
14.729 ¥
|
15.819 ¥
|
17.760 ¥
|
21.401 ¥
|
24.591 ¥
|
18.766 ¥
|
3.278 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
33.873 ¥
|
1.180 ¥
|
43.581 ¥
|
2.107 ¥
|
11.446 ¥
|
11.948 ¥
|
10.000 ¥
|
8.218 ¥
|
64.799 ¥
|
6.195 ¥
|
77.972 ¥
|
89.980 ¥
|
90.955 ¥
|
99.002 ¥
|
100.808 ¥
|
105.306 ¥
|
105.138 ¥
|
121.019 ¥
|
143.431 ¥
|
165.200 ¥
|
182.303 ¥
|
193.513 ¥
|
-
|
|
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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.860 ¥
|
2.823 ¥
|
2.965 ¥
|
3.445 ¥
|
4.974 ¥
|
8.501 ¥
|
12.317 ¥
|
12.306 ¥
|
11.940 ¥
|
12.766 ¥
|
9.661 ¥
|
6.481 ¥
|
14.296 ¥
|
12.847 ¥
|
13.160 ¥
|
16.979 ¥
|
7.873 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.144 ¥
|
5.191 ¥
|
5.887 ¥
|
5.879 ¥
|
6.369 ¥
|
9.009 ¥
|
11.884 ¥
|
14.366 ¥
|
12.733 ¥
|
15.608 ¥
|
13.645 ¥
|
15.414 ¥
|
11.609 ¥
|
17.331 ¥
|
21.698 ¥
|
20.139 ¥
|
21.301 ¥
|
22.082 ¥
|
-
|
|
3. Quartal
|
|
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3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.714 ¥
|
3.576 ¥
|
3.930 ¥
|
4.339 ¥
|
5.484 ¥
|
8.953 ¥
|
12.703 ¥
|
15.354 ¥
|
12.153 ¥
|
17.582 ¥
|
13.520 ¥
|
12.148 ¥
|
15.195 ¥
|
15.977 ¥
|
16.512 ¥
|
17.802 ¥
|
23.512 ¥
|
17.516 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.017 ¥
|
4.728 ¥
|
5.115 ¥
|
5.775 ¥
|
7.319 ¥
|
10.515 ¥
|
12.640 ¥
|
12.622 ¥
|
11.752 ¥
|
12.987 ¥
|
18.024 ¥
|
12.209 ¥
|
14.747 ¥
|
16.281 ¥
|
17.655 ¥
|
23.498 ¥
|
17.429 ¥
|
1.580 ¥
|
-
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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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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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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.860 ¥
|
2.823 ¥
|
2.965 ¥
|
3.445 ¥
|
4.974 ¥
|
8.501 ¥
|
12.317 ¥
|
12.314 ¥
|
8.219 ¥
|
9.424 ¥
|
6.696 ¥
|
4.486 ¥
|
9.814 ¥
|
8.030 ¥
|
8.620 ¥
|
11.031 ¥
|
4.552 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.191 ¥
|
5.887 ¥
|
5.879 ¥
|
6.370 ¥
|
9.009 ¥
|
11.884 ¥
|
14.366 ¥
|
14.034 ¥
|
10.972 ¥
|
10.048 ¥
|
10.896 ¥
|
8.165 ¥
|
12.109 ¥
|
15.959 ¥
|
13.565 ¥
|
14.971 ¥
|
14.466 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.715 ¥
|
3.576 ¥
|
3.930 ¥
|
4.339 ¥
|
5.484 ¥
|
8.953 ¥
|
12.702 ¥
|
15.354 ¥
|
8.482 ¥
|
11.361 ¥
|
9.432 ¥
|
8.902 ¥
|
10.634 ¥
|
10.657 ¥
|
11.194 ¥
|
12.277 ¥
|
16.613 ¥
|
14.675 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.017 ¥
|
4.728 ¥
|
5.115 ¥
|
5.775 ¥
|
7.319 ¥
|
10.515 ¥
|
12.640 ¥
|
12.623 ¥
|
8.669 ¥
|
8.667 ¥
|
12.317 ¥
|
8.387 ¥
|
9.854 ¥
|
11.191 ¥
|
10.599 ¥
|
15.175 ¥
|
11.054 ¥
|
1.763 ¥
|
-
|
|
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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