|
Fiskaljahr (Ende: März)
|
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.
|
|
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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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1. Quartal
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1. Quartal
|
-
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-
|
-
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-
|
-
|
-
|
-
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-
|
-
|
21.459 ¥
|
17.599 ¥
|
17.029 ¥
|
13.245 ¥
|
12.976 ¥
|
14.065 ¥
|
21.005 ¥
|
15.374 ¥
|
33.091 ¥
|
36.748 ¥
|
41.620 ¥
|
31.327 ¥
|
50.179 ¥
|
47.039 ¥
|
47.603 ¥
|
65.644 ¥
|
77.069 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.886 ¥
|
20.313 ¥
|
20.339 ¥
|
14.563 ¥
|
11.067 ¥
|
16.006 ¥
|
20.518 ¥
|
20.051 ¥
|
15.730 ¥
|
39.452 ¥
|
33.363 ¥
|
42.589 ¥
|
36.778 ¥
|
44.067 ¥
|
43.294 ¥
|
55.677 ¥
|
63.921 ¥
|
68.968 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.155 ¥
|
23.183 ¥
|
19.899 ¥
|
15.213 ¥
|
16.740 ¥
|
26.675 ¥
|
25.040 ¥
|
25.301 ¥
|
14.402 ¥
|
24.115 ¥
|
42.579 ¥
|
40.281 ¥
|
46.967 ¥
|
43.524 ¥
|
55.625 ¥
|
57.888 ¥
|
67.918 ¥
|
75.368 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.384 ¥
|
18.669 ¥
|
14.167 ¥
|
13.044 ¥
|
12.110 ¥
|
13.878 ¥
|
12.089 ¥
|
11.958 ¥
|
16.769 ¥
|
37.295 ¥
|
39.549 ¥
|
38.377 ¥
|
36.656 ¥
|
37.070 ¥
|
41.611 ¥
|
47.480 ¥
|
64.294 ¥
|
61.751 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.978 ¥
|
13.059 ¥
|
17.378 ¥
|
15.481 ¥
|
12.955 ¥
|
15.245 ¥
|
19.458 ¥
|
21.309 ¥
|
23.025 ¥
|
26.179 ¥
|
29.168 ¥
|
18.073 ¥
|
36.233 ¥
|
30.427 ¥
|
29.644 ¥
|
44.641 ¥
|
55.886 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.089 ¥
|
15.335 ¥
|
15.367 ¥
|
17.203 ¥
|
12.209 ¥
|
16.133 ¥
|
17.544 ¥
|
19.653 ¥
|
17.270 ¥
|
21.765 ¥
|
22.402 ¥
|
29.982 ¥
|
23.751 ¥
|
29.623 ¥
|
25.549 ¥
|
36.848 ¥
|
43.076 ¥
|
46.926 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.028 ¥
|
18.110 ¥
|
14.688 ¥
|
15.243 ¥
|
14.420 ¥
|
23.703 ¥
|
19.879 ¥
|
24.744 ¥
|
11.998 ¥
|
24.620 ¥
|
31.460 ¥
|
27.100 ¥
|
33.448 ¥
|
28.597 ¥
|
37.537 ¥
|
38.531 ¥
|
45.781 ¥
|
48.795 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.644 ¥
|
13.292 ¥
|
8.498 ¥
|
13.174 ¥
|
11.301 ¥
|
17.037 ¥
|
14.251 ¥
|
17.040 ¥
|
17.674 ¥
|
36.178 ¥
|
28.163 ¥
|
24.361 ¥
|
23.114 ¥
|
21.505 ¥
|
23.818 ¥
|
34.577 ¥
|
42.830 ¥
|
34.835 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
58.228 ¥
|
186.957.246 ¥
|
67.347 ¥
|
73.640 ¥
|
76.658 ¥
|
87.420 ¥
|
94.872 ¥
|
101.260 ¥
|
104.200 ¥
|
103.067 ¥
|
108.191 ¥
|
141.590 ¥
|
152.472 ¥
|
176.722 ¥
|
188.569 ¥
|
203.197 ¥
|
201.421 ¥
|
210.779 ¥
|
219.860 ¥
|
233.321 ¥
|
228.237 ¥
|
253.381 ¥
|
300.036 ¥
|
339.079 ¥
|
403.002 ¥
|
434.659 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
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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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-
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.608 ¥
|
13.765 ¥
|
20.632 ¥
|
15.079 ¥
|
23.435 ¥
|
23.406 ¥
|
28.844 ¥
|
17.885 ¥
|
36.020 ¥
|
29.667 ¥
|
29.804 ¥
|
45.635 ¥
|
55.258 ¥
|
-
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|
2. Quartal
|
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2. Quartal
|
-
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-
|
-
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-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
10.715 ¥
|
15.650 ¥
|
20.316 ¥
|
19.730 ¥
|
15.432 ¥
|
28.601 ¥
|
21.121 ¥
|
29.220 ¥
|
22.774 ¥
|
29.261 ¥
|
24.957 ¥
|
36.623 ¥
|
39.504 ¥
|
46.754 ¥
|
-
|
|
3. Quartal
|
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3. Quartal
|
-
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-
|
-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
16.039 ¥
|
26.275 ¥
|
18.234 ¥
|
24.960 ¥
|
14.110 ¥
|
23.842 ¥
|
30.480 ¥
|
27.422 ¥
|
34.269 ¥
|
27.762 ¥
|
37.475 ¥
|
39.315 ¥
|
46.689 ¥
|
46.194 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.755 ¥
|
-1.626 ¥
|
11.731 ¥
|
11.598 ¥
|
30.360 ¥
|
35.300 ¥
|
27.701 ¥
|
20.979 ¥
|
22.132 ¥
|
21.457 ¥
|
24.037 ¥
|
35.131 ¥
|
22.745 ¥
|
32.247 ¥
|
-
|
|
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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-
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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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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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-
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.933 ¥
|
13.031 ¥
|
-
|
-
|
8.956 ¥
|
8.394 ¥
|
14.504 ¥
|
10.110 ¥
|
28.163 ¥
|
23.406 ¥
|
28.844 ¥
|
14.002 ¥
|
36.020 ¥
|
29.667 ¥
|
29.804 ¥
|
33.891 ¥
|
41.843 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.296 ¥
|
15.348 ¥
|
-
|
6.365 ¥
|
10.502 ¥
|
13.485 ¥
|
12.508 ¥
|
10.313 ¥
|
19.325 ¥
|
21.121 ¥
|
29.221 ¥
|
17.840 ¥
|
29.262 ¥
|
24.957 ¥
|
36.624 ¥
|
29.313 ¥
|
35.665 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.868 ¥
|
18.077 ¥
|
14.681 ¥
|
-
|
10.183 ¥
|
17.438 ¥
|
11.547 ¥
|
16.472 ¥
|
11.399 ¥
|
30.518 ¥
|
30.481 ¥
|
27.422 ¥
|
26.758 ¥
|
27.762 ¥
|
37.476 ¥
|
39.315 ¥
|
35.418 ¥
|
33.239 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.698 ¥
|
13.100 ¥
|
8.500 ¥
|
-
|
22.307 ¥
|
-2.800 ¥
|
5.044 ¥
|
7.192 ¥
|
22.403 ¥
|
27.810 ¥
|
27.701 ¥
|
20.979 ¥
|
22.132 ¥
|
21.457 ¥
|
24.037 ¥
|
35.086 ¥
|
18.356 ¥
|
26.851 ¥
|
-
|
|
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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