|
Fiskaljahr (Ende: März)
|
1986 |
1987 |
1988 |
1988/1989 |
1989/1990 |
1990/1991 |
1991/1992 |
1992/1993 |
1993/1994 |
1994/1995 |
1995/1996 |
1996/1997 |
1997/1998 |
1998/1999 |
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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-5.080.371 ¥
|
-6.486.989 ¥
|
-6.818.567 ¥
|
-7.834.343 ¥
|
-8.038.685 ¥
|
-7.176.571 ¥
|
2.146.265 ¥
|
2.710.437 ¥
|
2.920.927 ¥
|
3.144.282 ¥
|
3.119.452 ¥
|
3.105.004 ¥
|
3.498.310 ¥
|
3.651.336 ¥
|
340.359 ¥
|
448.287 ¥
|
404.969 ¥
|
513.055 ¥
|
675.534 ¥
|
821.066 ¥
|
205.004 ¥
|
563.185 ¥
|
181.063 ¥
|
674.371 ¥
|
1.016.408 ¥
|
1.091.744 ¥
|
1.231.181 ¥
|
1.064.268 ¥
|
1.084.354 ¥
|
1.230.757 ¥
|
1.140.303 ¥
|
411.964 ¥
|
1.437.267 ¥
|
1.082.021 ¥
|
1.626.709 ¥
|
1.883.740 ¥
|
1.717.965 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.868.371 ¥
|
2.109.337 ¥
|
2.221.355 ¥
|
2.681.840 ¥
|
2.860.437 ¥
|
2.519.529 ¥
|
3.158.464 ¥
|
2.493.884 ¥
|
2.749.932 ¥
|
2.919.669 ¥
|
3.096.525 ¥
|
181.304 ¥
|
365.264 ¥
|
254.232 ¥
|
339.985 ¥
|
384.813 ¥
|
404.864 ¥
|
403.949 ¥
|
580.591 ¥
|
597.178 ¥
|
584.047 ¥
|
437.659 ¥
|
430.447 ¥
|
350.877 ¥
|
645.945 ¥
|
932.036 ¥
|
1.075.132 ¥
|
1.248.333 ¥
|
890.423 ¥
|
1.015.635 ¥
|
1.194.962 ¥
|
1.048.090 ¥
|
918.605 ¥
|
1.181.602 ¥
|
1.075.546 ¥
|
1.952.546 ¥
|
1.449.682 ¥
|
1.419.141 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
1.868.371 ¥
|
1.749.987 ¥
|
2.172.363 ¥
|
2.181.157 ¥
|
2.523.836 ¥
|
2.977.349 ¥
|
2.651.492 ¥
|
3.179.244 ¥
|
2.607.772 ¥
|
2.864.473 ¥
|
2.927.972 ¥
|
3.140.609 ¥
|
3.237.765 ¥
|
2.722.688 ¥
|
3.286.993 ¥
|
379.618 ¥
|
401.180 ¥
|
422.122 ¥
|
482.951 ¥
|
574.728 ¥
|
603.554 ¥
|
97.471 ¥
|
592.312 ¥
|
430.935 ¥
|
471.924 ¥
|
423.368 ¥
|
1.003.681 ¥
|
1.223.172 ¥
|
1.232.129 ¥
|
1.003.712 ¥
|
1.204.096 ¥
|
642.180 ¥
|
1.064.160 ¥
|
1.395.540 ¥
|
1.255.499 ¥
|
1.475.288 ¥
|
2.196.376 ¥
|
1.773.059 ¥
|
1.837.691 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
1.749.987 ¥
|
1.849.752 ¥
|
2.376.881 ¥
|
2.783.215 ¥
|
2.684.299 ¥
|
2.739.968 ¥
|
2.437.558 ¥
|
-
|
-7.471.652 ¥
|
-7.929.696 ¥
|
-8.034.085 ¥
|
-8.326.282 ¥
|
-8.551.961 ¥
|
-8.624.750 ¥
|
-9.580.879 ¥
|
204.803 ¥
|
485.771 ¥
|
443.861 ¥
|
557.461 ¥
|
553.529 ¥
|
378.561 ¥
|
-347.879 ¥
|
504.471 ¥
|
343.614 ¥
|
519.761 ¥
|
788.041 ¥
|
759.438 ¥
|
934.726 ¥
|
932.978 ¥
|
875.725 ¥
|
1.077.963 ¥
|
1.000.334 ¥
|
432.657 ¥
|
1.115.929 ¥
|
943.209 ¥
|
1.132.075 ¥
|
1.664.369 ¥
|
1.472.821 ¥
|
1.238.874 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340.359 ¥
|
448.287 ¥
|
401.531 ¥
|
513.055 ¥
|
675.534 ¥
|
467.407 ¥
|
-129.708 ¥
|
270.132 ¥
|
-75.150 ¥
|
421.239 ¥
|
728.747 ¥
|
775.740 ¥
|
849.655 ¥
|
681.979 ¥
|
683.736 ¥
|
817.303 ¥
|
741.951 ¥
|
13.920 ¥
|
997.489 ¥
|
578.655 ¥
|
1.120.900 ¥
|
1.308.462 ¥
|
1.166.141 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
174.353 ¥
|
163.817 ¥
|
195.692 ¥
|
339.985 ¥
|
384.813 ¥
|
404.864 ¥
|
394.304 ¥
|
580.591 ¥
|
597.178 ¥
|
195.906 ¥
|
85.898 ¥
|
138.259 ¥
|
85.530 ¥
|
386.093 ¥
|
624.516 ¥
|
742.903 ¥
|
845.154 ¥
|
505.668 ¥
|
581.978 ¥
|
743.109 ¥
|
662.385 ¥
|
506.061 ¥
|
749.976 ¥
|
562.789 ¥
|
1.438.394 ¥
|
1.155.755 ¥
|
839.551 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
361.919 ¥
|
401.180 ¥
|
422.122 ¥
|
482.951 ¥
|
574.728 ¥
|
603.554 ¥
|
-270.070 ¥
|
232.127 ¥
|
136.159 ¥
|
201.649 ¥
|
137.439 ¥
|
684.539 ¥
|
853.769 ¥
|
787.405 ¥
|
596.013 ¥
|
757.448 ¥
|
185.875 ¥
|
654.447 ¥
|
987.941 ¥
|
784.370 ¥
|
956.652 ¥
|
1.680.944 ¥
|
1.215.274 ¥
|
1.212.530 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-6.818.567 ¥
|
-7.834.343 ¥
|
-8.038.685 ¥
|
-7.176.571 ¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
141.944 ¥
|
502.946 ¥
|
447.170 ¥
|
542.932 ¥
|
566.230 ¥
|
379.588 ¥
|
-734.803 ¥
|
136.560 ¥
|
48.058 ¥
|
243.766 ¥
|
481.845 ¥
|
422.908 ¥
|
543.287 ¥
|
536.570 ¥
|
439.518 ¥
|
624.853 ¥
|
529.571 ¥
|
340.449 ¥
|
689.826 ¥
|
463.862 ¥
|
626.930 ¥
|
1.112.696 ¥
|
907.337 ¥
|
579.957 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
1.145.547 ¥
|
1.411.640 ¥
|
1.411.640 ¥
|
1.513.875 ¥
|
1.645.759 ¥
|
1.533.317 ¥
|
1.344.519 ¥
|
1.925.081 ¥
|
2.258.256 ¥
|
2.324.245 ¥
|
2.767.536 ¥
|
2.693.794 ¥
|
1.730.730 ¥
|
1.884.794 ¥
|
1.856.781 ¥
|
1.733.424 ¥
|
2.006.220 ¥
|
2.217.985 ¥
|
2.476.230 ¥
|
2.498.512 ¥
|
2.534.781 ¥
|
2.119.660 ¥
|
1.910.083 ¥
|
1.839.462 ¥
|
-16.538.686 ¥
|
-18.202.479 ¥
|
-19.199.395 ¥
|
-19.661.783 ¥
|
-19.865.851 ¥
|
-20.798.658 ¥
|
-21.805.434 ¥
|
-21.503.387 ¥
|
-19.747.595 ¥
|
-22.431.858 ¥
|
-27.253.291 ¥
|
-31.711.623 ¥
|
4.782.452 ¥
|
-37.523.688 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
207.487 ¥
|
378.802 ¥
|
488.635 ¥
|
441.795 ¥
|
602.611 ¥
|
795.862 ¥
|
548.118 ¥
|
-134.962 ¥
|
333.030 ¥
|
-40.329 ¥
|
486.544 ¥
|
814.101 ¥
|
877.155 ¥
|
946.161 ¥
|
767.056 ¥
|
817.150 ¥
|
930.399 ¥
|
951.303 ¥
|
118.233 ¥
|
1.257.220 ¥
|
1.021.749 ¥
|
1.720.553 ¥
|
1.872.258 ¥
|
1.252.152 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
358.725 ¥
|
418.153 ¥
|
442.390 ¥
|
453.308 ¥
|
631.344 ¥
|
671.122 ¥
|
232.507 ¥
|
16.483 ¥
|
38.057 ¥
|
118.452 ¥
|
431.850 ¥
|
688.215 ¥
|
797.915 ¥
|
890.652 ¥
|
577.873 ¥
|
670.066 ¥
|
840.997 ¥
|
838.134 ¥
|
610.582 ¥
|
886.825 ¥
|
812.528 ¥
|
1.800.972 ¥
|
859.811 ¥
|
1.225.976 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
373.679 ¥
|
452.654 ¥
|
468.705 ¥
|
657.871 ¥
|
666.984 ¥
|
711.859 ¥
|
-279.779 ¥
|
283.307 ¥
|
176.594 ¥
|
254.258 ¥
|
189.436 ¥
|
768.242 ¥
|
931.602 ¥
|
883.827 ¥
|
677.145 ¥
|
874.748 ¥
|
209.248 ¥
|
1.029.764 ¥
|
1.141.174 ¥
|
1.093.507 ¥
|
1.034.998 ¥
|
1.835.540 ¥
|
2.698.024 ¥
|
1.741.233 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.842 ¥
|
170.501 ¥
|
2.170.933 ¥
|
484.306 ¥
|
582.561 ¥
|
636.896 ¥
|
433.733 ¥
|
-1.004.490 ¥
|
-13.280 ¥
|
-549.819 ¥
|
298.193 ¥
|
527.338 ¥
|
488.898 ¥
|
594.701 ¥
|
591.840 ¥
|
533.811 ¥
|
728.548 ¥
|
664.887 ¥
|
-26.259 ¥
|
1.062.365 ¥
|
752.980 ¥
|
799.457 ¥
|
1.608.021 ¥
|
984.497 ¥
|
982.231 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.940 ¥
|
1.857 ¥
|
2.619 ¥
|
2.406 ¥
|
3.244 ¥
|
3.984 ¥
|
373.452 ¥
|
-87.165 ¥
|
210.582 ¥
|
2.859 ¥
|
321.630 ¥
|
603.971 ¥
|
617.182 ¥
|
678.204 ¥
|
579.231 ¥
|
631.752 ¥
|
684.236 ¥
|
631.382 ¥
|
149.448 ¥
|
926.540 ¥
|
758.253 ¥
|
1.326.890 ¥
|
8.557 ¥
|
872.193 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.479 ¥
|
1.914 ¥
|
1.609 ¥
|
2.850 ¥
|
2.681 ¥
|
2.629 ¥
|
3.343 ¥
|
4.213 ¥
|
148.318 ¥
|
22.188 ¥
|
115.458 ¥
|
103.474 ¥
|
285.918 ¥
|
461.165 ¥
|
564.297 ¥
|
642.241 ¥
|
410.774 ¥
|
481.217 ¥
|
613.569 ¥
|
552.611 ¥
|
481.741 ¥
|
638.516 ¥
|
461.303 ¥
|
1.320.631 ¥
|
573.766 ¥
|
972.942 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.934 ¥
|
2.862 ¥
|
3.276 ¥
|
3.373 ¥
|
3.586 ¥
|
4.345 ¥
|
-179.428 ¥
|
167.588 ¥
|
110.876 ¥
|
101.723 ¥
|
122.083 ¥
|
560.494 ¥
|
635.489 ¥
|
663.372 ¥
|
506.825 ¥
|
970.686 ¥
|
203.100 ¥
|
5.145 ¥
|
867.508 ¥
|
6.962 ¥
|
744.566 ¥
|
1.384.103 ¥
|
2.193.276 ¥
|
1.280.166 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
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2.131 ¥
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3.968 ¥
|
2.263 ¥
|
6.247 ¥
|
3.425 ¥
|
2.331 ¥
|
3.272 ¥
|
3.754 ¥
|
4.604 ¥
|
-765.397 ¥
|
141.601 ¥
|
28.569 ¥
|
160.246 ¥
|
353.851 ¥
|
366.018 ¥
|
490.936 ¥
|
450.394 ¥
|
430.155 ¥
|
502.451 ¥
|
484.682 ¥
|
3.003 ¥
|
7.325 ¥
|
4.590 ¥
|
528.845 ¥
|
6.719 ¥
|
710.413 ¥
|
832.219 ¥
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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