|
Fiskaljahr (Ende: März)
|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
30.474 ¥
|
37.989 ¥
|
39.825 ¥
|
42.055 ¥
|
39.233 ¥
|
43.402 ¥
|
32.169 ¥
|
37.343 ¥
|
36.570 ¥
|
49.862 ¥
|
48.942 ¥
|
34.239 ¥
|
38.263 ¥
|
41.430 ¥
|
4.073 ¥
|
4.350 ¥
|
3.993 ¥
|
4.695 ¥
|
5.173 ¥
|
2.612 ¥
|
1.419 ¥
|
3.045 ¥
|
5.130 ¥
|
5.035 ¥
|
7.161 ¥
|
6.096 ¥
|
6.927 ¥
|
8.296 ¥
|
6.997 ¥
|
5.781 ¥
|
5.028 ¥
|
-2.991 ¥
|
4.369 ¥
|
5.139 ¥
|
5.379 ¥
|
7.374 ¥
|
23.205 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
29.543 ¥
|
34.495 ¥
|
38.351 ¥
|
40.082 ¥
|
38.995 ¥
|
43.596 ¥
|
37.379 ¥
|
37.887 ¥
|
38.440 ¥
|
49.105 ¥
|
42.921 ¥
|
34.888 ¥
|
36.649 ¥
|
42.180 ¥
|
3.626 ¥
|
8.594 ¥
|
-1.382 ¥
|
6.166 ¥
|
5.789 ¥
|
5.312 ¥
|
3.890 ¥
|
4.606 ¥
|
5.280 ¥
|
5.649 ¥
|
5.927 ¥
|
6.900 ¥
|
6.801 ¥
|
6.218 ¥
|
6.694 ¥
|
5.965 ¥
|
7.521 ¥
|
7.280 ¥
|
4.339 ¥
|
4.629 ¥
|
-3.761 ¥
|
11.371 ¥
|
2.942 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
30.425 ¥
|
33.870 ¥
|
36.092 ¥
|
41.721 ¥
|
41.048 ¥
|
43.883 ¥
|
39.086 ¥
|
39.465 ¥
|
41.721 ¥
|
40.890 ¥
|
41.294 ¥
|
36.979 ¥
|
40.385 ¥
|
41.173 ¥
|
3.805 ¥
|
3.787 ¥
|
-1.825 ¥
|
5.491 ¥
|
5.760 ¥
|
4.515 ¥
|
3.775 ¥
|
4.693 ¥
|
4.738 ¥
|
4.744 ¥
|
5.291 ¥
|
-125 ¥
|
5.049 ¥
|
5.976 ¥
|
5.185 ¥
|
3.569 ¥
|
1.905 ¥
|
3.848 ¥
|
4.127 ¥
|
-2.456 ¥
|
4.079 ¥
|
3.720 ¥
|
5.217 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-77.627 ¥
|
-91.621 ¥
|
-98.297 ¥
|
-115.308 ¥
|
-113.386 ¥
|
-121.047 ¥
|
-103.452 ¥
|
-105.435 ¥
|
-112.014 ¥
|
-111.879 ¥
|
-113.238 ¥
|
-101.270 ¥
|
-113.957 ¥
|
-116.261 ¥
|
-5.353 ¥
|
-927 ¥
|
6.169 ¥
|
240 ¥
|
770 ¥
|
-191 ¥
|
-1.056 ¥
|
-3.839 ¥
|
-188 ¥
|
331 ¥
|
1.340 ¥
|
4.161 ¥
|
2.305 ¥
|
1.374 ¥
|
912 ¥
|
1.045 ¥
|
-306 ¥
|
320 ¥
|
-481 ¥
|
3.465 ¥
|
1.559 ¥
|
-4.259 ¥
|
243 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.350 ¥
|
3.480 ¥
|
3.217 ¥
|
3.779 ¥
|
4.187 ¥
|
1.550 ¥
|
316 ¥
|
1.923 ¥
|
3.980 ¥
|
3.953 ¥
|
5.910 ¥
|
4.729 ¥
|
5.758 ¥
|
7.135 ¥
|
5.648 ¥
|
4.397 ¥
|
3.644 ¥
|
-4.472 ¥
|
1.974 ¥
|
2.378 ¥
|
2.371 ¥
|
4.362 ¥
|
20.339 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.899 ¥
|
7.813 ¥
|
-2.188 ¥
|
5.311 ¥
|
4.822 ¥
|
4.205 ¥
|
2.724 ¥
|
3.464 ¥
|
4.113 ¥
|
4.511 ¥
|
4.664 ¥
|
5.672 ¥
|
5.617 ¥
|
5.011 ¥
|
5.367 ¥
|
4.597 ¥
|
6.076 ¥
|
5.748 ¥
|
1.825 ¥
|
2.372 ¥
|
1.445 ¥
|
8.748 ¥
|
237 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.003 ¥
|
3.078 ¥
|
-2.717 ¥
|
4.643 ¥
|
4.806 ¥
|
3.372 ¥
|
2.573 ¥
|
3.403 ¥
|
3.574 ¥
|
3.455 ¥
|
4.069 ¥
|
-1.295 ¥
|
3.894 ¥
|
4.658 ¥
|
3.828 ¥
|
2.180 ¥
|
325 ¥
|
2.303 ¥
|
1.354 ¥
|
634 ¥
|
1.140 ¥
|
442 ¥
|
2.106 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.228 ¥
|
-1.879 ¥
|
5.209 ¥
|
-884 ¥
|
-226 ¥
|
-1.425 ¥
|
-2.392 ¥
|
-4.963 ¥
|
-1.367 ¥
|
-897 ¥
|
40 ¥
|
2.852 ¥
|
998 ¥
|
28 ¥
|
-547 ¥
|
-461 ¥
|
-1.926 ¥
|
-1.250 ¥
|
-4.642 ¥
|
-876 ¥
|
-1.446 ¥
|
-7.200 ¥
|
-2.244 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
49.235 ¥
|
55.452 ¥
|
59.898 ¥
|
60.698 ¥
|
60.452 ¥
|
61.672 ¥
|
64.410 ¥
|
67.126 ¥
|
67.543 ¥
|
70.156 ¥
|
69.177 ¥
|
65.201 ¥
|
69.185 ¥
|
71.081 ¥
|
75.480 ¥
|
71.302 ¥
|
69.720 ¥
|
68.831 ¥
|
69.245 ¥
|
77.399 ¥
|
78.392 ¥
|
77.592 ¥
|
79.629 ¥
|
82.869 ¥
|
88.913 ¥
|
87.940 ¥
|
92.770 ¥
|
91.723 ¥
|
91.574 ¥
|
3.650 ¥
|
93.682 ¥
|
81.700 ¥
|
86.086 ¥
|
91.281 ¥
|
90.246 ¥
|
90.651 ¥
|
98.692 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.746 ¥
|
4.414 ¥
|
3.439 ¥
|
4.237 ¥
|
5.173 ¥
|
1.912 ¥
|
1.197 ¥
|
1.606 ¥
|
1.943 ¥
|
3.921 ¥
|
5.878 ¥
|
4.702 ¥
|
5.737 ¥
|
7.123 ¥
|
5.987 ¥
|
9.169 ¥
|
1.699 ¥
|
-2.635 ¥
|
2.902 ¥
|
3.580 ¥
|
4.004 ¥
|
4.268 ¥
|
20.086 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.457 ¥
|
8.200 ¥
|
3.291 ¥
|
5.429 ¥
|
5.052 ¥
|
4.698 ¥
|
2.690 ¥
|
3.150 ¥
|
2.070 ¥
|
4.474 ¥
|
4.234 ¥
|
5.648 ¥
|
5.599 ¥
|
5.000 ¥
|
5.447 ¥
|
7.488 ¥
|
7.972 ¥
|
6.649 ¥
|
2.542 ¥
|
2.301 ¥
|
-6.743 ¥
|
8.547 ¥
|
80 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.771 ¥
|
3.591 ¥
|
-1.181 ¥
|
4.643 ¥
|
4.806 ¥
|
3.353 ¥
|
2.540 ¥
|
3.097 ¥
|
1.533 ¥
|
3.371 ¥
|
4.707 ¥
|
-1.322 ¥
|
3.878 ¥
|
4.656 ¥
|
4.225 ¥
|
-10.181 ¥
|
6.340 ¥
|
7.308 ¥
|
2.133 ¥
|
-5.629 ¥
|
1.196 ¥
|
333 ¥
|
1.950 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ¥
|
-5.936 ¥
|
-1.260 ¥
|
-960 ¥
|
-358 ¥
|
-644 ¥
|
-1.443 ¥
|
-2.397 ¥
|
-5.266 ¥
|
-379 ¥
|
-283 ¥
|
1.199 ¥
|
2.832 ¥
|
988 ¥
|
26 ¥
|
-457 ¥
|
-3.548 ¥
|
-11.590 ¥
|
-437 ¥
|
-3.494 ¥
|
-951 ¥
|
-6.747 ¥
|
-7.424 ¥
|
-2.463 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.189 ¥
|
2.284 ¥
|
2.329 ¥
|
2.749 ¥
|
3.448 ¥
|
1.274 ¥
|
545 ¥
|
1.124 ¥
|
2.380 ¥
|
2.813 ¥
|
3.648 ¥
|
3.112 ¥
|
3.973 ¥
|
4.976 ¥
|
3.941 ¥
|
6.289 ¥
|
1.192 ¥
|
-3.195 ¥
|
1.627 ¥
|
2.411 ¥
|
2.844 ¥
|
3.038 ¥
|
13.663 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.271 ¥
|
4.209 ¥
|
2.096 ¥
|
3.507 ¥
|
-1.611 ¥
|
2.829 ¥
|
1.474 ¥
|
1.742 ¥
|
2.325 ¥
|
2.423 ¥
|
3.042 ¥
|
3.599 ¥
|
3.708 ¥
|
4.258 ¥
|
3.496 ¥
|
5.102 ¥
|
5.476 ¥
|
4.977 ¥
|
1.807 ¥
|
1.807 ¥
|
-7.248 ¥
|
5.735 ¥
|
-1.245 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.867 ¥
|
1.716 ¥
|
-173 ¥
|
3.268 ¥
|
3.304 ¥
|
2.306 ¥
|
1.747 ¥
|
1.871 ¥
|
2.735 ¥
|
1.997 ¥
|
3.034 ¥
|
-816 ¥
|
2.633 ¥
|
2.885 ¥
|
2.431 ¥
|
-7.049 ¥
|
4.346 ¥
|
3.190 ¥
|
1.566 ¥
|
-6.501 ¥
|
501 ¥
|
354 ¥
|
1.373 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.408 ¥
|
-1.418 ¥
|
-1.426 ¥
|
-474 ¥
|
-182 ¥
|
-1.179 ¥
|
-1.310 ¥
|
-2.000 ¥
|
-424 ¥
|
601 ¥
|
653 ¥
|
2.849 ¥
|
1.158 ¥
|
440 ¥
|
-123 ¥
|
-4.001 ¥
|
-7.542 ¥
|
2.053 ¥
|
-3.270 ¥
|
645 ¥
|
-4.726 ¥
|
-2.097 ¥
|
-667 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|