|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.567 ¥
|
8.228 ¥
|
5.914 ¥
|
6.900 ¥
|
9.088 ¥
|
9.135 ¥
|
11.880 ¥
|
14.568 ¥
|
14.252 ¥
|
17.340 ¥
|
15.433 ¥
|
2.607 ¥
|
17.587 ¥
|
15.638 ¥
|
11.655 ¥
|
14.725 ¥
|
9.527 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.789 ¥
|
7.276 ¥
|
7.184 ¥
|
6.069 ¥
|
5.320 ¥
|
10.554 ¥
|
11.857 ¥
|
15.479 ¥
|
15.498 ¥
|
15.052 ¥
|
20.475 ¥
|
20.663 ¥
|
16.475 ¥
|
35.775 ¥
|
18.285 ¥
|
14.130 ¥
|
8.309 ¥
|
15.752 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.652 ¥
|
9.999 ¥
|
10.303 ¥
|
7.725 ¥
|
6.535 ¥
|
12.420 ¥
|
13.927 ¥
|
18.926 ¥
|
15.392 ¥
|
20.308 ¥
|
23.402 ¥
|
20.857 ¥
|
20.184 ¥
|
15.681 ¥
|
19.216 ¥
|
15.530 ¥
|
16.748 ¥
|
20.669 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.627 ¥
|
-1.486 ¥
|
-5.609 ¥
|
-315 ¥
|
2.177 ¥
|
6.787 ¥
|
10.727 ¥
|
16.613 ¥
|
12.298 ¥
|
10.061 ¥
|
15.534 ¥
|
5.529 ¥
|
15.521 ¥
|
12.702 ¥
|
11.998 ¥
|
9.571 ¥
|
11.175 ¥
|
12.276 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
236 ¥
|
5.153 ¥
|
3.105 ¥
|
4.251 ¥
|
6.165 ¥
|
6.236 ¥
|
8.852 ¥
|
11.776 ¥
|
11.577 ¥
|
13.269 ¥
|
11.130 ¥
|
-1.511 ¥
|
13.383 ¥
|
10.977 ¥
|
6.670 ¥
|
9.192 ¥
|
4.590 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.674 ¥
|
3.903 ¥
|
4.115 ¥
|
3.197 ¥
|
2.561 ¥
|
7.509 ¥
|
8.849 ¥
|
12.382 ¥
|
12.871 ¥
|
12.352 ¥
|
16.313 ¥
|
16.430 ¥
|
12.247 ¥
|
10.123 ¥
|
13.446 ¥
|
8.796 ¥
|
2.761 ¥
|
10.603 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.897 ¥
|
6.358 ¥
|
7.071 ¥
|
4.678 ¥
|
3.608 ¥
|
9.102 ¥
|
10.628 ¥
|
15.698 ¥
|
12.709 ¥
|
17.544 ¥
|
19.224 ¥
|
16.475 ¥
|
15.980 ¥
|
11.357 ¥
|
14.314 ¥
|
10.201 ¥
|
11.515 ¥
|
15.348 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.396 ¥
|
-5.443 ¥
|
-9.192 ¥
|
-3.705 ¥
|
-1.206 ¥
|
3.219 ¥
|
4.423 ¥
|
3.732 ¥
|
6.948 ¥
|
7.362 ¥
|
12.833 ¥
|
-703 ¥
|
11.685 ¥
|
8.152 ¥
|
7.130 ¥
|
5.855 ¥
|
5.994 ¥
|
6.869 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
148.057 ¥
|
149.903 ¥
|
152.952 ¥
|
154.413 ¥
|
156.637 ¥
|
162.901 ¥
|
168.133 ¥
|
65.891 ¥
|
172.220 ¥
|
155.057 ¥
|
139.602 ¥
|
123.387 ¥
|
116.846 ¥
|
119.465 ¥
|
121.999 ¥
|
131.684 ¥
|
129.968 ¥
|
119.194 ¥
|
123.564 ¥
|
121.535 ¥
|
117.005 ¥
|
-137.342 ¥
|
111.709 ¥
|
124.656 ¥
|
142.083 ¥
|
155.446 ¥
|
151.721 ¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-582 ¥
|
3.474 ¥
|
2.617 ¥
|
3.695 ¥
|
7.254 ¥
|
5.842 ¥
|
8.282 ¥
|
11.237 ¥
|
10.975 ¥
|
13.083 ¥
|
11.001 ¥
|
-1.734 ¥
|
18.689 ¥
|
12.573 ¥
|
10.039 ¥
|
13.410 ¥
|
3.786 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.195 ¥
|
3.321 ¥
|
2.346 ¥
|
1.732 ¥
|
7.133 ¥
|
8.952 ¥
|
14.230 ¥
|
8.046 ¥
|
13.294 ¥
|
16.107 ¥
|
17.849 ¥
|
11.845 ¥
|
10.782 ¥
|
17.551 ¥
|
11.928 ¥
|
-4.340 ¥
|
10.604 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.354 ¥
|
5.866 ¥
|
6.267 ¥
|
4.196 ¥
|
2.330 ¥
|
8.092 ¥
|
10.457 ¥
|
15.985 ¥
|
13.954 ¥
|
42.659 ¥
|
18.320 ¥
|
16.599 ¥
|
15.656 ¥
|
12.392 ¥
|
11.723 ¥
|
7.725 ¥
|
15.045 ¥
|
15.095 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-32.433 ¥
|
-8.680 ¥
|
-6.261 ¥
|
-2.188 ¥
|
38 ¥
|
3.339 ¥
|
3.275 ¥
|
3.081 ¥
|
9.661 ¥
|
7.543 ¥
|
9.425 ¥
|
1.775 ¥
|
11.335 ¥
|
11.146 ¥
|
8.704 ¥
|
8.169 ¥
|
-1.654 ¥
|
7.930 ¥
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-582 ¥
|
3.474 ¥
|
2.617 ¥
|
3.695 ¥
|
7.254 ¥
|
5.842 ¥
|
8.282 ¥
|
11.237 ¥
|
10.975 ¥
|
13.083 ¥
|
11.001 ¥
|
-1.734 ¥
|
13.409 ¥
|
8.593 ¥
|
10.039 ¥
|
9.418 ¥
|
2.382 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.194 ¥
|
3.321 ¥
|
2.346 ¥
|
1.732 ¥
|
7.133 ¥
|
8.952 ¥
|
14.230 ¥
|
8.046 ¥
|
13.294 ¥
|
16.108 ¥
|
17.850 ¥
|
11.845 ¥
|
8.020 ¥
|
12.212 ¥
|
8.457 ¥
|
-4.156 ¥
|
7.502 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.355 ¥
|
5.867 ¥
|
6.268 ¥
|
4.196 ¥
|
2.330 ¥
|
8.092 ¥
|
10.457 ¥
|
15.985 ¥
|
13.954 ¥
|
42.659 ¥
|
18.320 ¥
|
16.599 ¥
|
15.656 ¥
|
8.568 ¥
|
11.724 ¥
|
5.773 ¥
|
9.026 ¥
|
10.621 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-32.433 ¥
|
-8.680 ¥
|
-6.261 ¥
|
-2.188 ¥
|
38 ¥
|
3.339 ¥
|
3.275 ¥
|
3.081 ¥
|
9.661 ¥
|
7.543 ¥
|
9.425 ¥
|
1.775 ¥
|
8.994 ¥
|
7.253 ¥
|
8.178 ¥
|
8.169 ¥
|
-937 ¥
|
4.646 ¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|