|
Fiskaljahr (Ende: Februar)
|
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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1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-2.931 ¥
|
874 ¥
|
7.569 ¥
|
4.065 ¥
|
9.000 ¥
|
9.268 ¥
|
12.433 ¥
|
9.249 ¥
|
16.530 ¥
|
20.640 ¥
|
11.431 ¥
|
10.255 ¥
|
17.201 ¥
|
18.567 ¥
|
21.508 ¥
|
15.514 ¥
|
15.587 ¥
|
15.806 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-1.028 ¥
|
5.720 ¥
|
6.583 ¥
|
6.309 ¥
|
8.907 ¥
|
10.640 ¥
|
13.383 ¥
|
11.288 ¥
|
18.017 ¥
|
13.998 ¥
|
10.778 ¥
|
11.264 ¥
|
18.371 ¥
|
22.232 ¥
|
21.585 ¥
|
17.900 ¥
|
18.121 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-615 ¥
|
6.100 ¥
|
4.049 ¥
|
2.842 ¥
|
6.919 ¥
|
10.032 ¥
|
11.928 ¥
|
10.897 ¥
|
17.315 ¥
|
14.682 ¥
|
8.959 ¥
|
10.337 ¥
|
17.150 ¥
|
21.871 ¥
|
18.794 ¥
|
16.592 ¥
|
15.815 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
5.924 ¥
|
7.070 ¥
|
5.484 ¥
|
5.484 ¥
|
11.184 ¥
|
13.881 ¥
|
13.282 ¥
|
13.282 ¥
|
-
|
11.944 ¥
|
11.748 ¥
|
11.748 ¥
|
17.080 ¥
|
25.304 ¥
|
24.471 ¥
|
24.471 ¥
|
19.460 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-4.841 ¥
|
-677 ¥
|
5.868 ¥
|
2.182 ¥
|
6.765 ¥
|
6.812 ¥
|
9.145 ¥
|
5.466 ¥
|
13.220 ¥
|
17.191 ¥
|
7.186 ¥
|
6.227 ¥
|
12.944 ¥
|
13.953 ¥
|
16.451 ¥
|
10.378 ¥
|
10.504 ¥
|
9.626 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-2.982 ¥
|
4.016 ¥
|
4.667 ¥
|
4.328 ¥
|
6.964 ¥
|
8.109 ¥
|
9.836 ¥
|
8.353 ¥
|
14.581 ¥
|
10.369 ¥
|
6.773 ¥
|
7.068 ¥
|
13.923 ¥
|
17.307 ¥
|
16.418 ¥
|
12.786 ¥
|
12.831 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-2.523 ¥
|
4.352 ¥
|
2.058 ¥
|
873 ¥
|
4.470 ¥
|
7.134 ¥
|
8.210 ¥
|
7.800 ¥
|
13.776 ¥
|
11.233 ¥
|
4.767 ¥
|
6.746 ¥
|
12.679 ¥
|
16.872 ¥
|
13.486 ¥
|
11.386 ¥
|
10.442 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
3.856 ¥
|
5.016 ¥
|
3.486 ¥
|
3.486 ¥
|
8.597 ¥
|
9.479 ¥
|
9.540 ¥
|
9.540 ¥
|
-
|
8.128 ¥
|
7.406 ¥
|
7.406 ¥
|
12.928 ¥
|
20.169 ¥
|
18.667 ¥
|
18.667 ¥
|
13.929 ¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
40.716 ¥
|
41.958 ¥
|
44.864 ¥
|
45.051 ¥
|
41.659 ¥
|
35.944 ¥
|
39.683 ¥
|
39.664 ¥
|
-159.239 ¥
|
-172.999 ¥
|
-177.905 ¥
|
97.417 ¥
|
93.609 ¥
|
101.325 ¥
|
106.926 ¥
|
100.298 ¥
|
-184.153 ¥
|
116.508 ¥
|
132.553 ¥
|
142.876 ¥
|
141.325 ¥
|
152.400 ¥
|
-
|
|
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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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-7.226 ¥
|
-836 ¥
|
5.645 ¥
|
1.697 ¥
|
6.598 ¥
|
6.388 ¥
|
9.693 ¥
|
5.259 ¥
|
12.464 ¥
|
19.395 ¥
|
6.491 ¥
|
5.896 ¥
|
13.533 ¥
|
15.160 ¥
|
16.977 ¥
|
12.328 ¥
|
9.849 ¥
|
8.550 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-3.158 ¥
|
3.854 ¥
|
4.516 ¥
|
4.187 ¥
|
5.403 ¥
|
9.591 ¥
|
8.829 ¥
|
8.259 ¥
|
14.827 ¥
|
13.866 ¥
|
6.662 ¥
|
7.212 ¥
|
14.302 ¥
|
18.307 ¥
|
17.565 ¥
|
12.099 ¥
|
15.354 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-2.689 ¥
|
4.183 ¥
|
1.879 ¥
|
723 ¥
|
5.265 ¥
|
8.575 ¥
|
8.611 ¥
|
8.086 ¥
|
11.372 ¥
|
14.531 ¥
|
5.011 ¥
|
5.974 ¥
|
13.391 ¥
|
17.603 ¥
|
13.888 ¥
|
38.563 ¥
|
10.159 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
3.705 ¥
|
4.859 ¥
|
3.313 ¥
|
3.313 ¥
|
8.451 ¥
|
9.859 ¥
|
8.069 ¥
|
8.069 ¥
|
-
|
6.371 ¥
|
7.092 ¥
|
7.092 ¥
|
14.151 ¥
|
20.063 ¥
|
20.647 ¥
|
20.647 ¥
|
14.564 ¥
|
-
|
|
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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Ergebnis nach Steuer in Mio.
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|
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Ergebnis nach Steuer in Mio.
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-7.226 ¥
|
-836 ¥
|
5.645 ¥
|
1.697 ¥
|
6.598 ¥
|
6.388 ¥
|
9.693 ¥
|
5.259 ¥
|
12.464 ¥
|
15.718 ¥
|
7.499 ¥
|
5.896 ¥
|
13.533 ¥
|
15.160 ¥
|
16.977 ¥
|
12.328 ¥
|
6.952 ¥
|
5.473 ¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-3.159 ¥
|
3.854 ¥
|
4.516 ¥
|
4.187 ¥
|
5.403 ¥
|
9.591 ¥
|
8.829 ¥
|
8.259 ¥
|
14.827 ¥
|
10.345 ¥
|
5.153 ¥
|
7.213 ¥
|
14.303 ¥
|
18.307 ¥
|
17.566 ¥
|
12.099 ¥
|
11.295 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-2.690 ¥
|
4.183 ¥
|
1.879 ¥
|
723 ¥
|
5.265 ¥
|
8.575 ¥
|
8.611 ¥
|
8.086 ¥
|
11.372 ¥
|
11.867 ¥
|
6.521 ¥
|
5.974 ¥
|
13.391 ¥
|
17.604 ¥
|
13.888 ¥
|
27.633 ¥
|
7.524 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
3.705 ¥
|
4.859 ¥
|
3.313 ¥
|
3.313 ¥
|
8.451 ¥
|
9.859 ¥
|
8.069 ¥
|
8.069 ¥
|
-
|
3.234 ¥
|
5.469 ¥
|
5.469 ¥
|
14.151 ¥
|
20.063 ¥
|
15.898 ¥
|
15.898 ¥
|
9.736 ¥
|
-
|
|
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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-
|