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Fiskaljahr (Ende: März)
|
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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1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
557 ¥
|
1.153 ¥
|
1.773 ¥
|
1.645 ¥
|
2.874 ¥
|
2.883 ¥
|
3.733 ¥
|
5.390 ¥
|
8.251 ¥
|
6.200 ¥
|
8.368 ¥
|
11.126 ¥
|
13.104 ¥
|
14.883 ¥
|
16.499 ¥
|
16.857 ¥
|
18.107 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
475 ¥
|
712 ¥
|
1.380 ¥
|
1.748 ¥
|
1.254 ¥
|
2.568 ¥
|
3.160 ¥
|
3.590 ¥
|
6.528 ¥
|
6.111 ¥
|
3.598 ¥
|
6.019 ¥
|
10.071 ¥
|
11.792 ¥
|
13.708 ¥
|
13.900 ¥
|
15.632 ¥
|
16.207 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
692 ¥
|
923 ¥
|
1.578 ¥
|
2.174 ¥
|
2.575 ¥
|
3.202 ¥
|
4.609 ¥
|
5.032 ¥
|
9.201 ¥
|
10.074 ¥
|
11.245 ¥
|
6.832 ¥
|
14.553 ¥
|
15.377 ¥
|
18.066 ¥
|
17.945 ¥
|
22.245 ¥
|
25.194 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
2.583 ¥
|
3.748 ¥
|
4.966 ¥
|
7.231 ¥
|
3.182 ¥
|
3.857 ¥
|
4.903 ¥
|
6.391 ¥
|
5.049 ¥
|
5.307 ¥
|
5.623 ¥
|
9.331 ¥
|
10.439 ¥
|
11.519 ¥
|
12.567 ¥
|
15.724 ¥
|
14.400 ¥
|
16.635 ¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
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Operatives Ergebnis (EBIT) 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
|
-
|
-
|
-
|
-
|
530 ¥
|
1.126 ¥
|
1.722 ¥
|
1.636 ¥
|
2.870 ¥
|
2.883 ¥
|
3.733 ¥
|
5.012 ¥
|
7.998 ¥
|
5.791 ¥
|
7.786 ¥
|
10.504 ¥
|
12.591 ¥
|
14.312 ¥
|
15.881 ¥
|
15.896 ¥
|
16.921 ¥
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
475 ¥
|
681 ¥
|
1.342 ¥
|
1.644 ¥
|
1.254 ¥
|
2.558 ¥
|
3.160 ¥
|
3.276 ¥
|
6.076 ¥
|
5.850 ¥
|
3.145 ¥
|
5.468 ¥
|
9.481 ¥
|
11.214 ¥
|
13.129 ¥
|
13.178 ¥
|
14.491 ¥
|
14.258 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
664 ¥
|
891 ¥
|
1.540 ¥
|
2.061 ¥
|
2.575 ¥
|
3.198 ¥
|
4.609 ¥
|
4.733 ¥
|
8.804 ¥
|
9.710 ¥
|
10.695 ¥
|
6.193 ¥
|
13.931 ¥
|
14.988 ¥
|
17.425 ¥
|
16.785 ¥
|
21.284 ¥
|
23.191 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
2.551 ¥
|
3.713 ¥
|
4.916 ¥
|
7.106 ¥
|
3.056 ¥
|
3.748 ¥
|
4.432 ¥
|
6.013 ¥
|
4.640 ¥
|
4.891 ¥
|
5.024 ¥
|
8.614 ¥
|
10.375 ¥
|
10.877 ¥
|
11.848 ¥
|
14.381 ¥
|
13.099 ¥
|
14.585 ¥
|
-
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|
Finanzergebnis in Mio.
|
|
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Finanzergebnis in Mio.
|
1.077 ¥
|
2.502 ¥
|
3.353 ¥
|
4.278 ¥
|
7.009 ¥
|
10.322 ¥
|
16.271 ¥
|
19.630 ¥
|
21.065 ¥
|
23.693 ¥
|
32.329 ¥
|
42.925 ¥
|
57.788 ¥
|
79.303 ¥
|
85.827 ¥
|
95.883 ¥
|
96.485 ¥
|
114.913 ¥
|
123.068 ¥
|
133.556 ¥
|
136.047 ¥
|
-
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Ergebnis vor Steuern (EBT) in Mio.
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|
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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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1. Quartal
|
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1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.876 ¥
|
2.913 ¥
|
3.798 ¥
|
5.140 ¥
|
7.998 ¥
|
5.774 ¥
|
7.618 ¥
|
10.473 ¥
|
12.532 ¥
|
14.293 ¥
|
15.943 ¥
|
15.945 ¥
|
16.638 ¥
|
-
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2. Quartal
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2. Quartal
|
-
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-
|
-
|
-
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-
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-
|
-
|
1.264 ¥
|
2.564 ¥
|
3.169 ¥
|
3.525 ¥
|
6.076 ¥
|
5.782 ¥
|
3.139 ¥
|
3.733 ¥
|
9.482 ¥
|
11.222 ¥
|
13.113 ¥
|
13.160 ¥
|
14.462 ¥
|
14.173 ¥
|
-
|
|
3. Quartal
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|
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3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.600 ¥
|
3.214 ¥
|
4.617 ¥
|
4.764 ¥
|
8.803 ¥
|
9.759 ¥
|
10.672 ¥
|
6.170 ¥
|
13.938 ¥
|
14.751 ¥
|
17.407 ¥
|
17.514 ¥
|
21.243 ¥
|
23.138 ¥
|
-
|
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4. Quartal
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|
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4. Quartal
|
-
|
-
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-
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-
|
-
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-
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-
|
2.950 ¥
|
3.647 ¥
|
3.969 ¥
|
5.958 ¥
|
4.638 ¥
|
4.881 ¥
|
2.916 ¥
|
8.592 ¥
|
9.772 ¥
|
10.781 ¥
|
11.828 ¥
|
13.809 ¥
|
13.058 ¥
|
14.527 ¥
|
-
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|
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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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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-
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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
|
-
|
-
|
-
|
-
|
534 ¥
|
1.099 ¥
|
1.921 ¥
|
-
|
1.835 ¥
|
1.873 ¥
|
2.501 ¥
|
5.532 ¥
|
4.163 ¥
|
4.163 ¥
|
5.326 ¥
|
7.321 ¥
|
8.731 ¥
|
9.960 ¥
|
11.203 ¥
|
11.109 ¥
|
11.376 ¥
|
-
|
|
2. Quartal
|
|
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2. Quartal
|
-
|
-
|
-
|
-
|
686 ¥
|
1.283 ¥
|
1.635 ¥
|
760 ¥
|
1.632 ¥
|
2.040 ¥
|
4.479 ¥
|
4.019 ¥
|
4.019 ¥
|
2.128 ¥
|
2.593 ¥
|
6.623 ¥
|
7.811 ¥
|
9.106 ¥
|
9.111 ¥
|
10.021 ¥
|
9.630 ¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
668 ¥
|
894 ¥
|
1.536 ¥
|
1.991 ¥
|
1.608 ¥
|
2.001 ¥
|
2.966 ¥
|
6.058 ¥
|
6.734 ¥
|
6.734 ¥
|
7.374 ¥
|
4.253 ¥
|
9.782 ¥
|
10.112 ¥
|
12.146 ¥
|
12.156 ¥
|
14.813 ¥
|
15.970 ¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
559 ¥
|
1.137 ¥
|
1.505 ¥
|
2.274 ¥
|
1.995 ¥
|
2.329 ¥
|
2.120 ¥
|
2.917 ¥
|
3.871 ¥
|
3.871 ¥
|
2.320 ¥
|
6.632 ¥
|
7.206 ¥
|
7.839 ¥
|
8.314 ¥
|
11.871 ¥
|
9.403 ¥
|
10.950 ¥
|
-
|
|
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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