2117 JT
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| Millions JPY (ex. Per Share) | FY201103/31/2012 | FY201203/31/2013 | FY201303/31/2014 | FY201403/31/2015 | FY201503/31/2016 | FY201603/31/2017 | FY201703/31/2018 | FY201803/31/2019 | FY201903/31/2020 | FY202003/31/2021 | FY202103/31/2022 | FY202203/31/2023 | FY202303/31/2024 | FY202403/31/2025 | FY202503/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58,347.0 | 92,192.0 | 97,069.0 | 112,904.0 | |||||||||||||
| -Cost of Revenue | 49,450.0 | 76,317.0 | 77,924.0 | 89,125.0 | |||||||||||||
| Gross Profit | 8,897.0 | 15,875.0 | 19,145.0 | 23,779.0 | |||||||||||||
| -Operating Expenses | 7,172.0 | 10,163.0 | 10,552.0 | 12,886.0 | |||||||||||||
| +Selling, General & Admin | 7,057.0 | 9,954.0 | 10,362.0 | 12,886.0 | |||||||||||||
| +General And Administrative Expenses | 5,034.0 | 6,862.0 | 10,964.0 | - | |||||||||||||
| +Selling And Marketing Expenses | 2,138.0 | 3,229.0 | - | - | |||||||||||||
| +Research and Development | 115.0 | 209.0 | 190.0 | - | |||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||
| Operating Income | 1,725.0 | 5,712.0 | 8,593.0 | 10,893.0 | |||||||||||||
| +Non Operating Income | 36.0 | 1,850.0 | -285.0 | -1,107.0 | |||||||||||||
| +Interest Income, Net | -43.0 | -65.0 | -69.0 | 22.0 | |||||||||||||
| +Interest Income | 16.0 | 16.0 | 15.0 | 208.0 | |||||||||||||
| -Interest Expense | 59.0 | 81.0 | 84.0 | 186.0 | |||||||||||||
| +Other Non-Op Income | 79.0 | 1,915.0 | -216.0 | -1,129.0 | |||||||||||||
| Pretax Income | 1,804.0 | 7,627.0 | 8,377.0 | 9,764.0 | |||||||||||||
| -Income Tax Expense | 741.0 | 2,103.0 | 2,811.0 | 3,255.0 | |||||||||||||
| Income from Cont Ops | 1,063.0 | 5,524.0 | 5,566.0 | 6,509.0 | |||||||||||||
| -Net Extraordinary Losses | 1.0 | - | 1.0 | 1.0 | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | -1.0 | - | -1.0 | -1.0 | |||||||||||||
| Income Incl. MI | 1,062.0 | 5,524.0 | 5,565.0 | 6,508.0 | |||||||||||||
| -Minority Interests | - | - | - | 36.0 | |||||||||||||
| Net Income, GAAP | 1,062.0 | 5,524.0 | 5,565.0 | 6,472.0 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 1,062.0 | 5,524.0 | 5,565.0 | 6,472.0 | |||||||||||||
| Weighted Average Shs Out | 24,559,922.0 | 32,763,000.0 | 32,726,627.0 | 32,708,683.0 | |||||||||||||
| EPS | 43.2 | 168.6 | 170.1 | 197.9 | |||||||||||||
| Weighted Average Shs Out Dil | 24,559,922.0 | 32,763,000.0 | 32,726,627.0 | 32,708,683.0 | |||||||||||||
| EPS Diluted | 43.2 | 168.6 | 170.1 | 197.9 | |||||||||||||