3050 JT
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| Millions JPY (ex. Per Share) | FY200602/28/2007 | FY200702/28/2008 | FY200802/28/2009 | FY200902/28/2010 | FY201002/28/2011 | FY201102/28/2012 | FY201202/28/2013 | FY201302/28/2014 | FY201402/28/2015 | FY201502/28/2016 | FY201602/28/2017 | FY201702/28/2018 | FY201802/28/2019 | FY201902/28/2020 | FY202002/28/2021 | FY202102/28/2022 | FY202202/28/2023 | FY202302/28/2024 | FY202402/28/2025 | FY202502/28/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 476,821.0 | 488,613.0 | 544,602.0 | 542,317.0 | ||||||||||||||||||
| -Cost of Revenue | 323,736.0 | 331,878.0 | 364,981.0 | 350,014.0 | ||||||||||||||||||
| Gross Profit | 153,085.0 | 156,735.0 | 179,621.0 | 192,303.0 | ||||||||||||||||||
| -Operating Expenses | 123,017.0 | 128,050.0 | 146,390.0 | 161,288.0 | ||||||||||||||||||
| +Selling, General & Admin | 123,017.0 | 128,050.0 | 146,390.0 | 161,288.0 | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||||||||||
| Operating Income | 30,068.0 | 28,685.0 | 33,231.0 | 31,015.0 | ||||||||||||||||||
| +Non Operating Income | -3,373.0 | -993.0 | -7,152.0 | -5,631.0 | ||||||||||||||||||
| +Interest Income, Net | -1,951.0 | -2,385.0 | -3,025.0 | -2,843.0 | ||||||||||||||||||
| +Interest Income | 105.0 | 91.0 | 153.0 | 213.0 | ||||||||||||||||||
| -Interest Expense | 2,056.0 | 2,476.0 | 3,178.0 | 3,056.0 | ||||||||||||||||||
| +Other Non-Op Income | -1,422.0 | 1,392.0 | -4,127.0 | -2,788.0 | ||||||||||||||||||
| Pretax Income | 28,646.0 | 30,077.0 | 29,104.0 | 28,227.0 | ||||||||||||||||||
| -Income Tax Expense | 10,510.0 | 8,598.0 | 11,959.0 | 10,916.0 | ||||||||||||||||||
| Income from Cont Ops | 18,136.0 | 21,479.0 | 17,145.0 | 17,311.0 | ||||||||||||||||||
| -Net Extraordinary Losses | 1.0 | - | 1.0 | 1.0 | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | -1.0 | - | -1.0 | -1.0 | ||||||||||||||||||
| Income Incl. MI | 18,135.0 | 21,479.0 | 17,144.0 | 17,310.0 | ||||||||||||||||||
| -Minority Interests | - | 32.0 | - | - | ||||||||||||||||||
| Net Income, GAAP | 18,135.0 | 21,447.0 | 17,144.0 | 17,310.0 | ||||||||||||||||||
| -Prfrrd Div & Other | - | 1.0 | - | - | ||||||||||||||||||
| Net Income Avail To Common | 18,135.0 | 21,446.0 | 17,144.0 | 17,310.0 | ||||||||||||||||||
| Weighted Average Shs Out | 145,057,000.0 | 134,468,000.0 | 133,930,000.0 | 136,280,000.0 | ||||||||||||||||||
| EPS | 125.0 | 159.5 | 128.0 | 127.0 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 145,057,000.0 | 134,468,000.0 | 133,930,000.0 | 136,280,000.0 | ||||||||||||||||||
| EPS Diluted | 125.0 | 159.5 | 128.0 | 127.0 | ||||||||||||||||||