3110 JT
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| Millions JPY (ex. Per Share) | FY200103/31/2002 | FY200203/31/2003 | FY200303/31/2004 | FY200403/31/2005 | FY200503/31/2006 | FY200603/31/2007 | FY200703/31/2008 | FY200803/31/2009 | FY200903/31/2010 | FY201003/31/2011 | 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 | 87,529.0 | 93,253.0 | 109,035.0 | 118,229.0 | |||||||||||||||||||||||
| -Cost of Revenue | 60,323.0 | 62,638.0 | 68,657.0 | 70,652.0 | |||||||||||||||||||||||
| Gross Profit | 27,206.0 | 30,615.0 | 40,378.0 | 47,577.0 | |||||||||||||||||||||||
| -Operating Expenses | 22,326.0 | 22,228.0 | 23,933.0 | 26,757.0 | |||||||||||||||||||||||
| +Selling, General & Admin | 19,376.0 | 19,401.0 | 20,950.0 | 23,357.0 | |||||||||||||||||||||||
| +General And Administrative Expenses | 14,445.0 | 15,423.0 | 16,537.0 | - | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 4,931.0 | 3,978.0 | 4,413.0 | - | |||||||||||||||||||||||
| +Research and Development | 2,950.0 | 2,825.0 | 2,983.0 | 3,400.0 | |||||||||||||||||||||||
| +Other Operating Expenses | - | 2.0 | - | - | |||||||||||||||||||||||
| Operating Income | 4,880.0 | 8,387.0 | 16,445.0 | 20,820.0 | |||||||||||||||||||||||
| +Non Operating Income | -459.0 | 315.0 | 558.0 | 37,139.0 | |||||||||||||||||||||||
| +Interest Income, Net | -238.0 | -381.0 | -517.0 | -670.0 | |||||||||||||||||||||||
| +Interest Income | 10.0 | 31.0 | 42.0 | 128.0 | |||||||||||||||||||||||
| -Interest Expense | 248.0 | 412.0 | 559.0 | 798.0 | |||||||||||||||||||||||
| +Other Non-Op Income | -221.0 | 696.0 | 1,075.0 | 37,809.0 | |||||||||||||||||||||||
| Pretax Income | 4,659.0 | 9,083.0 | 17,520.0 | 58,629.0 | |||||||||||||||||||||||
| -Income Tax Expense | 1,737.0 | 1,775.0 | 4,355.0 | 16,300.0 | |||||||||||||||||||||||
| Income from Cont Ops | 2,922.0 | 7,308.0 | 13,165.0 | 42,329.0 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 2,922.0 | 7,308.0 | 13,165.0 | 42,329.0 | |||||||||||||||||||||||
| -Minority Interests | 150.0 | 12.0 | 328.0 | 559.0 | |||||||||||||||||||||||
| Net Income, GAAP | 2,772.0 | 7,296.0 | 12,837.0 | 41,770.0 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 2,772.0 | 7,296.0 | 12,837.0 | 41,770.0 | |||||||||||||||||||||||
| Weighted Average Shs Out | 37,502,000.0 | 36,409,000.0 | 36,408,000.0 | 36,406,000.0 | |||||||||||||||||||||||
| EPS | 73.9 | 200.4 | 352.6 | 1,147.3 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 37,502,000.0 | 36,409,000.0 | 36,408,000.0 | 36,406,000.0 | |||||||||||||||||||||||
| EPS Diluted | 73.9 | 200.4 | 352.6 | 1,147.3 | |||||||||||||||||||||||