3302 JT
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| Millions JPY (ex. Per Share) | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,032.7 | 31,481.6 | 33,639.9 | 38,087.4 | ||||||||||||||||||||
| -Cost of Revenue | 20,393.0 | 22,848.4 | 24,333.9 | 27,199.3 | ||||||||||||||||||||
| Gross Profit | 7,639.0 | 8,633.2 | 9,306.0 | 10,888.0 | ||||||||||||||||||||
| -Operating Expenses | 5,054.9 | 5,173.5 | 5,250.5 | 5,641.1 | ||||||||||||||||||||
| +Selling, General & Admin | 4,741.0 | 4,855.0 | 5,050.1 | 5,641.1 | ||||||||||||||||||||
| +General And Administrative Expenses | 4,551.0 | 4,663.0 | - | — | ||||||||||||||||||||
| +Selling And Marketing Expenses | 190.0 | 192.0 | - | — | ||||||||||||||||||||
| +Research and Development | 188.0 | - | 200.4 | - | ||||||||||||||||||||
| +Other Operating Expenses | 125.9 | 318.5 | - | - | ||||||||||||||||||||
| Operating Income | 2,585.1 | 3,459.8 | 4,055.5 | 5,246.9 | ||||||||||||||||||||
| +Non Operating Income | 932.7 | 1,174.9 | 1,272.1 | 1,355.5 | ||||||||||||||||||||
| +Interest Income, Net | -2.1 | 3.6 | 22.1 | 26.0 | ||||||||||||||||||||
| +Interest Income | 0.4 | 6.7 | 26.2 | 30.2 | ||||||||||||||||||||
| -Interest Expense | 2.6 | 3.1 | 4.1 | 4.1 | ||||||||||||||||||||
| +Other Non-Op Income | 934.9 | 1,171.4 | 1,249.9 | 1,329.4 | ||||||||||||||||||||
| Pretax Income | 3,520.0 | 4,631.1 | 5,305.4 | 6,576.3 | ||||||||||||||||||||
| -Income Tax Expense | 1,074.7 | 1,378.1 | 1,563.2 | 1,992.0 | ||||||||||||||||||||
| Income from Cont Ops | 2,445.3 | 3,253.1 | 3,742.2 | 4,584.3 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | -0.0 | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 0.0 | ||||||||||||||||||||
| Income Incl. MI | 2,445.3 | 3,253.1 | 3,742.2 | 4,584.4 | ||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||
| Net Income, GAAP | 2,445.3 | 3,253.1 | 3,742.2 | 4,584.4 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 2,445.3 | 3,253.1 | 3,742.2 | 4,584.4 | ||||||||||||||||||||
| Weighted Average Shs Out | 26,080,633.0 | 26,132,903.0 | 25,735,771.0 | 102,790,591.0 | ||||||||||||||||||||
| EPS | 93.8 | 124.5 | 145.4 | 179.0 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 26,364,470.0 | 26,351,373.0 | 25,882,842.0 | 103,270,571.0 | ||||||||||||||||||||
| EPS Diluted | 92.8 | 123.5 | 144.6 | 178.1 | ||||||||||||||||||||