4206 JT
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| Millions JPY (ex. Per Share) | 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 | 242,055.0 | 236,625.0 | 248,696.0 | 251,764.0 | ||||||||||||||||||||
| -Cost of Revenue | 185,257.0 | 172,485.0 | 180,790.0 | 183,392.0 | ||||||||||||||||||||
| Gross Profit | 56,798.0 | 64,140.0 | 67,906.0 | 68,372.0 | ||||||||||||||||||||
| -Operating Expenses | 36,241.0 | 38,854.0 | 40,498.0 | 39,682.0 | ||||||||||||||||||||
| +Selling, General & Admin | 33,795.0 | 36,419.0 | 37,731.0 | 39,682.0 | ||||||||||||||||||||
| +General And Administrative Expenses | 22,696.0 | 25,236.0 | 26,040.0 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 11,099.0 | 11,183.0 | 11,691.0 | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 2,446.0 | 2,435.0 | 2,767.0 | - | ||||||||||||||||||||
| Operating Income | 20,557.0 | 25,286.0 | 27,408.0 | 28,690.0 | ||||||||||||||||||||
| +Non Operating Income | -2,036.0 | 785.0 | 205.0 | 1,730.0 | ||||||||||||||||||||
| +Interest Income, Net | -35.0 | 287.0 | 364.0 | 284.0 | ||||||||||||||||||||
| +Interest Income | 240.0 | 511.0 | 616.0 | 633.0 | ||||||||||||||||||||
| -Interest Expense | 275.0 | 224.0 | 252.0 | 349.0 | ||||||||||||||||||||
| +Other Non-Op Income | -2,001.0 | 498.0 | -159.0 | 1,446.0 | ||||||||||||||||||||
| Pretax Income | 18,556.0 | 25,784.0 | 27,249.0 | 30,136.0 | ||||||||||||||||||||
| -Income Tax Expense | 7,630.0 | 9,035.0 | 8,548.0 | 9,903.0 | ||||||||||||||||||||
| Income from Cont Ops | 10,926.0 | 16,749.0 | 18,701.0 | 20,233.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 10,926.0 | 16,749.0 | 18,701.0 | 20,233.0 | ||||||||||||||||||||
| -Minority Interests | 867.0 | 1,614.0 | 1,805.0 | 1,700.0 | ||||||||||||||||||||
| Net Income, GAAP | 10,059.0 | 15,135.0 | 16,896.0 | 18,533.0 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | -12.0 | ||||||||||||||||||||
| Net Income Avail To Common | 10,059.0 | 15,135.0 | 16,896.0 | 18,545.0 | ||||||||||||||||||||
| Weighted Average Shs Out | 63,962,000 | 63,969,000 | 63,434,000 | 62,510,000 | ||||||||||||||||||||
| EPS | 157.3 | 236.6 | 266.4 | 296.5 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 63,984,000 | 63,988,000 | 63,452,000 | 67,233,000 | ||||||||||||||||||||
| EPS Diluted | 157.2 | 236.5 | 266.3 | 275.8 | ||||||||||||||||||||
| Millions JPY (ex. Per Share) | 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 | 242,055.0 | 236,625.0 | 248,696.0 | 251,764.0 | ||||||||||||||||||||
| -Cost of Revenue | 185,257.0 | 172,485.0 | 180,790.0 | 183,392.0 | ||||||||||||||||||||
| Gross Profit | 56,798.0 | 64,140.0 | 67,906.0 | 68,372.0 | ||||||||||||||||||||
| -Operating Expenses | 36,241.0 | 38,854.0 | 40,498.0 | 39,682.0 | ||||||||||||||||||||
| +Selling, General & Admin | 33,795.0 | 36,419.0 | 37,731.0 | 39,682.0 | ||||||||||||||||||||
| +General And Administrative Expenses | 22,696.0 | 25,236.0 | 26,040.0 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 11,099.0 | 11,183.0 | 11,691.0 | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 2,446.0 | 2,435.0 | 2,767.0 | - | ||||||||||||||||||||
| Operating Income | 20,557.0 | 25,286.0 | 27,408.0 | 28,690.0 | ||||||||||||||||||||
| +Non Operating Income | -2,036.0 | 785.0 | 205.0 | 1,730.0 | ||||||||||||||||||||
| +Interest Income, Net | -35.0 | 287.0 | 364.0 | 284.0 | ||||||||||||||||||||
| +Interest Income | 240.0 | 511.0 | 616.0 | 633.0 | ||||||||||||||||||||
| -Interest Expense | 275.0 | 224.0 | 252.0 | 349.0 | ||||||||||||||||||||
| +Other Non-Op Income | -2,001.0 | 498.0 | -159.0 | 1,446.0 | ||||||||||||||||||||
| Pretax Income | 18,556.0 | 25,784.0 | 27,249.0 | 30,136.0 | ||||||||||||||||||||
| -Income Tax Expense | 7,630.0 | 9,035.0 | 8,548.0 | 9,903.0 | ||||||||||||||||||||
| Income from Cont Ops | 10,926.0 | 16,749.0 | 18,701.0 | 20,233.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 10,926.0 | 16,749.0 | 18,701.0 | 20,233.0 | ||||||||||||||||||||
| -Minority Interests | 867.0 | 1,614.0 | 1,805.0 | 1,700.0 | ||||||||||||||||||||
| Net Income, GAAP | 10,059.0 | 15,135.0 | 16,896.0 | 18,533.0 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | -12.0 | ||||||||||||||||||||
| Net Income Avail To Common | 10,059.0 | 15,135.0 | 16,896.0 | 18,545.0 | ||||||||||||||||||||
| Weighted Average Shs Out | 63,962,000 | 63,969,000 | 63,434,000 | 62,510,000 | ||||||||||||||||||||
| EPS | 157.3 | 236.6 | 266.4 | 296.5 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 63,984,000 | 63,988,000 | 63,452,000 | 67,233,000 | ||||||||||||||||||||
| EPS Diluted | 157.2 | 236.5 | 266.3 | 275.8 | ||||||||||||||||||||