5803 JT
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| Billions 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 | 806.5 | 799.8 | 979.4 | 1,182.4 | |||||||||||||||||||||||
| -Cost of Revenue | 635.4 | 629.1 | 718.9 | 850.1 | |||||||||||||||||||||||
| Gross Profit | 171.0 | 170.7 | 260.4 | 332.3 | |||||||||||||||||||||||
| -Operating Expenses | 100.9 | 101.2 | 124.9 | 143.6 | |||||||||||||||||||||||
| +Selling, General & Admin | 100.9 | 101.2 | 124.9 | 143.6 | |||||||||||||||||||||||
| +General And Administrative Expenses | 77.4 | 81.7 | 102.9 | - | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 23.4 | 19.5 | 22.0 | - | |||||||||||||||||||||||
| +Research and Development | 15.0 | 17.1 | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | -15.0 | -17.1 | - | - | |||||||||||||||||||||||
| Operating Income | 70.2 | 69.5 | 135.5 | 188.7 | |||||||||||||||||||||||
| +Non Operating Income | -21.8 | -8.3 | -15.8 | 15.7 | |||||||||||||||||||||||
| +Interest Income, Net | -2.4 | -3.1 | -1.6 | -0.2 | |||||||||||||||||||||||
| +Interest Income | 0.7 | 0.8 | 1.6 | 1.8 | |||||||||||||||||||||||
| -Interest Expense | 3.1 | 3.8 | 3.2 | 2.1 | |||||||||||||||||||||||
| +Other Non-Op Income | -19.4 | -5.3 | -14.1 | 15.9 | |||||||||||||||||||||||
| Pretax Income | 50.7 | 64.2 | 121.4 | 204.6 | |||||||||||||||||||||||
| -Income Tax Expense | 8.2 | 11.1 | 26.9 | 42.6 | |||||||||||||||||||||||
| Income from Cont Ops | 42.6 | 53.1 | 94.5 | 162.0 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | 0.0 | - | - | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | -0.0 | - | - | |||||||||||||||||||||||
| Income Incl. MI | 42.6 | 53.1 | 94.5 | 162.0 | |||||||||||||||||||||||
| -Minority Interests | 1.7 | 2.1 | 3.3 | 4.9 | |||||||||||||||||||||||
| Net Income, GAAP | 40.9 | 51.0 | 91.1 | 157.2 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 40.9 | 51.0 | 91.1 | 157.2 | |||||||||||||||||||||||
| Weighted Average Shs Out | 1,654,656,000.0 | 1,654,806,000.0 | 1,655,208,000.0 | 1,655,570,000.0 | |||||||||||||||||||||||
| EPS | 24.7 | 30.8 | 55.1 | 94.9 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,654,656,000.0 | 1,654,806,000.0 | 1,655,208,000.0 | 1,655,570,000.0 | |||||||||||||||||||||||
| EPS Diluted | 24.7 | 30.8 | 55.1 | 94.9 | |||||||||||||||||||||||