7516 JT
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| Millions JPY (ex. Per Share) | FY200402/28/2005 | FY200502/28/2006 | 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 | 439,024.0 | 472,654.0 | 501,403.0 | 519,778.0 | ||||||||||||||||||||
| -Cost of Revenue | 263,300.0 | 285,539.0 | 304,834.0 | 316,527.0 | ||||||||||||||||||||
| Gross Profit | 175,724.0 | 187,115.0 | 196,569.0 | 203,251.0 | ||||||||||||||||||||
| -Operating Expenses | 153,704.0 | 163,018.0 | 171,567.0 | 180,854.0 | ||||||||||||||||||||
| +Selling, General & Admin | 153,704.0 | 163,018.0 | 171,567.0 | 180,854.0 | ||||||||||||||||||||
| +General And Administrative Expenses | - | - | - | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||||||||||||
| Operating Income | 22,019.0 | 24,097.0 | 25,002.0 | 22,397.0 | ||||||||||||||||||||
| +Non Operating Income | -4,508.0 | -5,147.0 | -5,693.0 | -6,328.0 | ||||||||||||||||||||
| +Interest Income, Net | -2,030.0 | -2,101.0 | -2,231.0 | -2,729.0 | ||||||||||||||||||||
| +Interest Income | 83.0 | 72.0 | 99.0 | 103.0 | ||||||||||||||||||||
| -Interest Expense | 2,113.0 | 2,173.0 | 2,330.0 | 2,832.0 | ||||||||||||||||||||
| +Other Non-Op Income | -2,478.0 | -3,046.0 | -3,462.0 | -3,599.0 | ||||||||||||||||||||
| Pretax Income | 19,541.0 | 21,051.0 | 21,540.0 | 18,798.0 | ||||||||||||||||||||
| -Income Tax Expense | 6,306.0 | 6,996.0 | 7,329.0 | 6,509.0 | ||||||||||||||||||||
| Income from Cont Ops | 13,235.0 | 14,055.0 | 14,211.0 | 12,289.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | 1.0 | 1.0 | 1.0 | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | -1.0 | -1.0 | -1.0 | ||||||||||||||||||||
| Income Incl. MI | 13,235.0 | 14,054.0 | 14,210.0 | 12,288.0 | ||||||||||||||||||||
| -Minority Interests | - | - | - | 25.0 | ||||||||||||||||||||
| Net Income, GAAP | 13,235.0 | 14,054.0 | 14,210.0 | 12,263.0 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 13,235.0 | 14,054.0 | 14,210.0 | 12,263.0 | ||||||||||||||||||||
| Weighted Average Shs Out | 30,699,000.0 | 29,658,000.0 | 28,852,000.0 | 28,369,000.0 | ||||||||||||||||||||
| EPS | 431.1 | 473.9 | 492.5 | 432.3 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 30,709,000.0 | 29,667,000.0 | 28,862,000.0 | 28,371,000.0 | ||||||||||||||||||||
| EPS Diluted | 431.0 | 473.7 | 492.4 | 432.2 | ||||||||||||||||||||