8060 JT
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| Millions JPY (ex. Per Share) | FY200412/31/2004 | 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 | 609,473.0 | 653,919.0 | 679,799.0 | 684,149.0 | |||||||||||||||||||||
| -Cost of Revenue | 404,980.0 | 443,072.0 | 462,103.0 | 462,624.0 | |||||||||||||||||||||
| Gross Profit | 204,493.0 | 210,847.0 | 217,696.0 | 221,525.0 | |||||||||||||||||||||
| -Operating Expenses | 151,998.0 | 157,724.0 | 159,508.0 | 157,979.0 | |||||||||||||||||||||
| +Selling, General & Admin | 151,741.0 | 157,500.0 | 159,507.0 | 157,979.0 | |||||||||||||||||||||
| +General And Administrative Expenses | 151,741.0 | 157,500.0 | - | — | |||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | 257.0 | 224.0 | 1.0 | - | |||||||||||||||||||||
| Operating Income | 52,495.0 | 53,123.0 | 58,188.0 | 63,546.0 | |||||||||||||||||||||
| +Non Operating Income | 933.0 | 4,323.0 | 2,827.0 | 3,508.0 | |||||||||||||||||||||
| +Interest Income, Net | 372.0 | 299.0 | 386.0 | 396.0 | |||||||||||||||||||||
| +Interest Income | 383.0 | 374.0 | 457.0 | 474.0 | |||||||||||||||||||||
| -Interest Expense | 11.0 | 75.0 | 71.0 | 78.0 | |||||||||||||||||||||
| +Other Non-Op Income | 561.0 | 4,024.0 | 2,441.0 | 3,112.0 | |||||||||||||||||||||
| Pretax Income | 53,056.0 | 57,147.0 | 60,629.0 | 66,658.0 | |||||||||||||||||||||
| -Income Tax Expense | 16,473.0 | 17,744.0 | 19,086.0 | 21,127.0 | |||||||||||||||||||||
| Income from Cont Ops | 36,583.0 | 39,403.0 | 41,543.0 | 45,531.0 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 1.0 | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -1.0 | |||||||||||||||||||||
| Income Incl. MI | 36,583.0 | 39,403.0 | 41,543.0 | 45,530.0 | |||||||||||||||||||||
| -Minority Interests | 90.0 | 88.0 | 85.0 | 80.0 | |||||||||||||||||||||
| Net Income, GAAP | 36,493.0 | 39,315.0 | 41,458.0 | 45,450.0 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 1.0 | |||||||||||||||||||||
| Net Income Avail To Common | 36,493.0 | 39,315.0 | 41,458.0 | 45,449.0 | |||||||||||||||||||||
| Weighted Average Shs Out | 259,356,000 | 245,884,000 | 217,366,000 | 865,611,123 | |||||||||||||||||||||
| EPS | 140.7 | 159.9 | 190.7 | 210.5 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 259,422,762 | 245,956,000 | 217,366,000 | 865,783,494 | |||||||||||||||||||||
| EPS Diluted | 140.7 | 159.8 | 190.7 | 210.4 | |||||||||||||||||||||
| Millions JPY (ex. Per Share) | FY200412/31/2004 | 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 | 609,473.0 | 653,919.0 | 679,799.0 | 684,149.0 | |||||||||||||||||||||
| -Cost of Revenue | 404,980.0 | 443,072.0 | 462,103.0 | 462,624.0 | |||||||||||||||||||||
| Gross Profit | 204,493.0 | 210,847.0 | 217,696.0 | 221,525.0 | |||||||||||||||||||||
| -Operating Expenses | 151,998.0 | 157,724.0 | 159,508.0 | 157,979.0 | |||||||||||||||||||||
| +Selling, General & Admin | 151,741.0 | 157,500.0 | 159,507.0 | 157,979.0 | |||||||||||||||||||||
| +General And Administrative Expenses | 151,741.0 | 157,500.0 | - | — | |||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | 257.0 | 224.0 | 1.0 | - | |||||||||||||||||||||
| Operating Income | 52,495.0 | 53,123.0 | 58,188.0 | 63,546.0 | |||||||||||||||||||||
| +Non Operating Income | 933.0 | 4,323.0 | 2,827.0 | 3,508.0 | |||||||||||||||||||||
| +Interest Income, Net | 372.0 | 299.0 | 386.0 | 396.0 | |||||||||||||||||||||
| +Interest Income | 383.0 | 374.0 | 457.0 | 474.0 | |||||||||||||||||||||
| -Interest Expense | 11.0 | 75.0 | 71.0 | 78.0 | |||||||||||||||||||||
| +Other Non-Op Income | 561.0 | 4,024.0 | 2,441.0 | 3,112.0 | |||||||||||||||||||||
| Pretax Income | 53,056.0 | 57,147.0 | 60,629.0 | 66,658.0 | |||||||||||||||||||||
| -Income Tax Expense | 16,473.0 | 17,744.0 | 19,086.0 | 21,127.0 | |||||||||||||||||||||
| Income from Cont Ops | 36,583.0 | 39,403.0 | 41,543.0 | 45,531.0 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 1.0 | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -1.0 | |||||||||||||||||||||
| Income Incl. MI | 36,583.0 | 39,403.0 | 41,543.0 | 45,530.0 | |||||||||||||||||||||
| -Minority Interests | 90.0 | 88.0 | 85.0 | 80.0 | |||||||||||||||||||||
| Net Income, GAAP | 36,493.0 | 39,315.0 | 41,458.0 | 45,450.0 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 1.0 | |||||||||||||||||||||
| Net Income Avail To Common | 36,493.0 | 39,315.0 | 41,458.0 | 45,449.0 | |||||||||||||||||||||
| Weighted Average Shs Out | 259,356,000 | 245,884,000 | 217,366,000 | 865,611,123 | |||||||||||||||||||||
| EPS | 140.7 | 159.9 | 190.7 | 210.5 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 259,422,762 | 245,956,000 | 217,366,000 | 865,783,494 | |||||||||||||||||||||
| EPS Diluted | 140.7 | 159.8 | 190.7 | 210.4 | |||||||||||||||||||||