8218 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 | 379,400.0 | 370,751.0 | 379,191.0 | 385,383.0 | ||||||||||||||||||||
| -Cost of Revenue | 247,335.0 | 243,540.0 | 261,658.0 | 265,589.0 | ||||||||||||||||||||
| Gross Profit | 132,065.0 | 127,211.0 | 117,533.0 | 119,794.0 | ||||||||||||||||||||
| -Operating Expenses | 106,005.0 | 105,130.0 | 95,942.0 | 96,739.0 | ||||||||||||||||||||
| +Selling, General & Admin | 89,963.0 | 88,535.0 | 95,754.0 | 96,739.0 | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 16,042.0 | 16,595.0 | 188.0 | - | ||||||||||||||||||||
| Operating Income | 26,053.0 | 22,082.0 | 21,591.0 | 23,055.0 | ||||||||||||||||||||
| +Non Operating Income | -628.0 | -1,530.0 | -919.0 | -1,334.0 | ||||||||||||||||||||
| +Interest Income, Net | -49.0 | -27.0 | 38.0 | -102.0 | ||||||||||||||||||||
| +Interest Income | 23.0 | 25.0 | 149.0 | 76.0 | ||||||||||||||||||||
| -Interest Expense | 72.0 | 52.0 | 111.0 | 178.0 | ||||||||||||||||||||
| +Other Non-Op Income | -579.0 | -1,503.0 | -957.0 | -1,232.0 | ||||||||||||||||||||
| Pretax Income | 25,474.0 | 20,579.0 | 20,634.0 | 21,823.0 | ||||||||||||||||||||
| -Income Tax Expense | 8,378.0 | 6,866.0 | 6,915.0 | 7,178.0 | ||||||||||||||||||||
| Income from Cont Ops | 17,096.0 | 13,713.0 | 13,719.0 | 14,645.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | 1.0 | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | -1.0 | - | - | ||||||||||||||||||||
| Income Incl. MI | 17,096.0 | 13,712.0 | 13,719.0 | 14,645.0 | ||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||
| Net Income, GAAP | 17,096.0 | 13,712.0 | 13,719.0 | 14,645.0 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 17,096.0 | 13,712.0 | 13,719.0 | 14,645.0 | ||||||||||||||||||||
| Weighted Average Shs Out | 48,620,000.0 | 47,935,000.0 | 47,452,000.0 | 47,286,000.0 | ||||||||||||||||||||
| EPS | 351.6 | 286.1 | 289.1 | 309.7 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 48,620,000.0 | 47,935,000.0 | 47,452,000.0 | 47,286,000.0 | ||||||||||||||||||||
| EPS Diluted | 351.6 | 286.1 | 289.1 | 309.7 | ||||||||||||||||||||