9075 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 | 293,358.0 | 287,563.0 | 302,495.0 | 318,582.0 | ||||||||||||||||||||
| -Cost of Revenue | 263,549.0 | 268,305.0 | 285,572.0 | 299,764.0 | ||||||||||||||||||||
| Gross Profit | 29,809.0 | 19,258.0 | 16,923.0 | 18,818.0 | ||||||||||||||||||||
| -Operating Expenses | 8,434.0 | 8,810.0 | 9,560.0 | 9,470.0 | ||||||||||||||||||||
| +Selling, General & Admin | 6,240.0 | 6,963.0 | 7,458.0 | 7,869.0 | ||||||||||||||||||||
| +General And Administrative Expenses | 6,240.0 | 6,963.0 | 7,458.0 | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 2,194.0 | 1,847.0 | 2,102.0 | 1,601.0 | ||||||||||||||||||||
| Operating Income | 21,375.0 | 10,448.0 | 7,363.0 | 9,348.0 | ||||||||||||||||||||
| +Non Operating Income | 9,279.0 | 2,037.0 | 8,378.0 | 10,331.0 | ||||||||||||||||||||
| +Interest Income, Net | -297.0 | -257.0 | -446.0 | -881.0 | ||||||||||||||||||||
| +Interest Income | 5.0 | 16.0 | 28.0 | 92.0 | ||||||||||||||||||||
| -Interest Expense | 302.0 | 273.0 | 474.0 | 973.0 | ||||||||||||||||||||
| +Other Non-Op Income | 9,576.0 | 2,294.0 | 8,824.0 | 11,212.0 | ||||||||||||||||||||
| Pretax Income | 30,951.0 | 12,742.0 | 16,187.0 | 20,560.0 | ||||||||||||||||||||
| -Income Tax Expense | 10,090.0 | 4,920.0 | 7,450.0 | 6,794.0 | ||||||||||||||||||||
| Income from Cont Ops | 20,861.0 | 7,822.0 | 8,737.0 | 13,766.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 20,861.0 | 7,822.0 | 8,737.0 | 13,766.0 | ||||||||||||||||||||
| -Minority Interests | 70.0 | -12.0 | -11.0 | 69.0 | ||||||||||||||||||||
| Net Income, GAAP | 20,791.0 | 7,834.0 | 8,748.0 | 13,697.0 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 1.0 | ||||||||||||||||||||
| Net Income Avail To Common | 20,791.0 | 7,834.0 | 8,748.0 | 13,696.0 | ||||||||||||||||||||
| Weighted Average Shs Out | 40,472,000.0 | 40,479,000.0 | 40,157,000.0 | 37,068,000.0 | ||||||||||||||||||||
| EPS | 513.7 | 193.6 | 217.9 | 369.5 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 40,472,000.0 | 40,479,000.0 | 40,157,000.0 | 37,068,000.0 | ||||||||||||||||||||
| EPS Diluted | 513.7 | 193.6 | 217.9 | 369.5 | ||||||||||||||||||||