9842 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 | 327,200.0 | 324,921.0 | 330,963.0 | 357,165.0 | ||||||||||||||||||||
| -Cost of Revenue | 195,774.0 | 195,202.0 | 197,295.0 | 211,160.0 | ||||||||||||||||||||
| Gross Profit | 131,426.0 | 129,719.0 | 133,668.0 | 146,005.0 | ||||||||||||||||||||
| -Operating Expenses | 112,515.0 | 113,606.0 | 117,437.0 | 131,809.0 | ||||||||||||||||||||
| +Selling, General & Admin | 101,757.0 | 102,955.0 | 117,437.0 | 131,809.0 | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 10,758.0 | 10,651.0 | - | - | ||||||||||||||||||||
| Operating Income | 18,911.0 | 16,114.0 | 16,231.0 | 14,196.0 | ||||||||||||||||||||
| +Non Operating Income | -3,092.0 | -1,484.0 | -1,138.0 | -1,499.0 | ||||||||||||||||||||
| +Interest Income, Net | -1,123.0 | -1,016.0 | -1,108.0 | -1,038.0 | ||||||||||||||||||||
| +Interest Income | 58.0 | 53.0 | 51.0 | 65.0 | ||||||||||||||||||||
| -Interest Expense | 1,181.0 | 1,069.0 | 1,159.0 | 1,103.0 | ||||||||||||||||||||
| +Other Non-Op Income | -1,969.0 | -468.0 | -30.0 | -461.0 | ||||||||||||||||||||
| Pretax Income | 16,942.0 | 15,646.0 | 16,201.0 | 13,735.0 | ||||||||||||||||||||
| -Income Tax Expense | 5,873.0 | 5,681.0 | 6,001.0 | 5,601.0 | ||||||||||||||||||||
| Income from Cont Ops | 11,069.0 | 9,965.0 | 10,200.0 | 8,134.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | 1.0 | - | 1.0 | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | -1.0 | - | -1.0 | ||||||||||||||||||||
| Income Incl. MI | 11,069.0 | 9,964.0 | 10,200.0 | 8,133.0 | ||||||||||||||||||||
| -Minority Interests | 1,406.0 | 839.0 | 73.0 | 45.0 | ||||||||||||||||||||
| Net Income, GAAP | 9,663.0 | 9,125.0 | 10,127.0 | 8,088.0 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | 1.0 | - | ||||||||||||||||||||
| Net Income Avail To Common | 9,663.0 | 9,125.0 | 10,126.0 | 8,088.0 | ||||||||||||||||||||
| Weighted Average Shs Out | 40,557,000.0 | 51,503,000.0 | 62,301,000.0 | 62,511,000.0 | ||||||||||||||||||||
| EPS | 238.3 | 177.2 | 162.5 | 129.4 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 40,557,000.0 | 51,503,000.0 | 62,301,000.0 | 62,511,000.0 | ||||||||||||||||||||
| EPS Diluted | 238.3 | 177.2 | 162.5 | 129.4 | ||||||||||||||||||||