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| Billions JPY (ex. Per Share) | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | 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 | Last 12M09/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,511.1 | 2,769.1 | 2,939.4 | 2,987.0 | ||||||||||||||||||||||||
| -Cost of Revenue | 1,589.3 | 1,770.2 | 1,841.7 | 1,430.4 | ||||||||||||||||||||||||
| Gross Profit | 921.8 | 998.9 | 1,097.7 | 1,556.6 | ||||||||||||||||||||||||
| -Operating Expenses | 704.8 | 753.9 | 828.6 | 1,273.5 | ||||||||||||||||||||||||
| +Selling, General & Admin | 608.6 | 660.0 | 812.6 | 556.6 | ||||||||||||||||||||||||
| +General And Administrative Expenses | 310.2 | 344.5 | 812.6 | -213.5 | ||||||||||||||||||||||||
| +Selling And Marketing Expenses | 298.4 | 315.4 | - | 341.7 | ||||||||||||||||||||||||
| +Research and Development | 15.1 | - | - | 18.0 | ||||||||||||||||||||||||
| +Other Operating Expenses | 81.1 | 94.0 | 16.1 | 698.9 | ||||||||||||||||||||||||
| Operating Income | 217.0 | 245.0 | 269.1 | 283.1 | ||||||||||||||||||||||||
| +Non Operating Income | -22.8 | -7.1 | -4.7 | -69.1 | ||||||||||||||||||||||||
| +Interest Income, Net | -11.7 | -4.0 | -2.6 | -12.7 | ||||||||||||||||||||||||
| +Interest Income | 5.5 | 14.1 | 18.2 | 4.3 | ||||||||||||||||||||||||
| -Interest Expense | 17.2 | 18.1 | 20.8 | 17.0 | ||||||||||||||||||||||||
| +Other Non-Op Income | -11.1 | -3.1 | -2.1 | -56.4 | ||||||||||||||||||||||||
| Pretax Income | 206.0 | 241.9 | 267.0 | 226.7 | ||||||||||||||||||||||||
| -Income Tax Expense | 54.3 | 75.8 | 73.8 | 61.7 | ||||||||||||||||||||||||
| Income from Cont Ops | 151.7 | 166.0 | 193.2 | 165.0 | ||||||||||||||||||||||||
| -Net Extraordinary Losses | - | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||
| +XO & Accounting Changes | - | -0.0 | -0.0 | -0.0 | ||||||||||||||||||||||||
| Income Incl. MI | 151.7 | 166.0 | 193.2 | 165.0 | ||||||||||||||||||||||||
| -Minority Interests | 0.2 | 2.0 | 1.1 | 1.0 | ||||||||||||||||||||||||
| Net Income, GAAP | 151.6 | 164.1 | 192.1 | 164.0 | ||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | -0.0 | ||||||||||||||||||||||||
| Net Income Avail To Common | 151.6 | 164.1 | 192.1 | 164.0 | ||||||||||||||||||||||||
| Weighted Average Shs Out | 506,701,000.0 | 506,681,000.0 | 1,516,547,000.0 | 6,017,106,000.0 | ||||||||||||||||||||||||
| EPS | 99.7 | 107.9 | 126.7 | 109.3 | ||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 506,767,000.0 | 506,681,000.0 | 1,516,860,000.0 | 6,017,334,000.0 | ||||||||||||||||||||||||
| EPS Diluted | 99.7 | 107.9 | 126.6 | 109.3 | ||||||||||||||||||||||||