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| Billions JPY (ex. Per Share) | FY200503/31/2005 | FY200603/31/2006 | FY200703/31/2007 | FY200803/31/2008 | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,402.8 | 4,909.6 | 4,896.1 | 5,426.4 | ||||||||||||||||||||
| -Cost of Revenue | 4,018.8 | 4,358.9 | 4,332.6 | 4,770.1 | ||||||||||||||||||||
| Gross Profit | 384.0 | 550.7 | 563.5 | 656.3 | ||||||||||||||||||||
| -Operating Expenses | 321.8 | 407.3 | 360.5 | 406.7 | ||||||||||||||||||||
| +Selling, General & Admin | 321.8 | 417.7 | 375.1 | 180.2 | ||||||||||||||||||||
| +General And Administrative Expenses | 234.6 | 417.7 | 375.1 | 180.2 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 87.3 | - | - | - | ||||||||||||||||||||
| +Research and Development | 218.6 | - | - | 281.5 | ||||||||||||||||||||
| +Other Operating Expenses | - | -10.4 | -14.5 | -55.1 | ||||||||||||||||||||
| Operating Income | 62.2 | 143.4 | 202.9 | 249.6 | ||||||||||||||||||||
| +Non Operating Income | 20.0 | 21.4 | -48.5 | 27.7 | ||||||||||||||||||||
| +Interest Income, Net | 8.5 | 14.9 | -19.0 | 14.4 | ||||||||||||||||||||
| +Interest Income | 2.6 | 25.4 | 30.5 | 30.5 | ||||||||||||||||||||
| -Interest Expense | 14.1 | 10.5 | 49.4 | 16.1 | ||||||||||||||||||||
| +Other Non-Op Income | 11.5 | 6.5 | -29.5 | 13.3 | ||||||||||||||||||||
| Pretax Income | 66.4 | 149.9 | 173.4 | 262.9 | ||||||||||||||||||||
| -Income Tax Expense | 25.8 | 37.1 | 49.2 | 48.4 | ||||||||||||||||||||
| Income from Cont Ops | 47.9 | 112.8 | 124.2 | 214.5 | ||||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | -0.0 | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 47.9 | 112.8 | 124.2 | 214.5 | ||||||||||||||||||||
| -Minority Interests | 10.2 | 22.0 | 16.6 | 32.5 | ||||||||||||||||||||
| Net Income, GAAP | 37.7 | 90.8 | 107.6 | 182.1 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.0 | ||||||||||||||||||||
| Net Income Avail To Common | 37.7 | 90.8 | 107.6 | 182.1 | ||||||||||||||||||||
| Weighted Average Shs Out | 808,566,000 | 808,564,272 | 780,701,000 | 738,038,000 | ||||||||||||||||||||
| EPS | 46.1 | 112.3 | 137.8 | 246.1 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 808,566,000 | 808,603,566 | 780,701,000 | 738,038,000 | ||||||||||||||||||||
| EPS Diluted | 46.1 | 112.3 | 137.8 | 246.1 | ||||||||||||||||||||
| Billions JPY (ex. Per Share) | FY200503/31/2005 | FY200603/31/2006 | FY200703/31/2007 | FY200803/31/2008 | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,402.8 | 4,909.6 | 4,896.1 | 5,426.4 | ||||||||||||||||||||
| -Cost of Revenue | 4,018.8 | 4,358.9 | 4,332.6 | 4,770.1 | ||||||||||||||||||||
| Gross Profit | 384.0 | 550.7 | 563.5 | 656.3 | ||||||||||||||||||||
| -Operating Expenses | 321.8 | 407.3 | 360.5 | 406.7 | ||||||||||||||||||||
| +Selling, General & Admin | 321.8 | 417.7 | 375.1 | 180.2 | ||||||||||||||||||||
| +General And Administrative Expenses | 234.6 | 417.7 | 375.1 | 180.2 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 87.3 | - | - | - | ||||||||||||||||||||
| +Research and Development | 218.6 | - | - | 281.5 | ||||||||||||||||||||
| +Other Operating Expenses | - | -10.4 | -14.5 | -55.1 | ||||||||||||||||||||
| Operating Income | 62.2 | 143.4 | 202.9 | 249.6 | ||||||||||||||||||||
| +Non Operating Income | 20.0 | 21.4 | -48.5 | 27.7 | ||||||||||||||||||||
| +Interest Income, Net | 8.5 | 14.9 | -19.0 | 14.4 | ||||||||||||||||||||
| +Interest Income | 2.6 | 25.4 | 30.5 | 30.5 | ||||||||||||||||||||
| -Interest Expense | 14.1 | 10.5 | 49.4 | 16.1 | ||||||||||||||||||||
| +Other Non-Op Income | 11.5 | 6.5 | -29.5 | 13.3 | ||||||||||||||||||||
| Pretax Income | 66.4 | 149.9 | 173.4 | 262.9 | ||||||||||||||||||||
| -Income Tax Expense | 25.8 | 37.1 | 49.2 | 48.4 | ||||||||||||||||||||
| Income from Cont Ops | 47.9 | 112.8 | 124.2 | 214.5 | ||||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | -0.0 | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 47.9 | 112.8 | 124.2 | 214.5 | ||||||||||||||||||||
| -Minority Interests | 10.2 | 22.0 | 16.6 | 32.5 | ||||||||||||||||||||
| Net Income, GAAP | 37.7 | 90.8 | 107.6 | 182.1 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.0 | ||||||||||||||||||||
| Net Income Avail To Common | 37.7 | 90.8 | 107.6 | 182.1 | ||||||||||||||||||||
| Weighted Average Shs Out | 808,566,000 | 808,564,272 | 780,701,000 | 738,038,000 | ||||||||||||||||||||
| EPS | 46.1 | 112.3 | 137.8 | 246.1 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 808,566,000 | 808,603,566 | 780,701,000 | 738,038,000 | ||||||||||||||||||||
| EPS Diluted | 46.1 | 112.3 | 137.8 | 246.1 | ||||||||||||||||||||