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| Billions JPY (ex. Per Share) | FY199803/31/1998 | FY199903/31/1999 | FY200003/31/2000 | FY200103/31/2001 | FY200203/31/2002 | FY200303/31/2003 | FY200403/31/2004 | 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 | 3,981.6 | 4,395.3 | 4,752.3 | 5,317.5 | |||||||||||||||||||||||||||
| -Cost of Revenue | 2,650.1 | 2,885.6 | 3,125.6 | 3,534.9 | |||||||||||||||||||||||||||
| Gross Profit | 1,331.5 | 1,509.7 | 1,626.7 | 1,782.5 | |||||||||||||||||||||||||||
| -Operating Expenses | 954.4 | 1,117.5 | 1,225.0 | 1,342.5 | |||||||||||||||||||||||||||
| +Selling, General & Admin | 695.0 | 803.9 | 1,225.0 | 1,342.5 | |||||||||||||||||||||||||||
| +General And Administrative Expenses | 528.3 | 622.1 | 690.9 | - | |||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 166.8 | 181.8 | 191.0 | - | |||||||||||||||||||||||||||
| +Research and Development | 102.2 | 122.5 | - | - | |||||||||||||||||||||||||||
| +Other Operating Expenses | 157.2 | 191.1 | 0.0 | - | |||||||||||||||||||||||||||
| Operating Income | 377.0 | 392.1 | 401.7 | 440.0 | |||||||||||||||||||||||||||
| +Non Operating Income | -12.4 | -35.6 | -48.5 | -33.4 | |||||||||||||||||||||||||||
| +Interest Income, Net | -8.7 | -28.8 | -22.9 | -21.4 | |||||||||||||||||||||||||||
| +Interest Income | 11.6 | 16.1 | 20.1 | 19.9 | |||||||||||||||||||||||||||
| -Interest Expense | 20.3 | 44.9 | 43.0 | 41.3 | |||||||||||||||||||||||||||
| +Other Non-Op Income | -3.6 | -6.8 | -25.6 | -12.1 | |||||||||||||||||||||||||||
| Pretax Income | 373.4 | 385.3 | 376.1 | 428.0 | |||||||||||||||||||||||||||
| -Income Tax Expense | 107.9 | 115.5 | 100.6 | 124.4 | |||||||||||||||||||||||||||
| Income from Cont Ops | 265.4 | 269.8 | 275.4 | 303.6 | |||||||||||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||||
| +XO & Accounting Changes | -0.0 | -0.0 | -0.0 | -0.0 | |||||||||||||||||||||||||||
| Income Incl. MI | 265.4 | 269.8 | 275.4 | 303.6 | |||||||||||||||||||||||||||
| -Minority Interests | 7.7 | 9.5 | 10.7 | 11.8 | |||||||||||||||||||||||||||
| Net Income, GAAP | 257.8 | 260.3 | 264.8 | 291.8 | |||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||||||
| Net Income Avail To Common | 257.8 | 260.3 | 264.8 | 291.8 | |||||||||||||||||||||||||||
| Weighted Average Shs Out | 2,927,080,000.0 | 2,929,320,000.0 | 2,929,860,000.0 | 2,928,230,000.0 | |||||||||||||||||||||||||||
| EPS | 88.1 | 88.9 | 90.4 | 99.1 | |||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,928,850,000.0 | 2,929,320,000.0 | 2,929,860,000.0 | 2,930,730,000.0 | |||||||||||||||||||||||||||
| EPS Diluted | 88.0 | 88.9 | 90.4 | 99.1 | |||||||||||||||||||||||||||