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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 | 3,713.8 | 3,756.1 | 3,550.1 | 3,714.2 | ||||||||||||||||||||
| -Cost of Revenue | 2,569.7 | 2,591.3 | 2,382.1 | 2,392.2 | ||||||||||||||||||||
| Gross Profit | 1,144.1 | 1,164.8 | 1,168.0 | 1,322.1 | ||||||||||||||||||||
| -Operating Expenses | 808.5 | 904.6 | 902.9 | 940.2 | ||||||||||||||||||||
| +Selling, General & Admin | 853.0 | 904.6 | 887.1 | 5.9 | ||||||||||||||||||||
| +General And Administrative Expenses | 853.0 | 904.6 | 887.1 | - | ||||||||||||||||||||
| +Research and Development | 109.5 | 123.3 | - | - | ||||||||||||||||||||
| +Other Operating Expenses | -154.0 | -123.3 | 15.7 | 934.3 | ||||||||||||||||||||
| Operating Income | 335.6 | 260.2 | 265.1 | 381.9 | ||||||||||||||||||||
| +Non Operating Income | 44.5 | -75.3 | 8.5 | 62.8 | ||||||||||||||||||||
| +Interest Income, Net | 8.2 | 6.8 | 0.1 | 11.0 | ||||||||||||||||||||
| +Interest Income | 15.1 | 13.8 | 11.6 | 18.7 | ||||||||||||||||||||
| -Interest Expense | 6.9 | 7.0 | 11.5 | 7.7 | ||||||||||||||||||||
| +Other Non-Op Income | 36.3 | -82.0 | 8.4 | 51.8 | ||||||||||||||||||||
| Pretax Income | 371.9 | 178.2 | 273.4 | 433.7 | ||||||||||||||||||||
| -Income Tax Expense | 127.0 | -88.5 | 63.9 | 106.8 | ||||||||||||||||||||
| Income from Cont Ops | 244.9 | 266.7 | 209.6 | 326.9 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | -22.6 | -152.6 | ||||||||||||||||||||
| +Discounted operations | - | - | 22.6 | 152.6 | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 244.9 | 266.7 | 232.1 | 479.5 | ||||||||||||||||||||
| -Minority Interests | 29.7 | 12.2 | 12.3 | 3.0 | ||||||||||||||||||||
| Net Income, GAAP | 215.2 | 254.5 | 219.8 | 476.5 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 215.2 | 254.5 | 197.3 | 476.5 | ||||||||||||||||||||
| Weighted Average Shs Out | 1,942,730,000.0 | 1,880,287,000.0 | 2,029,972,000.0 | 1,763,554,000.0 | ||||||||||||||||||||
| EPS | 110.8 | 135.3 | 108.5 | 270.0 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,946,620,000.0 | 1,880,249,000.0 | 1,821,683,000.0 | 1,768,954,000.0 | ||||||||||||||||||||
| EPS Diluted | 110.5 | 135.3 | 108.3 | 270.0 | ||||||||||||||||||||