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| Billions JPY (ex. Per Share) | 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 | 15,016.6 | 13,856.7 | 12,322.5 | 11,839.5 | ||||||||||||||||
| -Cost of Revenue | 13,802.7 | 12,515.3 | 11,218.7 | 10,608.4 | ||||||||||||||||
| Gross Profit | 1,213.8 | 1,341.3 | 1,103.8 | 1,231.1 | ||||||||||||||||
| -Operating Expenses | 956.5 | 876.4 | 997.7 | 877.8 | ||||||||||||||||
| +Selling, General & Admin | 956.5 | 952.4 | 860.5 | 877.8 | ||||||||||||||||
| +General And Administrative Expenses | 956.5 | 952.4 | 860.5 | - | ||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | ||||||||||||||||
| +Research and Development | 29.4 | - | - | - | ||||||||||||||||
| +Other Operating Expenses | -29.4 | -76.0 | 137.2 | - | ||||||||||||||||
| Operating Income | 257.3 | 464.9 | 106.1 | 353.3 | ||||||||||||||||
| +Non Operating Income | -23.7 | -30.4 | -35.7 | 80.3 | ||||||||||||||||
| +Interest Income, Net | -23.9 | -13.5 | -17.9 | -18.0 | ||||||||||||||||
| +Interest Income | 19.0 | 26.7 | 23.7 | 20.9 | ||||||||||||||||
| -Interest Expense | 42.8 | 40.3 | 41.6 | 38.9 | ||||||||||||||||
| +Other Non-Op Income | 0.1 | -16.9 | -17.9 | 98.3 | ||||||||||||||||
| Pretax Income | 257.4 | 448.1 | 88.2 | 451.6 | ||||||||||||||||
| -Income Tax Expense | 54.5 | 102.6 | 30.9 | 142.4 | ||||||||||||||||
| Income from Cont Ops | 203.0 | 345.5 | 57.4 | 309.2 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | -229.6 | - | ||||||||||||||||
| +Discounted operations | - | - | 229.6 | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 203.0 | 345.5 | 286.9 | 309.2 | ||||||||||||||||
| -Minority Interests | 59.2 | 57.4 | 60.9 | 48.8 | ||||||||||||||||
| Net Income, GAAP | 143.8 | 288.1 | 226.1 | 260.4 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 143.8 | 288.1 | -3.5 | 260.4 | ||||||||||||||||
| Weighted Average Shs Out | 3,086,883,000.0 | 3,012,482,000.0 | 2,832,642,000.0 | 2,689,963,000.0 | ||||||||||||||||
| EPS | 46.6 | 95.6 | -1.2 | 97.5 | ||||||||||||||||
| Weighted Average Shs Out Dil | 3,093,761,000.0 | 3,018,870,000.0 | 2,832,642,000.0 | 2,695,080,000.0 | ||||||||||||||||
| EPS Diluted | 46.5 | 95.4 | -1.2 | 95.9 | ||||||||||||||||