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| Billions JPY (ex. Per Share) | 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 | 9,190.5 | 7,250.5 | 7,790.2 | 8,764.3 | ||||||||||||
| -Cost of Revenue | 8,139.2 | 6,184.7 | 6,643.6 | 7,510.3 | ||||||||||||
| Gross Profit | 1,051.3 | 1,065.8 | 1,146.6 | 1,254.0 | ||||||||||||
| -Operating Expenses | 710.5 | 789.5 | 874.3 | 981.9 | ||||||||||||
| +Selling, General & Admin | 710.5 | 781.2 | 863.0 | 981.9 | ||||||||||||
| +General And Administrative Expenses | 704.5 | 781.2 | 863.0 | 913.6 | ||||||||||||
| +Selling And Marketing Expenses | 6.0 | - | - | - | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | - | 8.3 | 11.3 | - | ||||||||||||
| Operating Income | 384.2 | 276.3 | 272.3 | 272.1 | ||||||||||||
| +Non Operating Income | 235.8 | 250.0 | 304.4 | 377.4 | ||||||||||||
| +Interest Income, Net | -31.7 | -40.8 | -52.5 | -54.9 | ||||||||||||
| +Interest Income | 25.1 | 31.7 | 27.9 | 29.4 | ||||||||||||
| -Interest Expense | 56.8 | 72.6 | 80.4 | 84.3 | ||||||||||||
| +Other Non-Op Income | 267.6 | 290.8 | 356.9 | 432.4 | ||||||||||||
| Pretax Income | 651.7 | 567.1 | 629.2 | 704.5 | ||||||||||||
| -Income Tax Expense | 98.9 | 84.6 | 114.2 | 111.6 | ||||||||||||
| Income from Cont Ops | 552.8 | 482.5 | 515.0 | 592.9 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 552.8 | 482.5 | 515.0 | 592.9 | ||||||||||||
| -Minority Interests | 9.8 | 11.1 | 12.0 | 16.2 | ||||||||||||
| Net Income, GAAP | 543.0 | 471.4 | 503.0 | 576.7 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 543.0 | 471.4 | 503.0 | 576.7 | ||||||||||||
| Weighted Average Shs Out | 170,970,600.0 | 168,480,800.0 | 166,263,900.0 | 164,596,400.0 | ||||||||||||
| EPS | 3,161.1 | 2,798.0 | 3,027.8 | 3,504.0 | ||||||||||||
| Weighted Average Shs Out Dil | 171,253,700.0 | 168,479,700.0 | 166,261,300.0 | 164,758,200.0 | ||||||||||||
| EPS Diluted | 3,155.8 | 2,798.0 | 3,025.1 | 3,500.8 | ||||||||||||