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| Billions JPY (ex. Per Share) | FY200403/31/2005 | FY200503/31/2006 | FY200603/31/2007 | FY200703/31/2008 | FY200803/31/2009 | FY200903/31/2010 | FY201003/31/2011 | FY201103/31/2012 | FY201203/31/2013 | FY201303/31/2014 | FY201403/31/2015 | FY201503/31/2016 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,442.6 | 1,638.7 | 1,775.8 | 1,868.9 | |||||||||||||||||||||
| -Cost of Revenue | 866.4 | 981.3 | 1,024.9 | 1,073.4 | |||||||||||||||||||||
| Gross Profit | 576.1 | 657.4 | 750.9 | 795.5 | |||||||||||||||||||||
| -Operating Expenses | 407.4 | 469.8 | 503.0 | 526.9 | |||||||||||||||||||||
| +Selling, General & Admin | 420.2 | 481.4 | 481.3 | 526.9 | |||||||||||||||||||||
| +General And Administrative Expenses | 420.2 | 481.4 | 481.3 | — | |||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||||
| +Research and Development | - | - | 37.1 | - | |||||||||||||||||||||
| +Other Operating Expenses | -12.9 | -11.6 | -15.4 | -0.0 | |||||||||||||||||||||
| Operating Income | 168.7 | 187.6 | 247.9 | 268.6 | |||||||||||||||||||||
| +Non Operating Income | -14.7 | -14.8 | -6.5 | -6.4 | |||||||||||||||||||||
| +Interest Income, Net | -7.4 | -8.7 | -9.4 | -9.5 | |||||||||||||||||||||
| +Interest Income | 7.0 | 11.1 | 17.8 | 13.7 | |||||||||||||||||||||
| -Interest Expense | 14.4 | 19.8 | 27.2 | 23.2 | |||||||||||||||||||||
| +Other Non-Op Income | -7.2 | -6.1 | 2.9 | 3.1 | |||||||||||||||||||||
| Pretax Income | 161.5 | 181.5 | 250.8 | 271.7 | |||||||||||||||||||||
| -Income Tax Expense | 42.5 | 52.8 | 69.5 | 75.2 | |||||||||||||||||||||
| Income from Cont Ops | 119.0 | 128.7 | 181.3 | 196.5 | |||||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | - | 0.0 | 0.0 | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | -0.0 | - | -0.0 | -0.0 | |||||||||||||||||||||
| Income Incl. MI | 119.0 | 128.7 | 181.3 | 196.5 | |||||||||||||||||||||
| -Minority Interests | 0.5 | 1.3 | 1.4 | 1.1 | |||||||||||||||||||||
| Net Income, GAAP | 118.5 | 127.3 | 180.0 | 195.4 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | 0.0 | 0.0 | |||||||||||||||||||||
| Net Income Avail To Common | 118.5 | 127.3 | 180.0 | 195.4 | |||||||||||||||||||||
| Weighted Average Shs Out | 2,348,850,000.0 | 2,349,121,000.0 | 2,345,317,000.0 | 9,355,498,000.0 | |||||||||||||||||||||
| EPS | 50.4 | 54.2 | 76.9 | 82.7 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,348,669,000.0 | 2,348,814,000.0 | 2,345,386,000.0 | 9,355,514,000.0 | |||||||||||||||||||||
| EPS Diluted | 50.4 | 54.2 | 76.9 | 82.7 | |||||||||||||||||||||