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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 | 2,134.2 | 2,349.0 | 2,527.9 | 2,765.6 | ||||||||||||
| -Cost of Revenue | 1,445.5 | 1,528.9 | 1,659.3 | 1,822.8 | ||||||||||||
| Gross Profit | 688.7 | 820.1 | 868.6 | 942.8 | ||||||||||||
| -Operating Expenses | 666.7 | 758.1 | 804.8 | 864.3 | ||||||||||||
| +Selling, General & Admin | 630.7 | 707.9 | 818.9 | 782.3 | ||||||||||||
| +General And Administrative Expenses | 591.7 | 660.5 | 818.9 | - | ||||||||||||
| +Selling And Marketing Expenses | 39.0 | 47.4 | - | - | ||||||||||||
| +Research and Development | 85.3 | 104.7 | 0.5 | 82.1 | ||||||||||||
| +Other Operating Expenses | -49.4 | -54.5 | -14.2 | - | ||||||||||||
| Operating Income | 78.7 | 62.0 | 63.8 | 78.4 | ||||||||||||
| +Non Operating Income | -1.0 | 6.8 | 6.7 | 15.8 | ||||||||||||
| +Interest Income, Net | -3.6 | 0.6 | 0.5 | -3.6 | ||||||||||||
| +Interest Income | 4.5 | 9.5 | 11.0 | 8.0 | ||||||||||||
| -Interest Expense | 8.1 | 8.9 | 10.5 | 11.6 | ||||||||||||
| +Other Non-Op Income | 2.6 | 6.2 | 6.2 | 19.4 | ||||||||||||
| Pretax Income | 81.3 | 68.2 | 70.1 | 97.8 | ||||||||||||
| -Income Tax Expense | 25.7 | 24.0 | 24.0 | 37.3 | ||||||||||||
| Income from Cont Ops | 55.6 | 44.2 | 46.1 | 60.6 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 55.6 | 44.2 | 46.1 | 60.6 | ||||||||||||
| -Minority Interests | 1.3 | 0.1 | 0.4 | 1.5 | ||||||||||||
| Net Income, GAAP | 54.4 | 44.2 | 45.7 | 59.0 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 54.4 | 44.2 | 45.7 | 59.0 | ||||||||||||
| Weighted Average Shs Out | 616,917,000 | 608,653,000 | 585,188,000 | 569,223,000 | ||||||||||||
| EPS | 88.1 | 72.6 | 78.1 | 103.9 | ||||||||||||
| Weighted Average Shs Out Dil | 617,075,000 | 608,904,000 | 585,712,000 | 570,010,000 | ||||||||||||
| EPS Diluted | 88.1 | 72.6 | 78.0 | 103.9 | ||||||||||||
| 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 | 2,134.2 | 2,349.0 | 2,527.9 | 2,765.6 | ||||||||||||
| -Cost of Revenue | 1,445.5 | 1,528.9 | 1,659.3 | 1,822.8 | ||||||||||||
| Gross Profit | 688.7 | 820.1 | 868.6 | 942.8 | ||||||||||||
| -Operating Expenses | 666.7 | 758.1 | 804.8 | 864.3 | ||||||||||||
| +Selling, General & Admin | 630.7 | 707.9 | 818.9 | 782.3 | ||||||||||||
| +General And Administrative Expenses | 591.7 | 660.5 | 818.9 | - | ||||||||||||
| +Selling And Marketing Expenses | 39.0 | 47.4 | - | - | ||||||||||||
| +Research and Development | 85.3 | 104.7 | 0.5 | 82.1 | ||||||||||||
| +Other Operating Expenses | -49.4 | -54.5 | -14.2 | - | ||||||||||||
| Operating Income | 78.7 | 62.0 | 63.8 | 78.4 | ||||||||||||
| +Non Operating Income | -1.0 | 6.8 | 6.7 | 15.8 | ||||||||||||
| +Interest Income, Net | -3.6 | 0.6 | 0.5 | -3.6 | ||||||||||||
| +Interest Income | 4.5 | 9.5 | 11.0 | 8.0 | ||||||||||||
| -Interest Expense | 8.1 | 8.9 | 10.5 | 11.6 | ||||||||||||
| +Other Non-Op Income | 2.6 | 6.2 | 6.2 | 19.4 | ||||||||||||
| Pretax Income | 81.3 | 68.2 | 70.1 | 97.8 | ||||||||||||
| -Income Tax Expense | 25.7 | 24.0 | 24.0 | 37.3 | ||||||||||||
| Income from Cont Ops | 55.6 | 44.2 | 46.1 | 60.6 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 55.6 | 44.2 | 46.1 | 60.6 | ||||||||||||
| -Minority Interests | 1.3 | 0.1 | 0.4 | 1.5 | ||||||||||||
| Net Income, GAAP | 54.4 | 44.2 | 45.7 | 59.0 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 54.4 | 44.2 | 45.7 | 59.0 | ||||||||||||
| Weighted Average Shs Out | 616,917,000 | 608,653,000 | 585,188,000 | 569,223,000 | ||||||||||||
| EPS | 88.1 | 72.6 | 78.1 | 103.9 | ||||||||||||
| Weighted Average Shs Out Dil | 617,075,000 | 608,904,000 | 585,712,000 | 570,010,000 | ||||||||||||
| EPS Diluted | 88.1 | 72.6 | 78.0 | 103.9 | ||||||||||||