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| Billions JPY (ex. Per Share) | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | 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 | 2,071.3 | 2,279.2 | 2,617.6 | 2,613.0 | |||||||||||||||||||||
| -Cost of Revenue | 1,281.0 | 1,962.9 | 2,515.5 | 2,551.7 | |||||||||||||||||||||
| Gross Profit | 790.3 | 316.3 | 102.1 | 61.3 | |||||||||||||||||||||
| -Operating Expenses | 954.0 | 263.3 | 2,482.2 | -89.4 | |||||||||||||||||||||
| +Selling, General & Admin | - | 340.9 | - | 77.6 | |||||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | |||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | 77.6 | |||||||||||||||||||||
| +Research and Development | 14.3 | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | 939.6 | -77.5 | 2,482.2 | -167.0 | |||||||||||||||||||||
| Operating Income | -163.6 | 53.0 | 102.1 | 150.7 | |||||||||||||||||||||
| +Non Operating Income | -45.3 | -64.4 | -170.9 | -157.3 | |||||||||||||||||||||
| +Interest Income, Net | 8.8 | -27.7 | -37.8 | -41.3 | |||||||||||||||||||||
| +Interest Income | 73.4 | 82.3 | 66.4 | 65.7 | |||||||||||||||||||||
| -Interest Expense | 64.6 | 109.9 | 104.2 | 107.0 | |||||||||||||||||||||
| +Other Non-Op Income | -54.1 | -36.7 | -133.1 | -116.0 | |||||||||||||||||||||
| Pretax Income | -217.7 | 16.3 | -31.0 | 34.6 | |||||||||||||||||||||
| -Income Tax Expense | 111.8 | 145.8 | 98.2 | 98.1 | |||||||||||||||||||||
| Income from Cont Ops | -329.5 | -129.5 | -129.2 | -63.5 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | -329.5 | -129.5 | -129.2 | -63.5 | |||||||||||||||||||||
| -Minority Interests | 9.9 | 33.0 | 57.3 | 60.9 | |||||||||||||||||||||
| Net Income, GAAP | -339.5 | -162.4 | -186.5 | -124.4 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | -339.5 | -162.4 | -186.5 | -124.4 | |||||||||||||||||||||
| Weighted Average Shs Out | 1,914,826,000.0 | 2,148,420,000.0 | 2,163,085,000.0 | 8,672,200,000.0 | |||||||||||||||||||||
| EPS | -177.3 | -75.6 | -86.3 | -57.4 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,914,978,000.0 | 2,148,420,000.0 | 2,163,085,000.0 | 8,673,091,000.0 | |||||||||||||||||||||
| EPS Diluted | -177.3 | -75.6 | -86.3 | -57.4 | |||||||||||||||||||||