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| Billions JPY (ex. Per Share) | FY200503/31/2005 | FY200603/31/2006 | FY200703/31/2007 | FY200803/31/2008 | 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 | 957.0 | 1,210.5 | 1,443.7 | 1,908.5 | ||||||||||||||||||||
| -Cost of Revenue | 383.7 | 625.7 | 609.6 | 776.7 | ||||||||||||||||||||
| Gross Profit | 573.2 | 584.8 | 834.1 | 1,131.8 | ||||||||||||||||||||
| -Operating Expenses | 457.1 | 405.8 | 541.6 | 612.0 | ||||||||||||||||||||
| +Selling, General & Admin | 363.3 | 405.8 | 441.7 | - | ||||||||||||||||||||
| +General And Administrative Expenses | 363.3 | 405.8 | 441.7 | - | ||||||||||||||||||||
| +Research and Development | - | 2.0 | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 93.8 | -2.0 | 99.9 | 612.0 | ||||||||||||||||||||
| Operating Income | 116.2 | 179.0 | 292.6 | 519.8 | ||||||||||||||||||||
| +Non Operating Income | -116.5 | -37.4 | -7.1 | 895.1 | ||||||||||||||||||||
| +Interest Income, Net | -102.5 | - | 3.2 | 895.1 | ||||||||||||||||||||
| +Interest Income | - | - | - | 895.1 | ||||||||||||||||||||
| -Interest Expense | 102.5 | - | - | - | ||||||||||||||||||||
| +Other Non-Op Income | -14.0 | -37.4 | -10.3 | 0.1 | ||||||||||||||||||||
| Pretax Income | 102.1 | 141.6 | 282.3 | 519.9 | ||||||||||||||||||||
| -Income Tax Expense | 30.4 | 28.0 | 93.1 | 86.7 | ||||||||||||||||||||
| Income from Cont Ops | 71.7 | 113.6 | 189.2 | 433.3 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 71.7 | 113.6 | 189.2 | 433.3 | ||||||||||||||||||||
| -Minority Interests | 36.3 | 26.4 | 27.0 | 3.0 | ||||||||||||||||||||
| Net Income, GAAP | 35.4 | 87.2 | 162.1 | 430.3 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 35.4 | 87.2 | 162.1 | 430.3 | ||||||||||||||||||||
| Weighted Average Shs Out | 264,766,000.0 | 275,710,000.0 | 302,412,000.0 | 4,038,000.0 | ||||||||||||||||||||
| EPS | 132.2 | 316.4 | 536.1 | 671.1 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 305,986,000.0 | 305,473,000.0 | 316,227,000.0 | 4,322,000.0 | ||||||||||||||||||||
| EPS Diluted | 116.9 | 285.6 | 512.7 | 627.9 | ||||||||||||||||||||