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| Millions 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 | 631,507.0 | 642,811.0 | 737,377.0 | 818,082.2 | ||||||||||||
| -Cost of Revenue | 554,998.0 | 569,213.0 | 650,763.0 | 724,886.2 | ||||||||||||
| Gross Profit | 76,509.0 | 73,598.0 | 86,614.0 | 93,195.9 | ||||||||||||
| -Operating Expenses | 48,008.0 | 50,195.0 | 56,731.0 | 55,353.2 | ||||||||||||
| +Selling, General & Admin | 43,302.0 | 45,328.0 | 51,782.0 | 55,353.2 | ||||||||||||
| +General And Administrative Expenses | 41,625.0 | 43,880.0 | 50,247.0 | - | ||||||||||||
| +Selling And Marketing Expenses | 1,677.0 | 1,448.0 | 1,535.0 | - | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | 4,706.0 | 4,867.0 | 4,949.0 | - | ||||||||||||
| Operating Income | 28,501.0 | 23,403.0 | 29,883.0 | 37,842.7 | ||||||||||||
| +Non Operating Income | 2,450.0 | 1,820.0 | 2,068.0 | 2,778.4 | ||||||||||||
| +Interest Income, Net | -400.0 | -393.0 | -547.0 | -1,249.8 | ||||||||||||
| +Interest Income | 24.0 | 19.0 | 62.0 | 66.4 | ||||||||||||
| -Interest Expense | 424.0 | 412.0 | 609.0 | 1,316.2 | ||||||||||||
| +Other Non-Op Income | 2,850.0 | 2,213.0 | 2,615.0 | 4,028.2 | ||||||||||||
| Pretax Income | 31,351.0 | 25,616.0 | 32,498.0 | 41,870.9 | ||||||||||||
| -Income Tax Expense | 11,891.0 | 11,149.0 | 12,123.0 | 16,288.9 | ||||||||||||
| Income from Cont Ops | 19,460.0 | 14,467.0 | 20,375.0 | 25,582.0 | ||||||||||||
| -Net Extraordinary Losses | - | 1.0 | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | -1.0 | - | - | ||||||||||||
| Income Incl. MI | 19,460.0 | 14,466.0 | 20,375.0 | 25,582.0 | ||||||||||||
| -Minority Interests | 447.0 | -95.0 | 1,122.0 | 1,794.2 | ||||||||||||
| Net Income, GAAP | 19,013.0 | 14,561.0 | 19,253.0 | 23,787.8 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | 39.2 | ||||||||||||
| Net Income Avail To Common | 19,013.0 | 14,561.0 | 19,253.0 | 23,748.5 | ||||||||||||
| Weighted Average Shs Out | 193,215,000.0 | 186,302,000.0 | 179,504,000.0 | 150,558,000.0 | ||||||||||||
| EPS | 104.9 | 83.7 | 115.4 | 158.2 | ||||||||||||
| Weighted Average Shs Out Dil | 192,859,000.0 | 185,854,000.0 | 179,498,000.0 | 162,343,000.0 | ||||||||||||
| EPS Diluted | 98.4 | 78.4 | 107.3 | 147.0 | ||||||||||||