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| Billions JPY (ex. Per Share) | FY200003/31/2000 | FY200103/31/2001 | FY200203/31/2002 | FY200303/31/2003 | FY200403/31/2004 | 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 | 5,781.4 | 8,766.2 | 9,656.6 | 10,822.9 | |||||||||||||||||||||||||
| -Cost of Revenue | 2,272.1 | 4,606.9 | 4,934.9 | 4,950.3 | |||||||||||||||||||||||||
| Gross Profit | 3,509.3 | 4,159.4 | 4,721.8 | 5,872.6 | |||||||||||||||||||||||||
| -Operating Expenses | 2,410.8 | 2,817.0 | 3,021.8 | 3,485.1 | |||||||||||||||||||||||||
| +Selling, General & Admin | 1,785.0 | 2,281.5 | 2,402.0 | - | |||||||||||||||||||||||||
| +General And Administrative Expenses | 1,785.0 | 2,281.5 | 2,402.0 | - | |||||||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | |||||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||||
| +Other Operating Expenses | 625.8 | 535.5 | 619.9 | 3,485.1 | |||||||||||||||||||||||||
| Operating Income | 1,098.5 | 1,342.3 | 1,699.9 | 2,387.5 | |||||||||||||||||||||||||
| +Non Operating Income | 1,717.8 | 1,880.7 | 2,338.2 | 2,883.7 | |||||||||||||||||||||||||
| +Interest Income, Net | 1,717.8 | 1,880.7 | 2,338.2 | 2,883.7 | |||||||||||||||||||||||||
| +Interest Income | 3,779.7 | 6,213.5 | 6,928.6 | 7,660.5 | |||||||||||||||||||||||||
| -Interest Expense | 2,061.9 | 4,332.9 | 4,590.4 | 4,776.8 | |||||||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | |||||||||||||||||||||||||
| Pretax Income | 1,098.5 | 1,342.3 | 1,699.9 | 2,387.5 | |||||||||||||||||||||||||
| -Income Tax Expense | 282.1 | 373.7 | 513.1 | 707.1 | |||||||||||||||||||||||||
| Income from Cont Ops | 816.3 | 968.7 | 1,186.9 | 1,680.4 | |||||||||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | 0.0 | - | - | |||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||
| +XO & Accounting Changes | -0.0 | -0.0 | - | - | |||||||||||||||||||||||||
| Income Incl. MI | 816.3 | 968.7 | 1,186.9 | 1,680.4 | |||||||||||||||||||||||||
| -Minority Interests | 10.5 | 5.7 | 8.9 | 2.0 | |||||||||||||||||||||||||
| Net Income, GAAP | 805.8 | 962.9 | 1,178.0 | 1,678.4 | |||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | 0.0 | 0.0 | |||||||||||||||||||||||||
| Net Income Avail To Common | 805.8 | 962.9 | 1,178.0 | 1,678.4 | |||||||||||||||||||||||||
| Weighted Average Shs Out | 4,094,310,000.0 | 3,987,077,000.0 | 3,907,371,000.0 | 6,404,073,000.0 | |||||||||||||||||||||||||
| EPS | 194.9 | 239.1 | 301.6 | 262.0 | |||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 4,095,699,000.0 | 3,988,235,000.0 | 3,907,394,000.0 | 6,405,350,000.0 | |||||||||||||||||||||||||
| EPS Diluted | 194.8 | 239.0 | 301.5 | 262.0 | |||||||||||||||||||||||||