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| Billions JPY (ex. Per Share) | FY200602/28/2006 | FY200702/28/2007 | FY200802/28/2008 | FY200902/28/2009 | FY201002/28/2010 | FY201102/28/2011 | FY201202/28/2012 | FY201302/28/2013 | FY201402/28/2014 | FY201502/28/2015 | FY201602/28/2016 | FY201702/28/2017 | FY201802/28/2018 | FY201902/28/2019 | FY202002/28/2020 | FY202102/28/2021 | FY202202/28/2022 | FY202302/28/2023 | FY202402/28/2024 | FY202502/28/2025 | FY202602/28/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,811.3 | 11,471.8 | 11,972.8 | 10,894.6 | |||||||||||||||||||
| -Cost of Revenue | 8,503.6 | 8,060.9 | 8,485.8 | 8,012.7 | |||||||||||||||||||
| Gross Profit | 3,307.7 | 3,410.8 | 3,486.9 | 2,881.9 | |||||||||||||||||||
| -Operating Expenses | 2,801.2 | 2,876.6 | 3,065.9 | 2,440.1 | |||||||||||||||||||
| +Selling, General & Admin | 282.8 | 2,488.5 | 285.4 | 2,440.1 | |||||||||||||||||||
| +General And Administrative Expenses | 185.7 | 2,385.5 | 192.2 | - | |||||||||||||||||||
| +Selling And Marketing Expenses | 97.1 | 103.0 | 93.2 | - | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 2,518.3 | 388.0 | 2,780.5 | 2,452.8 | |||||||||||||||||||
| Operating Income | 506.5 | 534.2 | 421.0 | 441.8 | |||||||||||||||||||
| +Non Operating Income | -134.1 | -288.2 | -202.7 | -28.0 | |||||||||||||||||||
| +Interest Income, Net | -30.3 | -30.9 | -51.0 | -40.1 | |||||||||||||||||||
| +Interest Income | 6.1 | 12.2 | 10.4 | 11.6 | |||||||||||||||||||
| -Interest Expense | 36.4 | 43.1 | 61.4 | 51.7 | |||||||||||||||||||
| +Other Non-Op Income | -103.8 | -257.2 | -151.6 | 12.1 | |||||||||||||||||||
| Pretax Income | 402.8 | 277.0 | 269.4 | 453.9 | |||||||||||||||||||
| -Income Tax Expense | 110.6 | 41.8 | 86.3 | 141.5 | |||||||||||||||||||
| Income from Cont Ops | 292.2 | 235.2 | 183.0 | 312.4 | |||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | 0.0 | - | 0.0 | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | -0.0 | -0.0 | - | -0.0 | |||||||||||||||||||
| Income Incl. MI | 292.2 | 235.2 | 183.0 | 312.4 | |||||||||||||||||||
| -Minority Interests | 11.2 | 10.6 | 10.0 | 6.6 | |||||||||||||||||||
| Net Income, GAAP | 281.0 | 224.6 | 173.1 | 305.8 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.0 | |||||||||||||||||||
| Net Income Avail To Common | 281.0 | 224.6 | 173.1 | 305.8 | |||||||||||||||||||
| Weighted Average Shs Out | 2,649,570,000.0 | 2,646,629,000.0 | 2,597,855,000.0 | 2,464,077,000.0 | |||||||||||||||||||
| EPS | 106.1 | 84.9 | 66.6 | 123.7 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 2,649,606,000.0 | 2,646,547,000.0 | 2,598,228,000.0 | 2,464,172,000.0 | |||||||||||||||||||
| EPS Diluted | 106.0 | 84.9 | 66.6 | 123.7 | |||||||||||||||||||