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| Millions 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 | 87,457.0 | 88,654.0 | 100,836.0 | 94,258.6 | ||||||||||||||||||||
| -Cost of Revenue | 46,490.0 | 51,205.0 | 52,413.0 | 44,744.9 | ||||||||||||||||||||
| Gross Profit | 40,967.0 | 37,449.0 | 48,422.0 | 49,513.7 | ||||||||||||||||||||
| -Operating Expenses | 12,296.0 | 14,085.0 | 15,991.0 | 18,299.5 | ||||||||||||||||||||
| +Selling, General & Admin | 12,296.0 | 14,085.0 | 15,989.0 | 18,299.5 | ||||||||||||||||||||
| +General And Administrative Expenses | 10,220.0 | 11,691.0 | 12,851.0 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 2,076.0 | 2,394.0 | 3,138.0 | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | - | - | 2.0 | - | ||||||||||||||||||||
| Operating Income | 28,669.0 | 23,364.0 | 32,432.0 | 31,214.2 | ||||||||||||||||||||
| +Non Operating Income | 1,296.0 | 4,219.0 | 1,524.0 | 4,198.3 | ||||||||||||||||||||
| +Interest Income, Net | 174.0 | 876.0 | 1,147.0 | 1,022.4 | ||||||||||||||||||||
| +Interest Income | 192.0 | 876.0 | 1,147.0 | 1,022.4 | ||||||||||||||||||||
| -Interest Expense | 18.0 | - | - | - | ||||||||||||||||||||
| +Other Non-Op Income | 1,122.0 | 3,343.0 | 377.0 | 3,175.9 | ||||||||||||||||||||
| Pretax Income | 29,791.0 | 26,707.0 | 32,809.0 | 34,390.1 | ||||||||||||||||||||
| -Income Tax Expense | 8,891.0 | 7,911.0 | 9,185.0 | 9,162.3 | ||||||||||||||||||||
| Income from Cont Ops | 20,900.0 | 18,796.0 | 23,624.0 | 25,227.8 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | 1.0 | 1.0 | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | -1.0 | -1.0 | - | ||||||||||||||||||||
| Income Incl. MI | 20,900.0 | 18,795.0 | 23,623.0 | 25,227.8 | ||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||
| Net Income, GAAP | 20,900.0 | 18,795.0 | 23,623.0 | 25,227.8 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 20,900.0 | 18,795.0 | 23,623.0 | 25,227.8 | ||||||||||||||||||||
| Weighted Average Shs Out | 204,457,000.0 | 204,466,000.0 | 204,493,000.0 | 204,377,000.0 | ||||||||||||||||||||
| EPS | 102.2 | 91.9 | 115.5 | 123.0 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 204,457,000.0 | 204,466,000.0 | 204,493,000.0 | 204,377,000.0 | ||||||||||||||||||||
| EPS Diluted | 102.2 | 91.9 | 115.5 | 123.0 | ||||||||||||||||||||