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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 | 1,638.8 | 1,678.2 | 1,718.0 | 1,913.9 | |||||||||||||||||||||||||
| -Cost of Revenue | 1,276.7 | 1,290.9 | 1,304.9 | 1,464.1 | |||||||||||||||||||||||||
| Gross Profit | 362.2 | 387.3 | 413.0 | 449.8 | |||||||||||||||||||||||||
| -Operating Expenses | 285.5 | 313.1 | 329.0 | 378.7 | |||||||||||||||||||||||||
| +Selling, General & Admin | 265.0 | 32.9 | 35.1 | 357.9 | |||||||||||||||||||||||||
| +General And Administrative Expenses | 236.6 | 32.9 | 35.1 | - | |||||||||||||||||||||||||
| +Selling And Marketing Expenses | 28.4 | - | - | - | |||||||||||||||||||||||||
| +Research and Development | 20.5 | 21.7 | 20.5 | 20.8 | |||||||||||||||||||||||||
| +Other Operating Expenses | -0.0 | 258.4 | 273.3 | - | |||||||||||||||||||||||||
| Operating Income | 76.6 | 74.3 | 84.1 | 71.2 | |||||||||||||||||||||||||
| +Non Operating Income | 29.6 | 50.9 | 102.2 | 38.5 | |||||||||||||||||||||||||
| +Interest Income, Net | -3.3 | -0.8 | 2.2 | -2.0 | |||||||||||||||||||||||||
| +Interest Income | 1.0 | 4.4 | 7.5 | 7.4 | |||||||||||||||||||||||||
| -Interest Expense | 4.3 | 5.2 | 5.4 | 9.4 | |||||||||||||||||||||||||
| +Other Non-Op Income | 32.9 | 51.7 | 100.0 | 40.6 | |||||||||||||||||||||||||
| Pretax Income | 109.6 | 126.0 | 184.1 | 111.7 | |||||||||||||||||||||||||
| -Income Tax Expense | 33.6 | 37.9 | 84.6 | 36.2 | |||||||||||||||||||||||||
| Income from Cont Ops | 76.0 | 88.0 | 99.5 | 75.5 | |||||||||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | 0.0 | 0.0 | - | |||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||
| +XO & Accounting Changes | -0.0 | -0.0 | -0.0 | - | |||||||||||||||||||||||||
| Income Incl. MI | 76.0 | 88.0 | 99.5 | 75.5 | |||||||||||||||||||||||||
| -Minority Interests | 15.1 | 13.6 | 10.1 | 6.8 | |||||||||||||||||||||||||
| Net Income, GAAP | 60.9 | 74.4 | 89.3 | 68.7 | |||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.0 | |||||||||||||||||||||||||
| Net Income Avail To Common | 60.9 | 74.4 | 89.3 | 68.7 | |||||||||||||||||||||||||
| Weighted Average Shs Out | 657,774,000.0 | 642,518,000.0 | 603,740,000.0 | 570,768,000.0 | |||||||||||||||||||||||||
| EPS | 92.5 | 115.8 | 148.0 | 119.8 | |||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 657,774,000.0 | 642,518,000.0 | 603,740,000.0 | 570,768,000.0 | |||||||||||||||||||||||||
| EPS Diluted | 92.5 | 115.8 | 148.0 | 119.8 | |||||||||||||||||||||||||