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| Billions 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 | 1,186.7 | 1,255.1 | 1,308.0 | 1,368.2 | ||||||||||||||||||||
| -Cost of Revenue | 748.1 | 744.1 | 762.6 | 782.1 | ||||||||||||||||||||
| Gross Profit | 438.6 | 511.0 | 545.4 | 586.1 | ||||||||||||||||||||
| -Operating Expenses | 315.2 | 338.9 | 379.5 | 387.8 | ||||||||||||||||||||
| +Selling, General & Admin | 315.2 | 346.4 | 359.3 | 387.8 | ||||||||||||||||||||
| +General And Administrative Expenses | 315.2 | 346.4 | 359.3 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | ||||||||||||||||||||
| +Research and Development | 3.5 | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | -3.5 | -7.5 | 20.2 | - | ||||||||||||||||||||
| Operating Income | 119.5 | 172.0 | 165.9 | 198.3 | ||||||||||||||||||||
| +Non Operating Income | -28.0 | -42.6 | -41.3 | -41.6 | ||||||||||||||||||||
| +Interest Income, Net | -14.0 | -21.3 | -20.6 | -21.2 | ||||||||||||||||||||
| +Interest Income | 2.2 | 4.4 | 3.9 | 2.8 | ||||||||||||||||||||
| -Interest Expense | 16.2 | 25.7 | 24.5 | 24.1 | ||||||||||||||||||||
| +Other Non-Op Income | -14.0 | -21.3 | -20.6 | -20.4 | ||||||||||||||||||||
| Pretax Income | 105.5 | 150.7 | 145.3 | 177.9 | ||||||||||||||||||||
| -Income Tax Expense | 29.5 | 41.4 | 43.3 | 49.2 | ||||||||||||||||||||
| Income from Cont Ops | 76.0 | 109.4 | 101.9 | 128.7 | ||||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | - | 0.0 | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | -0.0 | - | -0.0 | - | ||||||||||||||||||||
| Income Incl. MI | 76.0 | 109.4 | 101.9 | 128.7 | ||||||||||||||||||||
| -Minority Interests | 2.9 | 3.5 | 3.2 | 4.0 | ||||||||||||||||||||
| Net Income, GAAP | 73.1 | 105.9 | 98.8 | 124.7 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.0 | ||||||||||||||||||||
| Net Income Avail To Common | 73.1 | 105.9 | 98.8 | 124.7 | ||||||||||||||||||||
| Weighted Average Shs Out | 432,812,000.0 | 432,850,000.0 | 432,862,000.0 | 432,854,000.0 | ||||||||||||||||||||
| EPS | 168.9 | 244.7 | 228.2 | 287.6 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 432,812,000.0 | 432,850,000.0 | 432,862,000.0 | 432,854,000.0 | ||||||||||||||||||||
| EPS Diluted | 168.9 | 244.7 | 228.2 | 287.6 | ||||||||||||||||||||