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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 | 88,778.0 | 97,606.0 | 104,021.0 | 120,720.3 | ||||||||||||||||||||
| -Cost of Revenue | 35,135.0 | 38,571.0 | 39,199.0 | 44,959.2 | ||||||||||||||||||||
| Gross Profit | 53,643.0 | 59,035.0 | 64,821.0 | 75,761.1 | ||||||||||||||||||||
| -Operating Expenses | 9,864.0 | 10,098.0 | 10,616.0 | 12,302.8 | ||||||||||||||||||||
| +Selling, General & Admin | 8,939.0 | 9,058.0 | 10,788.0 | 12,302.8 | ||||||||||||||||||||
| +General And Administrative Expenses | - | - | - | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 925.0 | 1,040.0 | -172.0 | - | ||||||||||||||||||||
| Operating Income | 43,778.0 | 48,937.0 | 54,206.0 | 63,458.4 | ||||||||||||||||||||
| +Non Operating Income | 719.0 | -277.0 | 771.0 | 880.1 | ||||||||||||||||||||
| +Interest Income, Net | -3.0 | 2.0 | 22.0 | 107.1 | ||||||||||||||||||||
| +Interest Income | 8.0 | 12.0 | 31.0 | 120.9 | ||||||||||||||||||||
| -Interest Expense | 11.0 | 10.0 | 9.0 | 13.8 | ||||||||||||||||||||
| +Other Non-Op Income | 722.0 | -279.0 | 749.0 | 773.0 | ||||||||||||||||||||
| Pretax Income | 44,501.0 | 48,658.0 | 54,955.0 | 64,231.3 | ||||||||||||||||||||
| -Income Tax Expense | 13,784.0 | 15,133.0 | 16,966.0 | 19,799.1 | ||||||||||||||||||||
| Income from Cont Ops | 30,717.0 | 33,525.0 | 37,989.0 | 44,432.2 | ||||||||||||||||||||
| -Net Extraordinary Losses | 1.0 | 1.0 | 1.0 | 0.0 | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | -1.0 | -1.0 | -1.0 | -0.0 | ||||||||||||||||||||
| Income Incl. MI | 30,716.0 | 33,524.0 | 37,988.0 | 44,432.2 | ||||||||||||||||||||
| -Minority Interests | 708.0 | 618.0 | 352.0 | 576.8 | ||||||||||||||||||||
| Net Income, GAAP | 30,008.0 | 32,906.0 | 37,636.0 | 43,855.4 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 30,008.0 | 32,906.0 | 37,636.0 | 43,855.4 | ||||||||||||||||||||
| Weighted Average Shs Out | 244,583,000.0 | 240,963,679.0 | 239,244,589.0 | 232,925,690.0 | ||||||||||||||||||||
| EPS | 122.7 | 136.6 | 157.3 | 188.5 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 245,010,000.0 | 241,592,000.0 | 239,663,089.0 | 233,595,000.0 | ||||||||||||||||||||
| EPS Diluted | 122.5 | 136.2 | 157.0 | 188.5 | ||||||||||||||||||||