Totetsu Kogyo Co Ltd
TSE:1835
Income Statement
Earnings Waterfall
Totetsu Kogyo Co Ltd
Income Statement
Totetsu Kogyo Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
9
|
20
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
10
|
15
|
18
|
20
|
19
|
19
|
18
|
18
|
17
|
17
|
16
|
16
|
16
|
16
|
16
|
19
|
21
|
20
|
22
|
31
|
0
|
0
|
0
|
|
| Revenue |
57 856
N/A
|
60 451
+4%
|
54 099
-11%
|
52 584
-3%
|
48 254
-8%
|
41 963
-13%
|
43 997
+5%
|
45 855
+4%
|
49 858
+9%
|
53 263
+7%
|
54 758
+3%
|
57 228
+5%
|
56 122
-2%
|
54 178
-3%
|
50 215
-7%
|
49 011
-2%
|
47 983
-2%
|
48 273
+1%
|
48 744
+1%
|
48 179
-1%
|
50 665
+5%
|
92 147
+82%
|
94 156
+2%
|
98 793
+5%
|
95 140
-4%
|
86 945
-9%
|
82 364
-5%
|
77 246
-6%
|
80 263
+4%
|
87 165
+9%
|
92 206
+6%
|
96 859
+5%
|
101 108
+4%
|
109 388
+8%
|
110 234
+1%
|
112 800
+2%
|
114 137
+1%
|
116 106
+2%
|
120 403
+4%
|
122 547
+2%
|
127 828
+4%
|
126 808
-1%
|
126 586
0%
|
127 630
+1%
|
128 889
+1%
|
130 635
+1%
|
131 692
+1%
|
131 665
0%
|
131 577
0%
|
131 209
0%
|
130 746
0%
|
132 237
+1%
|
133 099
+1%
|
134 740
+1%
|
137 066
+2%
|
139 645
+2%
|
140 618
+1%
|
146 035
+4%
|
145 444
0%
|
146 523
+1%
|
144 745
-1%
|
132 920
-8%
|
130 609
-2%
|
122 124
-6%
|
117 308
-4%
|
114 718
-2%
|
115 930
+1%
|
118 239
+2%
|
121 822
+3%
|
124 661
+2%
|
127 554
+2%
|
132 376
+4%
|
138 640
+5%
|
141 846
+2%
|
143 656
+1%
|
147 186
+2%
|
152 836
+4%
|
160 048
+5%
|
163 070
+2%
|
163 747
+0%
|
163 145
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 566)
|
(54 160)
|
(48 530)
|
(47 385)
|
(43 228)
|
(37 478)
|
(39 345)
|
(41 357)
|
(44 753)
|
(47 891)
|
(49 619)
|
(52 019)
|
(50 692)
|
(48 055)
|
(44 282)
|
(43 005)
|
(42 321)
|
(42 306)
|
(42 782)
|
(41 834)
|
(44 121)
|
(80 152)
|
(81 599)
|
(85 374)
|
(82 274)
|
(75 003)
|
(71 634)
|
(67 875)
|
(70 315)
|
(76 513)
|
(80 615)
|
(84 107)
|
(87 858)
|
(94 717)
|
(95 531)
|
(97 458)
|
(98 586)
|
(100 267)
|
(103 554)
|
(104 944)
|
(108 256)
|
(107 628)
|
(107 488)
|
(108 708)
|
(109 509)
|
(110 550)
|
(111 331)
|
(111 368)
|
(112 141)
|
(111 424)
|
(111 870)
|
(113 092)
|
(113 549)
|
(115 052)
|
(116 500)
|
(119 036)
|
(119 668)
|
(123 405)
|
(122 299)
|
(122 429)
|
(120 569)
|
(111 190)
|
(110 164)
|
(104 349)
|
(101 239)
|
(99 934)
|
(100 811)
|
(102 465)
|
(105 105)
|
(107 268)
|
(110 211)
|
(114 383)
|
(119 542)
|
(121 687)
|
(122 694)
|
(125 567)
|
(129 858)
|
(135 381)
|
(137 269)
|
(136 694)
|
(135 496)
|
|
| Gross Profit |
6 290
N/A
|
6 292
+0%
|
5 570
-11%
|
5 200
-7%
|
5 026
-3%
|
4 484
-11%
|
4 651
+4%
|
4 497
-3%
|
5 105
+14%
|
5 372
+5%
|
5 138
-4%
|
5 209
+1%
|
5 430
+4%
|
6 124
+13%
|
5 933
-3%
|
6 006
+1%
|
5 661
-6%
|
5 967
+5%
|
5 962
0%
|
6 346
+6%
|
6 544
+3%
|
11 995
+83%
|
12 557
+5%
|
13 419
+7%
|
12 866
-4%
|
11 943
-7%
|
10 729
-10%
|
9 371
-13%
|
9 948
+6%
|
10 652
+7%
|
11 590
+9%
|
12 750
+10%
|
13 248
+4%
|
14 671
+11%
|
14 703
+0%
|
15 343
+4%
|
15 552
+1%
|
15 839
+2%
|
16 850
+6%
|
17 603
+4%
|
19 573
+11%
|
19 180
-2%
|
19 099
0%
|
18 924
-1%
|
19 381
+2%
|
20 085
+4%
|
20 362
+1%
|
20 297
0%
|
19 436
-4%
|
19 785
+2%
|
18 876
-5%
|
19 145
+1%
|
19 550
+2%
|
19 687
+1%
|
20 566
+4%
|
20 609
+0%
|
20 950
+2%
|
22 630
+8%
|
23 144
+2%
|
24 094
+4%
|
24 177
+0%
|
21 730
-10%
|
20 445
-6%
|
17 775
-13%
|
16 069
-10%
|
14 784
-8%
|
15 119
+2%
|
15 774
+4%
|
16 716
+6%
|
17 393
+4%
|
17 343
0%
|
17 993
+4%
|
19 098
+6%
|
20 159
+6%
|
20 962
+4%
|
21 619
+3%
|
22 978
+6%
|
24 667
+7%
|
25 800
+5%
|
27 053
+5%
|
27 649
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 480)
|
(4 444)
|
(4 532)
|
(4 700)
|
(4 657)
|
(4 622)
|
(4 479)
|
(4 454)
|
(4 432)
|
(4 287)
|
(4 304)
|
(4 214)
|
(4 139)
|
(4 401)
|
(4 529)
|
(4 504)
|
(4 364)
|
(4 226)
|
(4 259)
|
(4 003)
|
(3 977)
|
(5 622)
|
(5 261)
|
(5 279)
|
(5 333)
|
(5 332)
|
(5 469)
|
(5 432)
|
(5 286)
|
(5 228)
|
(5 439)
|
(5 656)
|
(6 011)
|
(6 176)
|
(6 294)
|
(6 260)
|
(6 278)
|
(6 514)
|
(6 487)
|
(6 582)
|
(6 494)
|
(6 700)
|
(6 785)
|
(6 794)
|
(6 772)
|
(6 713)
|
(6 801)
|
(6 928)
|
(6 817)
|
(6 783)
|
(6 876)
|
(7 024)
|
(7 262)
|
(7 470)
|
(7 476)
|
(7 511)
|
(7 696)
|
(7 772)
|
(7 753)
|
(7 718)
|
(7 711)
|
(7 814)
|
(7 827)
|
(7 779)
|
(7 748)
|
(7 523)
|
(7 762)
|
(7 928)
|
(8 171)
|
(8 322)
|
(8 278)
|
(8 390)
|
(8 412)
|
(8 408)
|
(8 557)
|
(8 701)
|
(8 746)
|
(9 141)
|
(9 263)
|
(9 376)
|
(9 800)
|
|
| Selling, General & Administrative |
(4 479)
|
(4 361)
|
(4 533)
|
(4 700)
|
(4 666)
|
(4 622)
|
(4 481)
|
(4 449)
|
(4 433)
|
(4 288)
|
(4 226)
|
(4 214)
|
(4 137)
|
(4 558)
|
(4 528)
|
(4 504)
|
(4 364)
|
(4 226)
|
(4 258)
|
(4 002)
|
(3 976)
|
(5 552)
|
(5 259)
|
(5 277)
|
(5 331)
|
(5 332)
|
(5 469)
|
(5 432)
|
(5 286)
|
(5 227)
|
(5 438)
|
(5 655)
|
(6 010)
|
(6 128)
|
(6 294)
|
(6 260)
|
(6 272)
|
(6 470)
|
(6 462)
|
(6 558)
|
(6 477)
|
(6 677)
|
(6 787)
|
(6 796)
|
(6 773)
|
(6 633)
|
(6 802)
|
(6 928)
|
(6 818)
|
(6 684)
|
(6 877)
|
(7 025)
|
(7 262)
|
(7 243)
|
(7 476)
|
(7 511)
|
(7 696)
|
(7 614)
|
(7 753)
|
(7 718)
|
(7 711)
|
(7 479)
|
(7 827)
|
(7 779)
|
(7 748)
|
(7 467)
|
(7 762)
|
(7 928)
|
(8 171)
|
(8 267)
|
(8 278)
|
(8 390)
|
(8 412)
|
(8 392)
|
(8 557)
|
(8 701)
|
(8 746)
|
(9 097)
|
(9 263)
|
(9 376)
|
(9 800)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(83)
|
0
|
0
|
9
|
0
|
0
|
(5)
|
0
|
0
|
(78)
|
0
|
0
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(24)
|
(17)
|
(23)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
1 811
N/A
|
1 849
+2%
|
1 038
-44%
|
501
-52%
|
370
-26%
|
(136)
N/A
|
172
N/A
|
43
-75%
|
672
+1 463%
|
1 085
+61%
|
835
-23%
|
995
+19%
|
1 291
+30%
|
1 721
+33%
|
1 402
-19%
|
1 500
+7%
|
1 297
-14%
|
1 742
+34%
|
1 705
-2%
|
2 344
+37%
|
2 568
+10%
|
6 372
+148%
|
7 297
+15%
|
8 141
+12%
|
7 533
-7%
|
6 611
-12%
|
5 259
-20%
|
3 938
-25%
|
4 662
+18%
|
5 425
+16%
|
6 152
+13%
|
7 095
+15%
|
7 238
+2%
|
8 495
+17%
|
8 409
-1%
|
9 082
+8%
|
9 273
+2%
|
9 325
+1%
|
10 362
+11%
|
11 021
+6%
|
13 078
+19%
|
12 480
-5%
|
12 313
-1%
|
12 128
-2%
|
12 607
+4%
|
13 372
+6%
|
13 558
+1%
|
13 367
-1%
|
12 618
-6%
|
13 002
+3%
|
12 000
-8%
|
12 121
+1%
|
12 288
+1%
|
12 217
-1%
|
13 090
+7%
|
13 098
+0%
|
13 254
+1%
|
14 858
+12%
|
15 391
+4%
|
16 376
+6%
|
16 465
+1%
|
13 916
-15%
|
12 618
-9%
|
9 996
-21%
|
8 320
-17%
|
7 261
-13%
|
7 357
+1%
|
7 846
+7%
|
8 546
+9%
|
9 071
+6%
|
9 065
0%
|
9 603
+6%
|
10 686
+11%
|
11 751
+10%
|
12 405
+6%
|
12 918
+4%
|
14 232
+10%
|
15 526
+9%
|
16 538
+7%
|
17 677
+7%
|
17 849
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
76
|
119
|
120
|
147
|
162
|
178
|
192
|
190
|
192
|
179
|
233
|
264
|
247
|
228
|
158
|
164
|
177
|
202
|
234
|
234
|
229
|
264
|
246
|
271
|
258
|
245
|
241
|
238
|
255
|
275
|
262
|
260
|
275
|
267
|
291
|
309
|
276
|
309
|
308
|
408
|
469
|
470
|
534
|
668
|
660
|
676
|
623
|
430
|
477
|
1 027
|
1 023
|
954
|
857
|
272
|
264
|
302
|
1 158
|
1 165
|
1 338
|
1 301
|
460
|
1 168
|
980
|
1 050
|
1 067
|
484
|
559
|
694
|
|
| Non-Reccuring Items |
146
|
46
|
417
|
395
|
328
|
82
|
101
|
301
|
324
|
173
|
130
|
(13)
|
(71)
|
(593)
|
(642)
|
(503)
|
(75)
|
(15)
|
(48)
|
(47)
|
(207)
|
(297)
|
(375)
|
(291)
|
(122)
|
(381)
|
(383)
|
(385)
|
(381)
|
344
|
346
|
352
|
298
|
(115)
|
(119)
|
(125)
|
(99)
|
(72)
|
(131)
|
(135)
|
(104)
|
(91)
|
(42)
|
(43)
|
(45)
|
(70)
|
(76)
|
(76)
|
(73)
|
(59)
|
(42)
|
(105)
|
(120)
|
(110)
|
(110)
|
(73)
|
(105)
|
(104)
|
(101)
|
(124)
|
(85)
|
(101)
|
(113)
|
(85)
|
(142)
|
(336)
|
(329)
|
54
|
(79)
|
25
|
30
|
(328)
|
(121)
|
(24)
|
(24)
|
(53)
|
(77)
|
(77)
|
(77)
|
(45)
|
(44)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
16
|
16
|
16
|
(5)
|
17
|
17
|
17
|
123
|
106
|
106
|
110
|
8
|
90
|
482
|
479
|
475
|
393
|
0
|
(1)
|
0
|
22
|
23
|
23
|
2
|
1
|
94
|
94
|
93
|
93
|
0
|
4
|
4
|
5
|
(6)
|
(10)
|
(10)
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
1 120
|
1 129
|
1 133
|
1 135
|
14
|
7
|
3
|
0
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
(100)
|
304
|
(81)
|
(67)
|
(345)
|
33
|
43
|
62
|
72
|
138
|
(19)
|
167
|
101
|
146
|
116
|
106
|
100
|
82
|
81
|
87
|
88
|
132
|
127
|
125
|
126
|
113
|
115
|
117
|
118
|
120
|
135
|
140
|
143
|
149
|
142
|
140
|
141
|
(1)
|
(8)
|
(35)
|
(64)
|
35
|
21
|
21
|
20
|
24
|
24
|
24
|
24
|
24
|
25
|
24
|
33
|
60
|
59
|
65
|
57
|
45
|
31
|
46
|
46
|
44
|
50
|
43
|
45
|
41
|
38
|
43
|
55
|
117
|
117
|
149
|
143
|
81
|
88
|
68
|
72
|
87
|
81
|
88
|
91
|
|
| Pre-Tax Income |
1 856
N/A
|
2 199
+18%
|
1 373
-38%
|
828
-40%
|
353
-57%
|
(21)
N/A
|
316
N/A
|
406
+28%
|
1 068
+163%
|
1 396
+31%
|
946
-32%
|
1 148
+21%
|
1 418
+24%
|
1 351
-5%
|
997
-26%
|
1 223
+23%
|
1 469
+20%
|
1 971
+34%
|
1 916
-3%
|
2 576
+34%
|
2 639
+2%
|
6 408
+143%
|
7 245
+13%
|
8 225
+14%
|
7 819
-5%
|
6 585
-16%
|
5 238
-20%
|
3 847
-27%
|
4 581
+19%
|
6 190
+35%
|
6 943
+12%
|
7 929
+14%
|
8 025
+1%
|
8 767
+9%
|
8 786
+0%
|
9 826
+12%
|
10 066
+2%
|
9 984
-1%
|
10 861
+9%
|
11 091
+2%
|
13 145
+19%
|
12 679
-4%
|
12 587
-1%
|
12 389
-2%
|
12 864
+4%
|
13 603
+6%
|
13 774
+1%
|
13 700
-1%
|
12 971
-5%
|
13 337
+3%
|
12 384
-7%
|
12 348
0%
|
12 613
+2%
|
12 639
+0%
|
13 515
+7%
|
13 618
+1%
|
13 864
+2%
|
15 449
+11%
|
15 997
+4%
|
16 921
+6%
|
16 857
0%
|
14 336
-15%
|
13 582
-5%
|
10 979
-19%
|
9 180
-16%
|
7 826
-15%
|
7 339
-6%
|
8 205
+12%
|
8 823
+8%
|
11 492
+30%
|
11 507
+0%
|
11 896
+3%
|
13 144
+10%
|
12 282
-7%
|
13 643
+11%
|
13 916
+2%
|
15 279
+10%
|
16 604
+9%
|
17 026
+3%
|
18 281
+7%
|
18 592
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(812)
|
(891)
|
(584)
|
(581)
|
(167)
|
(91)
|
(455)
|
(269)
|
(554)
|
(759)
|
(520)
|
(468)
|
(32)
|
(859)
|
(761)
|
(800)
|
(751)
|
(944)
|
(938)
|
(1 074)
|
(1 144)
|
(2 717)
|
(3 041)
|
(3 394)
|
(3 213)
|
(2 978)
|
(2 429)
|
(1 887)
|
(2 105)
|
(2 251)
|
(2 554)
|
(2 895)
|
(2 930)
|
(3 402)
|
(3 388)
|
(3 704)
|
(3 738)
|
(3 377)
|
(3 680)
|
(3 727)
|
(4 426)
|
(4 115)
|
(4 011)
|
(3 873)
|
(3 922)
|
(3 969)
|
(4 057)
|
(4 033)
|
(3 808)
|
(3 297)
|
(2 960)
|
(2 865)
|
(2 892)
|
(3 698)
|
(4 013)
|
(4 093)
|
(4 202)
|
(4 691)
|
(4 824)
|
(5 147)
|
(5 139)
|
(4 528)
|
(4 305)
|
(3 527)
|
(2 984)
|
(2 422)
|
(2 293)
|
(2 423)
|
(2 614)
|
(3 461)
|
(3 466)
|
(3 738)
|
(4 109)
|
(3 839)
|
(4 298)
|
(4 435)
|
(4 806)
|
(4 923)
|
(5 054)
|
(5 364)
|
(5 562)
|
|
| Income from Continuing Operations |
1 045
|
1 308
|
789
|
246
|
185
|
(113)
|
(139)
|
137
|
514
|
636
|
426
|
680
|
1 387
|
492
|
236
|
424
|
718
|
1 027
|
977
|
1 502
|
1 495
|
3 691
|
4 203
|
4 829
|
4 604
|
3 607
|
2 807
|
1 959
|
2 474
|
3 938
|
4 387
|
5 032
|
5 094
|
5 365
|
5 398
|
6 122
|
6 328
|
6 606
|
7 181
|
7 364
|
8 719
|
8 564
|
8 577
|
8 517
|
8 944
|
9 634
|
9 718
|
9 667
|
9 162
|
10 040
|
9 422
|
9 482
|
9 720
|
8 941
|
9 503
|
9 526
|
9 662
|
10 757
|
11 173
|
11 774
|
11 718
|
9 808
|
9 278
|
7 452
|
6 197
|
5 404
|
5 045
|
5 782
|
6 209
|
8 031
|
8 041
|
8 157
|
9 036
|
8 443
|
9 345
|
9 481
|
10 472
|
11 681
|
11 973
|
12 917
|
13 030
|
|
| Income to Minority Interest |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(60)
|
(51)
|
(52)
|
(69)
|
(65)
|
(83)
|
(72)
|
(51)
|
(47)
|
(31)
|
(45)
|
(35)
|
(28)
|
(44)
|
(51)
|
(53)
|
(44)
|
(58)
|
(58)
|
(58)
|
(74)
|
(71)
|
(78)
|
(84)
|
(88)
|
(90)
|
(100)
|
(132)
|
(136)
|
(138)
|
(119)
|
(88)
|
(88)
|
(78)
|
(78)
|
(88)
|
(87)
|
(112)
|
(125)
|
(130)
|
(149)
|
(124)
|
(146)
|
(146)
|
(126)
|
(144)
|
(116)
|
(106)
|
(105)
|
(107)
|
|
| Net Income (Common) |
1 049
N/A
|
1 308
+25%
|
789
-40%
|
246
-69%
|
185
-25%
|
(113)
N/A
|
(139)
-23%
|
137
N/A
|
514
+275%
|
636
+24%
|
426
-33%
|
680
+60%
|
1 387
+104%
|
492
-65%
|
236
-52%
|
424
+80%
|
718
+69%
|
1 027
+43%
|
977
-5%
|
1 502
+54%
|
1 495
0%
|
3 691
+147%
|
4 203
+14%
|
4 829
+15%
|
4 604
-5%
|
3 607
-22%
|
2 807
-22%
|
1 959
-30%
|
2 474
+26%
|
3 938
+59%
|
4 360
+11%
|
4 971
+14%
|
5 042
+1%
|
5 313
+5%
|
5 329
+0%
|
6 058
+14%
|
6 246
+3%
|
6 534
+5%
|
7 130
+9%
|
7 317
+3%
|
8 688
+19%
|
8 519
-2%
|
8 542
+0%
|
8 489
-1%
|
8 899
+5%
|
9 583
+8%
|
9 664
+1%
|
9 622
0%
|
9 105
-5%
|
9 982
+10%
|
9 365
-6%
|
9 409
+0%
|
9 649
+3%
|
8 863
-8%
|
9 419
+6%
|
9 438
+0%
|
9 572
+1%
|
10 658
+11%
|
11 040
+4%
|
11 638
+5%
|
11 580
-1%
|
9 689
-16%
|
9 190
-5%
|
7 364
-20%
|
6 119
-17%
|
5 326
-13%
|
4 958
-7%
|
5 695
+15%
|
6 097
+7%
|
7 906
+30%
|
7 911
+0%
|
8 009
+1%
|
8 912
+11%
|
8 297
-7%
|
9 199
+11%
|
9 355
+2%
|
10 328
+10%
|
11 564
+12%
|
11 867
+3%
|
12 812
+8%
|
12 923
+1%
|
|
| EPS (Diluted) |
29.97
N/A
|
36.33
+21%
|
22.54
-38%
|
7.02
-69%
|
5.13
-27%
|
-3.22
N/A
|
-3.97
-23%
|
3.8
N/A
|
14.68
+286%
|
18.17
+24%
|
11.83
-35%
|
19.42
+64%
|
38.52
+98%
|
13.66
-65%
|
6.55
-52%
|
11.77
+80%
|
19.94
+69%
|
28.52
+43%
|
27.13
-5%
|
41.72
+54%
|
41.52
0%
|
102.52
+147%
|
116.75
+14%
|
134.13
+15%
|
127.88
-5%
|
100.19
-22%
|
77.97
-22%
|
54.41
-30%
|
68.72
+26%
|
109.38
+59%
|
121.11
+11%
|
138.08
+14%
|
140.05
+1%
|
147.58
+5%
|
148.02
+0%
|
168.27
+14%
|
173.5
+3%
|
183.84
+6%
|
203.71
+11%
|
209.05
+3%
|
248.22
+19%
|
240.92
-3%
|
244.05
+1%
|
242.54
-1%
|
254.25
+5%
|
272.06
+7%
|
276.11
+1%
|
274.91
0%
|
260.14
-5%
|
287.02
+10%
|
267.57
-7%
|
273.33
+2%
|
280.31
+3%
|
257.09
-8%
|
273.61
+6%
|
274.15
+0%
|
278.06
+1%
|
309.59
+11%
|
320.71
+4%
|
338.07
+5%
|
336.38
0%
|
281.47
-16%
|
266.96
-5%
|
213.92
-20%
|
177.75
-17%
|
154.72
-13%
|
144.01
-7%
|
165.43
+15%
|
177.11
+7%
|
229.65
+30%
|
229.8
+0%
|
232.65
+1%
|
258.88
+11%
|
241
-7%
|
267.21
+11%
|
271.7
+2%
|
299.94
+10%
|
335.87
+12%
|
344.63
+3%
|
372
+8%
|
375.21
+1%
|
|