Imuraya Group Co Ltd
TSE:2209
Income Statement
Earnings Waterfall
Imuraya Group Co Ltd
Income Statement
Imuraya Group 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 |
7
|
0
|
0
|
4
|
0
|
0
|
8
|
0
|
0
|
13
|
0
|
0
|
12
|
0
|
0
|
15
|
0
|
0
|
15
|
27
|
37
|
48
|
46
|
49
|
54
|
60
|
60
|
60
|
59
|
56
|
56
|
56
|
53
|
51
|
49
|
48
|
47
|
46
|
46
|
45
|
44
|
43
|
41
|
41
|
42
|
38
|
40
|
38
|
38
|
42
|
41
|
43
|
45
|
46
|
43
|
47
|
44
|
39
|
44
|
30
|
31
|
30
|
25
|
29
|
26
|
26
|
24
|
22
|
20
|
22
|
30
|
38
|
46
|
51
|
52
|
53
|
53
|
56
|
0
|
0
|
0
|
|
| Revenue |
25 249
N/A
|
26 396
+5%
|
26 170
-1%
|
26 430
+1%
|
26 198
-1%
|
26 279
+0%
|
26 352
+0%
|
26 129
-1%
|
25 442
-3%
|
25 471
+0%
|
25 670
+1%
|
25 388
-1%
|
25 061
-1%
|
25 115
+0%
|
24 787
-1%
|
25 045
+1%
|
24 691
-1%
|
24 743
+0%
|
24 656
0%
|
25 053
+2%
|
24 743
-1%
|
31 823
+29%
|
32 245
+1%
|
32 040
-1%
|
32 327
+1%
|
32 612
+1%
|
32 731
+0%
|
33 132
+1%
|
33 580
+1%
|
33 707
+0%
|
33 901
+1%
|
34 462
+2%
|
35 566
+3%
|
36 270
+2%
|
36 503
+1%
|
36 057
-1%
|
36 007
0%
|
36 347
+1%
|
36 570
+1%
|
37 045
+1%
|
37 965
+2%
|
38 645
+2%
|
39 482
+2%
|
40 638
+3%
|
41 365
+2%
|
41 998
+2%
|
42 537
+1%
|
43 692
+3%
|
44 577
+2%
|
45 062
+1%
|
45 189
+0%
|
45 354
+0%
|
45 443
+0%
|
45 108
-1%
|
44 975
0%
|
43 461
-3%
|
42 831
-1%
|
42 310
-1%
|
41 351
-2%
|
41 799
+1%
|
42 344
+1%
|
42 153
0%
|
41 790
-1%
|
41 860
+0%
|
41 286
-1%
|
42 151
+2%
|
43 168
+2%
|
44 117
+2%
|
44 563
+1%
|
44 685
+0%
|
45 040
+1%
|
46 171
+3%
|
47 267
+2%
|
48 223
+2%
|
49 019
+2%
|
49 629
+1%
|
50 656
+2%
|
51 122
+1%
|
52 052
+2%
|
52 973
+2%
|
53 106
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 956)
|
(17 602)
|
(17 345)
|
(17 349)
|
(17 134)
|
(17 192)
|
(17 408)
|
(17 532)
|
(17 304)
|
(17 321)
|
(17 431)
|
(17 449)
|
(17 248)
|
(17 198)
|
(16 669)
|
(16 800)
|
(16 518)
|
(16 508)
|
(16 395)
|
(16 647)
|
(16 224)
|
(21 194)
|
(21 607)
|
(21 562)
|
(22 040)
|
(22 195)
|
(22 176)
|
(22 688)
|
(23 154)
|
(23 286)
|
(23 582)
|
(23 883)
|
(24 536)
|
(25 061)
|
(25 016)
|
(24 757)
|
(25 017)
|
(25 135)
|
(25 283)
|
(25 481)
|
(25 832)
|
(26 408)
|
(26 841)
|
(27 529)
|
(27 926)
|
(28 322)
|
(28 704)
|
(29 285)
|
(30 064)
|
(30 559)
|
(30 809)
|
(31 084)
|
(31 320)
|
(31 021)
|
(31 040)
|
(30 316)
|
(29 822)
|
(29 566)
|
(29 027)
|
(29 165)
|
(29 388)
|
(29 176)
|
(28 541)
|
(28 227)
|
(27 200)
|
(27 344)
|
(27 733)
|
(28 406)
|
(28 941)
|
(29 074)
|
(29 534)
|
(30 381)
|
(31 137)
|
(31 918)
|
(32 428)
|
(32 594)
|
(33 112)
|
(33 326)
|
(33 703)
|
(34 305)
|
(34 398)
|
|
| Gross Profit |
8 293
N/A
|
8 795
+6%
|
8 825
+0%
|
9 081
+3%
|
9 063
0%
|
9 087
+0%
|
8 944
-2%
|
8 597
-4%
|
8 138
-5%
|
8 150
+0%
|
8 238
+1%
|
7 939
-4%
|
7 813
-2%
|
7 918
+1%
|
8 118
+3%
|
8 246
+2%
|
8 174
-1%
|
8 236
+1%
|
8 261
+0%
|
8 405
+2%
|
8 517
+1%
|
10 630
+25%
|
10 636
+0%
|
10 476
-2%
|
10 286
-2%
|
10 417
+1%
|
10 554
+1%
|
10 444
-1%
|
10 426
0%
|
10 421
0%
|
10 319
-1%
|
10 579
+3%
|
11 030
+4%
|
11 209
+2%
|
11 486
+2%
|
11 299
-2%
|
10 988
-3%
|
11 212
+2%
|
11 285
+1%
|
11 562
+2%
|
12 132
+5%
|
12 237
+1%
|
12 641
+3%
|
13 109
+4%
|
13 439
+3%
|
13 675
+2%
|
13 832
+1%
|
14 406
+4%
|
14 512
+1%
|
14 503
0%
|
14 380
-1%
|
14 270
-1%
|
14 123
-1%
|
14 087
0%
|
13 935
-1%
|
13 146
-6%
|
13 009
-1%
|
12 744
-2%
|
12 324
-3%
|
12 634
+3%
|
12 956
+3%
|
12 977
+0%
|
13 249
+2%
|
13 634
+3%
|
14 086
+3%
|
14 807
+5%
|
15 435
+4%
|
15 712
+2%
|
15 623
-1%
|
15 611
0%
|
15 506
-1%
|
15 790
+2%
|
16 129
+2%
|
16 305
+1%
|
16 591
+2%
|
17 035
+3%
|
17 544
+3%
|
17 796
+1%
|
18 349
+3%
|
18 668
+2%
|
18 708
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 127)
|
(8 262)
|
(8 194)
|
(8 299)
|
(8 407)
|
(8 447)
|
(8 437)
|
(8 387)
|
(8 249)
|
(8 218)
|
(8 093)
|
(7 871)
|
(7 805)
|
(7 790)
|
(7 755)
|
(7 853)
|
(7 751)
|
(7 715)
|
(7 665)
|
(7 879)
|
(7 819)
|
(10 121)
|
(10 116)
|
(10 052)
|
(10 012)
|
(10 043)
|
(10 088)
|
(9 938)
|
(10 061)
|
(10 043)
|
(10 117)
|
(10 247)
|
(10 351)
|
(10 440)
|
(10 520)
|
(10 539)
|
(10 503)
|
(10 765)
|
(10 817)
|
(11 059)
|
(11 430)
|
(11 494)
|
(11 692)
|
(11 924)
|
(12 153)
|
(12 443)
|
(12 547)
|
(12 967)
|
(13 070)
|
(13 013)
|
(12 929)
|
(12 790)
|
(12 678)
|
(12 674)
|
(12 744)
|
(12 545)
|
(12 579)
|
(12 384)
|
(12 146)
|
(12 184)
|
(12 146)
|
(12 223)
|
(12 297)
|
(12 470)
|
(12 709)
|
(13 103)
|
(13 391)
|
(13 490)
|
(13 611)
|
(13 618)
|
(13 693)
|
(13 836)
|
(13 745)
|
(13 768)
|
(13 954)
|
(14 169)
|
(14 534)
|
(14 790)
|
(15 005)
|
(15 122)
|
(15 161)
|
|
| Selling, General & Administrative |
(8 127)
|
(8 262)
|
(8 194)
|
(8 299)
|
(8 407)
|
(8 447)
|
(8 437)
|
(8 345)
|
(8 249)
|
(8 218)
|
(8 097)
|
(7 871)
|
(7 805)
|
(7 828)
|
(7 755)
|
(7 853)
|
(7 752)
|
(7 716)
|
(7 666)
|
(7 878)
|
(7 817)
|
(9 969)
|
(10 114)
|
(10 050)
|
(10 011)
|
(9 882)
|
(10 088)
|
(9 938)
|
(10 061)
|
(9 893)
|
(10 116)
|
(10 247)
|
(10 351)
|
(10 285)
|
(10 521)
|
(10 540)
|
(10 503)
|
(10 617)
|
(10 815)
|
(11 057)
|
(11 430)
|
(11 352)
|
(11 693)
|
(11 925)
|
(12 154)
|
(12 263)
|
(12 548)
|
(12 968)
|
(13 069)
|
(12 820)
|
(12 928)
|
(12 789)
|
(12 678)
|
(12 500)
|
(12 744)
|
(12 545)
|
(12 579)
|
(11 712)
|
(12 146)
|
(12 184)
|
(12 146)
|
(11 592)
|
(12 297)
|
(12 470)
|
(12 709)
|
(12 481)
|
(13 391)
|
(13 490)
|
(13 611)
|
(13 443)
|
(13 693)
|
(13 836)
|
(13 745)
|
(13 608)
|
(13 954)
|
(14 169)
|
(14 534)
|
(14 650)
|
(15 005)
|
(15 122)
|
(15 161)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(477)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
(452)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(152)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
4
|
0
|
0
|
38
|
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)
|
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 |
166
N/A
|
532
+220%
|
631
+19%
|
782
+24%
|
658
-16%
|
640
-3%
|
507
-21%
|
209
-59%
|
(111)
N/A
|
(68)
+39%
|
146
N/A
|
68
-53%
|
8
-88%
|
127
+1 488%
|
364
+187%
|
393
+8%
|
423
+8%
|
521
+23%
|
597
+15%
|
528
-12%
|
699
+32%
|
509
-27%
|
522
+3%
|
425
-19%
|
275
-35%
|
374
+36%
|
465
+24%
|
506
+9%
|
365
-28%
|
379
+4%
|
203
-46%
|
332
+64%
|
679
+105%
|
769
+13%
|
966
+26%
|
760
-21%
|
486
-36%
|
447
-8%
|
471
+5%
|
506
+7%
|
703
+39%
|
743
+6%
|
948
+28%
|
1 184
+25%
|
1 286
+9%
|
1 232
-4%
|
1 287
+4%
|
1 441
+12%
|
1 444
+0%
|
1 490
+3%
|
1 453
-2%
|
1 482
+2%
|
1 447
-2%
|
1 413
-2%
|
1 192
-16%
|
601
-50%
|
430
-28%
|
360
-16%
|
177
-51%
|
450
+154%
|
811
+80%
|
753
-7%
|
952
+26%
|
1 164
+22%
|
1 378
+18%
|
1 705
+24%
|
2 044
+20%
|
2 222
+9%
|
2 012
-9%
|
1 993
-1%
|
1 813
-9%
|
1 954
+8%
|
2 384
+22%
|
2 537
+6%
|
2 637
+4%
|
2 866
+9%
|
3 010
+5%
|
3 006
0%
|
3 344
+11%
|
3 545
+6%
|
3 547
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
22
|
22
|
222
|
208
|
206
|
79
|
60
|
58
|
(13)
|
(16)
|
27
|
29
|
33
|
(18)
|
(40)
|
(43)
|
(44)
|
(29)
|
(25)
|
(15)
|
(18)
|
(28)
|
(38)
|
(47)
|
(27)
|
(42)
|
(40)
|
11
|
172
|
79
|
87
|
109
|
57
|
4
|
61
|
118
|
178
|
202
|
122
|
6
|
(67)
|
(181)
|
(192)
|
(78)
|
(20)
|
62
|
104
|
(7)
|
(50)
|
(29)
|
(10)
|
(34)
|
192
|
(18)
|
(56)
|
(28)
|
73
|
(11)
|
1
|
(39)
|
156
|
170
|
188
|
277
|
266
|
442
|
557
|
363
|
193
|
144
|
73
|
132
|
231
|
210
|
(77)
|
214
|
(4)
|
(175)
|
188
|
98
|
|
| Non-Reccuring Items |
(402)
|
(36)
|
(79)
|
(2)
|
(146)
|
79
|
(44)
|
71
|
(24)
|
21
|
(55)
|
(104)
|
(97)
|
(4)
|
(16)
|
(24)
|
6
|
(10)
|
(62)
|
(90)
|
(2)
|
(108)
|
(61)
|
(113)
|
(340)
|
(85)
|
(270)
|
(199)
|
(30)
|
(154)
|
186
|
195
|
161
|
(14)
|
(45)
|
89
|
89
|
81
|
128
|
(20)
|
(21)
|
(50)
|
(69)
|
(19)
|
(137)
|
(154)
|
(164)
|
52
|
174
|
181
|
209
|
30
|
30
|
66
|
321
|
258
|
199
|
(96)
|
(76)
|
(63)
|
147
|
48
|
56
|
63
|
(22)
|
190
|
183
|
599
|
525
|
270
|
187
|
(210)
|
(205)
|
(6)
|
95
|
61
|
70
|
(2)
|
(104)
|
(100)
|
(138)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(56)
|
(2)
|
(197)
|
(156)
|
(194)
|
(90)
|
(79)
|
(91)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
0
|
(36)
|
(41)
|
(42)
|
(42)
|
0
|
0
|
(148)
|
|
| Total Other Income |
36
|
40
|
65
|
68
|
89
|
76
|
106
|
64
|
67
|
39
|
61
|
46
|
31
|
29
|
71
|
70
|
65
|
70
|
70
|
84
|
83
|
105
|
100
|
91
|
99
|
100
|
109
|
120
|
110
|
104
|
109
|
110
|
116
|
97
|
103
|
115
|
115
|
88
|
112
|
97
|
82
|
81
|
88
|
94
|
106
|
94
|
92
|
86
|
53
|
56
|
58
|
63
|
91
|
117
|
115
|
106
|
111
|
107
|
105
|
127
|
127
|
130
|
140
|
118
|
116
|
106
|
60
|
64
|
111
|
115
|
115
|
119
|
123
|
134
|
141
|
147
|
151
|
168
|
150
|
154
|
167
|
|
| Pre-Tax Income |
(185)
N/A
|
557
N/A
|
639
+15%
|
1 014
+59%
|
806
-21%
|
804
0%
|
492
-39%
|
211
-57%
|
(100)
N/A
|
(100)
N/A
|
46
N/A
|
7
-85%
|
(29)
N/A
|
185
N/A
|
400
+116%
|
398
-1%
|
449
+13%
|
536
+19%
|
575
+7%
|
498
-13%
|
767
+54%
|
488
-36%
|
533
+9%
|
364
-32%
|
(15)
N/A
|
363
N/A
|
263
-28%
|
388
+48%
|
457
+18%
|
500
+9%
|
577
+15%
|
724
+25%
|
1 065
+47%
|
909
-15%
|
1 029
+13%
|
1 026
0%
|
808
-21%
|
793
-2%
|
911
+15%
|
703
-23%
|
769
+9%
|
706
-8%
|
786
+11%
|
1 068
+36%
|
1 178
+10%
|
1 153
-2%
|
1 284
+11%
|
1 683
+31%
|
1 664
-1%
|
1 700
+2%
|
1 689
-1%
|
1 565
-7%
|
1 534
-2%
|
1 789
+17%
|
1 608
-10%
|
909
-43%
|
713
-22%
|
444
-38%
|
195
-56%
|
515
+163%
|
1 045
+103%
|
1 087
+4%
|
1 318
+21%
|
1 533
+16%
|
1 704
+11%
|
2 223
+30%
|
2 729
+23%
|
3 442
+26%
|
3 011
-13%
|
2 484
-18%
|
2 259
-9%
|
1 936
-14%
|
2 434
+26%
|
2 895
+19%
|
3 047
+5%
|
2 957
-3%
|
3 404
+15%
|
3 125
-8%
|
3 214
+3%
|
3 786
+18%
|
3 524
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
32
|
(274)
|
(276)
|
(414)
|
(256)
|
(316)
|
(200)
|
(151)
|
3
|
216
|
(83)
|
(67)
|
(57)
|
(152)
|
(231)
|
(214)
|
(226)
|
(276)
|
(314)
|
(291)
|
(410)
|
(299)
|
(320)
|
(249)
|
(126)
|
(264)
|
(239)
|
(287)
|
(283)
|
(411)
|
(437)
|
(498)
|
(635)
|
(575)
|
(621)
|
(602)
|
(471)
|
(414)
|
(481)
|
(391)
|
(433)
|
(260)
|
(255)
|
(329)
|
(328)
|
(436)
|
(479)
|
(550)
|
(533)
|
(586)
|
(487)
|
(436)
|
(461)
|
(531)
|
(564)
|
(418)
|
(396)
|
(303)
|
(254)
|
(325)
|
(421)
|
(425)
|
(503)
|
(559)
|
(598)
|
(739)
|
(854)
|
(1 096)
|
(991)
|
(885)
|
(843)
|
(720)
|
(854)
|
(976)
|
(1 001)
|
(937)
|
(1 111)
|
(944)
|
(1 017)
|
(1 203)
|
(1 131)
|
|
| Income from Continuing Operations |
(153)
|
283
|
363
|
600
|
550
|
488
|
292
|
59
|
(97)
|
116
|
(37)
|
(60)
|
(86)
|
34
|
169
|
184
|
223
|
260
|
261
|
207
|
357
|
188
|
213
|
115
|
(141)
|
99
|
24
|
101
|
174
|
90
|
140
|
226
|
430
|
334
|
408
|
424
|
338
|
379
|
430
|
311
|
334
|
446
|
530
|
738
|
849
|
717
|
804
|
1 132
|
1 130
|
1 114
|
1 201
|
1 129
|
1 073
|
1 258
|
1 044
|
491
|
317
|
141
|
(59)
|
189
|
624
|
663
|
815
|
974
|
1 107
|
1 484
|
1 875
|
2 345
|
2 020
|
1 599
|
1 416
|
1 217
|
1 580
|
1 920
|
2 047
|
2 020
|
2 292
|
2 181
|
2 197
|
2 583
|
2 394
|
|
| Income to Minority Interest |
4
|
13
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
8
|
6
|
4
|
4
|
5
|
5
|
8
|
23
|
27
|
32
|
32
|
22
|
24
|
22
|
21
|
17
|
10
|
6
|
1
|
1
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(10)
|
(11)
|
(9)
|
(11)
|
(1)
|
3
|
9
|
12
|
11
|
12
|
10
|
11
|
11
|
14
|
17
|
17
|
16
|
10
|
5
|
|
| Net Income (Common) |
(150)
N/A
|
296
N/A
|
365
+23%
|
607
+66%
|
537
-12%
|
481
-10%
|
285
-41%
|
55
-81%
|
(95)
N/A
|
118
N/A
|
(29)
N/A
|
(55)
-90%
|
(79)
-44%
|
38
N/A
|
177
+366%
|
190
+7%
|
227
+19%
|
264
+16%
|
266
+1%
|
212
-20%
|
365
+72%
|
211
-42%
|
240
+14%
|
147
-39%
|
(109)
N/A
|
120
N/A
|
49
-59%
|
124
+153%
|
196
+58%
|
107
-45%
|
150
+40%
|
232
+55%
|
432
+86%
|
335
-22%
|
409
+22%
|
425
+4%
|
338
-20%
|
381
+13%
|
431
+13%
|
312
-28%
|
335
+7%
|
445
+33%
|
530
+19%
|
738
+39%
|
849
+15%
|
717
-16%
|
804
+12%
|
1 132
+41%
|
1 130
0%
|
1 112
-2%
|
1 200
+8%
|
1 128
-6%
|
1 072
-5%
|
1 256
+17%
|
1 041
-17%
|
488
-53%
|
313
-36%
|
138
-56%
|
(61)
N/A
|
186
N/A
|
619
+233%
|
657
+6%
|
804
+22%
|
963
+20%
|
1 098
+14%
|
1 473
+34%
|
1 874
+27%
|
2 349
+25%
|
2 029
-14%
|
1 611
-21%
|
1 427
-11%
|
1 228
-14%
|
1 590
+29%
|
1 931
+21%
|
2 057
+7%
|
2 034
-1%
|
2 309
+14%
|
2 198
-5%
|
2 213
+1%
|
2 593
+17%
|
2 399
-7%
|
|
| EPS (Diluted) |
-11.53
N/A
|
22.76
N/A
|
28.07
+23%
|
50.58
+80%
|
41.3
-18%
|
37
-10%
|
23.75
-36%
|
4.23
-82%
|
-7.91
N/A
|
9.07
N/A
|
-2.23
N/A
|
-4.23
-90%
|
-6.07
-43%
|
2.92
N/A
|
13.61
+366%
|
14.61
+7%
|
17.46
+20%
|
20.3
+16%
|
20.46
+1%
|
16.3
-20%
|
28.07
+72%
|
17.58
-37%
|
20
+14%
|
12.25
-39%
|
-9.08
N/A
|
10
N/A
|
4.08
-59%
|
10.33
+153%
|
16.33
+58%
|
8.91
-45%
|
12.5
+40%
|
19.33
+55%
|
36
+86%
|
27.91
-22%
|
34.08
+22%
|
35.41
+4%
|
28.16
-20%
|
31.38
+11%
|
35.91
+14%
|
26
-28%
|
27.91
+7%
|
36.77
+32%
|
44.16
+20%
|
61.5
+39%
|
70.75
+15%
|
59.64
-16%
|
67
+12%
|
94.33
+41%
|
94.16
0%
|
90.5
-4%
|
92.3
+2%
|
86.76
-6%
|
81.89
-6%
|
96.01
+17%
|
79.51
-17%
|
37.33
-53%
|
23.9
-36%
|
10.52
-56%
|
-4.66
N/A
|
14.19
N/A
|
47.3
+233%
|
50.23
+6%
|
61.47
+22%
|
73.61
+20%
|
83.91
+14%
|
112.59
+34%
|
143.23
+27%
|
179.51
+25%
|
155.08
-14%
|
123.15
-21%
|
109.05
-11%
|
93.87
-14%
|
121.51
+29%
|
147.56
+21%
|
157.23
+7%
|
155.49
-1%
|
176.51
+14%
|
168.31
-5%
|
172.95
+3%
|
202.62
+17%
|
187.43
-7%
|
|