Takachiho Koheki Co Ltd
TSE:2676
Income Statement
Earnings Waterfall
Takachiho Koheki Co Ltd
Income Statement
Takachiho Koheki 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 |
4
|
0
|
0
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
0
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
16 151
N/A
|
16 459
+2%
|
17 243
+5%
|
16 747
-3%
|
17 513
+5%
|
17 744
+1%
|
19 405
+9%
|
20 554
+6%
|
22 029
+7%
|
23 372
+6%
|
24 335
+4%
|
24 514
+1%
|
23 855
-3%
|
23 576
-1%
|
21 778
-8%
|
18 160
-17%
|
14 625
-19%
|
12 743
-13%
|
13 252
+4%
|
13 252
+0%
|
13 421
+1%
|
18 201
+36%
|
17 443
-4%
|
17 225
-1%
|
17 105
-1%
|
16 689
-2%
|
16 858
+1%
|
16 712
-1%
|
17 085
+2%
|
18 150
+6%
|
18 628
+3%
|
19 324
+4%
|
19 462
+1%
|
19 581
+1%
|
19 414
-1%
|
18 873
-3%
|
19 092
+1%
|
18 809
-1%
|
19 759
+5%
|
20 585
+4%
|
20 089
-2%
|
19 987
-1%
|
18 867
-6%
|
18 358
-3%
|
18 644
+2%
|
19 037
+2%
|
19 337
+2%
|
19 673
+2%
|
20 163
+2%
|
19 570
-3%
|
19 231
-2%
|
19 269
+0%
|
19 062
-1%
|
19 894
+4%
|
20 696
+4%
|
20 953
+1%
|
21 220
+1%
|
20 616
-3%
|
20 042
-3%
|
19 717
-2%
|
19 626
0%
|
20 591
+5%
|
20 786
+1%
|
20 901
+1%
|
20 939
+0%
|
20 785
-1%
|
21 356
+3%
|
22 319
+5%
|
22 936
+3%
|
23 361
+2%
|
24 467
+5%
|
24 972
+2%
|
25 387
+2%
|
25 224
-1%
|
25 565
+1%
|
25 810
+1%
|
25 912
+0%
|
28 098
+8%
|
27 746
-1%
|
28 257
+2%
|
29 174
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 994)
|
(12 324)
|
(13 052)
|
(12 696)
|
(13 211)
|
(13 355)
|
(14 890)
|
(16 160)
|
(17 527)
|
(18 874)
|
(19 767)
|
(20 139)
|
(19 472)
|
(19 111)
|
(17 520)
|
(14 394)
|
(11 354)
|
(9 641)
|
(9 978)
|
(9 957)
|
(9 954)
|
(13 617)
|
(12 966)
|
(12 688)
|
(12 555)
|
(12 054)
|
(12 114)
|
(11 943)
|
(12 227)
|
(12 944)
|
(13 338)
|
(13 959)
|
(14 130)
|
(14 221)
|
(14 094)
|
(13 699)
|
(13 939)
|
(13 874)
|
(14 811)
|
(15 433)
|
(15 105)
|
(15 013)
|
(14 069)
|
(13 628)
|
(13 790)
|
(14 223)
|
(14 457)
|
(14 867)
|
(15 353)
|
(14 776)
|
(14 511)
|
(14 422)
|
(14 166)
|
(14 787)
|
(15 448)
|
(15 690)
|
(15 901)
|
(15 494)
|
(15 043)
|
(14 904)
|
(14 959)
|
(15 661)
|
(15 795)
|
(15 727)
|
(15 741)
|
(15 686)
|
(16 086)
|
(16 902)
|
(17 256)
|
(17 523)
|
(18 429)
|
(18 927)
|
(19 375)
|
(19 173)
|
(19 347)
|
(19 368)
|
(19 295)
|
(21 189)
|
(21 006)
|
(21 286)
|
(21 984)
|
|
| Gross Profit |
4 157
N/A
|
4 135
-1%
|
4 191
+1%
|
4 051
-3%
|
4 302
+6%
|
4 389
+2%
|
4 515
+3%
|
4 394
-3%
|
4 502
+2%
|
4 498
0%
|
4 569
+2%
|
4 375
-4%
|
4 383
+0%
|
4 466
+2%
|
4 258
-5%
|
3 766
-12%
|
3 271
-13%
|
3 102
-5%
|
3 274
+6%
|
3 295
+1%
|
3 468
+5%
|
4 584
+32%
|
4 477
-2%
|
4 537
+1%
|
4 550
+0%
|
4 635
+2%
|
4 744
+2%
|
4 769
+1%
|
4 857
+2%
|
5 206
+7%
|
5 290
+2%
|
5 366
+1%
|
5 332
-1%
|
5 361
+1%
|
5 320
-1%
|
5 174
-3%
|
5 153
0%
|
4 935
-4%
|
4 948
+0%
|
5 152
+4%
|
4 984
-3%
|
4 973
0%
|
4 799
-4%
|
4 731
-1%
|
4 854
+3%
|
4 814
-1%
|
4 880
+1%
|
4 805
-2%
|
4 810
+0%
|
4 794
0%
|
4 720
-2%
|
4 848
+3%
|
4 896
+1%
|
5 107
+4%
|
5 249
+3%
|
5 263
+0%
|
5 319
+1%
|
5 122
-4%
|
4 999
-2%
|
4 813
-4%
|
4 668
-3%
|
4 930
+6%
|
4 990
+1%
|
5 174
+4%
|
5 198
+0%
|
5 099
-2%
|
5 271
+3%
|
5 418
+3%
|
5 680
+5%
|
5 838
+3%
|
6 038
+3%
|
6 044
+0%
|
6 012
-1%
|
6 051
+1%
|
6 218
+3%
|
6 441
+4%
|
6 618
+3%
|
6 910
+4%
|
6 740
-2%
|
6 972
+3%
|
7 191
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 411)
|
(3 442)
|
(3 493)
|
(3 480)
|
(3 590)
|
(3 425)
|
(3 475)
|
(3 287)
|
(3 502)
|
(3 514)
|
(3 608)
|
(3 593)
|
(3 678)
|
(3 721)
|
(3 724)
|
(3 472)
|
(3 212)
|
(3 020)
|
(2 956)
|
(2 901)
|
(2 818)
|
(3 760)
|
(3 736)
|
(3 756)
|
(3 805)
|
(3 878)
|
(4 042)
|
(4 133)
|
(4 247)
|
(4 379)
|
(4 375)
|
(4 385)
|
(4 393)
|
(4 330)
|
(4 304)
|
(4 255)
|
(4 252)
|
(4 247)
|
(4 364)
|
(4 460)
|
(4 549)
|
(4 537)
|
(4 482)
|
(4 410)
|
(4 351)
|
(4 313)
|
(4 279)
|
(4 220)
|
(4 160)
|
(4 130)
|
(4 343)
|
(4 108)
|
(4 073)
|
(4 118)
|
(4 127)
|
(4 180)
|
(4 224)
|
(4 334)
|
(4 289)
|
(4 187)
|
(4 115)
|
(4 044)
|
(4 035)
|
(4 076)
|
(4 091)
|
(4 075)
|
(4 106)
|
(4 241)
|
(4 348)
|
(4 462)
|
(4 562)
|
(4 548)
|
(4 595)
|
(4 586)
|
(4 603)
|
(4 753)
|
(4 770)
|
(4 830)
|
(4 937)
|
(4 873)
|
(5 092)
|
|
| Selling, General & Administrative |
(3 411)
|
(3 441)
|
(3 493)
|
(3 480)
|
(3 476)
|
(3 425)
|
(3 475)
|
(3 458)
|
(3 502)
|
(3 514)
|
(3 612)
|
(3 593)
|
(3 678)
|
(3 752)
|
(3 724)
|
(3 472)
|
(3 212)
|
(3 020)
|
(2 956)
|
(2 901)
|
(2 818)
|
(3 706)
|
(3 736)
|
(3 756)
|
(3 805)
|
(3 735)
|
(4 043)
|
(4 133)
|
(4 247)
|
(4 230)
|
(4 375)
|
(4 385)
|
(4 393)
|
(4 188)
|
(4 304)
|
(4 255)
|
(4 252)
|
(4 085)
|
(4 364)
|
(4 460)
|
(4 549)
|
(4 352)
|
(4 482)
|
(4 410)
|
(4 351)
|
(4 171)
|
(4 279)
|
(4 220)
|
(4 160)
|
(4 006)
|
(4 090)
|
(4 108)
|
(4 072)
|
(4 002)
|
(4 127)
|
(4 180)
|
(4 224)
|
(4 170)
|
(4 289)
|
(4 187)
|
(4 115)
|
(3 888)
|
(4 041)
|
(4 075)
|
(4 091)
|
(3 868)
|
(4 106)
|
(4 241)
|
(4 348)
|
(4 251)
|
(4 554)
|
(4 539)
|
(4 586)
|
(4 372)
|
(4 603)
|
(4 753)
|
(4 769)
|
(4 619)
|
(4 940)
|
(4 874)
|
(5 093)
|
|
| 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
|
(58)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(55)
|
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
|
(55)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(114)
|
0
|
0
|
171
|
0
|
0
|
4
|
0
|
0
|
31
|
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
|
(46)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(253)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
6
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(8)
|
(9)
|
(9)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
3
|
(0)
|
(0)
|
|
| Operating Income |
746
N/A
|
693
-7%
|
698
+1%
|
571
-18%
|
712
+25%
|
964
+35%
|
1 040
+8%
|
1 107
+6%
|
1 000
-10%
|
984
-2%
|
961
-2%
|
782
-19%
|
705
-10%
|
745
+6%
|
534
-28%
|
294
-45%
|
59
-80%
|
83
+39%
|
318
+286%
|
395
+24%
|
650
+65%
|
824
+27%
|
741
-10%
|
781
+5%
|
745
-5%
|
757
+2%
|
701
-7%
|
637
-9%
|
610
-4%
|
827
+36%
|
916
+11%
|
981
+7%
|
939
-4%
|
1 030
+10%
|
1 015
-1%
|
919
-9%
|
901
-2%
|
688
-24%
|
584
-15%
|
692
+18%
|
435
-37%
|
437
+0%
|
317
-27%
|
321
+1%
|
503
+57%
|
500
-1%
|
601
+20%
|
585
-3%
|
650
+11%
|
664
+2%
|
376
-43%
|
740
+97%
|
823
+11%
|
990
+20%
|
1 122
+13%
|
1 083
-3%
|
1 096
+1%
|
788
-28%
|
709
-10%
|
625
-12%
|
552
-12%
|
886
+60%
|
955
+8%
|
1 098
+15%
|
1 107
+1%
|
1 024
-8%
|
1 165
+14%
|
1 177
+1%
|
1 332
+13%
|
1 376
+3%
|
1 476
+7%
|
1 496
+1%
|
1 417
-5%
|
1 465
+3%
|
1 615
+10%
|
1 688
+5%
|
1 847
+9%
|
2 080
+13%
|
1 803
-13%
|
2 099
+16%
|
2 098
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
281
|
(3)
|
(1)
|
94
|
0
|
2
|
(341)
|
9
|
12
|
28
|
19
|
69
|
33
|
165
|
110
|
58
|
26
|
42
|
80
|
61
|
83
|
57
|
38
|
44
|
60
|
74
|
87
|
140
|
173
|
183
|
169
|
110
|
55
|
50
|
99
|
126
|
136
|
100
|
12
|
3
|
5
|
66
|
104
|
156
|
131
|
103
|
123
|
49
|
33
|
64
|
58
|
57
|
84
|
128
|
130
|
127
|
136
|
61
|
31
|
3
|
22
|
85
|
125
|
199
|
203
|
407
|
459
|
332
|
200
|
225
|
234
|
516
|
634
|
540
|
167
|
203
|
79
|
(103)
|
298
|
178
|
|
| Non-Reccuring Items |
(21)
|
(283)
|
(30)
|
100
|
238
|
207
|
87
|
242
|
40
|
27
|
(1)
|
(28)
|
(25)
|
(138)
|
(125)
|
(130)
|
(26)
|
(15)
|
(35)
|
(29)
|
(24)
|
(126)
|
(130)
|
(195)
|
(206)
|
(26)
|
(47)
|
8
|
76
|
46
|
93
|
108
|
43
|
(19)
|
(63)
|
(8)
|
19
|
33
|
76
|
(49)
|
0
|
(25)
|
(76)
|
55
|
(119)
|
(112)
|
(63)
|
(125)
|
(20)
|
(255)
|
0
|
(250)
|
(249)
|
(193)
|
(193)
|
(207)
|
(208)
|
(366)
|
(369)
|
(351)
|
(350)
|
3
|
0
|
0
|
(2)
|
(4)
|
(16)
|
(15)
|
(15)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
(27)
|
(27)
|
(25)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
1
|
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
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
62
|
16
|
58
|
39
|
35
|
59
|
(9)
|
78
|
93
|
194
|
68
|
52
|
(27)
|
70
|
2
|
12
|
11
|
8
|
6
|
10
|
11
|
11
|
8
|
5
|
6
|
10
|
10
|
11
|
12
|
10
|
10
|
8
|
42
|
52
|
62
|
76
|
45
|
44
|
31
|
30
|
38
|
32
|
36
|
46
|
40
|
69
|
73
|
50
|
40
|
12
|
6
|
8
|
13
|
14
|
32
|
31
|
30
|
29
|
20
|
(33)
|
(35)
|
18
|
(39)
|
15
|
23
|
20
|
13
|
15
|
10
|
12
|
(60)
|
(64)
|
(62)
|
17
|
18
|
9
|
10
|
8
|
6
|
6
|
5
|
|
| Pre-Tax Income |
782
N/A
|
707
-10%
|
723
+2%
|
709
-2%
|
1 078
+52%
|
1 230
+14%
|
1 120
-9%
|
1 085
-3%
|
1 142
+5%
|
1 217
+7%
|
1 056
-13%
|
825
-22%
|
722
-12%
|
711
-2%
|
577
-19%
|
286
-50%
|
101
-65%
|
101
+0%
|
330
+225%
|
448
+36%
|
671
+50%
|
764
+14%
|
651
-15%
|
610
-6%
|
588
-4%
|
801
+36%
|
739
-8%
|
744
+1%
|
838
+13%
|
1 056
+26%
|
1 200
+14%
|
1 266
+5%
|
1 134
-10%
|
1 117
-1%
|
1 064
-5%
|
1 089
+2%
|
1 093
+0%
|
901
-18%
|
792
-12%
|
684
-14%
|
476
-30%
|
448
-6%
|
344
-23%
|
527
+53%
|
581
+10%
|
588
+1%
|
714
+21%
|
633
-11%
|
718
+14%
|
454
-37%
|
446
-2%
|
556
+25%
|
644
+16%
|
894
+39%
|
1 089
+22%
|
1 037
-5%
|
1 045
+1%
|
587
-44%
|
422
-28%
|
272
-36%
|
171
-37%
|
929
+444%
|
1 002
+8%
|
1 238
+24%
|
1 328
+7%
|
1 243
-6%
|
1 569
+26%
|
1 636
+4%
|
1 660
+1%
|
1 485
-10%
|
1 641
+10%
|
1 667
+2%
|
1 871
+12%
|
2 116
+13%
|
2 173
+3%
|
1 867
-14%
|
2 065
+11%
|
2 170
+5%
|
1 707
-21%
|
2 403
+41%
|
2 281
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(354)
|
(337)
|
(343)
|
(343)
|
(528)
|
(601)
|
(537)
|
(463)
|
(459)
|
(485)
|
(772)
|
(682)
|
(627)
|
(307)
|
(258)
|
(163)
|
(78)
|
(75)
|
(167)
|
(189)
|
(260)
|
(345)
|
(297)
|
(350)
|
(418)
|
(461)
|
(469)
|
(425)
|
(403)
|
(468)
|
(501)
|
(552)
|
(510)
|
(538)
|
(364)
|
(361)
|
(373)
|
(306)
|
(453)
|
(421)
|
(349)
|
(347)
|
(294)
|
(335)
|
(354)
|
(308)
|
(343)
|
(306)
|
(301)
|
(323)
|
(312)
|
(359)
|
(378)
|
(403)
|
(450)
|
(437)
|
(444)
|
(397)
|
(366)
|
(319)
|
(300)
|
(381)
|
(383)
|
(416)
|
(406)
|
(365)
|
(423)
|
(434)
|
(485)
|
(280)
|
(359)
|
(401)
|
(467)
|
(679)
|
(671)
|
(553)
|
(578)
|
(712)
|
(638)
|
(823)
|
(796)
|
|
| Income from Continuing Operations |
428
|
370
|
380
|
366
|
550
|
629
|
583
|
622
|
683
|
732
|
284
|
143
|
95
|
404
|
318
|
123
|
24
|
26
|
163
|
259
|
411
|
420
|
355
|
260
|
170
|
340
|
270
|
319
|
435
|
587
|
699
|
715
|
623
|
579
|
700
|
728
|
720
|
595
|
339
|
263
|
128
|
101
|
49
|
192
|
227
|
280
|
371
|
326
|
417
|
131
|
134
|
197
|
265
|
491
|
639
|
600
|
601
|
191
|
56
|
(47)
|
(129)
|
548
|
619
|
821
|
922
|
878
|
1 146
|
1 202
|
1 174
|
1 205
|
1 282
|
1 266
|
1 404
|
1 438
|
1 502
|
1 314
|
1 486
|
1 458
|
1 069
|
1 580
|
1 485
|
|
| Income to Minority Interest |
(1)
|
(1)
|
2
|
1
|
(1)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
13
|
5
|
(2)
|
(30)
|
(41)
|
(34)
|
(32)
|
(14)
|
(13)
|
(14)
|
(9)
|
0
|
(3)
|
(3)
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
427
N/A
|
369
-14%
|
382
+3%
|
367
-4%
|
550
+50%
|
626
+14%
|
579
-8%
|
622
+7%
|
682
+10%
|
733
+7%
|
283
-61%
|
142
-50%
|
94
-34%
|
403
+330%
|
318
-21%
|
123
-61%
|
24
-81%
|
26
+11%
|
163
+523%
|
259
+59%
|
411
+59%
|
420
+2%
|
355
-16%
|
260
-27%
|
170
-34%
|
344
+102%
|
283
-18%
|
323
+14%
|
433
+34%
|
557
+29%
|
658
+18%
|
680
+3%
|
591
-13%
|
566
-4%
|
687
+21%
|
715
+4%
|
711
0%
|
590
-17%
|
336
-43%
|
260
-23%
|
128
-51%
|
103
-19%
|
50
-51%
|
195
+289%
|
227
+16%
|
280
+23%
|
371
+33%
|
326
-12%
|
417
+28%
|
131
-69%
|
134
+2%
|
197
+47%
|
265
+35%
|
491
+85%
|
639
+30%
|
600
-6%
|
601
+0%
|
191
-68%
|
56
-71%
|
(47)
N/A
|
(129)
-174%
|
548
N/A
|
619
+13%
|
821
+33%
|
922
+12%
|
878
-5%
|
1 146
+30%
|
1 202
+5%
|
1 174
-2%
|
1 205
+3%
|
1 282
+6%
|
1 266
-1%
|
1 404
+11%
|
1 438
+2%
|
1 502
+4%
|
1 314
-13%
|
1 487
+13%
|
1 458
-2%
|
1 069
-27%
|
1 581
+48%
|
1 484
-6%
|
|
| EPS (Diluted) |
22.88
N/A
|
39.28
+72%
|
40.63
+3%
|
19.42
-52%
|
56.1
+189%
|
62.6
+12%
|
28.88
-54%
|
60.98
+111%
|
68.2
+12%
|
36.36
-47%
|
27.72
-24%
|
14.34
-48%
|
4.62
-68%
|
39.5
+755%
|
31.51
-20%
|
6.06
-81%
|
2.3
-62%
|
2.58
+12%
|
8.03
+211%
|
12.77
+59%
|
20.3
+59%
|
20.76
+2%
|
17.53
-16%
|
12.83
-27%
|
8.57
-33%
|
17.22
+101%
|
14.46
-16%
|
16.51
+14%
|
22.11
+34%
|
28.44
+29%
|
33.62
+18%
|
34.73
+3%
|
30.16
-13%
|
28.87
-4%
|
34.96
+21%
|
36.3
+4%
|
36.15
0%
|
29.97
-17%
|
17.37
-42%
|
13.66
-21%
|
6.71
-51%
|
5.38
-20%
|
2.63
-51%
|
10.26
+290%
|
12.17
+19%
|
14.83
+22%
|
19.88
+34%
|
17.43
-12%
|
22.28
+28%
|
7
-69%
|
7.14
+2%
|
10.52
+47%
|
14.59
+39%
|
26.76
+83%
|
35.87
+34%
|
33.69
-6%
|
33.76
+0%
|
10.7
-68%
|
3.11
-71%
|
-2.64
N/A
|
-7.24
-174%
|
30.78
N/A
|
34.75
+13%
|
46.06
+33%
|
51.63
+12%
|
49.22
-5%
|
63.91
+30%
|
66.94
+5%
|
65.33
-2%
|
67.11
+3%
|
70.5
+5%
|
69.41
-2%
|
77.06
+11%
|
78.93
+2%
|
82.44
+4%
|
71.5
-13%
|
79.97
+12%
|
79.03
-1%
|
57.46
-27%
|
84.71
+47%
|
79.45
-6%
|
|