Ono Sokki Co Ltd
TSE:6858
Income Statement
Earnings Waterfall
Ono Sokki Co Ltd
Income Statement
Ono Sokki Co Ltd
| Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Mar-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
0
|
0
|
4
|
0
|
9
|
25
|
18
|
22
|
20
|
18
|
17
|
16
|
14
|
7
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
6
|
7
|
8
|
9
|
8
|
7
|
7
|
7
|
8
|
10
|
11
|
12
|
12
|
12
|
13
|
11
|
11
|
10
|
8
|
8
|
8
|
9
|
9
|
11
|
13
|
13
|
24
|
25
|
24
|
26
|
18
|
20
|
22
|
22
|
25
|
25
|
26
|
27
|
25
|
24
|
21
|
19
|
0
|
0
|
|
| Revenue |
12 430
N/A
|
12 562
+1%
|
13 164
+5%
|
13 884
+5%
|
14 073
+1%
|
13 125
-7%
|
14 352
+9%
|
14 889
+4%
|
15 117
+2%
|
15 113
0%
|
14 374
-5%
|
14 351
0%
|
13 442
-6%
|
11 588
-14%
|
9 959
-14%
|
7 187
-28%
|
7 148
-1%
|
6 815
-5%
|
9 185
+35%
|
9 033
-2%
|
8 801
-3%
|
9 446
+7%
|
10 647
+13%
|
11 542
+8%
|
11 857
+3%
|
12 111
+2%
|
11 795
-3%
|
11 335
-4%
|
11 670
+3%
|
11 780
+1%
|
12 526
+6%
|
13 354
+7%
|
12 603
-6%
|
13 135
+4%
|
12 449
-5%
|
13 115
+5%
|
13 773
+5%
|
13 207
-4%
|
13 333
+1%
|
13 494
+1%
|
13 709
+2%
|
13 594
-1%
|
13 133
-3%
|
12 502
-5%
|
12 117
-3%
|
11 587
-4%
|
12 077
+4%
|
12 264
+2%
|
13 115
+7%
|
14 200
+8%
|
14 440
+2%
|
14 153
-2%
|
13 017
-8%
|
12 342
-5%
|
13 034
+6%
|
12 743
-2%
|
13 738
+8%
|
13 281
-3%
|
11 841
-11%
|
10 671
-10%
|
9 885
-7%
|
10 030
+1%
|
9 852
-2%
|
10 551
+7%
|
9 989
-5%
|
9 845
-1%
|
10 928
+11%
|
10 317
-6%
|
10 968
+6%
|
11 388
+4%
|
11 539
+1%
|
11 779
+2%
|
11 526
-2%
|
11 477
0%
|
11 804
+3%
|
12 507
+6%
|
13 063
+4%
|
13 274
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 520)
|
(7 664)
|
(8 185)
|
(8 457)
|
(8 585)
|
(7 822)
|
(8 558)
|
(8 753)
|
(9 081)
|
(8 973)
|
(8 455)
|
(8 439)
|
(8 632)
|
(7 682)
|
(6 761)
|
(4 553)
|
(4 402)
|
(4 044)
|
(5 357)
|
(5 079)
|
(4 748)
|
(5 049)
|
(5 668)
|
(5 982)
|
(6 175)
|
(6 125)
|
(5 900)
|
(5 752)
|
(5 929)
|
(5 917)
|
(6 153)
|
(6 560)
|
(6 188)
|
(6 534)
|
(6 248)
|
(6 784)
|
(7 097)
|
(6 885)
|
(7 128)
|
(7 165)
|
(7 404)
|
(7 357)
|
(6 931)
|
(6 527)
|
(6 333)
|
(5 925)
|
(6 149)
|
(6 223)
|
(6 604)
|
(7 466)
|
(7 705)
|
(7 484)
|
(6 996)
|
(6 500)
|
(6 872)
|
(6 889)
|
(7 654)
|
(7 514)
|
(6 771)
|
(6 120)
|
(5 511)
|
(5 583)
|
(5 524)
|
(5 838)
|
(5 416)
|
(5 203)
|
(5 681)
|
(5 450)
|
(5 857)
|
(6 186)
|
(6 247)
|
(6 412)
|
(6 261)
|
(6 177)
|
(6 374)
|
(6 793)
|
(7 149)
|
(7 236)
|
|
| Gross Profit |
4 910
N/A
|
4 898
0%
|
4 979
+2%
|
5 427
+9%
|
5 488
+1%
|
5 303
-3%
|
5 794
+9%
|
6 136
+6%
|
6 036
-2%
|
6 140
+2%
|
5 919
-4%
|
5 912
0%
|
4 810
-19%
|
3 907
-19%
|
3 198
-18%
|
2 634
-18%
|
2 746
+4%
|
2 771
+1%
|
3 828
+38%
|
3 954
+3%
|
4 053
+3%
|
4 397
+8%
|
4 978
+13%
|
5 559
+12%
|
5 681
+2%
|
5 985
+5%
|
5 895
-2%
|
5 583
-5%
|
5 741
+3%
|
5 863
+2%
|
6 373
+9%
|
6 794
+7%
|
6 415
-6%
|
6 601
+3%
|
6 201
-6%
|
6 331
+2%
|
6 676
+5%
|
6 322
-5%
|
6 206
-2%
|
6 330
+2%
|
6 306
0%
|
6 238
-1%
|
6 202
-1%
|
5 975
-4%
|
5 784
-3%
|
5 662
-2%
|
5 928
+5%
|
6 041
+2%
|
6 511
+8%
|
6 734
+3%
|
6 735
+0%
|
6 669
-1%
|
6 021
-10%
|
5 842
-3%
|
6 162
+5%
|
5 854
-5%
|
6 084
+4%
|
5 767
-5%
|
5 070
-12%
|
4 551
-10%
|
4 374
-4%
|
4 447
+2%
|
4 328
-3%
|
4 713
+9%
|
4 573
-3%
|
4 642
+2%
|
5 247
+13%
|
4 867
-7%
|
5 111
+5%
|
5 202
+2%
|
5 292
+2%
|
5 367
+1%
|
5 265
-2%
|
5 300
+1%
|
5 430
+2%
|
5 714
+5%
|
5 914
+4%
|
6 038
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 283)
|
(3 405)
|
(3 568)
|
(3 637)
|
(3 739)
|
(3 854)
|
(4 077)
|
(4 249)
|
(4 332)
|
(4 224)
|
(4 345)
|
(4 319)
|
(4 290)
|
(4 134)
|
(4 040)
|
(3 840)
|
(3 565)
|
(3 401)
|
(4 491)
|
(4 381)
|
(4 267)
|
(4 150)
|
(4 117)
|
(4 160)
|
(4 213)
|
(4 335)
|
(4 370)
|
(4 410)
|
(4 487)
|
(4 530)
|
(4 667)
|
(4 784)
|
(4 873)
|
(4 975)
|
(5 113)
|
(5 164)
|
(5 341)
|
(5 594)
|
(5 737)
|
(5 832)
|
(5 891)
|
(5 919)
|
(5 841)
|
(5 915)
|
(5 991)
|
(5 852)
|
(5 745)
|
(5 705)
|
(5 620)
|
(5 653)
|
(5 773)
|
(5 854)
|
(5 883)
|
(5 772)
|
(5 708)
|
(5 757)
|
(5 694)
|
(5 750)
|
(5 636)
|
(5 394)
|
(5 321)
|
(5 194)
|
(5 187)
|
(5 174)
|
(5 169)
|
(5 200)
|
(5 192)
|
(5 214)
|
(5 177)
|
(5 150)
|
(5 153)
|
(5 170)
|
(5 230)
|
(5 285)
|
(5 286)
|
(5 330)
|
(5 372)
|
(5 418)
|
|
| Selling, General & Administrative |
(3 283)
|
(3 435)
|
(3 568)
|
(3 637)
|
(3 654)
|
(3 854)
|
(4 077)
|
(4 133)
|
(4 332)
|
(4 224)
|
(4 246)
|
(4 319)
|
(3 940)
|
(4 257)
|
(2 863)
|
(2 659)
|
(2 429)
|
(2 289)
|
(2 927)
|
(2 994)
|
(2 971)
|
(2 940)
|
(2 827)
|
(3 265)
|
(3 609)
|
(4 021)
|
(3 079)
|
(4 409)
|
(4 486)
|
(4 529)
|
(3 214)
|
(4 784)
|
(4 873)
|
(4 975)
|
(3 573)
|
(5 164)
|
(5 342)
|
(5 595)
|
(3 968)
|
(5 831)
|
(5 890)
|
(5 918)
|
(4 246)
|
(5 916)
|
(5 991)
|
(5 853)
|
(4 073)
|
(5 705)
|
(5 621)
|
(5 653)
|
(4 237)
|
(5 853)
|
(5 882)
|
(5 770)
|
(4 172)
|
(5 756)
|
(5 692)
|
(5 748)
|
(3 954)
|
(5 384)
|
(5 320)
|
(5 194)
|
(3 813)
|
(5 175)
|
(5 170)
|
(5 201)
|
(3 797)
|
(5 211)
|
(5 175)
|
(5 149)
|
(3 948)
|
(5 171)
|
(5 230)
|
(5 284)
|
(4 228)
|
(5 329)
|
(5 370)
|
(5 417)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(350)
|
(777)
|
(1 177)
|
(1 181)
|
(1 136)
|
(1 112)
|
(1 449)
|
(1 388)
|
(1 297)
|
(1 211)
|
(1 188)
|
0
|
0
|
0
|
(1 211)
|
0
|
0
|
0
|
(1 356)
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
0
|
(1 679)
|
0
|
0
|
0
|
(1 489)
|
0
|
0
|
0
|
(1 466)
|
0
|
0
|
0
|
(1 329)
|
0
|
0
|
0
|
(1 326)
|
0
|
0
|
0
|
(1 476)
|
0
|
0
|
0
|
(1 176)
|
0
|
0
|
0
|
(1 298)
|
0
|
0
|
0
|
(1 076)
|
0
|
0
|
0
|
(926)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
30
|
0
|
0
|
(85)
|
0
|
0
|
(116)
|
0
|
0
|
(99)
|
0
|
0
|
900
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(895)
|
(604)
|
(314)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(10)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
| Operating Income |
1 627
N/A
|
1 493
-8%
|
1 411
-5%
|
1 790
+27%
|
1 750
-2%
|
1 449
-17%
|
1 717
+18%
|
1 887
+10%
|
1 704
-10%
|
1 916
+12%
|
1 574
-18%
|
1 593
+1%
|
520
-67%
|
(228)
N/A
|
(842)
-270%
|
(1 206)
-43%
|
(819)
+32%
|
(630)
+23%
|
(662)
-5%
|
(427)
+35%
|
(214)
+50%
|
247
N/A
|
862
+249%
|
1 400
+62%
|
1 469
+5%
|
1 651
+12%
|
1 525
-8%
|
1 173
-23%
|
1 254
+7%
|
1 333
+6%
|
1 706
+28%
|
2 010
+18%
|
1 542
-23%
|
1 626
+5%
|
1 088
-33%
|
1 167
+7%
|
1 335
+14%
|
728
-45%
|
468
-36%
|
497
+6%
|
414
-17%
|
318
-23%
|
361
+14%
|
60
-83%
|
(207)
N/A
|
(190)
+8%
|
183
N/A
|
336
+84%
|
891
+165%
|
1 081
+21%
|
962
-11%
|
815
-15%
|
138
-83%
|
70
-49%
|
454
+549%
|
97
-79%
|
390
+302%
|
17
-96%
|
(566)
N/A
|
(843)
-49%
|
(947)
-12%
|
(747)
+21%
|
(859)
-15%
|
(461)
+46%
|
(596)
-29%
|
(558)
+6%
|
55
N/A
|
(347)
N/A
|
(66)
+81%
|
52
N/A
|
139
+167%
|
197
+42%
|
35
-82%
|
15
-57%
|
144
+860%
|
384
+167%
|
542
+41%
|
620
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
5
|
14
|
15
|
16
|
16
|
17
|
14
|
11
|
(6)
|
(2)
|
(10)
|
3
|
(3)
|
5
|
3
|
1
|
(3)
|
(3)
|
1
|
5
|
1
|
(2)
|
3
|
1
|
10
|
19
|
24
|
27
|
33
|
30
|
27
|
31
|
32
|
37
|
35
|
38
|
34
|
117
|
43
|
34
|
44
|
34
|
30
|
35
|
27
|
105
|
102
|
95
|
91
|
29
|
21
|
34
|
35
|
34
|
33
|
36
|
32
|
36
|
70
|
60
|
58
|
156
|
127
|
135
|
128
|
73
|
67
|
64
|
73
|
238
|
239
|
241
|
251
|
49
|
47
|
70
|
63
|
|
| Non-Reccuring Items |
(10)
|
(15)
|
(19)
|
(24)
|
(22)
|
(21)
|
41
|
77
|
77
|
(99)
|
(133)
|
(113)
|
1
|
14
|
(4)
|
7
|
(26)
|
(27)
|
(26)
|
(78)
|
(55)
|
(56)
|
(63)
|
(22)
|
(21)
|
(18)
|
(12)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
77
|
77
|
77
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
(10)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(80)
|
(93)
|
(94)
|
(45)
|
(45)
|
(32)
|
(36)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
7
|
12
|
12
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
67
|
0
|
68
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 851
|
1 851
|
1 851
|
0
|
0
|
1
|
|
| Total Other Income |
(10)
|
16
|
1
|
(25)
|
(30)
|
(15)
|
(39)
|
(40)
|
(50)
|
(18)
|
(15)
|
(9)
|
(5)
|
(3)
|
34
|
66
|
108
|
101
|
110
|
76
|
31
|
2
|
(5)
|
(5)
|
(4)
|
5
|
(4)
|
17
|
13
|
10
|
30
|
69
|
4
|
(3)
|
(3)
|
129
|
131
|
142
|
146
|
12
|
14
|
10
|
13
|
17
|
24
|
22
|
23
|
27
|
26
|
35
|
41
|
47
|
43
|
30
|
12
|
6
|
(4)
|
3
|
7
|
42
|
70
|
91
|
114
|
113
|
91
|
137
|
127
|
103
|
108
|
48
|
34
|
36
|
27
|
27
|
19
|
1 865
|
20
|
18
|
|
| Pre-Tax Income |
1 600
N/A
|
1 498
-6%
|
1 407
-6%
|
1 756
+25%
|
1 721
-2%
|
1 441
-16%
|
1 748
+21%
|
1 943
+11%
|
1 742
-10%
|
1 793
+3%
|
1 424
-21%
|
1 461
+3%
|
519
-64%
|
(220)
N/A
|
(807)
-268%
|
(1 130)
-40%
|
(736)
+35%
|
(559)
+24%
|
(581)
-4%
|
(429)
+26%
|
(234)
+45%
|
193
N/A
|
792
+310%
|
1 377
+74%
|
1 446
+5%
|
1 649
+14%
|
1 528
-7%
|
1 214
-21%
|
1 294
+7%
|
1 443
+12%
|
1 833
+27%
|
2 106
+15%
|
1 646
-22%
|
1 657
+1%
|
1 123
-32%
|
1 332
+19%
|
1 504
+13%
|
904
-40%
|
728
-19%
|
630
-13%
|
540
-14%
|
450
-17%
|
408
-9%
|
105
-74%
|
(150)
N/A
|
(144)
+4%
|
306
N/A
|
461
+51%
|
1 008
+119%
|
1 200
+19%
|
1 027
-14%
|
878
-15%
|
210
-76%
|
134
-36%
|
502
+275%
|
138
-73%
|
424
+207%
|
54
-87%
|
(531)
N/A
|
(731)
-38%
|
(825)
-13%
|
(608)
+26%
|
(590)
+3%
|
(222)
+62%
|
(371)
-67%
|
(292)
+21%
|
255
N/A
|
(177)
N/A
|
106
N/A
|
173
+63%
|
331
+91%
|
392
+18%
|
2 061
+426%
|
2 050
-1%
|
2 018
-2%
|
2 251
+12%
|
600
-73%
|
666
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(197)
|
(444)
|
(628)
|
(738)
|
(755)
|
(602)
|
(757)
|
(798)
|
(748)
|
(806)
|
(664)
|
(667)
|
(242)
|
(730)
|
(722)
|
(539)
|
(38)
|
(46)
|
(60)
|
(63)
|
(61)
|
(43)
|
168
|
183
|
185
|
173
|
(83)
|
(216)
|
(228)
|
(312)
|
(591)
|
(727)
|
(521)
|
(555)
|
86
|
(88)
|
(154)
|
50
|
(306)
|
(209)
|
(216)
|
(205)
|
(172)
|
(26)
|
29
|
8
|
(105)
|
(148)
|
(318)
|
(351)
|
(320)
|
(262)
|
(78)
|
(56)
|
(126)
|
(40)
|
(120)
|
(235)
|
(54)
|
65
|
(758)
|
(705)
|
(663)
|
(719)
|
(43)
|
13
|
(4)
|
29
|
(37)
|
(9)
|
147
|
172
|
(226)
|
(272)
|
(533)
|
(618)
|
(114)
|
(112)
|
|
| Income from Continuing Operations |
1 403
|
1 054
|
779
|
1 018
|
966
|
839
|
991
|
1 144
|
994
|
987
|
759
|
794
|
277
|
(950)
|
(1 529)
|
(1 669)
|
(774)
|
(605)
|
(641)
|
(492)
|
(295)
|
150
|
961
|
1 560
|
1 631
|
1 822
|
1 445
|
998
|
1 066
|
1 131
|
1 242
|
1 379
|
1 125
|
1 102
|
1 209
|
1 244
|
1 350
|
954
|
422
|
421
|
324
|
245
|
236
|
79
|
(121)
|
(136)
|
201
|
313
|
690
|
849
|
707
|
616
|
132
|
78
|
376
|
98
|
304
|
(181)
|
(585)
|
(666)
|
(1 583)
|
(1 313)
|
(1 253)
|
(941)
|
(414)
|
(279)
|
251
|
(148)
|
69
|
164
|
478
|
564
|
1 835
|
1 778
|
1 485
|
1 633
|
486
|
554
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
5
|
(4)
|
(3)
|
(5)
|
2
|
(3)
|
0
|
2
|
(1)
|
1
|
(0)
|
(1)
|
3
|
4
|
6
|
1
|
(5)
|
(5)
|
(7)
|
(10)
|
(7)
|
(12)
|
(16)
|
(17)
|
(15)
|
(13)
|
(10)
|
(2)
|
(4)
|
(9)
|
(4)
|
(8)
|
(9)
|
(0)
|
0
|
7
|
5
|
(3)
|
(7)
|
(24)
|
(20)
|
(14)
|
(19)
|
(1)
|
(1)
|
(17)
|
(4)
|
(2)
|
0
|
10
|
(17)
|
(13)
|
(13)
|
(17)
|
8
|
5
|
(6)
|
(4)
|
(22)
|
(25)
|
(20)
|
(40)
|
(37)
|
(29)
|
(38)
|
(25)
|
(31)
|
(32)
|
(37)
|
|
| Net Income (Common) |
1 401
N/A
|
1 054
-25%
|
779
-26%
|
1 018
+31%
|
966
-5%
|
837
-13%
|
991
+18%
|
1 144
+15%
|
1 001
-12%
|
988
-1%
|
755
-24%
|
788
+4%
|
268
-66%
|
(953)
N/A
|
(1 534)
-61%
|
(1 669)
-9%
|
(773)
+54%
|
(610)
+21%
|
(640)
-5%
|
(493)
+23%
|
(300)
+39%
|
150
N/A
|
965
+544%
|
1 569
+63%
|
1 635
+4%
|
1 823
+11%
|
1 440
-21%
|
991
-31%
|
1 057
+7%
|
1 123
+6%
|
1 230
+10%
|
1 362
+11%
|
1 106
-19%
|
1 087
-2%
|
1 196
+10%
|
1 235
+3%
|
1 349
+9%
|
949
-30%
|
413
-57%
|
417
+1%
|
315
-24%
|
237
-25%
|
236
0%
|
78
-67%
|
(111)
N/A
|
(131)
-18%
|
198
N/A
|
306
+54%
|
664
+117%
|
829
+25%
|
692
-17%
|
595
-14%
|
130
-78%
|
77
-41%
|
357
+364%
|
94
-74%
|
300
+219%
|
(183)
N/A
|
(576)
-215%
|
(683)
-19%
|
(1 597)
-134%
|
(1 329)
+17%
|
(1 271)
+4%
|
(935)
+26%
|
(409)
+56%
|
(284)
+31%
|
246
N/A
|
(172)
N/A
|
42
N/A
|
142
+238%
|
438
+208%
|
528
+21%
|
1 806
+242%
|
1 740
-4%
|
1 459
-16%
|
1 600
+10%
|
454
-72%
|
517
+14%
|
|
| EPS (Diluted) |
97.29
N/A
|
73.2
-25%
|
54.47
-26%
|
71.69
+32%
|
67.55
-6%
|
59.36
-12%
|
69.78
+18%
|
79.97
+15%
|
70.49
-12%
|
69.57
-1%
|
52.81
-24%
|
55.88
+6%
|
18.87
-66%
|
-66.65
N/A
|
-108.02
-62%
|
-117.53
-9%
|
-54.05
+54%
|
-43.26
+20%
|
-45.71
-6%
|
-34.97
+23%
|
-21.43
+39%
|
10.7
N/A
|
68.92
+544%
|
112.05
+63%
|
117.61
+5%
|
133.05
+13%
|
102.85
-23%
|
74.49
-28%
|
80.06
+7%
|
85.7
+7%
|
94.61
+10%
|
104.73
+11%
|
85.04
-19%
|
84.23
-1%
|
92
+9%
|
98.83
+7%
|
108.82
+10%
|
77.81
-28%
|
33.6
-57%
|
35
+4%
|
26.65
-24%
|
20.38
-24%
|
20.22
-1%
|
6.84
-66%
|
-9.73
N/A
|
-11.49
-18%
|
17.34
N/A
|
26.85
+55%
|
58.77
+119%
|
74.03
+26%
|
61.1
-17%
|
52.83
-14%
|
11.64
-78%
|
6.89
-41%
|
31.55
+358%
|
8.29
-74%
|
26.76
+223%
|
-16.32
N/A
|
-51.42
-215%
|
-59.72
-16%
|
-142.42
-138%
|
-118.51
+17%
|
-114.63
+3%
|
-87.92
+23%
|
-39.46
+55%
|
-27.39
+31%
|
23
N/A
|
-16.04
N/A
|
3.97
N/A
|
13.43
+238%
|
40.62
+202%
|
48.85
+20%
|
166.11
+240%
|
166.53
+0%
|
136.4
-18%
|
152.61
+12%
|
43.6
-71%
|
49.59
+14%
|
|