Kourakuen Holdings Corp
TSE:7554
Income Statement
Earnings Waterfall
Kourakuen Holdings Corp
Income Statement
Kourakuen Holdings Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
0
|
0
|
8
|
0
|
0
|
9
|
0
|
0
|
20
|
0
|
0
|
20
|
0
|
0
|
27
|
0
|
0
|
19
|
37
|
53
|
68
|
62
|
58
|
56
|
56
|
59
|
64
|
71
|
77
|
82
|
86
|
89
|
90
|
90
|
90
|
89
|
88
|
90
|
91
|
90
|
89
|
85
|
81
|
84
|
84
|
86
|
87
|
82
|
83
|
78
|
73
|
66
|
58
|
54
|
49
|
47
|
45
|
45
|
48
|
52
|
58
|
64
|
70
|
74
|
77
|
76
|
72
|
68
|
65
|
68
|
75
|
81
|
85
|
81
|
73
|
0
|
45
|
0
|
0
|
|
| Revenue |
15 631
N/A
|
16 815
+8%
|
18 214
+8%
|
19 425
+7%
|
20 908
+8%
|
21 794
+4%
|
22 411
+3%
|
22 829
+2%
|
23 394
+2%
|
23 805
+2%
|
24 313
+2%
|
24 637
+1%
|
25 059
+2%
|
25 371
+1%
|
25 804
+2%
|
25 892
+0%
|
26 473
+2%
|
26 673
+1%
|
26 847
+1%
|
26 598
-1%
|
26 167
-2%
|
33 932
+30%
|
33 421
-2%
|
33 308
0%
|
33 996
+2%
|
35 172
+3%
|
35 923
+2%
|
36 267
+1%
|
36 183
0%
|
36 067
0%
|
35 917
0%
|
36 024
+0%
|
36 606
+2%
|
37 201
+2%
|
37 731
+1%
|
37 969
+1%
|
37 840
0%
|
37 679
0%
|
37 784
+0%
|
38 004
+1%
|
38 150
+0%
|
38 206
+0%
|
38 199
0%
|
38 431
+1%
|
37 799
-2%
|
37 804
+0%
|
37 815
+0%
|
37 933
+0%
|
38 781
+2%
|
38 577
-1%
|
38 717
+0%
|
39 198
+1%
|
40 119
+2%
|
41 269
+3%
|
41 896
+2%
|
41 707
0%
|
39 857
-4%
|
38 238
-4%
|
33 803
-12%
|
30 519
-10%
|
28 816
-6%
|
26 566
-8%
|
27 196
+2%
|
26 112
-4%
|
25 583
-2%
|
25 024
-2%
|
24 981
0%
|
25 207
+1%
|
25 071
-1%
|
25 462
+2%
|
25 434
0%
|
25 851
+2%
|
26 140
+1%
|
26 801
+3%
|
27 194
+1%
|
27 451
+1%
|
32 334
+18%
|
18 844
-42%
|
32 885
+75%
|
33 291
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 528)
|
(4 905)
|
(5 270)
|
(5 586)
|
(5 963)
|
(6 297)
|
(6 580)
|
(6 962)
|
(7 335)
|
(7 515)
|
(7 559)
|
(7 510)
|
(7 543)
|
(7 484)
|
(7 490)
|
(7 373)
|
(7 445)
|
(7 441)
|
(7 432)
|
(7 349)
|
(7 155)
|
(9 267)
|
(9 074)
|
(8 958)
|
(9 149)
|
(9 452)
|
(9 683)
|
(9 788)
|
(9 734)
|
(9 660)
|
(9 523)
|
(9 450)
|
(9 580)
|
(9 786)
|
(10 008)
|
(10 145)
|
(10 148)
|
(10 098)
|
(10 176)
|
(10 303)
|
(10 393)
|
(10 427)
|
(10 368)
|
(10 350)
|
(10 150)
|
(10 210)
|
(10 303)
|
(10 492)
|
(10 758)
|
(10 703)
|
(10 740)
|
(10 929)
|
(11 344)
|
(11 712)
|
(11 856)
|
(11 680)
|
(11 244)
|
(10 846)
|
(9 805)
|
(8 990)
|
(8 368)
|
(7 656)
|
(7 679)
|
(7 369)
|
(7 210)
|
(7 048)
|
(6 994)
|
(6 996)
|
(6 897)
|
(7 053)
|
(7 150)
|
(7 371)
|
(7 548)
|
(7 837)
|
(8 003)
|
(8 102)
|
(12 233)
|
(8 327)
|
(12 514)
|
(12 701)
|
|
| Gross Profit |
11 103
N/A
|
11 910
+7%
|
12 944
+9%
|
13 840
+7%
|
14 946
+8%
|
15 498
+4%
|
15 831
+2%
|
15 866
+0%
|
16 058
+1%
|
16 289
+1%
|
16 755
+3%
|
17 128
+2%
|
17 517
+2%
|
17 887
+2%
|
18 314
+2%
|
18 519
+1%
|
19 029
+3%
|
19 234
+1%
|
19 417
+1%
|
19 250
-1%
|
19 011
-1%
|
24 665
+30%
|
24 346
-1%
|
24 348
+0%
|
24 846
+2%
|
25 721
+4%
|
26 239
+2%
|
26 479
+1%
|
26 449
0%
|
26 407
0%
|
26 393
0%
|
26 573
+1%
|
27 025
+2%
|
27 415
+1%
|
27 723
+1%
|
27 824
+0%
|
27 692
0%
|
27 581
0%
|
27 607
+0%
|
27 701
+0%
|
27 757
+0%
|
27 779
+0%
|
27 832
+0%
|
28 081
+1%
|
27 649
-2%
|
27 594
0%
|
27 511
0%
|
27 439
0%
|
28 021
+2%
|
27 874
-1%
|
27 976
+0%
|
28 269
+1%
|
28 775
+2%
|
29 557
+3%
|
30 040
+2%
|
30 027
0%
|
28 614
-5%
|
27 392
-4%
|
23 998
-12%
|
21 528
-10%
|
20 448
-5%
|
18 910
-8%
|
19 517
+3%
|
18 743
-4%
|
18 373
-2%
|
17 976
-2%
|
17 986
+0%
|
18 210
+1%
|
18 173
0%
|
18 409
+1%
|
18 285
-1%
|
18 479
+1%
|
18 592
+1%
|
18 964
+2%
|
19 191
+1%
|
19 349
+1%
|
20 101
+4%
|
10 517
-48%
|
20 371
+94%
|
20 591
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 058)
|
(10 971)
|
(12 038)
|
(12 997)
|
(13 997)
|
(14 615)
|
(15 056)
|
(15 162)
|
(15 398)
|
(15 567)
|
(15 912)
|
(16 134)
|
(16 357)
|
(16 482)
|
(16 799)
|
(16 908)
|
(17 164)
|
(17 400)
|
(17 573)
|
(17 549)
|
(17 365)
|
(22 717)
|
(22 495)
|
(22 574)
|
(23 018)
|
(23 699)
|
(24 491)
|
(25 108)
|
(25 475)
|
(25 787)
|
(25 926)
|
(26 086)
|
(26 188)
|
(26 514)
|
(26 663)
|
(26 717)
|
(26 796)
|
(26 770)
|
(26 827)
|
(26 934)
|
(26 963)
|
(26 905)
|
(26 855)
|
(26 937)
|
(27 060)
|
(27 447)
|
(27 833)
|
(28 101)
|
(28 206)
|
(27 946)
|
(27 621)
|
(27 168)
|
(27 328)
|
(27 920)
|
(28 079)
|
(28 439)
|
(28 103)
|
(26 731)
|
(24 682)
|
(23 014)
|
(21 543)
|
(20 639)
|
(20 738)
|
(20 241)
|
(20 276)
|
(20 021)
|
(19 879)
|
(19 973)
|
(19 850)
|
(20 096)
|
(20 122)
|
(19 917)
|
(19 392)
|
(18 931)
|
(18 547)
|
(18 479)
|
(19 283)
|
(10 073)
|
(19 383)
|
(19 391)
|
|
| Selling, General & Administrative |
(10 057)
|
(10 969)
|
(12 037)
|
(12 997)
|
(13 997)
|
(14 615)
|
(15 056)
|
(15 161)
|
(15 398)
|
(15 559)
|
(15 899)
|
(16 114)
|
(16 345)
|
(16 476)
|
(16 799)
|
(16 908)
|
(17 165)
|
(17 401)
|
(17 574)
|
(17 550)
|
(17 365)
|
(22 706)
|
(22 495)
|
(22 573)
|
(23 019)
|
(23 700)
|
(24 492)
|
(25 109)
|
(25 474)
|
(25 786)
|
(25 925)
|
(26 085)
|
(26 189)
|
(26 513)
|
(26 665)
|
(26 719)
|
(26 798)
|
(26 770)
|
(26 827)
|
(26 935)
|
(26 964)
|
(26 905)
|
(26 857)
|
(26 938)
|
(27 060)
|
(27 447)
|
(27 833)
|
(28 100)
|
(28 205)
|
(27 946)
|
(27 619)
|
(27 167)
|
(27 327)
|
(27 920)
|
(28 079)
|
(28 439)
|
(28 103)
|
(26 731)
|
(24 682)
|
(23 014)
|
(21 543)
|
(20 639)
|
(20 738)
|
(20 241)
|
(20 276)
|
(20 021)
|
(19 879)
|
(19 973)
|
(19 850)
|
(20 096)
|
(20 092)
|
(19 888)
|
(19 362)
|
(18 931)
|
(18 547)
|
(18 479)
|
(19 283)
|
(9 624)
|
(19 383)
|
(19 391)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(14)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
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
|
(411)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(6)
|
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)
|
(30)
|
(30)
|
(30)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1 046
N/A
|
940
-10%
|
908
-3%
|
844
-7%
|
950
+13%
|
883
-7%
|
776
-12%
|
706
-9%
|
661
-6%
|
722
+9%
|
841
+16%
|
992
+18%
|
1 158
+17%
|
1 404
+21%
|
1 515
+8%
|
1 611
+6%
|
1 864
+16%
|
1 833
-2%
|
1 843
+1%
|
1 700
-8%
|
1 646
-3%
|
1 948
+18%
|
1 852
-5%
|
1 776
-4%
|
1 829
+3%
|
2 021
+10%
|
1 748
-14%
|
1 371
-22%
|
975
-29%
|
621
-36%
|
469
-24%
|
488
+4%
|
836
+71%
|
901
+8%
|
1 058
+17%
|
1 106
+5%
|
896
-19%
|
811
-9%
|
781
-4%
|
767
-2%
|
793
+3%
|
874
+10%
|
975
+12%
|
1 143
+17%
|
589
-48%
|
147
-75%
|
(321)
N/A
|
(660)
-106%
|
(182)
+72%
|
(72)
+60%
|
357
N/A
|
1 102
+209%
|
1 448
+31%
|
1 637
+13%
|
1 961
+20%
|
1 588
-19%
|
511
-68%
|
661
+29%
|
(684)
N/A
|
(1 486)
-117%
|
(1 095)
+26%
|
(1 730)
-58%
|
(1 220)
+29%
|
(1 498)
-23%
|
(1 903)
-27%
|
(2 045)
-8%
|
(1 893)
+7%
|
(1 763)
+7%
|
(1 676)
+5%
|
(1 687)
-1%
|
(1 837)
-9%
|
(1 438)
+22%
|
(800)
+44%
|
33
N/A
|
644
+1 843%
|
870
+35%
|
819
-6%
|
444
-46%
|
987
+122%
|
1 199
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(5)
|
(10)
|
(6)
|
3
|
5
|
3
|
2
|
(11)
|
22
|
(23)
|
(22)
|
(50)
|
(31)
|
(19)
|
(29)
|
(30)
|
(32)
|
(28)
|
(24)
|
(21)
|
(23)
|
(22)
|
(20)
|
(19)
|
(14)
|
(23)
|
(29)
|
(35)
|
11
|
(48)
|
(22)
|
(27)
|
(18)
|
(26)
|
(56)
|
36
|
169
|
158
|
84
|
110
|
(109)
|
(182)
|
(115)
|
(164)
|
(20)
|
(4)
|
0
|
(70)
|
(65)
|
(63)
|
(58)
|
48
|
58
|
58
|
64
|
(33)
|
(28)
|
(30)
|
(33)
|
(37)
|
(40)
|
(49)
|
(57)
|
(62)
|
(63)
|
(65)
|
(63)
|
(62)
|
(61)
|
(64)
|
(70)
|
(77)
|
(79)
|
(76)
|
(68)
|
(86)
|
(40)
|
(58)
|
(46)
|
|
| Non-Reccuring Items |
(93)
|
(106)
|
(82)
|
(342)
|
(299)
|
(285)
|
(11)
|
(320)
|
(359)
|
(384)
|
(509)
|
(526)
|
(477)
|
(202)
|
(285)
|
(297)
|
(171)
|
(63)
|
(379)
|
(401)
|
(391)
|
(619)
|
(277)
|
(324)
|
(313)
|
(142)
|
(209)
|
(111)
|
(174)
|
(270)
|
(281)
|
(275)
|
(243)
|
(231)
|
(205)
|
(225)
|
(220)
|
(242)
|
(205)
|
(295)
|
(332)
|
(576)
|
(514)
|
(445)
|
(432)
|
(98)
|
(124)
|
(622)
|
(586)
|
(3 086)
|
(2 897)
|
(2 345)
|
(2 323)
|
(387)
|
(391)
|
(648)
|
(888)
|
(1 275)
|
(1 401)
|
(1 407)
|
(1 157)
|
274
|
99
|
1 451
|
2 696
|
3 420
|
3 370
|
2 176
|
846
|
(210)
|
(570)
|
(542)
|
(496)
|
(243)
|
(201)
|
(154)
|
581
|
481
|
455
|
433
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
(21)
|
0
|
187
|
187
|
343
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
|
| Total Other Income |
36
|
53
|
51
|
41
|
44
|
30
|
48
|
49
|
49
|
47
|
53
|
39
|
1
|
(21)
|
(11)
|
35
|
58
|
62
|
63
|
59
|
76
|
100
|
69
|
98
|
68
|
69
|
103
|
66
|
108
|
77
|
106
|
109
|
102
|
72
|
105
|
128
|
77
|
66
|
72
|
62
|
86
|
145
|
162
|
338
|
298
|
247
|
220
|
42
|
82
|
22
|
12
|
(46)
|
108
|
(8)
|
250
|
329
|
221
|
191
|
130
|
146
|
105
|
84
|
755
|
713
|
731
|
(9)
|
(34)
|
(12)
|
8
|
(124)
|
(93)
|
(64)
|
(99)
|
(60)
|
273
|
52
|
52
|
11
|
18
|
15
|
|
| Pre-Tax Income |
975
N/A
|
880
-10%
|
867
-1%
|
537
-38%
|
697
+30%
|
629
-10%
|
811
+29%
|
435
-46%
|
339
-22%
|
408
+20%
|
364
-11%
|
485
+33%
|
634
+31%
|
1 152
+82%
|
1 202
+4%
|
1 321
+10%
|
1 721
+30%
|
1 800
+5%
|
1 498
-17%
|
1 334
-11%
|
1 310
-2%
|
1 407
+7%
|
1 623
+15%
|
1 531
-6%
|
1 566
+2%
|
1 934
+23%
|
1 619
-16%
|
1 297
-20%
|
873
-33%
|
439
-50%
|
247
-44%
|
301
+22%
|
670
+123%
|
725
+8%
|
933
+29%
|
953
+2%
|
789
-17%
|
806
+2%
|
808
+0%
|
620
-23%
|
659
+6%
|
335
-49%
|
441
+32%
|
921
+109%
|
291
-68%
|
278
-4%
|
(229)
N/A
|
(1 240)
-441%
|
(757)
+39%
|
(3 020)
-299%
|
(2 593)
+14%
|
(1 348)
+48%
|
(720)
+47%
|
1 462
N/A
|
1 878
+29%
|
1 332
-29%
|
(189)
N/A
|
(450)
-138%
|
(1 985)
-341%
|
(2 780)
-40%
|
(2 184)
+21%
|
(1 405)
+36%
|
(415)
+70%
|
609
N/A
|
1 463
+140%
|
1 303
-11%
|
1 407
+8%
|
338
-76%
|
(884)
N/A
|
(2 103)
-138%
|
(2 563)
-22%
|
(1 927)
+25%
|
(1 284)
+33%
|
(5)
+100%
|
641
N/A
|
700
+9%
|
1 366
+95%
|
888
-35%
|
1 396
+57%
|
1 595
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(502)
|
(489)
|
(502)
|
(510)
|
(461)
|
(411)
|
(348)
|
(417)
|
(415)
|
(422)
|
(281)
|
(280)
|
(351)
|
(574)
|
(600)
|
(651)
|
(812)
|
(851)
|
(751)
|
(694)
|
(663)
|
(745)
|
(817)
|
(779)
|
(888)
|
(1 157)
|
(1 047)
|
(909)
|
(667)
|
(379)
|
(315)
|
(350)
|
(499)
|
(556)
|
(627)
|
(610)
|
(545)
|
(544)
|
(539)
|
(466)
|
(429)
|
(201)
|
(198)
|
(267)
|
(206)
|
(124)
|
38
|
193
|
223
|
(205)
|
(305)
|
(502)
|
(623)
|
(452)
|
(599)
|
(534)
|
(291)
|
(228)
|
269
|
637
|
556
|
563
|
261
|
(167)
|
(405)
|
(929)
|
(992)
|
(1 376)
|
(1 229)
|
(756)
|
(776)
|
(115)
|
(28)
|
100
|
67
|
160
|
3
|
(89)
|
(68)
|
(211)
|
|
| Income from Continuing Operations |
474
|
392
|
366
|
27
|
237
|
219
|
465
|
19
|
(75)
|
(14)
|
83
|
206
|
284
|
578
|
601
|
670
|
910
|
950
|
747
|
641
|
648
|
662
|
807
|
751
|
678
|
777
|
572
|
388
|
205
|
60
|
(68)
|
(49)
|
171
|
170
|
305
|
343
|
245
|
262
|
269
|
154
|
230
|
133
|
244
|
655
|
86
|
154
|
(190)
|
(1 046)
|
(535)
|
(3 225)
|
(2 900)
|
(1 853)
|
(1 345)
|
1 009
|
1 279
|
799
|
(480)
|
(677)
|
(1 716)
|
(2 143)
|
(1 627)
|
(842)
|
(154)
|
443
|
1 058
|
374
|
415
|
(1 038)
|
(2 113)
|
(2 859)
|
(3 340)
|
(2 041)
|
(1 312)
|
94
|
708
|
861
|
1 369
|
800
|
1 328
|
1 384
|
|
| Income to Minority Interest |
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
|
1
|
2
|
8
|
8
|
5
|
4
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
474
N/A
|
392
-17%
|
366
-7%
|
27
-93%
|
237
+778%
|
219
-8%
|
465
+112%
|
19
-96%
|
(75)
N/A
|
(14)
+81%
|
83
N/A
|
206
+148%
|
284
+38%
|
578
+104%
|
601
+4%
|
670
+11%
|
910
+36%
|
950
+4%
|
747
-21%
|
641
-14%
|
648
+1%
|
662
+2%
|
807
+22%
|
751
-7%
|
678
-10%
|
778
+15%
|
575
-26%
|
397
-31%
|
214
-46%
|
65
-70%
|
(64)
N/A
|
(51)
+20%
|
169
N/A
|
170
+1%
|
305
+79%
|
343
+12%
|
245
-29%
|
262
+7%
|
269
+3%
|
154
-43%
|
230
+49%
|
133
-42%
|
244
+83%
|
655
+168%
|
86
-87%
|
154
+80%
|
(190)
N/A
|
(1 046)
-451%
|
(535)
+49%
|
(3 225)
-503%
|
(2 900)
+10%
|
(1 853)
+36%
|
(1 345)
+27%
|
1 009
N/A
|
1 279
+27%
|
799
-38%
|
(480)
N/A
|
(677)
-41%
|
(1 716)
-153%
|
(2 143)
-25%
|
(1 627)
+24%
|
(842)
+48%
|
(154)
+82%
|
443
N/A
|
1 058
+139%
|
374
-65%
|
415
+11%
|
(1 038)
N/A
|
(2 113)
-103%
|
(2 859)
-35%
|
(3 340)
-17%
|
(2 041)
+39%
|
(1 312)
+36%
|
94
N/A
|
708
+651%
|
861
+22%
|
1 369
+59%
|
800
-42%
|
1 328
+66%
|
1 384
+4%
|
|
| EPS (Diluted) |
29.62
N/A
|
24.5
-17%
|
22.87
-7%
|
1.68
-93%
|
11.85
+605%
|
12.16
+3%
|
29.06
+139%
|
1.18
-96%
|
-4.68
N/A
|
-0.77
+84%
|
4.61
N/A
|
11.44
+148%
|
15.77
+38%
|
36.12
+129%
|
37.56
+4%
|
41.87
+11%
|
56.87
+36%
|
59.37
+4%
|
46.68
-21%
|
40.06
-14%
|
40.5
+1%
|
41.37
+2%
|
50.43
+22%
|
46.93
-7%
|
42.37
-10%
|
48.62
+15%
|
35.93
-26%
|
24.81
-31%
|
13.37
-46%
|
4.06
-70%
|
-4
N/A
|
-3.18
+20%
|
10.56
N/A
|
10.62
+1%
|
19.06
+79%
|
21.43
+12%
|
15.31
-29%
|
16.1
+5%
|
16.81
+4%
|
9.05
-46%
|
13.52
+49%
|
8.07
-40%
|
14.35
+78%
|
40.93
+185%
|
5.73
-86%
|
9.88
+72%
|
-12.66
N/A
|
-69.73
-451%
|
-35.66
+49%
|
-217.64
-510%
|
-193.33
+11%
|
-123.53
+36%
|
-89.97
+27%
|
67.53
N/A
|
84.52
+25%
|
52.68
-38%
|
-31.82
N/A
|
-45.04
-42%
|
-114.22
-154%
|
-142.59
-25%
|
-108.24
+24%
|
-55.99
+48%
|
-10.28
+82%
|
29.42
N/A
|
70.33
+139%
|
24.87
-65%
|
27.62
+11%
|
-69
N/A
|
-140.37
-103%
|
-189.97
-35%
|
-221.9
-17%
|
-131.65
+41%
|
-83.45
+37%
|
6.08
N/A
|
45.01
+640%
|
54.74
+22%
|
86.58
+58%
|
48.16
-44%
|
69.46
+44%
|
72.44
+4%
|
|