Chiyoda Co Ltd
TSE:8185
Income Statement
Earnings Waterfall
Chiyoda Co Ltd
Income Statement
Chiyoda Co Ltd
| May-2005 | Aug-2005 | Nov-2005 | May-2006 | Aug-2006 | Nov-2006 | May-2007 | Aug-2007 | Nov-2007 | May-2008 | Aug-2008 | Nov-2008 | May-2009 | Aug-2009 | Nov-2009 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
0
|
0
|
10
|
0
|
0
|
6
|
0
|
0
|
7
|
0
|
0
|
18
|
0
|
0
|
18
|
37
|
55
|
72
|
70
|
66
|
63
|
61
|
58
|
55
|
53
|
49
|
47
|
46
|
43
|
42
|
41
|
40
|
40
|
39
|
39
|
38
|
38
|
40
|
40
|
42
|
42
|
40
|
39
|
33
|
36
|
35
|
34
|
35
|
29
|
28
|
25
|
23
|
20
|
17
|
15
|
14
|
14
|
13
|
13
|
14
|
13
|
12
|
11
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
0
|
0
|
0
|
|
| Revenue |
127 939
N/A
|
128 697
+1%
|
132 369
+3%
|
133 905
+1%
|
136 229
+2%
|
136 821
+0%
|
136 318
0%
|
136 022
0%
|
135 050
-1%
|
133 844
-1%
|
131 675
-2%
|
131 127
0%
|
130 371
-1%
|
128 483
-1%
|
125 882
-2%
|
122 639
-3%
|
120 385
-2%
|
118 353
-2%
|
157 137
+33%
|
154 422
-2%
|
154 295
0%
|
154 292
0%
|
154 086
0%
|
155 012
+1%
|
153 407
-1%
|
151 873
-1%
|
150 323
-1%
|
149 383
-1%
|
149 000
0%
|
147 604
-1%
|
147 423
0%
|
147 584
+0%
|
146 145
-1%
|
144 238
-1%
|
143 005
-1%
|
142 988
0%
|
143 577
+0%
|
145 151
+1%
|
144 504
0%
|
143 205
-1%
|
141 919
-1%
|
140 005
-1%
|
137 017
-2%
|
134 643
-2%
|
132 826
-1%
|
129 958
-2%
|
127 634
-2%
|
124 451
-2%
|
121 926
-2%
|
119 874
-2%
|
118 568
-1%
|
117 512
-1%
|
116 872
-1%
|
115 916
-1%
|
113 530
-2%
|
102 869
-9%
|
101 620
-1%
|
98 116
-3%
|
94 227
-4%
|
96 715
+3%
|
90 931
-6%
|
88 565
-3%
|
88 651
+0%
|
89 566
+1%
|
90 291
+1%
|
91 101
+1%
|
92 119
+1%
|
93 336
+1%
|
93 940
+1%
|
94 213
+0%
|
93 320
-1%
|
93 512
+0%
|
94 085
+1%
|
94 905
+1%
|
91 835
-3%
|
88 135
-4%
|
84 811
-4%
|
81 339
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76 530)
|
(76 772)
|
(78 226)
|
(78 552)
|
(79 553)
|
(79 261)
|
(78 632)
|
(77 785)
|
(77 130)
|
(75 668)
|
(76 257)
|
(75 070)
|
(74 153)
|
(70 819)
|
(69 159)
|
(67 626)
|
(65 506)
|
(64 060)
|
(85 463)
|
(82 884)
|
(82 015)
|
(81 621)
|
(81 020)
|
(81 041)
|
(79 814)
|
(78 383)
|
(76 882)
|
(75 968)
|
(75 584)
|
(75 123)
|
(75 381)
|
(75 646)
|
(75 251)
|
(74 441)
|
(74 000)
|
(74 087)
|
(74 305)
|
(75 073)
|
(74 891)
|
(74 531)
|
(74 197)
|
(72 918)
|
(70 561)
|
(68 351)
|
(66 750)
|
(65 109)
|
(63 956)
|
(62 844)
|
(61 826)
|
(61 144)
|
(61 536)
|
(61 505)
|
(62 776)
|
(62 705)
|
(61 757)
|
(56 505)
|
(55 078)
|
(53 346)
|
(51 512)
|
(52 607)
|
(49 680)
|
(48 502)
|
(48 294)
|
(48 861)
|
(49 050)
|
(49 346)
|
(49 954)
|
(50 280)
|
(50 586)
|
(50 428)
|
(49 377)
|
(49 593)
|
(49 643)
|
(50 086)
|
(48 090)
|
(45 887)
|
(44 108)
|
(42 555)
|
|
| Gross Profit |
51 409
N/A
|
51 925
+1%
|
54 143
+4%
|
55 353
+2%
|
56 676
+2%
|
57 560
+2%
|
57 686
+0%
|
58 237
+1%
|
57 920
-1%
|
58 176
+0%
|
55 418
-5%
|
56 057
+1%
|
56 218
+0%
|
57 664
+3%
|
56 723
-2%
|
55 013
-3%
|
54 879
0%
|
54 293
-1%
|
71 674
+32%
|
71 538
0%
|
72 280
+1%
|
72 671
+1%
|
73 066
+1%
|
73 971
+1%
|
73 593
-1%
|
73 490
0%
|
73 441
0%
|
73 415
0%
|
73 416
+0%
|
72 481
-1%
|
72 042
-1%
|
71 938
0%
|
70 894
-1%
|
69 797
-2%
|
69 005
-1%
|
68 901
0%
|
69 272
+1%
|
70 078
+1%
|
69 613
-1%
|
68 674
-1%
|
67 722
-1%
|
67 087
-1%
|
66 456
-1%
|
66 292
0%
|
66 076
0%
|
64 849
-2%
|
63 678
-2%
|
61 607
-3%
|
60 100
-2%
|
58 730
-2%
|
57 032
-3%
|
56 007
-2%
|
54 096
-3%
|
53 211
-2%
|
51 773
-3%
|
46 364
-10%
|
46 542
+0%
|
44 770
-4%
|
42 715
-5%
|
44 108
+3%
|
41 251
-6%
|
40 063
-3%
|
40 357
+1%
|
40 705
+1%
|
41 241
+1%
|
41 755
+1%
|
42 165
+1%
|
43 056
+2%
|
43 354
+1%
|
43 785
+1%
|
43 943
+0%
|
43 919
0%
|
44 442
+1%
|
44 819
+1%
|
43 745
-2%
|
42 248
-3%
|
40 703
-4%
|
38 784
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46 405)
|
(46 521)
|
(47 924)
|
(49 058)
|
(50 379)
|
(50 849)
|
(51 493)
|
(51 946)
|
(52 360)
|
(52 390)
|
(52 364)
|
(52 268)
|
(52 778)
|
(52 989)
|
(53 089)
|
(52 404)
|
(51 748)
|
(50 722)
|
(66 616)
|
(64 837)
|
(63 703)
|
(62 843)
|
(62 331)
|
(62 101)
|
(61 745)
|
(61 566)
|
(61 125)
|
(61 194)
|
(61 470)
|
(61 506)
|
(61 511)
|
(61 680)
|
(61 586)
|
(61 173)
|
(61 252)
|
(61 107)
|
(60 819)
|
(60 707)
|
(60 241)
|
(59 806)
|
(59 447)
|
(59 089)
|
(58 725)
|
(58 463)
|
(58 226)
|
(57 769)
|
(57 546)
|
(56 925)
|
(56 332)
|
(55 890)
|
(55 363)
|
(54 917)
|
(54 317)
|
(53 738)
|
(53 004)
|
(50 631)
|
(49 651)
|
(48 348)
|
(47 190)
|
(46 991)
|
(45 795)
|
(44 992)
|
(44 744)
|
(44 719)
|
(44 795)
|
(44 759)
|
(44 399)
|
(44 182)
|
(43 829)
|
(43 273)
|
(42 872)
|
(42 821)
|
(42 684)
|
(43 078)
|
(41 552)
|
(40 159)
|
(38 745)
|
(37 025)
|
|
| Selling, General & Administrative |
(45 501)
|
(45 617)
|
(46 967)
|
(48 082)
|
(49 379)
|
(49 879)
|
(50 521)
|
(50 973)
|
(51 371)
|
(51 377)
|
(51 329)
|
(51 227)
|
(51 711)
|
(51 912)
|
(52 000)
|
(51 321)
|
(50 663)
|
(49 646)
|
(65 183)
|
(63 451)
|
(62 375)
|
(61 563)
|
(61 100)
|
(61 182)
|
(61 130)
|
(61 258)
|
(59 965)
|
(61 195)
|
(61 471)
|
(61 508)
|
(60 244)
|
(61 679)
|
(61 584)
|
(61 170)
|
(59 851)
|
(61 107)
|
(60 818)
|
(60 707)
|
(58 766)
|
(59 804)
|
(59 446)
|
(59 088)
|
(57 389)
|
(58 463)
|
(58 225)
|
(57 768)
|
(56 019)
|
(56 922)
|
(56 330)
|
(55 888)
|
(53 814)
|
(54 918)
|
(54 317)
|
(53 738)
|
(51 703)
|
(50 631)
|
(49 652)
|
(48 349)
|
(45 937)
|
(46 992)
|
(45 797)
|
(44 994)
|
(43 710)
|
(44 719)
|
(44 796)
|
(44 760)
|
(43 520)
|
(44 182)
|
(43 827)
|
(43 271)
|
(41 988)
|
(42 821)
|
(42 684)
|
(43 078)
|
(40 759)
|
(40 158)
|
(38 744)
|
(37 024)
|
|
| Depreciation & Amortization |
(904)
|
(904)
|
(957)
|
(976)
|
(1 000)
|
(970)
|
(972)
|
(973)
|
(989)
|
(1 013)
|
(1 035)
|
(1 041)
|
(1 067)
|
(1 077)
|
(1 089)
|
(1 083)
|
(1 085)
|
(1 076)
|
(1 433)
|
(1 386)
|
(1 328)
|
(1 280)
|
(1 231)
|
0
|
0
|
0
|
(1 159)
|
0
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
(1 400)
|
0
|
0
|
0
|
(1 474)
|
0
|
0
|
0
|
(1 335)
|
0
|
0
|
0
|
(1 525)
|
0
|
0
|
0
|
(1 549)
|
0
|
0
|
0
|
(1 302)
|
0
|
0
|
0
|
(1 254)
|
0
|
0
|
0
|
(1 035)
|
0
|
0
|
0
|
(879)
|
0
|
0
|
0
|
(883)
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(919)
|
(615)
|
(308)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
| Operating Income |
5 004
N/A
|
5 404
+8%
|
6 219
+15%
|
6 295
+1%
|
6 297
+0%
|
6 711
+7%
|
6 193
-8%
|
6 291
+2%
|
5 560
-12%
|
5 786
+4%
|
3 054
-47%
|
3 789
+24%
|
3 440
-9%
|
4 675
+36%
|
3 634
-22%
|
2 609
-28%
|
3 131
+20%
|
3 571
+14%
|
5 058
+42%
|
6 701
+32%
|
8 577
+28%
|
9 828
+15%
|
10 735
+9%
|
11 870
+11%
|
11 848
0%
|
11 924
+1%
|
12 316
+3%
|
12 221
-1%
|
11 946
-2%
|
10 975
-8%
|
10 531
-4%
|
10 258
-3%
|
9 308
-9%
|
8 624
-7%
|
7 753
-10%
|
7 794
+1%
|
8 453
+8%
|
9 371
+11%
|
9 372
+0%
|
8 868
-5%
|
8 275
-7%
|
7 998
-3%
|
7 731
-3%
|
7 829
+1%
|
7 850
+0%
|
7 080
-10%
|
6 132
-13%
|
4 682
-24%
|
3 768
-20%
|
2 840
-25%
|
1 669
-41%
|
1 090
-35%
|
(221)
N/A
|
(527)
-138%
|
(1 231)
-134%
|
(4 267)
-247%
|
(3 109)
+27%
|
(3 578)
-15%
|
(4 475)
-25%
|
(2 883)
+36%
|
(4 544)
-58%
|
(4 929)
-8%
|
(4 387)
+11%
|
(4 014)
+9%
|
(3 554)
+11%
|
(3 004)
+15%
|
(2 234)
+26%
|
(1 126)
+50%
|
(475)
+58%
|
512
N/A
|
1 071
+109%
|
1 098
+3%
|
1 758
+60%
|
1 741
-1%
|
2 193
+26%
|
2 089
-5%
|
1 958
-6%
|
1 759
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
99
|
174
|
171
|
174
|
118
|
131
|
141
|
302
|
289
|
277
|
125
|
117
|
101
|
86
|
81
|
82
|
75
|
71
|
101
|
97
|
92
|
90
|
92
|
138
|
144
|
149
|
146
|
104
|
106
|
104
|
103
|
100
|
107
|
120
|
119
|
138
|
131
|
111
|
107
|
98
|
88
|
88
|
92
|
91
|
216
|
234
|
719
|
1 486
|
1 567
|
1 550
|
2 559
|
1 779
|
1 573
|
1 575
|
74
|
79
|
74
|
329
|
330
|
333
|
322
|
1 755
|
1 885
|
1 865
|
1 853
|
156
|
13
|
(31)
|
30
|
40
|
42
|
181
|
137
|
151
|
91
|
57
|
77
|
163
|
|
| Non-Reccuring Items |
(417)
|
(456)
|
(408)
|
(4 323)
|
(4 383)
|
(4 306)
|
(632)
|
(445)
|
(487)
|
(194)
|
(784)
|
(1 774)
|
(2 284)
|
(2 291)
|
(2 708)
|
(2 806)
|
(2 668)
|
(1 710)
|
(2 960)
|
(4 433)
|
(4 043)
|
(3 589)
|
(2 464)
|
(420)
|
(241)
|
(509)
|
(313)
|
(384)
|
(394)
|
(120)
|
(308)
|
(242)
|
(402)
|
(508)
|
(573)
|
(665)
|
(714)
|
(818)
|
(829)
|
(825)
|
(752)
|
(653)
|
(742)
|
(716)
|
(661)
|
(631)
|
(561)
|
(660)
|
(984)
|
(1 389)
|
(1 475)
|
(1 663)
|
(1 517)
|
(1 249)
|
(1 514)
|
(1 355)
|
(1 538)
|
(1 831)
|
(1 755)
|
(1 715)
|
(1 493)
|
(1 191)
|
(1 006)
|
(989)
|
(950)
|
(734)
|
(743)
|
(661)
|
(526)
|
(242)
|
(36)
|
49
|
71
|
(629)
|
(569)
|
(543)
|
(609)
|
(198)
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
(9)
|
(10)
|
1
|
1
|
(21)
|
(21)
|
(13)
|
8
|
8
|
0
|
0
|
0
|
60
|
60
|
60
|
65
|
0
|
64
|
64
|
(1)
|
(1)
|
0
|
2
|
232
|
232
|
232
|
230
|
0
|
0
|
2
|
0
|
0
|
6
|
(18)
|
0
|
3
|
1
|
1
|
0
|
4
|
4
|
4
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
6
|
1
|
0
|
3
|
(3)
|
0
|
1
|
2
|
3
|
3
|
0
|
3
|
1
|
2
|
0
|
1
|
2
|
1
|
0
|
1
|
1
|
3
|
4
|
3
|
3
|
|
| Total Other Income |
510
|
516
|
518
|
551
|
530
|
350
|
247
|
329
|
574
|
648
|
577
|
614
|
524
|
485
|
396
|
443
|
372
|
477
|
569
|
519
|
636
|
545
|
511
|
573
|
605
|
653
|
690
|
602
|
464
|
376
|
393
|
417
|
458
|
448
|
381
|
344
|
385
|
380
|
448
|
384
|
422
|
454
|
320
|
392
|
317
|
337
|
367
|
377
|
461
|
463
|
499
|
480
|
467
|
534
|
488
|
353
|
287
|
291
|
235
|
371
|
401
|
428
|
512
|
482
|
430
|
296
|
280
|
300
|
289
|
358
|
361
|
356
|
338
|
225
|
280
|
192
|
195
|
226
|
|
| Pre-Tax Income |
5 186
N/A
|
5 629
+9%
|
6 490
+15%
|
2 698
-58%
|
2 563
-5%
|
2 865
+12%
|
5 928
+107%
|
6 464
+9%
|
5 944
-8%
|
6 525
+10%
|
2 972
-54%
|
2 746
-8%
|
1 781
-35%
|
3 015
+69%
|
1 463
-51%
|
388
-73%
|
975
+151%
|
2 409
+147%
|
2 832
+18%
|
2 948
+4%
|
5 261
+78%
|
6 873
+31%
|
8 874
+29%
|
12 163
+37%
|
12 588
+3%
|
12 449
-1%
|
13 071
+5%
|
12 773
-2%
|
12 122
-5%
|
11 335
-6%
|
10 721
-5%
|
10 533
-2%
|
9 471
-10%
|
8 690
-8%
|
7 662
-12%
|
7 613
-1%
|
8 258
+8%
|
9 045
+10%
|
9 099
+1%
|
8 526
-6%
|
8 037
-6%
|
7 891
-2%
|
7 405
-6%
|
7 596
+3%
|
7 725
+2%
|
7 023
-9%
|
6 660
-5%
|
5 885
-12%
|
4 812
-18%
|
3 464
-28%
|
3 257
-6%
|
1 686
-48%
|
302
-82%
|
339
+12%
|
(2 182)
N/A
|
(5 190)
-138%
|
(4 283)
+17%
|
(4 792)
-12%
|
(5 665)
-18%
|
(3 893)
+31%
|
(5 312)
-36%
|
(3 934)
+26%
|
(2 993)
+24%
|
(2 654)
+11%
|
(2 218)
+16%
|
(3 285)
-48%
|
(2 682)
+18%
|
(1 516)
+43%
|
(681)
+55%
|
670
N/A
|
1 439
+115%
|
1 685
+17%
|
2 305
+37%
|
1 489
-35%
|
1 998
+34%
|
1 799
-10%
|
1 624
-10%
|
1 953
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 486)
|
(2 728)
|
(3 123)
|
(2 209)
|
(2 122)
|
(2 158)
|
(2 992)
|
(3 234)
|
(3 006)
|
(3 000)
|
(1 513)
|
(1 885)
|
(1 675)
|
(2 506)
|
(3 090)
|
(2 689)
|
(2 999)
|
(1 957)
|
(2 618)
|
(2 588)
|
(3 003)
|
(3 290)
|
(3 274)
|
(4 351)
|
(4 630)
|
(4 994)
|
(4 957)
|
(4 887)
|
(4 592)
|
(4 219)
|
(4 661)
|
(4 540)
|
(4 194)
|
(3 837)
|
(3 544)
|
(3 763)
|
(3 923)
|
(4 232)
|
(4 155)
|
(3 645)
|
(3 509)
|
(3 306)
|
(3 058)
|
(2 751)
|
(2 850)
|
(2 130)
|
(2 103)
|
(2 136)
|
(2 035)
|
(2 627)
|
(2 741)
|
(2 241)
|
(1 500)
|
(1 142)
|
(292)
|
487
|
212
|
(114)
|
(25)
|
(580)
|
(1 089)
|
(686)
|
(1 500)
|
(1 297)
|
(775)
|
(752)
|
(334)
|
(433)
|
(421)
|
(405)
|
(39)
|
(235)
|
(182)
|
103
|
562
|
812
|
498
|
352
|
|
| Income from Continuing Operations |
2 700
|
2 901
|
3 367
|
489
|
441
|
707
|
2 936
|
3 230
|
2 938
|
3 525
|
1 459
|
861
|
106
|
509
|
(1 627)
|
(2 301)
|
(2 024)
|
452
|
214
|
360
|
2 258
|
3 583
|
5 600
|
7 812
|
7 958
|
7 455
|
8 114
|
7 886
|
7 530
|
7 116
|
6 060
|
5 993
|
5 277
|
4 853
|
4 118
|
3 850
|
4 335
|
4 813
|
4 944
|
4 881
|
4 528
|
4 585
|
4 347
|
4 845
|
4 875
|
4 893
|
4 557
|
3 749
|
2 777
|
837
|
516
|
(555)
|
(1 198)
|
(803)
|
(2 474)
|
(4 703)
|
(4 071)
|
(4 906)
|
(5 690)
|
(4 473)
|
(6 401)
|
(4 620)
|
(4 493)
|
(3 951)
|
(2 993)
|
(4 037)
|
(3 016)
|
(1 949)
|
(1 102)
|
265
|
1 400
|
1 450
|
2 123
|
1 592
|
2 560
|
2 611
|
2 122
|
2 305
|
|
| Income to Minority Interest |
(371)
|
(377)
|
(509)
|
(416)
|
(430)
|
(506)
|
(485)
|
(495)
|
(315)
|
(355)
|
(197)
|
(302)
|
(125)
|
51
|
1 139
|
1 300
|
1 379
|
585
|
836
|
755
|
302
|
(41)
|
(754)
|
(1 059)
|
(1 052)
|
(922)
|
(961)
|
(916)
|
(867)
|
(686)
|
(212)
|
(64)
|
30
|
16
|
47
|
46
|
(47)
|
(61)
|
(60)
|
(82)
|
21
|
(17)
|
(51)
|
(12)
|
(67)
|
1
|
86
|
163
|
350
|
750
|
1 097
|
1 130
|
1 102
|
901
|
831
|
1 035
|
920
|
789
|
687
|
434
|
522
|
514
|
512
|
505
|
481
|
485
|
414
|
406
|
406
|
429
|
451
|
485
|
485
|
542
|
362
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 323
N/A
|
2 519
+8%
|
2 853
+13%
|
67
-98%
|
7
-90%
|
195
+2 686%
|
2 446
+1 154%
|
2 729
+12%
|
2 615
-4%
|
3 161
+21%
|
1 253
-60%
|
554
-56%
|
(23)
N/A
|
560
N/A
|
(486)
N/A
|
(1 000)
-106%
|
(647)
+35%
|
1 031
N/A
|
1 047
+2%
|
1 111
+6%
|
2 548
+129%
|
3 542
+39%
|
4 839
+37%
|
6 752
+40%
|
6 912
+2%
|
6 528
-6%
|
7 151
+10%
|
6 968
-3%
|
6 661
-4%
|
6 428
-3%
|
5 847
-9%
|
5 928
+1%
|
5 307
-10%
|
4 870
-8%
|
4 165
-14%
|
3 897
-6%
|
4 286
+10%
|
4 749
+11%
|
4 882
+3%
|
4 796
-2%
|
4 549
-5%
|
4 568
+0%
|
4 295
-6%
|
4 833
+13%
|
4 806
-1%
|
4 894
+2%
|
4 643
-5%
|
3 911
-16%
|
3 128
-20%
|
1 586
-49%
|
1 613
+2%
|
576
-64%
|
(96)
N/A
|
98
N/A
|
(1 643)
N/A
|
(3 666)
-123%
|
(3 149)
+14%
|
(4 117)
-31%
|
(5 002)
-21%
|
(4 040)
+19%
|
(5 880)
-46%
|
(4 106)
+30%
|
(3 980)
+3%
|
(3 444)
+13%
|
(2 511)
+27%
|
(3 550)
-41%
|
(2 602)
+27%
|
(1 545)
+41%
|
(697)
+55%
|
694
N/A
|
1 851
+167%
|
1 936
+5%
|
2 609
+35%
|
2 134
-18%
|
2 923
+37%
|
2 895
-1%
|
2 256
-22%
|
2 305
+2%
|
|
| EPS (Diluted) |
56.65
N/A
|
59.97
+6%
|
69.58
+16%
|
1.63
-98%
|
0.17
-90%
|
4.74
+2 688%
|
59.65
+1 158%
|
64.97
+9%
|
63.78
-2%
|
79.02
+24%
|
31.32
-60%
|
13.85
-56%
|
-0.56
N/A
|
14
N/A
|
-12.15
N/A
|
-25
-106%
|
-16.17
+35%
|
25.77
N/A
|
26.17
+2%
|
27.77
+6%
|
63.7
+129%
|
88.55
+39%
|
120.97
+37%
|
168.8
+40%
|
172.8
+2%
|
163.19
-6%
|
178.77
+10%
|
174.2
-3%
|
166.52
-4%
|
160.69
-4%
|
146.17
-9%
|
152
+4%
|
136.07
-10%
|
124.87
-8%
|
106.48
-15%
|
99.92
-6%
|
112.78
+13%
|
124.97
+11%
|
127.68
+2%
|
126.21
-1%
|
119.71
-5%
|
123.45
+3%
|
114.11
-8%
|
130.62
+14%
|
129.89
-1%
|
132.27
+2%
|
125.28
-5%
|
105.7
-16%
|
86.88
-18%
|
44.59
-49%
|
44.8
+0%
|
16.11
-64%
|
-2.69
N/A
|
2.75
N/A
|
-46.13
N/A
|
-102.91
-123%
|
-88.36
+14%
|
-115.52
-31%
|
-140.37
-22%
|
-113.37
+19%
|
-164.91
-45%
|
-115.43
+30%
|
-112.14
+3%
|
-97.9
+13%
|
-71.6
+27%
|
-101.23
-41%
|
-74.21
+27%
|
-43.9
+41%
|
-19.82
+55%
|
19.67
N/A
|
52.62
+168%
|
55.03
+5%
|
74.15
+35%
|
60.66
-18%
|
83.08
+37%
|
82.35
-1%
|
65.37
-21%
|
67.85
+4%
|
|