Saison Information Systems Co Ltd
TSE:9640
Income Statement
Earnings Waterfall
Saison Information Systems Co Ltd
Income Statement
Saison Information Systems Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
11
|
16
|
22
|
25
|
28
|
30
|
30
|
30
|
29
|
28
|
27
|
25
|
23
|
22
|
20
|
18
|
17
|
15
|
13
|
12
|
12
|
14
|
15
|
28
|
42
|
53
|
66
|
65
|
62
|
48
|
35
|
22
|
10
|
8
|
6
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18 727
N/A
|
16 513
-12%
|
15 837
-4%
|
15 230
-4%
|
15 027
-1%
|
14 751
-2%
|
15 080
+2%
|
15 729
+4%
|
16 871
+7%
|
16 695
-1%
|
16 830
+1%
|
17 009
+1%
|
17 434
+2%
|
18 173
+4%
|
18 271
+1%
|
19 268
+5%
|
19 200
0%
|
19 040
-1%
|
27 984
+47%
|
28 147
+1%
|
30 198
+7%
|
31 535
+4%
|
32 604
+3%
|
32 370
-1%
|
31 964
-1%
|
31 463
-2%
|
29 290
-7%
|
29 761
+2%
|
30 791
+3%
|
31 658
+3%
|
32 541
+3%
|
33 203
+2%
|
31 705
-5%
|
31 164
-2%
|
30 485
-2%
|
30 379
0%
|
29 608
-3%
|
30 183
+2%
|
29 793
-1%
|
30 761
+3%
|
31 083
+1%
|
30 734
-1%
|
31 025
+1%
|
30 379
-2%
|
30 438
+0%
|
31 014
+2%
|
30 394
-2%
|
28 347
-7%
|
26 558
-6%
|
24 769
-7%
|
23 642
-5%
|
23 901
+1%
|
23 744
-1%
|
23 525
-1%
|
23 561
+0%
|
23 277
-1%
|
23 274
0%
|
23 097
-1%
|
22 500
-3%
|
22 339
-1%
|
22 563
+1%
|
22 709
+1%
|
23 219
+2%
|
23 719
+2%
|
23 716
0%
|
23 831
+0%
|
23 953
+1%
|
24 078
+1%
|
24 223
+1%
|
24 176
0%
|
23 864
-1%
|
23 518
-1%
|
23 458
0%
|
24 446
+4%
|
24 383
0%
|
24 299
0%
|
23 754
-2%
|
33 223
+40%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 104)
|
(12 109)
|
(11 396)
|
(11 151)
|
(10 936)
|
(10 912)
|
(11 052)
|
(11 645)
|
(12 549)
|
(12 661)
|
(12 699)
|
(12 883)
|
(13 107)
|
(13 910)
|
(14 368)
|
(15 128)
|
(15 110)
|
(14 715)
|
(21 518)
|
(21 625)
|
(23 107)
|
(24 145)
|
(25 725)
|
(25 667)
|
(25 782)
|
(25 543)
|
(22 905)
|
(23 231)
|
(24 123)
|
(24 443)
|
(24 820)
|
(25 330)
|
(23 620)
|
(30 577)
|
(29 969)
|
(29 461)
|
(28 452)
|
(21 619)
|
(21 494)
|
(22 212)
|
(22 376)
|
(21 438)
|
(21 080)
|
(20 033)
|
(19 646)
|
(19 731)
|
(19 857)
|
(18 575)
|
(17 450)
|
(16 224)
|
(14 967)
|
(14 958)
|
(14 754)
|
(14 607)
|
(14 266)
|
(13 941)
|
(13 874)
|
(13 324)
|
(12 971)
|
(12 784)
|
(12 756)
|
(12 936)
|
(13 199)
|
(13 723)
|
(13 863)
|
(14 212)
|
(14 687)
|
(14 967)
|
(16 419)
|
(16 422)
|
(16 572)
|
(16 348)
|
(15 167)
|
(15 982)
|
(15 530)
|
(15 384)
|
(14 938)
|
(21 146)
|
|
| Gross Profit |
4 624
N/A
|
4 406
-5%
|
4 442
+1%
|
4 080
-8%
|
4 091
+0%
|
3 840
-6%
|
4 028
+5%
|
4 084
+1%
|
4 322
+6%
|
4 034
-7%
|
4 131
+2%
|
4 127
0%
|
4 327
+5%
|
4 263
-1%
|
3 902
-8%
|
4 140
+6%
|
4 090
-1%
|
4 325
+6%
|
6 467
+50%
|
6 522
+1%
|
7 091
+9%
|
7 390
+4%
|
6 880
-7%
|
6 702
-3%
|
6 181
-8%
|
5 919
-4%
|
6 385
+8%
|
6 531
+2%
|
6 669
+2%
|
7 216
+8%
|
7 721
+7%
|
7 874
+2%
|
8 087
+3%
|
589
-93%
|
516
-12%
|
919
+78%
|
1 155
+26%
|
8 563
+641%
|
8 299
-3%
|
8 548
+3%
|
8 707
+2%
|
9 296
+7%
|
9 945
+7%
|
10 346
+4%
|
10 792
+4%
|
11 283
+5%
|
10 537
-7%
|
9 772
-7%
|
9 109
-7%
|
8 546
-6%
|
8 675
+2%
|
8 944
+3%
|
8 991
+1%
|
8 917
-1%
|
9 295
+4%
|
9 335
+0%
|
9 400
+1%
|
9 773
+4%
|
9 528
-3%
|
9 554
+0%
|
9 807
+3%
|
9 773
0%
|
10 020
+3%
|
9 997
0%
|
9 853
-1%
|
9 619
-2%
|
9 266
-4%
|
9 111
-2%
|
7 804
-14%
|
7 755
-1%
|
7 293
-6%
|
7 170
-2%
|
8 291
+16%
|
8 464
+2%
|
8 854
+5%
|
8 914
+1%
|
8 816
-1%
|
12 076
+37%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 621)
|
(2 705)
|
(2 837)
|
(2 749)
|
(2 741)
|
(2 672)
|
(2 603)
|
(2 689)
|
(2 641)
|
(2 684)
|
(2 612)
|
(2 631)
|
(2 591)
|
(2 539)
|
(2 512)
|
(2 531)
|
(2 491)
|
(2 544)
|
(3 508)
|
(3 501)
|
(3 496)
|
(3 502)
|
(3 469)
|
(3 534)
|
(3 618)
|
(3 661)
|
(3 661)
|
(3 829)
|
(4 053)
|
(4 178)
|
(4 345)
|
(4 457)
|
(4 478)
|
(4 560)
|
(5 563)
|
(4 764)
|
(4 835)
|
(5 184)
|
(5 645)
|
(5 937)
|
(6 097)
|
(5 940)
|
(6 593)
|
(6 826)
|
(6 413)
|
(6 808)
|
(6 174)
|
(6 344)
|
(6 445)
|
(6 026)
|
(6 342)
|
(6 359)
|
(6 336)
|
(6 310)
|
(5 846)
|
(7 872)
|
(7 908)
|
(8 078)
|
(6 539)
|
(7 114)
|
(7 258)
|
(7 215)
|
(7 104)
|
(6 902)
|
(7 033)
|
(7 000)
|
(7 083)
|
(6 791)
|
(6 652)
|
(6 635)
|
(6 268)
|
(6 400)
|
(6 457)
|
(6 514)
|
(6 712)
|
(6 683)
|
(6 628)
|
(9 604)
|
|
| Selling, General & Administrative |
(2 621)
|
(2 681)
|
(2 836)
|
(2 749)
|
(2 739)
|
(2 672)
|
(2 601)
|
(2 686)
|
(2 641)
|
(2 643)
|
(2 595)
|
(2 503)
|
(2 471)
|
(2 429)
|
(2 411)
|
(2 430)
|
(2 373)
|
(2 401)
|
(3 316)
|
(3 308)
|
(3 318)
|
(3 348)
|
(3 315)
|
(3 397)
|
(3 449)
|
(3 454)
|
(3 398)
|
(3 516)
|
(3 771)
|
(3 920)
|
(4 135)
|
(4 265)
|
(4 267)
|
(4 343)
|
(4 366)
|
(4 537)
|
(4 604)
|
(4 948)
|
(5 361)
|
(5 696)
|
(5 854)
|
(5 695)
|
(5 897)
|
(6 145)
|
(5 924)
|
(6 109)
|
(5 327)
|
(5 216)
|
(5 317)
|
(5 174)
|
(5 441)
|
(5 472)
|
(5 532)
|
(5 496)
|
(5 054)
|
(4 985)
|
(4 945)
|
(4 932)
|
(4 949)
|
(5 129)
|
(5 129)
|
(5 163)
|
(5 160)
|
(5 108)
|
(5 268)
|
(5 448)
|
(5 725)
|
(5 802)
|
(5 935)
|
(6 107)
|
(5 923)
|
(6 045)
|
(6 103)
|
(6 144)
|
(6 307)
|
(6 278)
|
(6 226)
|
(9 081)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(449)
|
(129)
|
(263)
|
(458)
|
(596)
|
(597)
|
(629)
|
(574)
|
(632)
|
(630)
|
(560)
|
(585)
|
(571)
|
(599)
|
(674)
|
0
|
(1 371)
|
(1 224)
|
(1 391)
|
(1 846)
|
(1 743)
|
(1 595)
|
(1 567)
|
(1 353)
|
(1 158)
|
(807)
|
(554)
|
(385)
|
(217)
|
(222)
|
(216)
|
(224)
|
(235)
|
(215)
|
(192)
|
(182)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(84)
|
(127)
|
(119)
|
(111)
|
(102)
|
(101)
|
(117)
|
(142)
|
(191)
|
(192)
|
(177)
|
(153)
|
(149)
|
(137)
|
(170)
|
(207)
|
(262)
|
(312)
|
(281)
|
(258)
|
(211)
|
(193)
|
(211)
|
(217)
|
(224)
|
(226)
|
(230)
|
(235)
|
(237)
|
(241)
|
(244)
|
(246)
|
(247)
|
(238)
|
(226)
|
(241)
|
(251)
|
(267)
|
(285)
|
(278)
|
(268)
|
(257)
|
(244)
|
(230)
|
(220)
|
(218)
|
(218)
|
(218)
|
(220)
|
(217)
|
(213)
|
(207)
|
(201)
|
(199)
|
(198)
|
(198)
|
(199)
|
(182)
|
(163)
|
(143)
|
(128)
|
(133)
|
(138)
|
(146)
|
(170)
|
(190)
|
(210)
|
(341)
|
|
| Other Operating Expenses |
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(924)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(264)
|
(214)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2 071)
|
(2 071)
|
(2 928)
|
(0)
|
(544)
|
(526)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
2 003
N/A
|
1 701
-15%
|
1 606
-6%
|
1 331
-17%
|
1 350
+1%
|
1 167
-14%
|
1 425
+22%
|
1 394
-2%
|
1 680
+21%
|
1 349
-20%
|
1 520
+13%
|
1 497
-2%
|
1 738
+16%
|
1 725
-1%
|
1 391
-19%
|
1 609
+16%
|
1 599
-1%
|
1 780
+11%
|
2 958
+66%
|
3 021
+2%
|
3 595
+19%
|
3 889
+8%
|
3 411
-12%
|
3 170
-7%
|
2 565
-19%
|
2 260
-12%
|
2 725
+21%
|
2 701
-1%
|
2 615
-3%
|
3 037
+16%
|
3 376
+11%
|
3 416
+1%
|
3 607
+6%
|
(3 973)
N/A
|
(5 047)
-27%
|
(3 846)
+24%
|
(3 680)
+4%
|
3 378
N/A
|
2 654
-21%
|
2 610
-2%
|
2 609
0%
|
3 355
+29%
|
3 352
0%
|
3 519
+5%
|
4 378
+24%
|
4 475
+2%
|
4 362
-3%
|
3 429
-21%
|
2 665
-22%
|
2 521
-5%
|
2 333
-7%
|
2 585
+11%
|
2 654
+3%
|
2 607
-2%
|
3 449
+32%
|
1 463
-58%
|
1 492
+2%
|
1 695
+14%
|
2 989
+76%
|
2 440
-18%
|
2 548
+4%
|
2 558
+0%
|
2 916
+14%
|
3 095
+6%
|
2 820
-9%
|
2 620
-7%
|
2 184
-17%
|
2 320
+6%
|
1 151
-50%
|
1 120
-3%
|
1 024
-9%
|
769
-25%
|
1 834
+138%
|
1 950
+6%
|
2 142
+10%
|
2 231
+4%
|
2 188
-2%
|
2 473
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
38
|
55
|
86
|
50
|
44
|
42
|
23
|
33
|
(18)
|
(32)
|
3
|
(18)
|
26
|
2
|
28
|
25
|
11
|
7
|
(22)
|
(20)
|
(10)
|
(8)
|
(9)
|
(9)
|
5
|
2
|
392
|
395
|
389
|
377
|
(54)
|
(140)
|
(225)
|
(231)
|
(196)
|
(124)
|
(30)
|
(15)
|
(1)
|
5
|
15
|
52
|
36
|
44
|
55
|
25
|
38
|
35
|
11
|
3
|
11
|
12
|
15
|
18
|
18
|
23
|
33
|
50
|
47
|
53
|
45
|
44
|
4
|
(4)
|
(11)
|
(10)
|
18
|
24
|
|
| Non-Reccuring Items |
(63)
|
(141)
|
(501)
|
(491)
|
(502)
|
100
|
123
|
32
|
(69)
|
(81)
|
(39)
|
(45)
|
(776)
|
(743)
|
(746)
|
(155)
|
(110)
|
(103)
|
(367)
|
(254)
|
(430)
|
(471)
|
(233)
|
(220)
|
(73)
|
(23)
|
(5)
|
(1)
|
(11)
|
(25)
|
(113)
|
(117)
|
(109)
|
(106)
|
(113)
|
(1 284)
|
(1 305)
|
(1 516)
|
(8 326)
|
(8 257)
|
(8 244)
|
(8 026)
|
(480)
|
0
|
(360)
|
(502)
|
(264)
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(177)
|
(2 071)
|
0
|
0
|
0
|
(18)
|
0
|
(19)
|
(19)
|
(0)
|
0
|
(305)
|
(305)
|
(305)
|
(392)
|
(87)
|
(87)
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(8)
|
(8)
|
(3)
|
(7)
|
(7)
|
(8)
|
(3)
|
(7)
|
(7)
|
(9)
|
(8)
|
(29)
|
(35)
|
(34)
|
(34)
|
(11)
|
(20)
|
(22)
|
(12)
|
(6)
|
4
|
6
|
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
0
|
(6)
|
(5)
|
(4)
|
(4)
|
0
|
(3)
|
(16)
|
1 640
|
1 641
|
1 641
|
1 643
|
(24)
|
(25)
|
(28)
|
(18)
|
(10)
|
(9)
|
(6)
|
0
|
(1)
|
0
|
(1)
|
(11)
|
(22)
|
(24)
|
(23)
|
(28)
|
(22)
|
(21)
|
(22)
|
(6)
|
(2)
|
(2)
|
(1)
|
(9)
|
(11)
|
0
|
(12)
|
(10)
|
|
| Total Other Income |
(27)
|
129
|
14
|
15
|
28
|
29
|
35
|
59
|
49
|
34
|
15
|
1
|
1
|
2
|
3
|
7
|
8
|
8
|
11
|
17
|
16
|
15
|
12
|
5
|
6
|
12
|
28
|
61
|
66
|
62
|
52
|
48
|
46
|
45
|
44
|
18
|
14
|
17
|
(113)
|
(83)
|
(80)
|
(83)
|
48
|
45
|
43
|
44
|
10
|
7
|
5
|
10
|
8
|
8
|
8
|
8
|
8
|
7
|
6
|
(3)
|
3
|
4
|
4
|
13
|
12
|
13
|
13
|
6
|
6
|
6
|
4
|
3
|
3
|
2
|
25
|
29
|
29
|
21
|
14
|
21
|
|
| Pre-Tax Income |
1 911
N/A
|
1 689
-12%
|
1 117
-34%
|
854
-24%
|
876
+3%
|
1 296
+48%
|
1 583
+22%
|
1 485
-6%
|
1 661
+12%
|
1 322
-20%
|
1 528
+16%
|
1 501
-2%
|
1 042
-31%
|
1 031
-1%
|
684
-34%
|
1 495
+119%
|
1 513
+1%
|
1 717
+13%
|
2 578
+50%
|
2 747
+7%
|
3 176
+16%
|
3 407
+7%
|
3 186
-6%
|
2 921
-8%
|
2 491
-15%
|
2 238
-10%
|
2 747
+23%
|
2 747
N/A
|
2 625
-4%
|
3 042
+16%
|
3 299
+8%
|
3 343
+1%
|
3 541
+6%
|
(4 048)
N/A
|
(5 115)
-26%
|
(5 117)
0%
|
(4 585)
+10%
|
2 270
N/A
|
(5 395)
N/A
|
(5 357)
+1%
|
(5 772)
-8%
|
(4 897)
+15%
|
2 691
N/A
|
3 331
+24%
|
3 863
+16%
|
3 877
+0%
|
5 718
+47%
|
5 062
-11%
|
4 310
-15%
|
4 103
-5%
|
2 332
-43%
|
2 621
+12%
|
2 671
+2%
|
2 465
-8%
|
1 432
-42%
|
1 486
+4%
|
1 530
+3%
|
1 726
+13%
|
2 984
+73%
|
2 446
-18%
|
2 543
+4%
|
2 553
+0%
|
2 921
+14%
|
3 101
+6%
|
2 522
-19%
|
2 315
-8%
|
1 896
-18%
|
1 962
+3%
|
1 094
-44%
|
1 082
-1%
|
983
-9%
|
814
-17%
|
1 862
+129%
|
1 965
+6%
|
2 150
+9%
|
2 242
+4%
|
2 208
-1%
|
2 507
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(733)
|
(682)
|
(453)
|
(349)
|
(378)
|
(547)
|
(673)
|
(631)
|
(710)
|
(566)
|
(657)
|
(648)
|
(453)
|
(442)
|
(298)
|
(641)
|
(646)
|
(737)
|
(1 101)
|
(1 162)
|
(1 337)
|
(1 501)
|
(1 443)
|
(1 331)
|
(1 131)
|
(938)
|
(1 072)
|
(1 099)
|
(1 059)
|
(1 233)
|
(1 395)
|
(1 377)
|
(1 433)
|
561
|
410
|
365
|
236
|
(1 545)
|
(697)
|
(662)
|
(536)
|
(761)
|
(324)
|
(479)
|
(487)
|
(518)
|
(1 402)
|
(1 160)
|
(946)
|
(675)
|
(298)
|
(264)
|
(274)
|
(317)
|
(333)
|
(415)
|
(455)
|
(455)
|
(523)
|
(440)
|
(476)
|
(525)
|
(869)
|
(878)
|
(774)
|
(706)
|
(455)
|
(559)
|
(322)
|
(396)
|
(380)
|
(330)
|
(647)
|
(665)
|
(644)
|
(666)
|
(667)
|
(790)
|
|
| Income from Continuing Operations |
1 179
|
1 008
|
666
|
506
|
500
|
750
|
911
|
854
|
951
|
756
|
871
|
853
|
589
|
589
|
386
|
854
|
867
|
980
|
1 477
|
1 584
|
1 838
|
1 904
|
1 744
|
1 589
|
1 359
|
1 301
|
1 675
|
1 649
|
1 567
|
1 809
|
1 905
|
1 966
|
2 108
|
(3 487)
|
(4 705)
|
(4 751)
|
(4 347)
|
727
|
(6 092)
|
(6 019)
|
(6 309)
|
(5 659)
|
2 367
|
2 851
|
3 375
|
3 358
|
4 316
|
3 902
|
3 364
|
3 428
|
2 034
|
2 356
|
2 398
|
2 148
|
1 099
|
1 072
|
1 075
|
1 271
|
2 461
|
2 006
|
2 068
|
2 029
|
2 051
|
2 224
|
1 748
|
1 609
|
1 441
|
1 403
|
772
|
686
|
603
|
484
|
1 215
|
1 300
|
1 506
|
1 576
|
1 541
|
1 717
|
|
| 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
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
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) |
1 179
N/A
|
1 008
-15%
|
666
-34%
|
506
-24%
|
500
-1%
|
750
+50%
|
911
+21%
|
854
-6%
|
951
+11%
|
756
-21%
|
871
+15%
|
853
-2%
|
589
-31%
|
589
N/A
|
386
-34%
|
854
+121%
|
867
+2%
|
980
+13%
|
1 477
+51%
|
1 584
+7%
|
1 838
+16%
|
1 904
+4%
|
1 744
-8%
|
1 589
-9%
|
1 359
-14%
|
1 301
-4%
|
1 675
+29%
|
1 649
-2%
|
1 566
-5%
|
1 807
+15%
|
1 901
+5%
|
1 962
+3%
|
2 103
+7%
|
(3 491)
N/A
|
(4 708)
-35%
|
(4 754)
-1%
|
(4 349)
+9%
|
724
N/A
|
(6 095)
N/A
|
(6 022)
+1%
|
(6 311)
-5%
|
(5 660)
+10%
|
2 367
N/A
|
2 851
+20%
|
3 375
+18%
|
3 358
-1%
|
4 316
+29%
|
3 902
-10%
|
3 364
-14%
|
3 428
+2%
|
2 034
-41%
|
2 356
+16%
|
2 398
+2%
|
2 148
-10%
|
1 099
-49%
|
1 072
-3%
|
1 075
+0%
|
1 271
+18%
|
2 461
+94%
|
2 006
-18%
|
2 068
+3%
|
2 029
-2%
|
2 051
+1%
|
2 224
+8%
|
1 748
-21%
|
1 609
-8%
|
1 441
-10%
|
1 403
-3%
|
772
-45%
|
686
-11%
|
603
-12%
|
484
-20%
|
1 215
+151%
|
1 300
+7%
|
1 506
+16%
|
1 576
+5%
|
1 541
-2%
|
1 717
+11%
|
|
| EPS (Diluted) |
73.68
N/A
|
63
-14%
|
41.62
-34%
|
31.62
-24%
|
31.25
-1%
|
44.11
+41%
|
56.93
+29%
|
53.37
-6%
|
59.43
+11%
|
47.25
-20%
|
54.43
+15%
|
53.31
-2%
|
36.81
-31%
|
36.81
N/A
|
24.12
-34%
|
53.37
+121%
|
54.18
+2%
|
61.25
+13%
|
92.31
+51%
|
99
+7%
|
114.87
+16%
|
119
+4%
|
109
-8%
|
99.31
-9%
|
84.93
-14%
|
81.31
-4%
|
104.68
+29%
|
103.06
-2%
|
97.87
-5%
|
112.93
+15%
|
118.81
+5%
|
122.62
+3%
|
131.43
+7%
|
-218.18
N/A
|
-290.6
-33%
|
-297.12
-2%
|
-271.81
+9%
|
45.25
N/A
|
-376.22
N/A
|
-376.37
0%
|
-394.43
-5%
|
-353.75
+10%
|
146.1
N/A
|
178.18
+22%
|
210.93
+18%
|
209.87
-1%
|
266.42
+27%
|
243.87
-8%
|
210.25
-14%
|
211.6
+1%
|
125.56
-41%
|
145.47
+16%
|
148.01
+2%
|
132.57
-10%
|
67.85
-49%
|
66.15
-3%
|
66.35
+0%
|
78.49
+18%
|
151.91
+94%
|
123.86
-18%
|
127.63
+3%
|
125.24
-2%
|
126.64
+1%
|
137.27
+8%
|
107.91
-21%
|
99.32
-8%
|
88.94
-10%
|
86.63
-3%
|
47.64
-45%
|
42.34
-11%
|
37.23
-12%
|
29.9
-20%
|
75.02
+151%
|
80.26
+7%
|
92.97
+16%
|
97.27
+5%
|
95.12
-2%
|
106
+11%
|
|