Tokyo Kaikan Co Ltd
TSE:9701
Income Statement
Earnings Waterfall
Tokyo Kaikan Co Ltd
Income Statement
Tokyo Kaikan 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 |
1
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
4
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
6
|
9
|
13
|
18
|
27
|
35
|
55
|
75
|
90
|
122
|
140
|
158
|
176
|
175
|
174
|
173
|
172
|
170
|
168
|
150
|
132
|
114
|
97
|
95
|
94
|
93
|
92
|
91
|
90
|
89
|
88
|
0
|
0
|
0
|
|
| Revenue |
8 291
N/A
|
8 341
+1%
|
8 342
+0%
|
8 466
+1%
|
8 626
+2%
|
8 785
+2%
|
8 736
-1%
|
8 637
-1%
|
8 737
+1%
|
8 526
-2%
|
8 332
-2%
|
8 012
-4%
|
7 986
0%
|
7 830
-2%
|
7 678
-2%
|
7 628
-1%
|
7 679
+1%
|
7 688
+0%
|
9 994
+30%
|
9 549
-4%
|
9 475
-1%
|
9 399
-1%
|
9 658
+3%
|
9 945
+3%
|
9 873
-1%
|
9 889
+0%
|
9 961
+1%
|
10 063
+1%
|
10 205
+1%
|
10 194
0%
|
10 133
-1%
|
10 062
-1%
|
10 023
0%
|
10 250
+2%
|
9 722
-5%
|
8 680
-11%
|
7 949
-8%
|
6 561
-17%
|
5 996
-9%
|
6 002
+0%
|
6 050
+1%
|
5 940
-2%
|
5 885
-1%
|
5 767
-2%
|
5 641
-2%
|
5 541
-2%
|
5 342
-4%
|
5 321
0%
|
5 302
0%
|
5 409
+2%
|
7 063
+31%
|
8 841
+25%
|
10 370
+17%
|
12 138
+17%
|
11 504
-5%
|
8 800
-24%
|
7 097
-19%
|
5 366
-24%
|
4 034
-25%
|
5 525
+37%
|
6 152
+11%
|
7 236
+18%
|
8 400
+16%
|
9 568
+14%
|
10 669
+11%
|
11 651
+9%
|
12 886
+11%
|
13 470
+5%
|
13 939
+3%
|
14 364
+3%
|
14 884
+4%
|
15 021
+1%
|
15 076
+0%
|
15 184
+1%
|
15 273
+1%
|
15 487
+1%
|
15 581
+1%
|
16 056
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 280)
|
(7 235)
|
(7 183)
|
(7 279)
|
(7 367)
|
(7 504)
|
(7 489)
|
(7 379)
|
(7 435)
|
(7 315)
|
(7 258)
|
(7 070)
|
(7 023)
|
(6 945)
|
(6 850)
|
(6 736)
|
(6 728)
|
(6 681)
|
(8 738)
|
(8 554)
|
(8 474)
|
(8 478)
|
(8 618)
|
(8 886)
|
(9 020)
|
(9 160)
|
(9 268)
|
(9 169)
|
(9 070)
|
(8 961)
|
(8 838)
|
(8 797)
|
(8 747)
|
(8 765)
|
(8 420)
|
(7 592)
|
(6 841)
|
(5 851)
|
(5 407)
|
(5 408)
|
(5 443)
|
(5 379)
|
(5 329)
|
(5 236)
|
(5 174)
|
(5 127)
|
(4 997)
|
(4 994)
|
(4 970)
|
(5 022)
|
(6 442)
|
(7 856)
|
(9 221)
|
(10 679)
|
(10 467)
|
(9 199)
|
(8 337)
|
(7 516)
|
(6 675)
|
(7 480)
|
(7 807)
|
(8 471)
|
(9 330)
|
(10 031)
|
(10 737)
|
(11 245)
|
(11 861)
|
(12 080)
|
(12 329)
|
(12 522)
|
(12 964)
|
(13 049)
|
(13 089)
|
(13 132)
|
(13 093)
|
(13 275)
|
(13 367)
|
(13 682)
|
|
| Gross Profit |
1 011
N/A
|
1 107
+9%
|
1 160
+5%
|
1 187
+2%
|
1 259
+6%
|
1 282
+2%
|
1 247
-3%
|
1 258
+1%
|
1 303
+4%
|
1 211
-7%
|
1 073
-11%
|
943
-12%
|
964
+2%
|
885
-8%
|
828
-6%
|
891
+8%
|
951
+7%
|
1 007
+6%
|
1 256
+25%
|
995
-21%
|
1 001
+1%
|
922
-8%
|
1 040
+13%
|
1 059
+2%
|
853
-19%
|
728
-15%
|
693
-5%
|
894
+29%
|
1 135
+27%
|
1 233
+9%
|
1 295
+5%
|
1 264
-2%
|
1 276
+1%
|
1 485
+16%
|
1 302
-12%
|
1 088
-16%
|
1 108
+2%
|
710
-36%
|
589
-17%
|
594
+1%
|
608
+2%
|
562
-8%
|
555
-1%
|
532
-4%
|
468
-12%
|
414
-11%
|
344
-17%
|
327
-5%
|
331
+1%
|
387
+17%
|
621
+60%
|
985
+59%
|
1 148
+17%
|
1 459
+27%
|
1 038
-29%
|
(399)
N/A
|
(1 239)
-210%
|
(2 149)
-73%
|
(2 640)
-23%
|
(1 956)
+26%
|
(1 655)
+15%
|
(1 235)
+25%
|
(931)
+25%
|
(462)
+50%
|
(69)
+85%
|
406
N/A
|
1 025
+152%
|
1 391
+36%
|
1 610
+16%
|
1 842
+14%
|
1 920
+4%
|
1 973
+3%
|
1 987
+1%
|
2 052
+3%
|
2 180
+6%
|
2 211
+1%
|
2 214
+0%
|
2 374
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 007)
|
(950)
|
(978)
|
(979)
|
(966)
|
(930)
|
(921)
|
(933)
|
(947)
|
(929)
|
(885)
|
(912)
|
(942)
|
(965)
|
(937)
|
(908)
|
(884)
|
(870)
|
(1 126)
|
(1 142)
|
(1 156)
|
(1 062)
|
(987)
|
(1 225)
|
(854)
|
(904)
|
(889)
|
(929)
|
(883)
|
(838)
|
(813)
|
(833)
|
(846)
|
(874)
|
(975)
|
(1 309)
|
(1 473)
|
(1 483)
|
(1 517)
|
(1 599)
|
(1 607)
|
(1 627)
|
(1 645)
|
(1 738)
|
(1 806)
|
(1 878)
|
(1 850)
|
(2 152)
|
(2 417)
|
(3 441)
|
(3 447)
|
(3 401)
|
(2 927)
|
(1 567)
|
(889)
|
(869)
|
(804)
|
(768)
|
(734)
|
(748)
|
(722)
|
(727)
|
(812)
|
(834)
|
(827)
|
(835)
|
(796)
|
(664)
|
(848)
|
(872)
|
(872)
|
(954)
|
(956)
|
(987)
|
(905)
|
(938)
|
(938)
|
(952)
|
|
| Selling, General & Administrative |
(960)
|
(952)
|
(978)
|
(979)
|
(945)
|
(930)
|
(921)
|
(932)
|
(947)
|
(929)
|
(912)
|
(910)
|
(941)
|
(964)
|
(937)
|
(908)
|
(884)
|
(871)
|
(1 077)
|
(1 142)
|
(1 156)
|
(1 062)
|
(952)
|
(939)
|
(854)
|
(904)
|
(877)
|
(888)
|
(882)
|
(838)
|
(805)
|
(831)
|
(844)
|
(872)
|
(966)
|
(1 184)
|
(1 348)
|
(1 483)
|
(1 467)
|
(1 592)
|
(1 600)
|
(1 627)
|
(1 596)
|
(1 596)
|
(1 665)
|
(1 736)
|
(1 784)
|
(2 076)
|
(2 341)
|
(3 340)
|
(3 371)
|
(3 023)
|
(2 549)
|
(1 289)
|
(874)
|
(869)
|
(804)
|
(768)
|
(718)
|
(711)
|
(722)
|
(727)
|
(797)
|
(834)
|
(827)
|
(835)
|
(781)
|
(829)
|
(883)
|
(885)
|
(869)
|
(850)
|
(851)
|
(882)
|
(903)
|
(938)
|
(938)
|
(952)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(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
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(47)
|
2
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(125)
|
(125)
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
(142)
|
(142)
|
(142)
|
0
|
(76)
|
(76)
|
(100)
|
0
|
(378)
|
(378)
|
(278)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(37)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
165
|
35
|
13
|
0
|
(104)
|
(104)
|
(104)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5
N/A
|
157
+3 247%
|
182
+16%
|
209
+15%
|
293
+40%
|
352
+20%
|
326
-7%
|
325
0%
|
356
+9%
|
282
-21%
|
189
-33%
|
31
-84%
|
22
-30%
|
(79)
N/A
|
(109)
-37%
|
(16)
+85%
|
67
N/A
|
136
+103%
|
130
-4%
|
(147)
N/A
|
(155)
-5%
|
(140)
+9%
|
52
N/A
|
(167)
N/A
|
(1)
+100%
|
(176)
-25 029%
|
(196)
-11%
|
(35)
+82%
|
252
N/A
|
395
+57%
|
482
+22%
|
431
-11%
|
430
0%
|
612
+42%
|
327
-47%
|
(222)
N/A
|
(365)
-65%
|
(773)
-112%
|
(928)
-20%
|
(1 005)
-8%
|
(999)
+1%
|
(1 066)
-7%
|
(1 090)
-2%
|
(1 206)
-11%
|
(1 339)
-11%
|
(1 464)
-9%
|
(1 506)
-3%
|
(1 826)
-21%
|
(2 086)
-14%
|
(3 053)
-46%
|
(2 827)
+7%
|
(2 416)
+15%
|
(1 778)
+26%
|
(108)
+94%
|
148
N/A
|
(1 269)
N/A
|
(2 043)
-61%
|
(2 918)
-43%
|
(3 374)
-16%
|
(2 704)
+20%
|
(2 377)
+12%
|
(1 962)
+17%
|
(1 743)
+11%
|
(1 297)
+26%
|
(896)
+31%
|
(429)
+52%
|
229
N/A
|
727
+218%
|
763
+5%
|
969
+27%
|
1 048
+8%
|
1 018
-3%
|
1 032
+1%
|
1 065
+3%
|
1 275
+20%
|
1 273
0%
|
1 276
+0%
|
1 422
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
8
|
9
|
9
|
10
|
10
|
12
|
34
|
14
|
43
|
23
|
45
|
19
|
19
|
17
|
16
|
15
|
16
|
27
|
26
|
26
|
28
|
28
|
28
|
25
|
24
|
23
|
15
|
71
|
75
|
85
|
76
|
68
|
67
|
80
|
69
|
22
|
57
|
70
|
56
|
57
|
25
|
33
|
28
|
26
|
23
|
33
|
16
|
7
|
1
|
(15)
|
(36)
|
(51)
|
(79)
|
(87)
|
(97)
|
(115)
|
(97)
|
(76)
|
(109)
|
(108)
|
(123)
|
(119)
|
(108)
|
(90)
|
(70)
|
(45)
|
(45)
|
(43)
|
(38)
|
(28)
|
(12)
|
(10)
|
7
|
13
|
43
|
53
|
78
|
|
| Non-Reccuring Items |
(147)
|
(244)
|
(98)
|
(98)
|
(94)
|
(93)
|
(81)
|
(17)
|
(4)
|
(38)
|
(89)
|
(127)
|
(107)
|
(40)
|
49
|
(30)
|
(26)
|
(81)
|
(89)
|
(10)
|
(13)
|
(159)
|
(286)
|
0
|
(276)
|
(137)
|
(41)
|
0
|
(40)
|
(40)
|
(2)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(131)
|
(6)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
(76)
|
(378)
|
0
|
0
|
0
|
0
|
(253)
|
(253)
|
(253)
|
324
|
0
|
147
|
729
|
1 233
|
1 045
|
991
|
431
|
295
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(16)
|
(16)
|
(7)
|
(11)
|
(11)
|
0
|
(11)
|
(10)
|
(10)
|
0
|
(2)
|
(3)
|
(12)
|
0
|
6
|
(780)
|
(771)
|
0
|
(791)
|
(4)
|
(4)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 380
|
1 375
|
1 375
|
1 374
|
1 735
|
0
|
7 936
|
7 937
|
6 196
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 649
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
(4)
|
5
|
16
|
11
|
16
|
10
|
2
|
5
|
6
|
12
|
11
|
4
|
4
|
4
|
(6)
|
5
|
5
|
6
|
(3)
|
7
|
6
|
7
|
(8)
|
6
|
6
|
2
|
(757)
|
14
|
14
|
5
|
9
|
15
|
15
|
7
|
21
|
21
|
21
|
1 167
|
1 179
|
1 179
|
1 188
|
14
|
22
|
13
|
(4)
|
(21)
|
1 725
|
3
|
4
|
6
|
6 215
|
8
|
16
|
9
|
258
|
435
|
560
|
6
|
712
|
534
|
409
|
(54)
|
1 574
|
1 416
|
1 404
|
(203)
|
(179)
|
(27)
|
(28)
|
(33)
|
(34)
|
(41)
|
(35)
|
(43)
|
(42)
|
(36)
|
(43)
|
|
| Pre-Tax Income |
(138)
N/A
|
(83)
+40%
|
98
N/A
|
136
+39%
|
219
+61%
|
285
+30%
|
268
-6%
|
344
+29%
|
371
+8%
|
285
-23%
|
119
-58%
|
(56)
N/A
|
(70)
-24%
|
(107)
-54%
|
(50)
+54%
|
(36)
+27%
|
50
N/A
|
66
+30%
|
64
-2%
|
(135)
N/A
|
(137)
-2%
|
(269)
-96%
|
(211)
+21%
|
(147)
+30%
|
(240)
-63%
|
(1 063)
-343%
|
(984)
+7%
|
(777)
+21%
|
(495)
+36%
|
439
N/A
|
565
+29%
|
516
-9%
|
512
-1%
|
694
+35%
|
289
-58%
|
(132)
N/A
|
(323)
-145%
|
(827)
-156%
|
302
N/A
|
230
-24%
|
238
+3%
|
147
-38%
|
195
+32%
|
219
+12%
|
75
-66%
|
(71)
N/A
|
165
N/A
|
(85)
N/A
|
5 860
N/A
|
4 813
-18%
|
2 983
-38%
|
3 763
+26%
|
(1 821)
N/A
|
(171)
+91%
|
70
N/A
|
(1 361)
N/A
|
(1 977)
-45%
|
(2 708)
-37%
|
(3 120)
-15%
|
(2 101)
+33%
|
(1 804)
+14%
|
(947)
+48%
|
966
N/A
|
1 214
+26%
|
1 422
+17%
|
1 335
-6%
|
276
-79%
|
504
+82%
|
692
+37%
|
903
+31%
|
882
-2%
|
973
+10%
|
980
+1%
|
1 038
+6%
|
1 246
+20%
|
1 274
+2%
|
1 278
+0%
|
1 442
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
38
|
20
|
(64)
|
(78)
|
(113)
|
(139)
|
(131)
|
(192)
|
(203)
|
(170)
|
(71)
|
(10)
|
2
|
18
|
9
|
(11)
|
(48)
|
(57)
|
(46)
|
52
|
51
|
(13)
|
(150)
|
(180)
|
(132)
|
295
|
(155)
|
(236)
|
(350)
|
(683)
|
(292)
|
(240)
|
(322)
|
(282)
|
(186)
|
(162)
|
(184)
|
(171)
|
(143)
|
(127)
|
(107)
|
(81)
|
(53)
|
(56)
|
(65)
|
(66)
|
(61)
|
(66)
|
(1 186)
|
(741)
|
(959)
|
(994)
|
216
|
(322)
|
38
|
(4)
|
(82)
|
18
|
(99)
|
27
|
(54)
|
(32)
|
(121)
|
(172)
|
(50)
|
(118)
|
(27)
|
(13)
|
(74)
|
(101)
|
653
|
555
|
577
|
464
|
(357)
|
(401)
|
(386)
|
(442)
|
|
| Income from Continuing Operations |
(100)
|
(63)
|
34
|
58
|
106
|
146
|
136
|
152
|
168
|
115
|
48
|
(66)
|
(68)
|
(90)
|
(41)
|
(47)
|
2
|
9
|
18
|
(83)
|
(87)
|
(282)
|
(360)
|
(327)
|
(371)
|
(768)
|
(1 139)
|
(1 014)
|
(845)
|
(245)
|
273
|
276
|
190
|
412
|
103
|
(294)
|
(507)
|
(999)
|
159
|
103
|
131
|
66
|
142
|
164
|
10
|
(136)
|
104
|
(150)
|
4 675
|
4 072
|
2 024
|
2 768
|
(1 605)
|
(494)
|
108
|
(1 365)
|
(2 059)
|
(2 690)
|
(3 220)
|
(2 075)
|
(1 858)
|
(979)
|
845
|
1 042
|
1 372
|
1 218
|
250
|
490
|
618
|
803
|
1 535
|
1 528
|
1 558
|
1 502
|
889
|
873
|
892
|
1 000
|
|
| Net Income (Common) |
(100)
N/A
|
(63)
+37%
|
34
N/A
|
58
+71%
|
106
+83%
|
146
+38%
|
136
-7%
|
152
+11%
|
168
+11%
|
115
-32%
|
48
-58%
|
(66)
N/A
|
(68)
-3%
|
(90)
-32%
|
(41)
+54%
|
(47)
-15%
|
2
N/A
|
9
+372%
|
18
+112%
|
(83)
N/A
|
(87)
-4%
|
(282)
-226%
|
(360)
-28%
|
(327)
+9%
|
(371)
-13%
|
(768)
-107%
|
(1 139)
-48%
|
(1 014)
+11%
|
(845)
+17%
|
(245)
+71%
|
273
N/A
|
276
+1%
|
190
-31%
|
412
+117%
|
103
-75%
|
(294)
N/A
|
(507)
-72%
|
(999)
-97%
|
159
N/A
|
103
-35%
|
131
+27%
|
66
-50%
|
142
+116%
|
164
+15%
|
10
-94%
|
(136)
N/A
|
104
N/A
|
(150)
N/A
|
4 675
N/A
|
4 072
-13%
|
2 024
-50%
|
2 768
+37%
|
(1 605)
N/A
|
(494)
+69%
|
108
N/A
|
(1 365)
N/A
|
(2 059)
-51%
|
(2 690)
-31%
|
(3 220)
-20%
|
(2 075)
+36%
|
(1 858)
+10%
|
(979)
+47%
|
845
N/A
|
1 042
+23%
|
1 372
+32%
|
1 218
-11%
|
250
-80%
|
490
+96%
|
618
+26%
|
803
+30%
|
1 535
+91%
|
1 528
-1%
|
1 558
+2%
|
1 502
-4%
|
889
-41%
|
873
-2%
|
892
+2%
|
1 000
+12%
|
|
| EPS (Diluted) |
-29.44
N/A
|
-18
+39%
|
9.97
N/A
|
17.05
+71%
|
30.39
+78%
|
43.05
+42%
|
40.08
-7%
|
43.34
+8%
|
49.41
+14%
|
33.73
-32%
|
13.77
-59%
|
-19.35
N/A
|
-20.48
-6%
|
-26.32
-29%
|
-12.45
+53%
|
-14.3
-15%
|
0.54
N/A
|
2.57
+376%
|
6
+133%
|
-25.18
N/A
|
-26.24
-4%
|
-85.42
-226%
|
-120
-40%
|
-99.12
+17%
|
-112.45
-13%
|
-232.72
-107%
|
-379.66
-63%
|
-307.15
+19%
|
-256.06
+17%
|
-74.15
+71%
|
91
N/A
|
83.75
-8%
|
57.54
-31%
|
124.75
+117%
|
30.95
-75%
|
-89.09
N/A
|
-153.66
-72%
|
-302.57
-97%
|
47.59
N/A
|
31.18
-34%
|
39.69
+27%
|
19.93
-50%
|
42.53
+113%
|
49.54
+16%
|
3.15
-94%
|
-41.27
N/A
|
30.98
N/A
|
-45.54
N/A
|
1 416.51
N/A
|
1 218.89
-14%
|
605.74
-50%
|
828.63
+37%
|
-480.5
N/A
|
-147.76
+69%
|
32.38
N/A
|
-408.67
N/A
|
-616.22
-51%
|
-805.06
-31%
|
-963.78
-20%
|
-621.01
+36%
|
-556.08
+10%
|
-293.11
+47%
|
252.86
N/A
|
311.89
+23%
|
410.88
+32%
|
364.48
-11%
|
74.71
-80%
|
146.74
+96%
|
185
+26%
|
240.34
+30%
|
459.67
+91%
|
457.33
-1%
|
469.6
+3%
|
454.8
-3%
|
268.3
-41%
|
264.65
-1%
|
270.5
+2%
|
302.98
+12%
|
|