Funai Soken Holdings Inc
TSE:9757
Income Statement
Earnings Waterfall
Funai Soken Holdings Inc
Income Statement
Funai Soken Holdings Inc
| Mar-2004 | Jun-2004 | Sep-2004 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
0
|
11
|
0
|
0
|
8
|
0
|
0
|
6
|
0
|
0
|
6
|
0
|
0
|
5
|
0
|
0
|
4
|
0
|
8
|
26
|
10
|
14
|
13
|
12
|
12
|
11
|
11
|
10
|
12
|
12
|
11
|
11
|
9
|
10
|
10
|
12
|
21
|
20
|
19
|
17
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
6
|
5
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
6
|
6
|
7
|
7
|
6
|
6
|
5
|
5
|
5
|
0
|
0
|
0
|
|
| Revenue |
6 447
N/A
|
7 048
+9%
|
7 108
+1%
|
7 149
+1%
|
7 109
-1%
|
7 282
+2%
|
7 401
+2%
|
7 107
-4%
|
7 054
-1%
|
6 887
-2%
|
7 040
+2%
|
7 056
+0%
|
7 165
+2%
|
7 095
-1%
|
7 053
-1%
|
6 947
-2%
|
6 441
-7%
|
6 305
-2%
|
6 229
-1%
|
6 298
+1%
|
6 361
+1%
|
8 664
+36%
|
8 606
-1%
|
8 426
-2%
|
8 326
-1%
|
8 567
+3%
|
8 681
+1%
|
8 883
+2%
|
9 023
+2%
|
9 039
+0%
|
9 247
+2%
|
9 554
+3%
|
9 795
+3%
|
10 065
+3%
|
10 730
+7%
|
11 201
+4%
|
11 889
+6%
|
12 485
+5%
|
12 831
+3%
|
13 462
+5%
|
14 064
+4%
|
14 718
+5%
|
15 176
+3%
|
15 490
+2%
|
15 989
+3%
|
16 433
+3%
|
17 120
+4%
|
17 837
+4%
|
18 315
+3%
|
18 685
+2%
|
18 978
+2%
|
19 601
+3%
|
20 445
+4%
|
21 697
+6%
|
22 881
+5%
|
23 801
+4%
|
24 754
+4%
|
25 753
+4%
|
26 374
+2%
|
25 899
-2%
|
25 557
-1%
|
25 028
-2%
|
23 962
-4%
|
23 849
0%
|
23 223
-3%
|
22 816
-2%
|
23 577
+3%
|
24 019
+2%
|
24 865
+4%
|
25 635
+3%
|
26 164
+2%
|
26 770
+2%
|
27 610
+3%
|
28 239
+2%
|
28 439
+1%
|
29 249
+3%
|
29 862
+2%
|
30 645
+3%
|
31 450
+3%
|
32 286
+3%
|
32 931
+2%
|
33 330
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 932)
|
(4 330)
|
(4 334)
|
(4 361)
|
(4 272)
|
(4 389)
|
(4 486)
|
(4 637)
|
(4 683)
|
(4 682)
|
(4 557)
|
(4 596)
|
(4 653)
|
(4 818)
|
(4 694)
|
(4 680)
|
(4 164)
|
(4 125)
|
(3 970)
|
(3 976)
|
(3 987)
|
(5 581)
|
(5 529)
|
(5 509)
|
(5 484)
|
(5 556)
|
(5 579)
|
(5 632)
|
(5 675)
|
(5 748)
|
(5 859)
|
(6 056)
|
(6 305)
|
(6 435)
|
(6 890)
|
(7 151)
|
(7 693)
|
(8 144)
|
(8 309)
|
(8 751)
|
(9 176)
|
(9 625)
|
(9 959)
|
(10 230)
|
(10 495)
|
(10 690)
|
(10 875)
|
(11 099)
|
(11 428)
|
(11 797)
|
(12 230)
|
(12 743)
|
(13 432)
|
(14 042)
|
(14 867)
|
(15 601)
|
(16 187)
|
(16 972)
|
(17 457)
|
(17 303)
|
(17 169)
|
(17 027)
|
(15 873)
|
(15 284)
|
(14 332)
|
(13 506)
|
(13 804)
|
(14 203)
|
(14 843)
|
(15 485)
|
(16 224)
|
(16 724)
|
(17 422)
|
(17 518)
|
(17 463)
|
(17 838)
|
(18 203)
|
(18 784)
|
(19 306)
|
(19 610)
|
(20 143)
|
(20 282)
|
|
| Gross Profit |
2 514
N/A
|
2 718
+8%
|
2 775
+2%
|
2 789
+0%
|
2 836
+2%
|
2 894
+2%
|
2 915
+1%
|
2 470
-15%
|
2 371
-4%
|
2 204
-7%
|
2 483
+13%
|
2 460
-1%
|
2 512
+2%
|
2 277
-9%
|
2 359
+4%
|
2 268
-4%
|
2 277
+0%
|
2 180
-4%
|
2 259
+4%
|
2 323
+3%
|
2 374
+2%
|
3 083
+30%
|
3 077
0%
|
2 917
-5%
|
2 842
-3%
|
3 011
+6%
|
3 102
+3%
|
3 251
+5%
|
3 349
+3%
|
3 291
-2%
|
3 388
+3%
|
3 497
+3%
|
3 490
0%
|
3 630
+4%
|
3 840
+6%
|
4 050
+5%
|
4 196
+4%
|
4 341
+3%
|
4 521
+4%
|
4 711
+4%
|
4 888
+4%
|
5 092
+4%
|
5 217
+2%
|
5 259
+1%
|
5 494
+4%
|
5 744
+5%
|
6 245
+9%
|
6 739
+8%
|
6 887
+2%
|
6 889
+0%
|
6 749
-2%
|
6 858
+2%
|
7 013
+2%
|
7 655
+9%
|
8 014
+5%
|
8 199
+2%
|
8 567
+4%
|
8 781
+2%
|
8 917
+2%
|
8 596
-4%
|
8 388
-2%
|
8 001
-5%
|
8 089
+1%
|
8 565
+6%
|
8 891
+4%
|
9 310
+5%
|
9 772
+5%
|
9 816
+0%
|
10 022
+2%
|
10 150
+1%
|
9 940
-2%
|
10 046
+1%
|
10 188
+1%
|
10 721
+5%
|
10 976
+2%
|
11 411
+4%
|
11 660
+2%
|
11 861
+2%
|
12 144
+2%
|
12 676
+4%
|
12 788
+1%
|
13 048
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(925)
|
(912)
|
(865)
|
(864)
|
(866)
|
(933)
|
(969)
|
(943)
|
(968)
|
(954)
|
(1 023)
|
(1 019)
|
(1 074)
|
(1 097)
|
(1 107)
|
(1 061)
|
(1 035)
|
(1 035)
|
(1 031)
|
(1 008)
|
(994)
|
(1 324)
|
(1 305)
|
(1 281)
|
(1 193)
|
(1 110)
|
(1 046)
|
(1 007)
|
(1 021)
|
(1 036)
|
(1 040)
|
(1 032)
|
(1 032)
|
(1 004)
|
(1 061)
|
(1 123)
|
(1 235)
|
(1 348)
|
(1 392)
|
(1 476)
|
(1 508)
|
(1 595)
|
(1 690)
|
(1 744)
|
(1 781)
|
(1 884)
|
(1 975)
|
(2 057)
|
(2 213)
|
(2 257)
|
(2 322)
|
(2 455)
|
(2 584)
|
(2 709)
|
(2 818)
|
(2 880)
|
(2 961)
|
(3 075)
|
(3 163)
|
(3 181)
|
(3 160)
|
(3 018)
|
(2 904)
|
(2 887)
|
(2 874)
|
(2 952)
|
(3 011)
|
(2 989)
|
(3 001)
|
(3 049)
|
(3 155)
|
(3 323)
|
(3 465)
|
(3 473)
|
(3 417)
|
(3 314)
|
(3 419)
|
(3 537)
|
(3 589)
|
(3 888)
|
(4 038)
|
(4 235)
|
|
| Selling, General & Administrative |
(925)
|
(892)
|
(865)
|
(864)
|
(886)
|
(933)
|
(969)
|
(943)
|
(968)
|
(954)
|
(1 023)
|
(1 019)
|
(1 074)
|
(1 097)
|
(1 107)
|
(1 061)
|
(1 035)
|
(1 035)
|
(1 032)
|
(1 008)
|
(994)
|
(1 324)
|
(1 305)
|
(1 281)
|
(1 193)
|
(1 110)
|
(1 046)
|
(1 007)
|
(1 021)
|
(1 036)
|
(1 040)
|
(1 032)
|
(1 032)
|
(1 005)
|
(1 061)
|
(1 123)
|
(1 235)
|
(1 348)
|
(1 391)
|
(1 480)
|
(1 508)
|
(1 595)
|
(1 690)
|
(1 744)
|
(1 781)
|
(1 884)
|
(1 975)
|
(2 057)
|
(2 213)
|
(2 257)
|
(2 322)
|
(2 455)
|
(2 584)
|
(2 709)
|
(2 818)
|
(2 880)
|
(2 961)
|
(3 075)
|
(3 163)
|
(3 181)
|
(3 160)
|
(3 018)
|
(2 904)
|
(2 887)
|
(2 874)
|
(2 952)
|
(3 011)
|
(2 989)
|
(3 001)
|
(3 049)
|
(3 155)
|
(3 323)
|
(3 465)
|
(3 473)
|
(3 417)
|
(3 314)
|
(3 419)
|
(3 537)
|
(3 589)
|
(3 888)
|
(4 038)
|
(4 235)
|
|
| Depreciation & Amortization |
0
|
0
|
20
|
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
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(19)
|
(19)
|
0
|
19
|
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
|
5
|
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)
|
|
| Operating Income |
1 589
N/A
|
1 806
+14%
|
1 909
+6%
|
1 925
+1%
|
1 970
+2%
|
1 961
0%
|
1 946
-1%
|
1 527
-22%
|
1 403
-8%
|
1 251
-11%
|
1 460
+17%
|
1 441
-1%
|
1 438
0%
|
1 180
-18%
|
1 252
+6%
|
1 207
-4%
|
1 243
+3%
|
1 145
-8%
|
1 228
+7%
|
1 314
+7%
|
1 380
+5%
|
1 758
+27%
|
1 772
+1%
|
1 637
-8%
|
1 648
+1%
|
1 901
+15%
|
2 056
+8%
|
2 244
+9%
|
2 328
+4%
|
2 255
-3%
|
2 348
+4%
|
2 466
+5%
|
2 458
0%
|
2 626
+7%
|
2 779
+6%
|
2 927
+5%
|
2 961
+1%
|
2 993
+1%
|
3 129
+5%
|
3 235
+3%
|
3 381
+4%
|
3 497
+3%
|
3 527
+1%
|
3 515
0%
|
3 713
+6%
|
3 860
+4%
|
4 270
+11%
|
4 682
+10%
|
4 674
0%
|
4 632
-1%
|
4 426
-4%
|
4 404
-1%
|
4 429
+1%
|
4 946
+12%
|
5 196
+5%
|
5 319
+2%
|
5 606
+5%
|
5 705
+2%
|
5 754
+1%
|
5 415
-6%
|
5 228
-3%
|
4 982
-5%
|
5 185
+4%
|
5 678
+10%
|
6 017
+6%
|
6 359
+6%
|
6 762
+6%
|
6 828
+1%
|
7 021
+3%
|
7 101
+1%
|
6 785
-4%
|
6 723
-1%
|
6 723
+0%
|
7 248
+8%
|
7 559
+4%
|
8 097
+7%
|
8 241
+2%
|
8 324
+1%
|
8 555
+3%
|
8 788
+3%
|
8 750
0%
|
8 813
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
40
|
171
|
368
|
367
|
1 990
|
1 775
|
1 747
|
23
|
26
|
26
|
493
|
493
|
495
|
27
|
28
|
26
|
18
|
13
|
16
|
17
|
12
|
1
|
2
|
3
|
4
|
6
|
12
|
15
|
15
|
31
|
58
|
156
|
164
|
170
|
127
|
30
|
30
|
53
|
53
|
54
|
66
|
70
|
40
|
139
|
124
|
152
|
160
|
60
|
67
|
70
|
47
|
59
|
365
|
393
|
362
|
345
|
31
|
69
|
55
|
62
|
76
|
263
|
211
|
207
|
213
|
92
|
37
|
42
|
26
|
56
|
39
|
39
|
30
|
47
|
17
|
16
|
19
|
74
|
81
|
78
|
97
|
52
|
|
| Non-Reccuring Items |
45
|
(114)
|
(206)
|
(198)
|
(907)
|
(852)
|
(854)
|
(14)
|
(5)
|
1
|
16
|
14
|
10
|
113
|
112
|
92
|
8
|
(302)
|
(995)
|
(1 017)
|
(715)
|
(720)
|
(35)
|
(32)
|
(21)
|
24
|
66
|
61
|
59
|
4
|
(59)
|
(59)
|
(59)
|
(63)
|
(52)
|
(57)
|
(51)
|
(49)
|
0
|
0
|
(14)
|
(50)
|
(47)
|
(49)
|
(38)
|
(28)
|
(22)
|
(20)
|
(18)
|
8
|
(3)
|
(4)
|
(14)
|
(11)
|
(12)
|
(11)
|
(1)
|
1
|
(0)
|
(3)
|
(10)
|
(79)
|
(82)
|
(84)
|
(77)
|
(20)
|
(15)
|
(12)
|
(8)
|
(49)
|
(45)
|
(42)
|
(49)
|
(73)
|
(157)
|
(326)
|
(364)
|
(330)
|
(2 398)
|
(2 246)
|
(2 494)
|
(2 762)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(7)
|
5
|
(305)
|
(302)
|
(282)
|
(314)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(21)
|
(29)
|
(29)
|
(26)
|
(8)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
194
|
194
|
194
|
194
|
0
|
0
|
0
|
3 160
|
|
| Total Other Income |
24
|
1
|
(18)
|
(13)
|
(49)
|
(36)
|
(29)
|
(2)
|
(4)
|
(0)
|
(28)
|
(35)
|
(31)
|
10
|
12
|
(37)
|
(31)
|
(31)
|
(5)
|
(2)
|
2
|
24
|
11
|
5
|
10
|
0
|
21
|
(39)
|
(37)
|
(71)
|
(56)
|
15
|
12
|
40
|
51
|
37
|
23
|
(15)
|
42
|
58
|
78
|
128
|
87
|
68
|
43
|
(38)
|
(43)
|
(31)
|
(49)
|
(23)
|
15
|
8
|
50
|
(12)
|
21
|
25
|
(12)
|
(27)
|
6
|
1
|
23
|
10
|
49
|
50
|
37
|
(3)
|
30
|
37
|
64
|
33
|
58
|
47
|
48
|
51
|
26
|
40
|
34
|
12
|
26
|
(4)
|
(9)
|
(25)
|
|
| Pre-Tax Income |
1 699
N/A
|
1 864
+10%
|
2 054
+10%
|
2 081
+1%
|
3 004
+44%
|
2 847
-5%
|
2 810
-1%
|
1 541
-45%
|
1 427
-7%
|
1 278
-10%
|
1 941
+52%
|
1 913
-1%
|
1 912
0%
|
1 330
-30%
|
1 404
+6%
|
1 287
-8%
|
1 237
-4%
|
825
-33%
|
245
-70%
|
309
+26%
|
672
+117%
|
1 056
+57%
|
1 754
+66%
|
1 308
-25%
|
1 339
+2%
|
1 648
+23%
|
1 841
+12%
|
2 281
+24%
|
2 364
+4%
|
2 219
-6%
|
2 292
+3%
|
2 578
+13%
|
2 576
0%
|
2 774
+8%
|
2 905
+5%
|
2 936
+1%
|
2 963
+1%
|
2 982
+1%
|
3 224
+8%
|
3 345
+4%
|
3 490
+4%
|
3 617
+4%
|
3 578
-1%
|
3 646
+2%
|
3 833
+5%
|
3 945
+3%
|
4 365
+11%
|
4 691
+7%
|
4 675
0%
|
4 687
+0%
|
4 485
-4%
|
4 466
0%
|
4 830
+8%
|
5 317
+10%
|
5 568
+5%
|
5 679
+2%
|
5 624
-1%
|
5 749
+2%
|
5 815
+1%
|
5 476
-6%
|
5 318
-3%
|
5 177
-3%
|
5 360
+4%
|
5 848
+9%
|
6 187
+6%
|
6 425
+4%
|
6 812
+6%
|
6 893
+1%
|
7 100
+3%
|
7 139
+1%
|
6 837
-4%
|
6 767
-1%
|
6 753
0%
|
7 273
+8%
|
7 640
+5%
|
8 021
+5%
|
8 125
+1%
|
8 275
+2%
|
6 265
-24%
|
6 616
+6%
|
6 344
-4%
|
9 237
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(806)
|
(821)
|
(866)
|
(840)
|
(1 215)
|
(1 177)
|
(1 236)
|
(786)
|
(783)
|
(699)
|
(896)
|
(846)
|
(827)
|
(510)
|
(525)
|
(496)
|
(797)
|
(626)
|
(364)
|
(151)
|
(303)
|
(478)
|
(784)
|
(549)
|
(562)
|
(457)
|
(487)
|
(716)
|
(762)
|
(894)
|
(946)
|
(766)
|
(699)
|
(789)
|
(862)
|
(1 147)
|
(1 208)
|
(1 215)
|
(1 263)
|
(1 251)
|
(1 163)
|
(1 190)
|
(1 144)
|
(1 178)
|
(1 337)
|
(1 386)
|
(1 490)
|
(1 570)
|
(1 577)
|
(1 480)
|
(1 437)
|
(1 439)
|
(1 555)
|
(1 768)
|
(1 867)
|
(1 919)
|
(1 883)
|
(1 880)
|
(1 896)
|
(1 781)
|
(1 729)
|
(1 678)
|
(1 695)
|
(1 837)
|
(1 973)
|
(2 046)
|
(2 156)
|
(2 175)
|
(2 206)
|
(2 148)
|
(2 083)
|
(2 101)
|
(1 994)
|
(2 071)
|
(2 143)
|
(2 150)
|
(2 329)
|
(2 282)
|
(1 688)
|
(1 910)
|
(1 805)
|
(2 705)
|
|
| Income from Continuing Operations |
892
|
1 042
|
1 188
|
1 240
|
1 789
|
1 670
|
1 575
|
755
|
645
|
578
|
1 045
|
1 067
|
1 085
|
820
|
879
|
791
|
440
|
199
|
(118)
|
158
|
369
|
578
|
971
|
759
|
777
|
1 191
|
1 354
|
1 565
|
1 602
|
1 325
|
1 346
|
1 812
|
1 877
|
1 985
|
2 043
|
1 789
|
1 755
|
1 767
|
1 961
|
2 094
|
2 328
|
2 426
|
2 434
|
2 469
|
2 497
|
2 559
|
2 875
|
3 121
|
3 097
|
3 207
|
3 049
|
3 027
|
3 275
|
3 550
|
3 700
|
3 759
|
3 741
|
3 868
|
3 919
|
3 695
|
3 588
|
3 499
|
3 665
|
4 011
|
4 214
|
4 379
|
4 656
|
4 717
|
4 894
|
4 990
|
4 753
|
4 666
|
4 759
|
5 202
|
5 497
|
5 871
|
5 795
|
5 993
|
4 576
|
4 706
|
4 539
|
6 532
|
|
| Income to Minority Interest |
57
|
3
|
(10)
|
(16)
|
0
|
(0)
|
(0)
|
51
|
54
|
57
|
6
|
4
|
2
|
43
|
42
|
22
|
(5)
|
(15)
|
5
|
(4)
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
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
|
(5)
|
(2)
|
(4)
|
(6)
|
|
| Net Income (Common) |
949
N/A
|
1 045
+10%
|
1 178
+13%
|
1 225
+4%
|
1 789
+46%
|
1 670
-7%
|
1 575
-6%
|
806
-49%
|
699
-13%
|
635
-9%
|
1 051
+65%
|
1 071
+2%
|
1 087
+1%
|
863
-21%
|
922
+7%
|
813
-12%
|
435
-47%
|
184
-58%
|
(113)
N/A
|
154
N/A
|
374
+143%
|
583
+56%
|
976
+67%
|
765
-22%
|
783
+2%
|
1 197
+53%
|
1 359
+14%
|
1 566
+15%
|
1 603
+2%
|
1 326
-17%
|
1 346
+2%
|
1 812
+35%
|
1 877
+4%
|
1 985
+6%
|
2 043
+3%
|
1 789
-12%
|
1 755
-2%
|
1 767
+1%
|
1 961
+11%
|
2 094
+7%
|
2 328
+11%
|
2 426
+4%
|
2 434
+0%
|
2 469
+1%
|
2 497
+1%
|
2 559
+2%
|
2 875
+12%
|
3 121
+9%
|
3 097
-1%
|
3 207
+4%
|
3 049
-5%
|
3 027
-1%
|
3 275
+8%
|
3 550
+8%
|
3 700
+4%
|
3 759
+2%
|
3 741
0%
|
3 868
+3%
|
3 919
+1%
|
3 695
-6%
|
3 588
-3%
|
3 499
-3%
|
3 665
+5%
|
4 011
+9%
|
4 214
+5%
|
4 379
+4%
|
4 656
+6%
|
4 717
+1%
|
4 894
+4%
|
4 990
+2%
|
4 753
-5%
|
4 666
-2%
|
4 759
+2%
|
5 202
+9%
|
5 497
+6%
|
5 871
+7%
|
5 795
-1%
|
5 993
+3%
|
4 571
-24%
|
4 704
+3%
|
4 536
-4%
|
6 526
+44%
|
|
| EPS (Diluted) |
17.35
N/A
|
18.79
+8%
|
20.95
+11%
|
21.48
+3%
|
31.83
+48%
|
29.19
-8%
|
27.87
-5%
|
14.1
-49%
|
12.45
-12%
|
11.38
-9%
|
18.73
+65%
|
19.37
+3%
|
19.68
+2%
|
15.49
-21%
|
16.88
+9%
|
16.19
-4%
|
8.54
-47%
|
3.65
-57%
|
-2.23
N/A
|
3
N/A
|
7.38
+146%
|
11.43
+55%
|
19.27
+69%
|
15.11
-22%
|
15.46
+2%
|
23.47
+52%
|
26.86
+14%
|
30.88
+15%
|
31.6
+2%
|
26
-18%
|
26.49
+2%
|
35.53
+34%
|
36.72
+3%
|
38.92
+6%
|
39.9
+3%
|
34.87
-13%
|
34.07
-2%
|
34.64
+2%
|
38.14
+10%
|
40.88
+7%
|
45.2
+11%
|
47.2
+4%
|
47.26
+0%
|
47.94
+1%
|
48.49
+1%
|
49.76
+3%
|
56.26
+13%
|
61.07
+9%
|
60.37
-1%
|
62.62
+4%
|
59.42
-5%
|
59.02
-1%
|
63.71
+8%
|
69.2
+9%
|
72.67
+5%
|
73.75
+1%
|
73.33
-1%
|
75.89
+3%
|
77.86
+3%
|
73.4
-6%
|
71.24
-3%
|
69.52
-2%
|
73.37
+6%
|
80.28
+9%
|
84.26
+5%
|
86.56
+3%
|
93.13
+8%
|
94.18
+1%
|
97.59
+4%
|
49.81
-49%
|
95.3
+91%
|
93.44
-2%
|
96.27
+3%
|
52.51
-45%
|
114.74
+119%
|
123.78
+8%
|
122.83
-1%
|
63.27
-48%
|
48.81
-23%
|
50
+2%
|
48.34
-3%
|
69.78
+44%
|
|