Katakura Industries Co Ltd
TSE:3001
Income Statement
Earnings Waterfall
Katakura Industries Co Ltd
Income Statement
Katakura Industries Co Ltd
| 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 |
85
|
0
|
0
|
84
|
0
|
0
|
83
|
0
|
0
|
86
|
0
|
0
|
76
|
0
|
143
|
282
|
198
|
247
|
231
|
216
|
213
|
217
|
218
|
219
|
215
|
211
|
208
|
199
|
193
|
187
|
183
|
184
|
190
|
208
|
226
|
231
|
235
|
222
|
205
|
197
|
184
|
176
|
173
|
172
|
173
|
173
|
171
|
170
|
164
|
157
|
146
|
130
|
118
|
112
|
108
|
106
|
103
|
99
|
95
|
91
|
93
|
103
|
112
|
121
|
123
|
118
|
114
|
108
|
103
|
101
|
102
|
107
|
116
|
0
|
0
|
0
|
|
| Revenue |
36 535
N/A
|
36 316
-1%
|
35 810
-1%
|
35 829
+0%
|
35 626
-1%
|
36 523
+3%
|
36 329
-1%
|
36 606
+1%
|
36 233
-1%
|
37 132
+2%
|
38 117
+3%
|
38 002
0%
|
37 222
-2%
|
36 939
-1%
|
36 690
-1%
|
49 562
+35%
|
50 106
+1%
|
49 192
-2%
|
48 970
0%
|
47 790
-2%
|
48 460
+1%
|
47 979
-1%
|
47 270
-1%
|
47 226
0%
|
47 252
+0%
|
46 640
-1%
|
47 036
+1%
|
47 878
+2%
|
47 425
-1%
|
47 283
0%
|
46 310
-2%
|
44 428
-4%
|
44 461
+0%
|
44 495
+0%
|
46 460
+4%
|
48 573
+5%
|
48 865
+1%
|
49 161
+1%
|
47 959
-2%
|
46 927
-2%
|
47 531
+1%
|
47 459
0%
|
47 168
-1%
|
46 185
-2%
|
45 525
-1%
|
45 022
-1%
|
44 186
-2%
|
44 308
+0%
|
44 434
+0%
|
44 209
-1%
|
44 716
+1%
|
44 043
-2%
|
42 954
-2%
|
42 535
-1%
|
41 329
-3%
|
39 639
-4%
|
39 021
-2%
|
38 956
0%
|
37 076
-5%
|
37 627
+1%
|
33 572
-11%
|
32 777
-2%
|
33 877
+3%
|
34 274
+1%
|
36 429
+6%
|
37 726
+4%
|
39 861
+6%
|
39 972
+0%
|
39 832
0%
|
39 007
-2%
|
38 117
-2%
|
39 424
+3%
|
40 119
+2%
|
40 528
+1%
|
40 976
+1%
|
40 652
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 321)
|
(23 251)
|
(22 835)
|
(22 325)
|
(21 703)
|
(22 235)
|
(22 403)
|
(22 706)
|
(22 239)
|
(23 389)
|
(24 082)
|
(24 613)
|
(23 669)
|
(23 408)
|
(22 880)
|
(30 848)
|
(30 748)
|
(30 162)
|
(29 930)
|
(29 056)
|
(29 983)
|
(29 795)
|
(29 375)
|
(29 581)
|
(29 440)
|
(29 191)
|
(29 446)
|
(30 186)
|
(29 894)
|
(29 881)
|
(29 378)
|
(28 200)
|
(28 746)
|
(29 385)
|
(31 034)
|
(32 881)
|
(32 399)
|
(32 294)
|
(31 258)
|
(30 322)
|
(31 060)
|
(30 847)
|
(30 508)
|
(29 711)
|
(29 465)
|
(29 022)
|
(28 475)
|
(28 514)
|
(28 415)
|
(27 976)
|
(28 309)
|
(27 986)
|
(27 188)
|
(26 868)
|
(25 875)
|
(24 391)
|
(23 604)
|
(23 578)
|
(22 748)
|
(23 390)
|
(21 533)
|
(21 166)
|
(21 629)
|
(21 364)
|
(21 882)
|
(22 797)
|
(24 298)
|
(24 601)
|
(24 575)
|
(24 085)
|
(23 395)
|
(24 678)
|
(25 271)
|
(25 773)
|
(26 158)
|
(26 044)
|
|
| Gross Profit |
13 214
N/A
|
13 065
-1%
|
12 975
-1%
|
13 504
+4%
|
13 923
+3%
|
14 288
+3%
|
13 926
-3%
|
13 900
0%
|
13 994
+1%
|
13 743
-2%
|
14 035
+2%
|
13 389
-5%
|
13 553
+1%
|
13 531
0%
|
13 810
+2%
|
18 714
+36%
|
19 358
+3%
|
19 030
-2%
|
19 040
+0%
|
18 734
-2%
|
18 477
-1%
|
18 184
-2%
|
17 895
-2%
|
17 645
-1%
|
17 812
+1%
|
17 449
-2%
|
17 590
+1%
|
17 692
+1%
|
17 531
-1%
|
17 402
-1%
|
16 932
-3%
|
16 228
-4%
|
15 715
-3%
|
15 110
-4%
|
15 426
+2%
|
15 692
+2%
|
16 466
+5%
|
16 867
+2%
|
16 701
-1%
|
16 605
-1%
|
16 471
-1%
|
16 612
+1%
|
16 660
+0%
|
16 474
-1%
|
16 060
-3%
|
16 000
0%
|
15 711
-2%
|
15 794
+1%
|
16 019
+1%
|
16 233
+1%
|
16 407
+1%
|
16 057
-2%
|
15 766
-2%
|
15 667
-1%
|
15 454
-1%
|
15 248
-1%
|
15 417
+1%
|
15 378
0%
|
14 328
-7%
|
14 237
-1%
|
12 039
-15%
|
11 611
-4%
|
12 248
+5%
|
12 910
+5%
|
14 547
+13%
|
14 929
+3%
|
15 563
+4%
|
15 371
-1%
|
15 257
-1%
|
14 922
-2%
|
14 722
-1%
|
14 746
+0%
|
14 848
+1%
|
14 755
-1%
|
14 818
+0%
|
14 608
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 487)
|
(10 574)
|
(10 597)
|
(10 697)
|
(10 746)
|
(10 862)
|
(11 118)
|
(11 285)
|
(11 404)
|
(11 824)
|
(12 254)
|
(12 668)
|
(12 850)
|
(12 768)
|
(13 081)
|
(17 636)
|
(17 598)
|
(17 492)
|
(17 059)
|
(16 522)
|
(16 256)
|
(16 086)
|
(15 826)
|
(15 785)
|
(15 872)
|
(15 822)
|
(16 058)
|
(16 134)
|
(15 886)
|
(16 007)
|
(15 849)
|
(15 824)
|
(15 825)
|
(16 075)
|
(16 040)
|
(15 882)
|
(15 827)
|
(15 554)
|
(15 350)
|
(15 119)
|
(14 931)
|
(14 817)
|
(14 648)
|
(14 573)
|
(14 525)
|
(14 360)
|
(14 264)
|
(14 263)
|
(14 212)
|
(13 913)
|
(13 703)
|
(13 488)
|
(13 133)
|
(12 505)
|
(11 960)
|
(11 653)
|
(11 335)
|
(11 374)
|
(11 374)
|
(11 440)
|
(11 566)
|
(11 677)
|
(11 701)
|
(11 541)
|
(11 223)
|
(11 470)
|
(11 574)
|
(11 568)
|
(12 827)
|
(11 113)
|
(10 966)
|
(10 622)
|
(10 918)
|
(10 360)
|
(9 794)
|
(8 753)
|
|
| Selling, General & Administrative |
(10 487)
|
(10 575)
|
(10 597)
|
(10 697)
|
(10 751)
|
(10 862)
|
(11 118)
|
(11 123)
|
(11 404)
|
(11 044)
|
(12 116)
|
(10 429)
|
(10 236)
|
(9 956)
|
(9 700)
|
(13 003)
|
(12 903)
|
(12 821)
|
(12 826)
|
(12 749)
|
(13 653)
|
(14 369)
|
(14 987)
|
(12 069)
|
(15 894)
|
(15 844)
|
(16 079)
|
(12 579)
|
(15 884)
|
(16 007)
|
(15 848)
|
(12 012)
|
(15 824)
|
(16 075)
|
(16 040)
|
(12 046)
|
(15 826)
|
(15 551)
|
(15 347)
|
(11 769)
|
(14 930)
|
(14 815)
|
(14 648)
|
(11 903)
|
(14 523)
|
(14 360)
|
(14 264)
|
(11 722)
|
(14 211)
|
(13 912)
|
(13 702)
|
(10 901)
|
(13 134)
|
(12 505)
|
(11 959)
|
(9 153)
|
(11 333)
|
(11 372)
|
(11 372)
|
(9 015)
|
(11 749)
|
(11 859)
|
(11 700)
|
(8 875)
|
(11 220)
|
(11 468)
|
(11 572)
|
(8 922)
|
(11 518)
|
(11 112)
|
(10 965)
|
(8 195)
|
(10 015)
|
(9 584)
|
(9 017)
|
(6 920)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(713)
|
(1 374)
|
(2 064)
|
(2 390)
|
(2 549)
|
(3 086)
|
(4 272)
|
(4 343)
|
(4 337)
|
(3 914)
|
(3 386)
|
0
|
0
|
0
|
(3 069)
|
0
|
0
|
0
|
(2 905)
|
0
|
0
|
0
|
(3 120)
|
0
|
0
|
0
|
(3 138)
|
0
|
0
|
0
|
(2 567)
|
0
|
0
|
0
|
(2 165)
|
0
|
0
|
0
|
(2 057)
|
0
|
0
|
0
|
(2 144)
|
0
|
0
|
0
|
(2 046)
|
0
|
0
|
0
|
(2 048)
|
0
|
0
|
0
|
(2 403)
|
0
|
0
|
0
|
(2 380)
|
0
|
0
|
0
|
(2 139)
|
0
|
0
|
0
|
(1 636)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(119)
|
(175)
|
(224)
|
(263)
|
(295)
|
(361)
|
(352)
|
(334)
|
(319)
|
(387)
|
0
|
0
|
0
|
(645)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
(691)
|
0
|
0
|
0
|
(697)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
(452)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(196)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
(162)
|
0
|
0
|
1 355
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 603)
|
(1 717)
|
(839)
|
(2)
|
22
|
22
|
21
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
183
|
182
|
(1)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1 309)
|
0
|
0
|
(1)
|
(903)
|
(776)
|
(777)
|
(1)
|
|
| Operating Income |
2 727
N/A
|
2 491
-9%
|
2 378
-5%
|
2 807
+18%
|
3 177
+13%
|
3 426
+8%
|
2 808
-18%
|
2 615
-7%
|
2 590
-1%
|
1 919
-26%
|
1 781
-7%
|
721
-60%
|
703
-2%
|
763
+9%
|
729
-4%
|
1 078
+48%
|
1 760
+63%
|
1 538
-13%
|
1 981
+29%
|
2 212
+12%
|
2 221
+0%
|
2 098
-6%
|
2 069
-1%
|
1 860
-10%
|
1 940
+4%
|
1 627
-16%
|
1 532
-6%
|
1 558
+2%
|
1 645
+6%
|
1 395
-15%
|
1 083
-22%
|
404
-63%
|
(110)
N/A
|
(965)
-777%
|
(614)
+36%
|
(190)
+69%
|
639
N/A
|
1 313
+105%
|
1 351
+3%
|
1 486
+10%
|
1 540
+4%
|
1 795
+17%
|
2 012
+12%
|
1 901
-6%
|
1 535
-19%
|
1 640
+7%
|
1 447
-12%
|
1 531
+6%
|
1 807
+18%
|
2 320
+28%
|
2 704
+17%
|
2 569
-5%
|
2 633
+2%
|
3 162
+20%
|
3 494
+10%
|
3 595
+3%
|
4 082
+14%
|
4 004
-2%
|
2 954
-26%
|
2 797
-5%
|
473
-83%
|
(66)
N/A
|
547
N/A
|
1 369
+150%
|
3 324
+143%
|
3 459
+4%
|
3 989
+15%
|
3 803
-5%
|
2 430
-36%
|
3 809
+57%
|
3 756
-1%
|
4 124
+10%
|
3 930
-5%
|
4 395
+12%
|
5 024
+14%
|
5 855
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(96)
|
(53)
|
(114)
|
(12)
|
17
|
112
|
58
|
126
|
127
|
146
|
143
|
181
|
142
|
142
|
87
|
212
|
250
|
265
|
288
|
320
|
295
|
296
|
308
|
311
|
322
|
452
|
448
|
467
|
501
|
427
|
436
|
432
|
458
|
1 503
|
1 505
|
1 527
|
2 527
|
1 447
|
1 520
|
1 765
|
748
|
796
|
748
|
541
|
569
|
583
|
603
|
638
|
910
|
933
|
1 176
|
1 440
|
1 219
|
1 227
|
1 263
|
1 843
|
1 956
|
1 943
|
1 731
|
933
|
859
|
1 523
|
1 527
|
1 669
|
1 671
|
1 779
|
1 798
|
1 891
|
1 920
|
1 325
|
1 343
|
4 089
|
4 113
|
4 088
|
4 105
|
1 378
|
|
| Non-Reccuring Items |
(1 206)
|
(1 364)
|
(1 357)
|
(11)
|
(46)
|
(93)
|
(112)
|
(43)
|
(396)
|
(414)
|
(498)
|
(299)
|
(220)
|
(175)
|
18
|
(95)
|
(1 051)
|
(1 048)
|
(1 126)
|
(1 060)
|
(480)
|
(707)
|
(617)
|
(716)
|
(357)
|
(124)
|
(126)
|
(80)
|
(80)
|
(91)
|
(94)
|
(170)
|
(147)
|
(139)
|
(136)
|
(64)
|
(107)
|
(119)
|
(125)
|
(298)
|
(456)
|
(452)
|
(442)
|
(211)
|
(89)
|
(92)
|
(218)
|
(371)
|
(812)
|
(797)
|
(923)
|
(1 050)
|
(1 567)
|
(1 835)
|
(1 555)
|
(1 778)
|
(842)
|
(575)
|
(524)
|
82
|
0
|
0
|
102
|
1
|
0
|
(566)
|
(680)
|
(1 309)
|
0
|
(870)
|
(757)
|
(903)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1 404
|
1 546
|
1 547
|
(53)
|
(21)
|
(14)
|
(18)
|
(214)
|
(87)
|
(142)
|
45
|
(94)
|
(37)
|
6
|
5 970
|
5 962
|
5 962
|
7 586
|
1 647
|
1 658
|
1 649
|
(19)
|
(27)
|
(94)
|
(128)
|
(156)
|
(204)
|
(490)
|
(356)
|
(383)
|
(310)
|
(94)
|
(117)
|
(622)
|
(857)
|
(859)
|
(883)
|
(353)
|
(149)
|
(173)
|
(216)
|
(233)
|
(219)
|
(232)
|
(207)
|
(197)
|
(9)
|
(28)
|
(26)
|
(18)
|
(280)
|
(40)
|
0
|
0
|
0
|
645
|
1 395
|
3 730
|
3 662
|
3 530
|
0
|
261
|
330
|
463
|
0
|
0
|
0
|
(28)
|
(11)
|
(11)
|
(110)
|
(25)
|
5
|
1 208
|
1 309
|
1 253
|
|
| Total Other Income |
92
|
113
|
125
|
125
|
99
|
83
|
75
|
135
|
51
|
122
|
93
|
299
|
221
|
160
|
32
|
35
|
111
|
174
|
192
|
204
|
206
|
166
|
190
|
168
|
182
|
214
|
194
|
215
|
86
|
66
|
15
|
54
|
84
|
87
|
165
|
227
|
250
|
220
|
195
|
124
|
129
|
178
|
164
|
221
|
250
|
287
|
322
|
322
|
294
|
236
|
171
|
148
|
143
|
103
|
170
|
164
|
775
|
871
|
980
|
149
|
2 320
|
212
|
191
|
279
|
721
|
199
|
218
|
206
|
221
|
226
|
144
|
113
|
75
|
83
|
129
|
122
|
|
| Pre-Tax Income |
2 921
N/A
|
2 733
-6%
|
2 579
-6%
|
2 856
+11%
|
3 226
+13%
|
3 514
+9%
|
2 811
-20%
|
2 619
-7%
|
2 285
-13%
|
1 631
-29%
|
1 564
-4%
|
808
-48%
|
809
+0%
|
896
+11%
|
6 836
+663%
|
7 192
+5%
|
7 032
-2%
|
8 515
+21%
|
2 982
-65%
|
3 334
+12%
|
3 891
+17%
|
1 834
-53%
|
1 923
+5%
|
1 529
-20%
|
1 959
+28%
|
2 013
+3%
|
1 844
-8%
|
1 670
-9%
|
1 796
+8%
|
1 414
-21%
|
1 130
-20%
|
626
-45%
|
168
-73%
|
(136)
N/A
|
63
N/A
|
641
+917%
|
2 426
+278%
|
2 508
+3%
|
2 792
+11%
|
2 904
+4%
|
1 745
-40%
|
2 084
+19%
|
2 263
+9%
|
2 220
-2%
|
2 058
-7%
|
2 221
+8%
|
2 145
-3%
|
2 092
-2%
|
2 173
+4%
|
2 674
+23%
|
2 848
+7%
|
3 067
+8%
|
2 429
-21%
|
2 657
+9%
|
3 372
+27%
|
4 469
+33%
|
7 366
+65%
|
9 973
+35%
|
8 803
-12%
|
7 491
-15%
|
3 652
-51%
|
1 930
-47%
|
2 697
+40%
|
3 781
+40%
|
5 716
+51%
|
4 873
-15%
|
5 326
+9%
|
4 563
-14%
|
4 560
0%
|
4 479
-2%
|
4 376
-2%
|
7 398
+69%
|
8 123
+10%
|
9 774
+20%
|
10 567
+8%
|
8 608
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 265)
|
(1 386)
|
(1 309)
|
(1 068)
|
(1 481)
|
(1 684)
|
(1 381)
|
(1 338)
|
(1 208)
|
(1 293)
|
(1 178)
|
(989)
|
(617)
|
(482)
|
(2 799)
|
(3 095)
|
(2 825)
|
(3 552)
|
(1 262)
|
(1 123)
|
(1 396)
|
(557)
|
(511)
|
(597)
|
(714)
|
(722)
|
(690)
|
(441)
|
(654)
|
(526)
|
(466)
|
(390)
|
(128)
|
34
|
70
|
(435)
|
(1 076)
|
(1 211)
|
(1 327)
|
(1 033)
|
(662)
|
(669)
|
(782)
|
(714)
|
(642)
|
(743)
|
(580)
|
(593)
|
(541)
|
(682)
|
(942)
|
(1 084)
|
(833)
|
(878)
|
(968)
|
(1 116)
|
(1 956)
|
(2 643)
|
(2 301)
|
(2 345)
|
(1 324)
|
(937)
|
(1 220)
|
(1 234)
|
(1 815)
|
(1 484)
|
(1 555)
|
(1 331)
|
(1 371)
|
(1 409)
|
(1 337)
|
(3 653)
|
(3 993)
|
(4 386)
|
(4 588)
|
(2 793)
|
|
| Income from Continuing Operations |
1 656
|
1 347
|
1 270
|
1 788
|
1 745
|
1 830
|
1 430
|
1 281
|
1 077
|
338
|
386
|
(181)
|
192
|
414
|
4 037
|
4 097
|
4 207
|
4 963
|
1 720
|
2 211
|
2 495
|
1 277
|
1 412
|
932
|
1 245
|
1 291
|
1 154
|
1 229
|
1 142
|
888
|
664
|
236
|
40
|
(102)
|
133
|
206
|
1 350
|
1 297
|
1 465
|
1 871
|
1 083
|
1 415
|
1 481
|
1 506
|
1 416
|
1 478
|
1 565
|
1 499
|
1 632
|
1 992
|
1 906
|
1 983
|
1 596
|
1 779
|
2 404
|
3 353
|
5 410
|
7 330
|
6 502
|
5 146
|
2 328
|
993
|
1 477
|
2 547
|
3 901
|
3 389
|
3 771
|
3 232
|
3 189
|
3 070
|
3 039
|
3 745
|
4 130
|
5 388
|
5 979
|
5 815
|
|
| Income to Minority Interest |
(258)
|
(295)
|
(261)
|
(430)
|
(507)
|
(601)
|
(464)
|
(430)
|
(396)
|
(197)
|
(279)
|
(175)
|
(162)
|
(109)
|
1
|
(107)
|
(322)
|
(285)
|
(389)
|
(431)
|
(386)
|
(304)
|
(310)
|
(230)
|
(316)
|
(291)
|
(219)
|
(226)
|
(224)
|
(123)
|
(74)
|
31
|
97
|
146
|
90
|
20
|
(186)
|
(150)
|
(109)
|
(180)
|
(134)
|
(266)
|
(342)
|
(281)
|
(254)
|
(217)
|
(193)
|
(215)
|
(187)
|
(266)
|
(371)
|
(250)
|
(266)
|
(432)
|
(407)
|
(481)
|
(410)
|
(392)
|
(171)
|
(191)
|
445
|
519
|
317
|
270
|
(359)
|
(220)
|
(257)
|
(186)
|
(179)
|
(166)
|
(145)
|
(219)
|
(211)
|
(164)
|
(141)
|
(52)
|
|
| Net Income (Common) |
1 396
N/A
|
1 060
-24%
|
1 005
-5%
|
1 354
+35%
|
1 236
-9%
|
1 226
-1%
|
965
-21%
|
847
-12%
|
680
-20%
|
138
-80%
|
110
-20%
|
(356)
N/A
|
32
N/A
|
304
+850%
|
4 032
+1 226%
|
3 985
-1%
|
3 878
-3%
|
4 674
+21%
|
1 328
-72%
|
1 772
+33%
|
2 103
+19%
|
965
-54%
|
1 096
+14%
|
701
-36%
|
925
+32%
|
999
+8%
|
934
-7%
|
1 001
+7%
|
917
-8%
|
762
-17%
|
589
-23%
|
268
-54%
|
140
-48%
|
47
-66%
|
225
+379%
|
226
+0%
|
1 162
+414%
|
1 146
-1%
|
1 354
+18%
|
1 691
+25%
|
950
-44%
|
1 150
+21%
|
1 139
-1%
|
1 224
+7%
|
1 160
-5%
|
1 258
+8%
|
1 372
+9%
|
1 283
-6%
|
1 445
+13%
|
1 725
+19%
|
1 532
-11%
|
1 732
+13%
|
1 329
-23%
|
1 348
+1%
|
1 997
+48%
|
2 871
+44%
|
4 998
+74%
|
6 936
+39%
|
6 330
-9%
|
4 953
-22%
|
2 772
-44%
|
1 511
-45%
|
1 792
+19%
|
2 817
+57%
|
3 541
+26%
|
3 168
-11%
|
3 514
+11%
|
3 045
-13%
|
3 009
-1%
|
2 903
-4%
|
2 893
0%
|
3 524
+22%
|
3 917
+11%
|
5 222
+33%
|
5 836
+12%
|
5 763
-1%
|
|
| EPS (Diluted) |
39.88
N/A
|
29.44
-26%
|
28.71
-2%
|
38.68
+35%
|
34.33
-11%
|
35.02
+2%
|
27.57
-21%
|
23.52
-15%
|
19.42
-17%
|
3.93
-80%
|
3.05
-22%
|
-10.17
N/A
|
0.92
N/A
|
8.44
+817%
|
115.2
+1 265%
|
113.85
-1%
|
110.8
-3%
|
133.54
+21%
|
37.94
-72%
|
50.62
+33%
|
60.08
+19%
|
27.57
-54%
|
31.31
+14%
|
20.02
-36%
|
26.42
+32%
|
28.54
+8%
|
26.68
-7%
|
28.6
+7%
|
26.2
-8%
|
21.77
-17%
|
16.82
-23%
|
7.62
-55%
|
3.98
-48%
|
1.33
-67%
|
6.42
+383%
|
6.43
+0%
|
33.2
+416%
|
32.74
-1%
|
38.68
+18%
|
48.11
+24%
|
27.14
-44%
|
32.85
+21%
|
32.54
-1%
|
34.82
+7%
|
33.14
-5%
|
35.94
+8%
|
39.12
+9%
|
36.55
-7%
|
41.22
+13%
|
49.2
+19%
|
43.7
-11%
|
49.4
+13%
|
37.91
-23%
|
38.66
+2%
|
57.68
+49%
|
82.7
+43%
|
147
+78%
|
205.77
+40%
|
189.97
-8%
|
147.54
-22%
|
83.44
-43%
|
45.5
-45%
|
54.03
+19%
|
84.88
+57%
|
106.8
+26%
|
95.55
-11%
|
105.98
+11%
|
91.89
-13%
|
91.14
-1%
|
87.95
-4%
|
88.87
+1%
|
107.7
+21%
|
121.38
+13%
|
163.57
+35%
|
184.13
+13%
|
180.72
-2%
|
|