Kobayashi Pharmaceutical Co Ltd
TSE:4967
Income Statement
Earnings Waterfall
Kobayashi Pharmaceutical Co Ltd
Income Statement
Kobayashi Pharmaceutical Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | 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 |
17
|
0
|
0
|
20
|
0
|
0
|
18
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
31
|
44
|
60
|
54
|
56
|
54
|
43
|
44
|
39
|
25
|
24
|
16
|
10
|
17
|
18
|
19
|
20
|
24
|
22
|
23
|
0
|
0
|
0
|
7
|
9
|
21
|
26
|
23
|
28
|
38
|
37
|
0
|
42
|
35
|
36
|
40
|
28
|
20
|
25
|
0
|
21
|
21
|
14
|
21
|
21
|
18
|
20
|
18
|
18
|
18
|
18
|
20
|
28
|
29
|
29
|
35
|
29
|
28
|
28
|
0
|
0
|
0
|
|
| Revenue |
167 376
N/A
|
168 307
+1%
|
165 003
-2%
|
172 947
+5%
|
180 172
+4%
|
192 315
+7%
|
193 569
+1%
|
197 960
+2%
|
202 442
+2%
|
202 551
+0%
|
202 191
0%
|
202 197
+0%
|
167 908
-17%
|
132 510
-21%
|
98 683
-26%
|
100 767
+2%
|
101 660
+1%
|
102 321
+1%
|
102 487
+0%
|
102 810
+0%
|
102 357
0%
|
130 824
+28%
|
129 952
-1%
|
130 598
+0%
|
131 203
+0%
|
131 166
0%
|
129 379
-1%
|
125 396
-3%
|
123 258
-2%
|
121 532
-1%
|
120 661
-1%
|
121 526
+1%
|
122 430
+1%
|
127 293
+4%
|
127 256
0%
|
127 574
+0%
|
128 721
+1%
|
128 344
0%
|
131 144
+2%
|
133 385
+2%
|
135 798
+2%
|
137 211
+1%
|
144 007
+5%
|
148 008
+3%
|
120 051
-19%
|
150 800
+26%
|
150 591
0%
|
153 338
+2%
|
156 761
+2%
|
159 727
+2%
|
162 132
+2%
|
164 876
+2%
|
167 479
+2%
|
165 441
-1%
|
166 373
+1%
|
167 442
+1%
|
158 340
-5%
|
274 305
+73%
|
268 679
-2%
|
263 389
-2%
|
150 514
-43%
|
148 872
-1%
|
151 386
+2%
|
153 123
+1%
|
155 252
+1%
|
157 629
+2%
|
159 464
+1%
|
161 873
+2%
|
166 258
+3%
|
167 079
+0%
|
168 619
+1%
|
171 094
+1%
|
173 455
+1%
|
176 473
+2%
|
172 966
-2%
|
168 799
-2%
|
165 600
-2%
|
161 722
-2%
|
161 482
0%
|
163 179
+1%
|
165 742
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(113 018)
|
(113 824)
|
(110 527)
|
(116 775)
|
(122 174)
|
(131 980)
|
(131 885)
|
(134 834)
|
(137 358)
|
(137 835)
|
(137 826)
|
(138 479)
|
(107 391)
|
(75 114)
|
(44 547)
|
(45 147)
|
(45 130)
|
(44 513)
|
(44 384)
|
(44 044)
|
(43 627)
|
(55 889)
|
(55 229)
|
(55 351)
|
(55 372)
|
(54 635)
|
(53 963)
|
(52 122)
|
(51 539)
|
(51 732)
|
(51 313)
|
(51 632)
|
(51 862)
|
(54 193)
|
(54 012)
|
(54 191)
|
(54 887)
|
(54 718)
|
(56 129)
|
(56 931)
|
(57 528)
|
(57 518)
|
(59 507)
|
(60 757)
|
(48 638)
|
(60 084)
|
(59 416)
|
(59 838)
|
(61 238)
|
(62 230)
|
(62 839)
|
(63 719)
|
(64 359)
|
(64 896)
|
(65 188)
|
(65 357)
|
(67 364)
|
(111 660)
|
(111 532)
|
(111 154)
|
(65 248)
|
(64 036)
|
(64 926)
|
(65 707)
|
(66 478)
|
(68 007)
|
(69 382)
|
(71 150)
|
(73 927)
|
(74 060)
|
(74 727)
|
(76 017)
|
(77 079)
|
(78 474)
|
(78 324)
|
(77 831)
|
(77 997)
|
(78 387)
|
(78 491)
|
(79 410)
|
(81 030)
|
|
| Gross Profit |
54 358
N/A
|
54 483
+0%
|
54 476
0%
|
56 172
+3%
|
57 998
+3%
|
60 335
+4%
|
61 684
+2%
|
63 126
+2%
|
65 084
+3%
|
64 716
-1%
|
64 365
-1%
|
63 718
-1%
|
60 517
-5%
|
57 396
-5%
|
54 136
-6%
|
55 620
+3%
|
56 530
+2%
|
57 808
+2%
|
58 103
+1%
|
58 766
+1%
|
58 730
0%
|
74 935
+28%
|
74 723
0%
|
75 247
+1%
|
75 831
+1%
|
76 531
+1%
|
75 416
-1%
|
73 274
-3%
|
71 719
-2%
|
69 800
-3%
|
69 348
-1%
|
69 894
+1%
|
70 568
+1%
|
73 100
+4%
|
73 244
+0%
|
73 383
+0%
|
73 834
+1%
|
73 626
0%
|
75 015
+2%
|
76 454
+2%
|
78 270
+2%
|
79 693
+2%
|
84 500
+6%
|
87 251
+3%
|
71 413
-18%
|
90 716
+27%
|
91 175
+1%
|
93 500
+3%
|
95 523
+2%
|
97 497
+2%
|
99 293
+2%
|
101 157
+2%
|
103 120
+2%
|
100 545
-2%
|
101 185
+1%
|
102 085
+1%
|
90 976
-11%
|
162 645
+79%
|
157 147
-3%
|
152 235
-3%
|
85 266
-44%
|
84 836
-1%
|
86 460
+2%
|
87 416
+1%
|
88 774
+2%
|
89 622
+1%
|
90 082
+1%
|
90 723
+1%
|
92 331
+2%
|
93 019
+1%
|
93 892
+1%
|
95 077
+1%
|
96 376
+1%
|
97 999
+2%
|
94 642
-3%
|
90 968
-4%
|
87 603
-4%
|
83 335
-5%
|
82 991
0%
|
83 769
+1%
|
84 712
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42 393)
|
(42 293)
|
(43 131)
|
(43 824)
|
(45 679)
|
(47 859)
|
(49 659)
|
(50 421)
|
(51 145)
|
(50 776)
|
(50 785)
|
(50 462)
|
(46 507)
|
(43 075)
|
(39 463)
|
(39 987)
|
(40 422)
|
(41 584)
|
(41 911)
|
(41 854)
|
(41 889)
|
(56 310)
|
(55 345)
|
(56 476)
|
(57 304)
|
(57 233)
|
(58 015)
|
(56 450)
|
(54 548)
|
(52 897)
|
(52 053)
|
(52 605)
|
(53 216)
|
(54 978)
|
(55 738)
|
(55 926)
|
(55 826)
|
(55 709)
|
(55 972)
|
(57 108)
|
(58 628)
|
(61 433)
|
(63 394)
|
(66 517)
|
(54 004)
|
(68 349)
|
(70 702)
|
(70 803)
|
(72 598)
|
(73 963)
|
(75 129)
|
(75 814)
|
(76 831)
|
(74 670)
|
(75 211)
|
(75 201)
|
(65 318)
|
(117 103)
|
(112 394)
|
(107 062)
|
(59 323)
|
(59 079)
|
(60 497)
|
(61 562)
|
(62 709)
|
(63 401)
|
(64 389)
|
(65 335)
|
(65 662)
|
(66 134)
|
(66 685)
|
(67 770)
|
(70 596)
|
(72 252)
|
(69 797)
|
(67 599)
|
(62 743)
|
(60 968)
|
(60 954)
|
(64 390)
|
(69 789)
|
|
| Selling, General & Administrative |
(42 393)
|
(42 293)
|
(41 322)
|
(42 015)
|
(43 870)
|
(46 168)
|
(47 412)
|
(48 730)
|
(49 344)
|
(49 531)
|
(48 984)
|
(48 476)
|
(43 797)
|
(39 441)
|
(37 038)
|
(37 592)
|
(37 922)
|
(38 972)
|
(39 083)
|
(38 976)
|
(38 932)
|
(49 900)
|
(52 186)
|
(54 396)
|
(56 192)
|
(51 604)
|
(58 014)
|
(56 449)
|
(54 548)
|
(47 360)
|
(52 053)
|
(52 604)
|
(53 213)
|
(48 961)
|
(55 736)
|
(55 925)
|
(55 826)
|
(49 255)
|
(55 972)
|
(57 107)
|
(58 627)
|
(54 525)
|
(63 392)
|
(66 517)
|
(48 844)
|
(66 871)
|
(69 227)
|
(69 325)
|
(64 023)
|
(73 962)
|
(75 126)
|
(75 813)
|
(68 642)
|
(74 668)
|
(75 209)
|
(75 199)
|
(56 920)
|
(117 102)
|
(112 392)
|
(107 060)
|
(50 843)
|
(59 077)
|
(60 496)
|
(61 561)
|
(52 790)
|
(63 400)
|
(64 387)
|
(65 333)
|
(54 669)
|
(66 133)
|
(66 684)
|
(67 769)
|
(58 387)
|
(72 251)
|
(69 797)
|
(67 599)
|
(48 793)
|
(60 967)
|
(60 953)
|
(64 388)
|
(55 390)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(556)
|
0
|
0
|
0
|
0
|
0
|
(724)
|
(1 648)
|
(2 425)
|
(2 395)
|
(2 500)
|
(2 612)
|
(2 828)
|
(2 878)
|
(2 957)
|
(4 069)
|
0
|
0
|
0
|
(4 385)
|
0
|
0
|
0
|
(4 544)
|
0
|
0
|
0
|
(4 930)
|
0
|
0
|
0
|
(5 289)
|
0
|
0
|
0
|
(5 788)
|
0
|
0
|
(4 121)
|
0
|
0
|
0
|
(7 239)
|
0
|
0
|
0
|
(7 031)
|
0
|
0
|
0
|
(7 110)
|
0
|
0
|
0
|
(7 338)
|
0
|
0
|
0
|
(7 522)
|
0
|
0
|
0
|
(8 327)
|
0
|
0
|
0
|
(9 004)
|
0
|
0
|
0
|
(9 109)
|
0
|
0
|
0
|
(9 122)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 045)
|
0
|
0
|
0
|
(1 244)
|
0
|
0
|
0
|
(991)
|
0
|
0
|
0
|
(1 086)
|
0
|
0
|
0
|
(1 164)
|
0
|
0
|
0
|
(1 119)
|
0
|
0
|
(1 038)
|
0
|
0
|
0
|
(1 334)
|
0
|
0
|
0
|
(1 157)
|
0
|
0
|
0
|
(1 287)
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(2 395)
|
0
|
0
|
0
|
(2 666)
|
0
|
0
|
0
|
(3 204)
|
0
|
0
|
0
|
(4 840)
|
0
|
0
|
0
|
(5 276)
|
|
| Other Operating Expenses |
0
|
0
|
(1 809)
|
(1 809)
|
(1 809)
|
(1 691)
|
(1 691)
|
(1 691)
|
(1 801)
|
(1 245)
|
(1 801)
|
(1 986)
|
(1 986)
|
(1 986)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(296)
|
(3 159)
|
(2 080)
|
(1 112)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1 478)
|
(1 475)
|
(1 478)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
11 965
N/A
|
12 190
+2%
|
11 345
-7%
|
12 348
+9%
|
12 319
0%
|
12 476
+1%
|
12 025
-4%
|
12 705
+6%
|
13 939
+10%
|
13 940
+0%
|
13 580
-3%
|
13 256
-2%
|
14 010
+6%
|
14 321
+2%
|
14 673
+2%
|
15 633
+7%
|
16 108
+3%
|
16 224
+1%
|
16 192
0%
|
16 912
+4%
|
16 841
0%
|
18 625
+11%
|
19 378
+4%
|
18 771
-3%
|
18 527
-1%
|
19 298
+4%
|
17 401
-10%
|
16 824
-3%
|
17 171
+2%
|
16 903
-2%
|
17 295
+2%
|
17 289
0%
|
17 352
+0%
|
18 122
+4%
|
17 506
-3%
|
17 457
0%
|
18 008
+3%
|
17 917
-1%
|
19 043
+6%
|
19 346
+2%
|
19 642
+2%
|
18 260
-7%
|
21 106
+16%
|
20 734
-2%
|
17 409
-16%
|
22 367
+28%
|
20 473
-8%
|
22 697
+11%
|
22 925
+1%
|
23 534
+3%
|
24 164
+3%
|
25 343
+5%
|
26 289
+4%
|
25 875
-2%
|
25 974
+0%
|
26 884
+4%
|
25 658
-5%
|
45 542
+77%
|
44 753
-2%
|
45 173
+1%
|
25 943
-43%
|
25 757
-1%
|
25 963
+1%
|
25 854
0%
|
26 065
+1%
|
26 221
+1%
|
25 693
-2%
|
25 388
-1%
|
26 669
+5%
|
26 885
+1%
|
27 207
+1%
|
27 307
+0%
|
25 780
-6%
|
25 747
0%
|
24 845
-4%
|
23 369
-6%
|
24 860
+6%
|
22 367
-10%
|
22 037
-1%
|
19 379
-12%
|
14 923
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
289
|
288
|
340
|
377
|
379
|
468
|
540
|
353
|
60
|
(112)
|
60
|
183
|
183
|
99
|
325
|
(1 115)
|
(1 227)
|
(1 474)
|
35
|
139
|
245
|
537
|
582
|
669
|
722
|
379
|
1 032
|
1 365
|
1 717
|
1 549
|
1 510
|
1 048
|
625
|
335
|
372
|
550
|
661
|
1 534
|
422
|
(97)
|
(189)
|
(217)
|
(418)
|
(17)
|
2 363
|
471
|
806
|
858
|
412
|
404
|
437
|
417
|
352
|
506
|
614
|
708
|
1 179
|
1 715
|
1 609
|
1 531
|
771
|
1 160
|
1 094
|
1 112
|
1 052
|
781
|
1 185
|
1 291
|
835
|
684
|
602
|
957
|
1 209
|
1 504
|
1 458
|
958
|
1 752
|
1 742
|
1 723
|
1 925
|
4 290
|
|
| Non-Reccuring Items |
(1 469)
|
(1 135)
|
(391)
|
(1 827)
|
(2 022)
|
(1 548)
|
(109)
|
505
|
285
|
299
|
(148)
|
(409)
|
(523)
|
(218)
|
(137)
|
(140)
|
(146)
|
(257)
|
(185)
|
(155)
|
(85)
|
(5 807)
|
(5 796)
|
(6 382)
|
(6 653)
|
234
|
(796)
|
(248)
|
(336)
|
(2 248)
|
(1 824)
|
(1 765)
|
(1 399)
|
241
|
209
|
49
|
529
|
282
|
1 081
|
1 197
|
719
|
(502)
|
(937)
|
(1 236)
|
(1 386)
|
428
|
569
|
954
|
(1 526)
|
(1 539)
|
(1 885)
|
(2 251)
|
(1 966)
|
(2 336)
|
(2 190)
|
(1 853)
|
(1 872)
|
(2 573)
|
(2 001)
|
(2 022)
|
(1 288)
|
(1 201)
|
(1 176)
|
(1 215)
|
(459)
|
(453)
|
(459)
|
(411)
|
(323)
|
(391)
|
(391)
|
(389)
|
(148)
|
(3 948)
|
(8 216)
|
(10 658)
|
(13 531)
|
(10 388)
|
(8 515)
|
(6 719)
|
(18 411)
|
|
| Gain/Loss on Disposition of Assets |
366
|
532
|
663
|
997
|
995
|
1 034
|
1 713
|
1 697
|
1 700
|
1 229
|
1 244
|
1 210
|
1 040
|
1 025
|
1 035
|
(108)
|
(135)
|
(129)
|
(90)
|
(86)
|
(70)
|
(75)
|
(73)
|
(54)
|
(51)
|
(86)
|
2 201
|
2 229
|
2 229
|
2 232
|
435
|
436
|
434
|
451
|
(22)
|
(24)
|
(28)
|
(82)
|
(25)
|
(23)
|
1 350
|
1 301
|
1 334
|
1 332
|
(107)
|
(162)
|
(182)
|
(173)
|
(96)
|
(56)
|
(62)
|
(61)
|
(105)
|
(59)
|
544
|
521
|
460
|
988
|
410
|
429
|
(64)
|
(70)
|
(82)
|
(80)
|
80
|
86
|
90
|
94
|
(52)
|
(51)
|
(50)
|
(53)
|
(59)
|
(64)
|
(61)
|
(61)
|
(51)
|
6
|
6
|
5
|
2 119
|
|
| Total Other Income |
(413)
|
(457)
|
(160)
|
(128)
|
1
|
(58)
|
(172)
|
(127)
|
(272)
|
(158)
|
(220)
|
(240)
|
(290)
|
(546)
|
(487)
|
(526)
|
(454)
|
(251)
|
(141)
|
(10)
|
(102)
|
(96)
|
(62)
|
29
|
17
|
(3)
|
99
|
181
|
396
|
417
|
445
|
356
|
251
|
517
|
522
|
535
|
543
|
405
|
409
|
374
|
193
|
(87)
|
(220)
|
(305)
|
1 523
|
1 513
|
1 321
|
1 291
|
857
|
817
|
880
|
2 030
|
734
|
803
|
896
|
790
|
1 379
|
2 375
|
2 839
|
2 556
|
1 273
|
1 219
|
991
|
993
|
898
|
922
|
950
|
752
|
821
|
823
|
787
|
896
|
777
|
809
|
723
|
92
|
884
|
344
|
656
|
1 311
|
823
|
|
| Pre-Tax Income |
10 738
N/A
|
11 418
+6%
|
11 797
+3%
|
11 767
0%
|
11 672
-1%
|
12 372
+6%
|
13 997
+13%
|
15 133
+8%
|
15 712
+4%
|
15 198
-3%
|
14 516
-4%
|
14 000
-4%
|
14 420
+3%
|
14 681
+2%
|
15 409
+5%
|
13 744
-11%
|
14 146
+3%
|
14 113
0%
|
15 811
+12%
|
16 800
+6%
|
16 829
+0%
|
13 184
-22%
|
14 029
+6%
|
13 033
-7%
|
12 562
-4%
|
19 822
+58%
|
19 937
+1%
|
20 351
+2%
|
21 177
+4%
|
18 853
-11%
|
17 861
-5%
|
17 364
-3%
|
17 263
-1%
|
19 666
+14%
|
18 587
-5%
|
18 567
0%
|
19 713
+6%
|
20 056
+2%
|
20 930
+4%
|
20 797
-1%
|
21 715
+4%
|
18 755
-14%
|
20 865
+11%
|
20 508
-2%
|
19 802
-3%
|
24 617
+24%
|
22 987
-7%
|
25 627
+11%
|
22 572
-12%
|
23 160
+3%
|
23 534
+2%
|
25 478
+8%
|
25 304
-1%
|
24 789
-2%
|
25 838
+4%
|
27 050
+5%
|
26 804
-1%
|
48 047
+79%
|
47 610
-1%
|
47 667
+0%
|
26 635
-44%
|
26 865
+1%
|
26 790
0%
|
26 664
0%
|
27 636
+4%
|
27 557
0%
|
27 459
0%
|
27 114
-1%
|
27 950
+3%
|
27 950
N/A
|
28 155
+1%
|
28 718
+2%
|
27 559
-4%
|
24 048
-13%
|
18 749
-22%
|
13 700
-27%
|
13 914
+2%
|
14 071
+1%
|
15 907
+13%
|
15 901
0%
|
3 744
-76%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 203)
|
(5 381)
|
(5 475)
|
(5 412)
|
(5 487)
|
(5 308)
|
(6 262)
|
(6 790)
|
(7 200)
|
(6 728)
|
(6 278)
|
(6 097)
|
(6 258)
|
(6 458)
|
(6 625)
|
(4 850)
|
(4 970)
|
(5 047)
|
(6 724)
|
(6 816)
|
(6 822)
|
(3 842)
|
(4 019)
|
(3 821)
|
(3 754)
|
(8 096)
|
(7 833)
|
(7 658)
|
(7 319)
|
(6 676)
|
(6 504)
|
(6 353)
|
(6 443)
|
(7 360)
|
(6 828)
|
(6 762)
|
(6 983)
|
(7 608)
|
(8 017)
|
(7 799)
|
(7 489)
|
(5 300)
|
(5 091)
|
(4 976)
|
(5 544)
|
(6 904)
|
(6 893)
|
(7 708)
|
(6 709)
|
(6 931)
|
(7 078)
|
(7 588)
|
(7 280)
|
(7 144)
|
(7 483)
|
(7 790)
|
(7 665)
|
(13 604)
|
(13 210)
|
(13 270)
|
(7 430)
|
(7 774)
|
(7 922)
|
(7 834)
|
(7 920)
|
(7 996)
|
(7 924)
|
(7 781)
|
(7 927)
|
(7 792)
|
(7 965)
|
(7 695)
|
(7 221)
|
(6 342)
|
(4 841)
|
(3 516)
|
(3 842)
|
(3 352)
|
(4 109)
|
(4 365)
|
(83)
|
|
| Income from Continuing Operations |
5 535
|
6 037
|
6 322
|
6 355
|
6 185
|
7 064
|
7 735
|
8 343
|
8 512
|
8 470
|
8 238
|
7 903
|
8 162
|
8 223
|
8 784
|
8 894
|
9 176
|
9 066
|
9 087
|
9 984
|
10 007
|
9 342
|
10 010
|
9 212
|
8 808
|
11 726
|
12 104
|
12 693
|
13 858
|
12 177
|
11 357
|
11 011
|
10 820
|
12 306
|
11 759
|
11 805
|
12 730
|
12 448
|
12 913
|
12 998
|
14 226
|
13 455
|
15 774
|
15 532
|
14 258
|
17 713
|
16 094
|
17 919
|
15 863
|
16 229
|
16 456
|
17 890
|
18 024
|
17 645
|
18 355
|
19 260
|
19 139
|
34 443
|
34 400
|
34 397
|
19 205
|
19 091
|
18 868
|
18 830
|
19 716
|
19 561
|
19 535
|
19 333
|
20 023
|
20 158
|
20 190
|
21 023
|
20 338
|
17 706
|
13 908
|
10 184
|
10 072
|
10 719
|
11 798
|
11 536
|
3 661
|
|
| Income to Minority Interest |
29
|
(47)
|
(59)
|
(93)
|
(95)
|
(122)
|
(45)
|
(76)
|
(39)
|
(45)
|
19
|
0
|
(33)
|
(15)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
11
|
4
|
10
|
26
|
27
|
64
|
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)
|
(1)
|
0
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(1)
|
(3)
|
(4)
|
|
| Net Income (Common) |
5 566
N/A
|
5 988
+8%
|
6 264
+5%
|
6 264
N/A
|
6 090
-3%
|
6 939
+14%
|
7 688
+11%
|
8 262
+7%
|
8 470
+3%
|
8 419
-1%
|
8 258
-2%
|
7 901
-4%
|
8 126
+3%
|
8 201
+1%
|
8 782
+7%
|
8 896
+1%
|
9 175
+3%
|
9 062
-1%
|
9 078
+0%
|
9 974
+10%
|
9 997
+0%
|
9 335
-7%
|
10 004
+7%
|
9 211
-8%
|
8 811
-4%
|
11 726
+33%
|
12 107
+3%
|
12 696
+5%
|
13 859
+9%
|
12 176
-12%
|
11 357
-7%
|
11 009
-3%
|
10 819
-2%
|
12 307
+14%
|
11 760
-4%
|
11 808
+0%
|
12 730
+8%
|
12 448
-2%
|
12 915
+4%
|
13 008
+1%
|
14 230
+9%
|
13 466
-5%
|
15 801
+17%
|
15 561
-2%
|
14 321
-8%
|
17 776
+24%
|
16 139
-9%
|
17 952
+11%
|
15 863
-12%
|
16 229
+2%
|
16 455
+1%
|
17 890
+9%
|
18 023
+1%
|
17 643
-2%
|
18 354
+4%
|
19 259
+5%
|
19 139
-1%
|
34 443
+80%
|
34 400
0%
|
34 397
0%
|
19 205
-44%
|
19 091
-1%
|
18 868
-1%
|
18 830
0%
|
19 715
+5%
|
19 560
-1%
|
19 534
0%
|
19 332
-1%
|
20 022
+4%
|
20 157
+1%
|
20 186
+0%
|
21 020
+4%
|
20 338
-3%
|
17 706
-13%
|
13 910
-21%
|
10 184
-27%
|
10 067
-1%
|
10 715
+6%
|
11 798
+10%
|
11 532
-2%
|
3 656
-68%
|
|
| EPS (Diluted) |
65.48
N/A
|
73.02
+12%
|
75.46
+3%
|
75.46
N/A
|
72.5
-4%
|
83.6
+15%
|
92.64
+11%
|
98.35
+6%
|
102.04
+4%
|
101.43
-1%
|
98.3
-3%
|
95.19
-3%
|
99.09
+4%
|
98.8
0%
|
107.09
+8%
|
108.48
+1%
|
110.54
+2%
|
110.51
0%
|
110.7
+0%
|
121.63
+10%
|
121.91
+0%
|
113.84
-7%
|
122
+7%
|
112.32
-8%
|
107.45
-4%
|
143
+33%
|
147.64
+3%
|
154.82
+5%
|
169.01
+9%
|
148.48
-12%
|
138.5
-7%
|
134.25
-3%
|
131.93
-2%
|
150.08
+14%
|
143.41
-4%
|
145.77
+2%
|
157.16
+8%
|
151.8
-3%
|
159.44
+5%
|
158.63
-1%
|
173.53
+9%
|
165.3
-5%
|
197.51
+19%
|
194.51
-2%
|
178.85
-8%
|
225.01
+26%
|
204.29
-9%
|
227.24
+11%
|
201.02
-12%
|
205.43
+2%
|
208.29
+1%
|
226.45
+9%
|
227.95
+1%
|
223.47
-2%
|
234.1
+5%
|
246.41
+5%
|
244.07
-1%
|
440.65
+81%
|
440.1
0%
|
440.06
0%
|
245.7
-44%
|
244.25
-1%
|
241.39
-1%
|
240.91
0%
|
252.35
+5%
|
252.67
+0%
|
252.77
+0%
|
250.16
-1%
|
259.58
+4%
|
264.98
+2%
|
265.15
+0%
|
276.11
+4%
|
268.16
-3%
|
238.18
-11%
|
187.17
-21%
|
136.99
-27%
|
135.42
-1%
|
144.14
+6%
|
158.71
+10%
|
155.13
-2%
|
49.18
-68%
|
|