Mabuchi Motor Co Ltd
TSE:6592
Income Statement
Earnings Waterfall
Mabuchi Motor Co Ltd
Income Statement
Mabuchi Motor Co Ltd
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
76 400
N/A
|
73 866
-3%
|
71 281
-3%
|
69 973
-2%
|
72 956
+4%
|
74 713
+2%
|
75 623
+1%
|
76 373
+1%
|
79 218
+4%
|
81 366
+3%
|
79 977
-2%
|
77 012
-4%
|
74 553
-3%
|
63 307
-15%
|
55 306
-13%
|
49 883
-10%
|
57 587
+15%
|
62 530
+9%
|
63 249
+1%
|
82 752
+31%
|
82 271
-1%
|
79 861
-3%
|
78 980
-1%
|
78 886
0%
|
79 751
+1%
|
82 069
+3%
|
83 503
+2%
|
85 254
+2%
|
88 859
+4%
|
94 218
+6%
|
100 812
+7%
|
108 401
+8%
|
113 109
+4%
|
115 974
+3%
|
118 376
+2%
|
122 544
+4%
|
127 995
+4%
|
134 708
+5%
|
140 041
+4%
|
143 143
+2%
|
143 954
+1%
|
141 865
-1%
|
140 001
-1%
|
140 699
+0%
|
142 838
+2%
|
143 127
+0%
|
145 658
+2%
|
146 925
+1%
|
146 358
0%
|
147 518
+1%
|
146 871
0%
|
143 116
-3%
|
139 653
-2%
|
136 594
-2%
|
134 327
-2%
|
131 807
-2%
|
127 786
-3%
|
114 645
-10%
|
112 957
-1%
|
116 432
+3%
|
122 897
+6%
|
136 888
+11%
|
136 518
0%
|
134 595
-1%
|
134 328
0%
|
137 209
+2%
|
147 828
+8%
|
156 706
+6%
|
160 344
+2%
|
166 382
+4%
|
171 224
+3%
|
178 663
+4%
|
184 902
+3%
|
192 344
+4%
|
195 675
+2%
|
196 212
+0%
|
198 117
+1%
|
195 856
-1%
|
197 139
+1%
|
200 417
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47 784)
|
(47 877)
|
(47 660)
|
(48 809)
|
(51 458)
|
(53 198)
|
(53 490)
|
(54 189)
|
(56 390)
|
(57 717)
|
(56 507)
|
(55 375)
|
(55 080)
|
(48 058)
|
(42 732)
|
(37 717)
|
(42 593)
|
(44 819)
|
(45 653)
|
(60 062)
|
(60 014)
|
(59 275)
|
(59 220)
|
(59 838)
|
(60 604)
|
(62 177)
|
(62 773)
|
(64 214)
|
(67 515)
|
(71 841)
|
(76 460)
|
(81 546)
|
(83 833)
|
(84 317)
|
(84 971)
|
(86 929)
|
(89 929)
|
(94 711)
|
(98 173)
|
(99 673)
|
(99 711)
|
(96 753)
|
(94 630)
|
(94 510)
|
(95 386)
|
(96 335)
|
(98 620)
|
(99 619)
|
(99 775)
|
(101 111)
|
(101 210)
|
(98 788)
|
(96 848)
|
(94 785)
|
(93 084)
|
(90 776)
|
(88 204)
|
(78 853)
|
(79 224)
|
(81 576)
|
(86 203)
|
(97 355)
|
(97 116)
|
(98 180)
|
(99 293)
|
(103 580)
|
(112 310)
|
(119 243)
|
(123 193)
|
(127 311)
|
(130 401)
|
(134 518)
|
(138 410)
|
(142 090)
|
(142 633)
|
(143 336)
|
(142 199)
|
(138 994)
|
(138 558)
|
(140 624)
|
|
| Gross Profit |
28 616
N/A
|
25 989
-9%
|
23 621
-9%
|
21 164
-10%
|
21 498
+2%
|
21 515
+0%
|
22 133
+3%
|
22 184
+0%
|
22 828
+3%
|
23 649
+4%
|
23 470
-1%
|
21 637
-8%
|
19 473
-10%
|
15 249
-22%
|
12 574
-18%
|
12 166
-3%
|
14 994
+23%
|
17 711
+18%
|
17 596
-1%
|
22 690
+29%
|
22 257
-2%
|
20 586
-8%
|
19 760
-4%
|
19 048
-4%
|
19 147
+1%
|
19 892
+4%
|
20 730
+4%
|
21 040
+1%
|
21 344
+1%
|
22 377
+5%
|
24 352
+9%
|
26 855
+10%
|
29 276
+9%
|
31 657
+8%
|
33 405
+6%
|
35 615
+7%
|
38 066
+7%
|
39 997
+5%
|
41 868
+5%
|
43 470
+4%
|
44 243
+2%
|
45 112
+2%
|
45 371
+1%
|
46 189
+2%
|
47 452
+3%
|
46 792
-1%
|
47 038
+1%
|
47 306
+1%
|
46 583
-2%
|
46 407
0%
|
45 661
-2%
|
44 328
-3%
|
42 805
-3%
|
41 809
-2%
|
41 243
-1%
|
41 031
-1%
|
39 582
-4%
|
35 792
-10%
|
33 733
-6%
|
34 856
+3%
|
36 694
+5%
|
39 533
+8%
|
39 402
0%
|
36 415
-8%
|
35 035
-4%
|
33 629
-4%
|
35 518
+6%
|
37 463
+5%
|
37 151
-1%
|
39 071
+5%
|
40 823
+4%
|
44 145
+8%
|
46 492
+5%
|
50 254
+8%
|
53 042
+6%
|
52 876
0%
|
55 918
+6%
|
56 862
+2%
|
58 581
+3%
|
59 793
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 440)
|
(13 821)
|
(14 221)
|
(14 369)
|
(14 165)
|
(13 736)
|
(13 418)
|
(13 382)
|
(13 650)
|
(13 633)
|
(13 537)
|
(13 494)
|
(13 596)
|
(13 388)
|
(12 378)
|
(11 648)
|
(11 468)
|
(11 939)
|
(12 080)
|
(16 080)
|
(16 111)
|
(15 940)
|
(15 872)
|
(15 993)
|
(16 077)
|
(15 841)
|
(15 982)
|
(15 988)
|
(16 083)
|
(16 439)
|
(16 843)
|
(17 520)
|
(19 386)
|
(19 619)
|
(18 351)
|
(18 740)
|
(19 105)
|
(20 142)
|
(20 273)
|
(20 509)
|
(22 280)
|
(21 569)
|
(21 861)
|
(21 964)
|
(22 386)
|
(22 095)
|
(22 330)
|
(23 240)
|
(22 266)
|
(22 481)
|
(23 891)
|
(23 085)
|
(23 116)
|
(23 275)
|
(23 256)
|
(23 487)
|
(23 410)
|
(23 055)
|
(22 610)
|
(21 956)
|
(22 475)
|
(21 494)
|
(21 880)
|
(22 787)
|
(23 881)
|
(24 790)
|
(25 578)
|
(26 831)
|
(27 408)
|
(28 132)
|
(28 817)
|
(28 791)
|
(29 055)
|
(29 873)
|
(30 612)
|
(31 483)
|
(32 061)
|
(32 521)
|
(33 552)
|
(34 524)
|
|
| Selling, General & Administrative |
(13 440)
|
(13 821)
|
(14 208)
|
(14 350)
|
(14 142)
|
(12 545)
|
(13 396)
|
(13 360)
|
(11 613)
|
(13 613)
|
(13 513)
|
(13 467)
|
(13 571)
|
(12 762)
|
(14 392)
|
(9 908)
|
(9 887)
|
(10 380)
|
(10 557)
|
(11 415)
|
(14 003)
|
(13 892)
|
(13 851)
|
(11 288)
|
(15 086)
|
(15 324)
|
(15 973)
|
(10 962)
|
(16 079)
|
(16 437)
|
(16 842)
|
(16 234)
|
(17 910)
|
(18 143)
|
(18 350)
|
(17 435)
|
(19 104)
|
(19 708)
|
(20 272)
|
(13 772)
|
(21 008)
|
(21 570)
|
(21 860)
|
(15 407)
|
(22 160)
|
(22 102)
|
(22 331)
|
(16 422)
|
(23 465)
|
(23 680)
|
(23 889)
|
(16 580)
|
(23 115)
|
(23 274)
|
(23 255)
|
(16 812)
|
(23 409)
|
(23 054)
|
(22 609)
|
(15 921)
|
(21 629)
|
(21 493)
|
(21 851)
|
(16 251)
|
(23 773)
|
(24 640)
|
(25 407)
|
(18 884)
|
(27 211)
|
(27 930)
|
(28 619)
|
(19 857)
|
(28 882)
|
(29 706)
|
(30 387)
|
(21 400)
|
(31 786)
|
(32 265)
|
(33 304)
|
(23 801)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
(415)
|
(595)
|
(490)
|
(527)
|
(548)
|
(3 337)
|
(807)
|
(778)
|
(780)
|
(3 493)
|
0
|
0
|
0
|
(3 794)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 164)
|
0
|
0
|
0
|
(5 024)
|
0
|
0
|
0
|
(5 233)
|
0
|
0
|
0
|
(4 939)
|
0
|
0
|
0
|
(4 958)
|
0
|
0
|
0
|
(4 453)
|
0
|
0
|
0
|
(4 711)
|
0
|
0
|
0
|
(5 574)
|
0
|
0
|
0
|
(6 388)
|
0
|
0
|
0
|
(7 001)
|
0
|
0
|
0
|
(7 759)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
(10)
|
(921)
|
(22)
|
(22)
|
72
|
(20)
|
(24)
|
18
|
(25)
|
(385)
|
5
|
(1 145)
|
(1 091)
|
(1 032)
|
(975)
|
(1 328)
|
(1 301)
|
(1 270)
|
(1 241)
|
(1 212)
|
(605)
|
(313)
|
0
|
(1 231)
|
0
|
0
|
0
|
(1 285)
|
0
|
0
|
0
|
(1 304)
|
0
|
0
|
0
|
(1 572)
|
0
|
0
|
0
|
(1 532)
|
0
|
0
|
0
|
(1 584)
|
0
|
0
|
0
|
(1 565)
|
0
|
0
|
0
|
(1 716)
|
0
|
0
|
0
|
(1 581)
|
0
|
0
|
(29)
|
(1 825)
|
(108)
|
(150)
|
(170)
|
(2 372)
|
(196)
|
(200)
|
(197)
|
(2 545)
|
(175)
|
(166)
|
(224)
|
(3 080)
|
(272)
|
(255)
|
(246)
|
(2 963)
|
|
| Other Operating Expenses |
0
|
0
|
(13)
|
(13)
|
(13)
|
(270)
|
0
|
0
|
(2 109)
|
0
|
0
|
(45)
|
0
|
0
|
2 424
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(386)
|
(204)
|
(9)
|
(1)
|
(4)
|
(2)
|
0
|
(1)
|
(1 476)
|
(1 476)
|
0
|
(1)
|
(1)
|
(434)
|
(1)
|
(1)
|
(1 272)
|
1
|
(1)
|
(1)
|
(226)
|
7
|
0
|
(1)
|
1 199
|
1 199
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(846)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
15 176
N/A
|
12 168
-20%
|
9 400
-23%
|
6 795
-28%
|
7 333
+8%
|
7 779
+6%
|
8 715
+12%
|
8 802
+1%
|
9 178
+4%
|
10 016
+9%
|
9 933
-1%
|
8 143
-18%
|
5 877
-28%
|
1 861
-68%
|
196
-89%
|
518
+164%
|
3 526
+581%
|
5 772
+64%
|
5 516
-4%
|
6 610
+20%
|
6 146
-7%
|
4 646
-24%
|
3 888
-16%
|
3 055
-21%
|
3 070
+0%
|
4 051
+32%
|
4 748
+17%
|
5 052
+6%
|
5 261
+4%
|
5 938
+13%
|
7 509
+26%
|
9 335
+24%
|
9 890
+6%
|
12 038
+22%
|
15 054
+25%
|
16 875
+12%
|
18 961
+12%
|
19 855
+5%
|
21 595
+9%
|
22 961
+6%
|
21 963
-4%
|
23 543
+7%
|
23 510
0%
|
24 225
+3%
|
25 066
+3%
|
24 697
-1%
|
24 708
+0%
|
24 066
-3%
|
24 317
+1%
|
23 926
-2%
|
21 770
-9%
|
21 243
-2%
|
19 689
-7%
|
18 534
-6%
|
17 987
-3%
|
17 544
-2%
|
16 172
-8%
|
12 737
-21%
|
11 123
-13%
|
12 900
+16%
|
14 219
+10%
|
18 039
+27%
|
17 522
-3%
|
13 628
-22%
|
11 154
-18%
|
8 839
-21%
|
9 940
+12%
|
10 632
+7%
|
9 743
-8%
|
10 939
+12%
|
12 006
+10%
|
15 354
+28%
|
17 437
+14%
|
20 381
+17%
|
22 430
+10%
|
21 393
-5%
|
23 857
+12%
|
24 341
+2%
|
25 029
+3%
|
25 269
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 842
|
3 389
|
2 862
|
2 810
|
2 649
|
3 122
|
3 402
|
3 790
|
4 112
|
2 895
|
786
|
666
|
1 308
|
3 500
|
1 961
|
867
|
(10)
|
(176)
|
(24)
|
(169)
|
112
|
425
|
(139)
|
417
|
1 428
|
775
|
1 733
|
3 457
|
3 777
|
5 781
|
6 143
|
6 237
|
4 403
|
3 364
|
5 204
|
6 181
|
6 051
|
6 692
|
5 481
|
3 273
|
1 574
|
(1 905)
|
(2 602)
|
1 447
|
2 939
|
5 842
|
5 739
|
832
|
669
|
1 521
|
2 379
|
2 364
|
2 868
|
2 175
|
1 460
|
2 112
|
871
|
1 242
|
2 012
|
1 950
|
4 904
|
4 157
|
3 711
|
4 685
|
4 608
|
10 106
|
12 895
|
8 530
|
8 459
|
8 534
|
7 134
|
9 398
|
12 488
|
10 960
|
310
|
8 746
|
1 895
|
(1 842)
|
10 547
|
7 722
|
|
| Non-Reccuring Items |
(303)
|
(170)
|
(153)
|
(994)
|
(1 035)
|
(1 485)
|
(499)
|
(475)
|
(52)
|
(82)
|
117
|
(1 593)
|
(2 526)
|
(3 005)
|
(1 333)
|
(380)
|
(291)
|
(252)
|
(240)
|
(279)
|
(160)
|
(269)
|
(433)
|
(1 995)
|
(1 892)
|
(2 094)
|
(2 244)
|
(1 201)
|
(1 190)
|
(852)
|
(530)
|
(1 474)
|
0
|
0
|
(1 474)
|
(433)
|
(432)
|
0
|
(434)
|
(1 270)
|
0
|
(1 505)
|
(1 496)
|
(225)
|
0
|
0
|
0
|
1 236
|
0
|
0
|
1 057
|
(273)
|
(332)
|
(331)
|
(188)
|
(89)
|
(29)
|
(712)
|
(825)
|
(844)
|
0
|
84
|
(240)
|
(281)
|
(344)
|
(720)
|
(299)
|
(235)
|
431
|
620
|
591
|
606
|
0
|
(236)
|
(190)
|
(8 225)
|
(8 235)
|
(7 583)
|
(7 568)
|
477
|
|
| Gain/Loss on Disposition of Assets |
(8)
|
(220)
|
(385)
|
(400)
|
(277)
|
364
|
599
|
904
|
818
|
965
|
1 086
|
1 804
|
2 362
|
2 126
|
1 145
|
398
|
482
|
633
|
637
|
897
|
913
|
1 411
|
1 564
|
1 465
|
1 476
|
977
|
872
|
969
|
916
|
1 009
|
852
|
986
|
1 078
|
1 061
|
1 158
|
919
|
914
|
1 945
|
1 967
|
1 728
|
1 626
|
383
|
346
|
1 028
|
1 041
|
1 192
|
1 893
|
1 525
|
1 689
|
1 722
|
7 207
|
6 310
|
6 168
|
6 092
|
10
|
791
|
834
|
891
|
817
|
815
|
978
|
1 222
|
1 491
|
1 908
|
2 050
|
1 871
|
1 765
|
1 691
|
1 647
|
1 714
|
1 780
|
1 580
|
1 709
|
1 844
|
1 928
|
1 811
|
1 641
|
1 521
|
1 409
|
1 476
|
|
| Total Other Income |
182
|
241
|
383
|
449
|
608
|
322
|
274
|
101
|
211
|
257
|
212
|
149
|
196
|
213
|
256
|
155
|
132
|
141
|
81
|
234
|
263
|
311
|
476
|
312
|
282
|
203
|
(15)
|
149
|
184
|
75
|
151
|
(69)
|
(128)
|
(36)
|
(13)
|
53
|
9
|
162
|
53
|
(99)
|
36
|
(111)
|
(61)
|
64
|
30
|
(52)
|
(89)
|
(174)
|
(216)
|
(145)
|
(75)
|
(321)
|
(340)
|
(451)
|
(549)
|
(179)
|
(138)
|
(198)
|
(200)
|
(920)
|
(1 069)
|
(815)
|
(714)
|
162
|
209
|
76
|
65
|
146
|
223
|
307
|
385
|
294
|
235
|
130
|
43
|
(7)
|
11
|
28
|
109
|
20
|
|
| Pre-Tax Income |
17 889
N/A
|
15 408
-14%
|
12 107
-21%
|
8 660
-28%
|
9 278
+7%
|
10 102
+9%
|
12 491
+24%
|
13 122
+5%
|
14 267
+9%
|
14 051
-2%
|
12 134
-14%
|
9 169
-24%
|
7 217
-21%
|
4 695
-35%
|
2 225
-53%
|
1 558
-30%
|
3 839
+146%
|
6 118
+59%
|
5 970
-2%
|
7 293
+22%
|
7 274
0%
|
6 524
-10%
|
5 356
-18%
|
3 254
-39%
|
4 364
+34%
|
3 912
-10%
|
5 094
+30%
|
8 426
+65%
|
8 948
+6%
|
11 951
+34%
|
14 125
+18%
|
15 015
+6%
|
15 243
+2%
|
16 427
+8%
|
19 929
+21%
|
23 595
+18%
|
25 503
+8%
|
28 654
+12%
|
28 662
+0%
|
26 593
-7%
|
25 199
-5%
|
20 405
-19%
|
19 697
-3%
|
26 539
+35%
|
29 076
+10%
|
31 679
+9%
|
32 251
+2%
|
27 485
-15%
|
26 459
-4%
|
27 024
+2%
|
32 338
+20%
|
29 323
-9%
|
28 053
-4%
|
26 019
-7%
|
18 720
-28%
|
20 179
+8%
|
17 710
-12%
|
13 960
-21%
|
12 927
-7%
|
13 901
+8%
|
19 032
+37%
|
22 687
+19%
|
21 770
-4%
|
20 102
-8%
|
17 677
-12%
|
20 172
+14%
|
24 366
+21%
|
20 764
-15%
|
20 503
-1%
|
22 114
+8%
|
21 896
-1%
|
27 232
+24%
|
31 869
+17%
|
33 079
+4%
|
24 521
-26%
|
23 718
-3%
|
19 169
-19%
|
16 465
-14%
|
29 526
+79%
|
34 964
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 366)
|
(4 362)
|
(3 940)
|
(2 908)
|
(3 349)
|
(3 187)
|
(3 984)
|
(4 180)
|
(4 766)
|
(4 636)
|
(4 074)
|
(3 013)
|
(2 532)
|
1 447
|
2 128
|
2 656
|
(895)
|
(1 445)
|
(1 586)
|
(2 030)
|
(1 967)
|
(2 192)
|
(2 105)
|
(3 714)
|
(3 782)
|
(3 630)
|
(3 755)
|
(2 041)
|
(2 187)
|
(2 986)
|
(3 171)
|
(4 496)
|
(4 633)
|
(4 738)
|
(5 318)
|
(5 504)
|
(5 894)
|
(8 048)
|
(8 676)
|
(8 047)
|
(7 677)
|
(5 221)
|
(4 286)
|
(5 940)
|
(6 696)
|
(7 636)
|
(8 244)
|
(7 182)
|
(7 030)
|
(7 057)
|
(7 138)
|
(6 398)
|
(6 119)
|
(5 586)
|
(5 379)
|
(5 944)
|
(6 132)
|
(5 382)
|
(4 850)
|
(4 913)
|
(5 201)
|
(6 058)
|
(5 975)
|
(5 850)
|
(6 130)
|
(5 996)
|
(6 837)
|
(6 468)
|
(5 818)
|
(6 121)
|
(6 478)
|
(7 815)
|
(9 167)
|
(11 279)
|
(9 405)
|
(10 887)
|
(9 746)
|
(7 196)
|
(9 661)
|
(8 691)
|
|
| Income from Continuing Operations |
12 523
|
11 046
|
8 167
|
5 752
|
5 929
|
6 915
|
8 507
|
8 942
|
9 501
|
9 415
|
8 060
|
6 156
|
4 685
|
6 142
|
4 353
|
4 214
|
2 944
|
4 673
|
4 384
|
5 263
|
5 307
|
4 332
|
3 251
|
(460)
|
582
|
282
|
1 339
|
6 385
|
6 761
|
8 965
|
10 954
|
10 519
|
10 610
|
11 689
|
14 611
|
18 091
|
19 609
|
20 606
|
19 986
|
18 546
|
17 522
|
15 184
|
15 411
|
20 599
|
22 380
|
24 043
|
24 007
|
20 303
|
19 429
|
19 967
|
25 200
|
22 925
|
21 934
|
20 433
|
13 341
|
14 235
|
11 578
|
8 578
|
8 077
|
8 988
|
13 831
|
16 629
|
15 795
|
14 252
|
11 547
|
14 176
|
17 529
|
14 296
|
14 685
|
15 993
|
15 418
|
19 417
|
22 702
|
21 800
|
15 116
|
12 831
|
9 423
|
9 269
|
19 865
|
26 273
|
|
| Income to Minority Interest |
(93)
|
(48)
|
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
|
|
| Net Income (Common) |
12 429
N/A
|
10 996
-12%
|
8 163
-26%
|
5 748
-30%
|
5 923
+3%
|
6 915
+17%
|
8 506
+23%
|
8 940
+5%
|
9 496
+6%
|
9 412
-1%
|
8 057
-14%
|
6 152
-24%
|
4 684
-24%
|
6 141
+31%
|
4 355
-29%
|
4 212
-3%
|
2 943
-30%
|
4 671
+59%
|
4 382
-6%
|
5 260
+20%
|
5 306
+1%
|
4 328
-18%
|
3 247
-25%
|
(466)
N/A
|
578
N/A
|
281
-51%
|
1 338
+376%
|
6 385
+377%
|
6 761
+6%
|
8 965
+33%
|
10 954
+22%
|
10 519
-4%
|
10 611
+1%
|
11 688
+10%
|
14 611
+25%
|
18 090
+24%
|
19 608
+8%
|
20 605
+5%
|
19 986
-3%
|
18 546
-7%
|
17 522
-6%
|
15 185
-13%
|
15 410
+1%
|
20 598
+34%
|
22 379
+9%
|
24 042
+7%
|
24 006
0%
|
20 303
-15%
|
19 429
-4%
|
19 967
+3%
|
25 201
+26%
|
22 925
-9%
|
21 934
-4%
|
20 432
-7%
|
13 341
-35%
|
14 234
+7%
|
11 576
-19%
|
8 577
-26%
|
8 076
-6%
|
8 987
+11%
|
13 830
+54%
|
16 628
+20%
|
15 793
-5%
|
14 251
-10%
|
11 546
-19%
|
14 176
+23%
|
17 529
+24%
|
14 295
-18%
|
14 685
+3%
|
15 991
+9%
|
15 416
-4%
|
19 416
+26%
|
22 701
+17%
|
21 800
-4%
|
15 116
-31%
|
12 831
-15%
|
9 423
-27%
|
9 268
-2%
|
19 864
+114%
|
26 272
+32%
|
|
| EPS (Diluted) |
153.44
N/A
|
33.88
-78%
|
99.54
+194%
|
70.96
-29%
|
18.71
-74%
|
86.43
+362%
|
107.67
+25%
|
28.25
-74%
|
118.7
+320%
|
122.23
+3%
|
26.33
-78%
|
80.94
+207%
|
62.45
-23%
|
21.9
-65%
|
61.33
+180%
|
60.17
-2%
|
10.49
-83%
|
65.78
+527%
|
15.63
-76%
|
18.76
+20%
|
18.92
+1%
|
15.44
-18%
|
11.58
-25%
|
-1.66
N/A
|
2.06
N/A
|
1
-51%
|
4.77
+377%
|
22.78
+378%
|
24.12
+6%
|
31.98
+33%
|
39.07
+22%
|
37.52
-4%
|
37.83
+1%
|
41.66
+10%
|
52.07
+25%
|
64.48
+24%
|
70.11
+9%
|
74.29
+6%
|
72.89
-2%
|
66.72
-8%
|
63.52
-5%
|
55.52
-13%
|
56.33
+1%
|
75.14
+33%
|
82.04
+9%
|
88.9
+8%
|
88.74
0%
|
74.9
-16%
|
71.96
-4%
|
74.4
+3%
|
93.83
+26%
|
85.26
-9%
|
81.89
-4%
|
76.94
-6%
|
50.21
-35%
|
53.47
+6%
|
43.56
-19%
|
32.28
-26%
|
30.42
-6%
|
33.89
+11%
|
52.43
+55%
|
63.16
+20%
|
60
-5%
|
54.16
-10%
|
44.31
-18%
|
54.83
+24%
|
67.79
+24%
|
55.18
-19%
|
56.78
+3%
|
61.81
+9%
|
59.61
-4%
|
75.24
+26%
|
88.66
+18%
|
85.68
-3%
|
59.55
-30%
|
50.49
-15%
|
37.49
-26%
|
37.25
-1%
|
80.57
+116%
|
105.88
+31%
|
|