Ryohin Keikaku Co Ltd
TSE:7453
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|
Ryohin Keikaku Co Ltd
TSE:7453
|
JP |
Income Statement
Earnings Waterfall
Ryohin Keikaku Co Ltd
Income Statement
Ryohin Keikaku Co Ltd
| May-2004 | Aug-2004 | Nov-2004 | May-2005 | Aug-2005 | Nov-2005 | May-2006 | Aug-2006 | Nov-2006 | May-2007 | Aug-2007 | Nov-2007 | May-2008 | Aug-2008 | Nov-2008 | May-2009 | Aug-2009 | Nov-2009 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
8
|
8
|
15
|
17
|
20
|
28
|
0
|
28
|
35
|
40
|
56
|
55
|
57
|
58
|
48
|
44
|
43
|
42
|
41
|
45
|
34
|
26
|
33
|
24
|
27
|
204
|
390
|
0
|
0
|
0
|
710
|
748
|
1 106
|
1 446
|
1 395
|
1 418
|
1 395
|
1 440
|
1 352
|
1 335
|
1 376
|
1 421
|
1 663
|
1 815
|
1 955
|
2 150
|
2 226
|
2 357
|
2 508
|
0
|
0
|
0
|
|
| Revenue |
91 367
N/A
|
93 351
+2%
|
96 178
+3%
|
99 377
+3%
|
101 989
+3%
|
105 642
+4%
|
110 178
+4%
|
113 487
+3%
|
117 993
+4%
|
120 222
+2%
|
122 992
+2%
|
124 407
+1%
|
125 039
+1%
|
126 562
+1%
|
126 633
+0%
|
126 296
0%
|
124 214
-2%
|
124 028
0%
|
124 018
0%
|
124 936
+1%
|
126 659
+1%
|
169 748
+34%
|
170 079
+0%
|
173 439
+2%
|
175 339
+1%
|
178 185
+2%
|
182 374
+2%
|
183 714
+1%
|
186 116
+1%
|
188 350
+1%
|
193 995
+3%
|
201 118
+4%
|
210 500
+5%
|
220 619
+5%
|
232 248
+5%
|
240 059
+3%
|
248 793
+4%
|
260 254
+5%
|
271 021
+4%
|
284 115
+5%
|
296 537
+4%
|
307 532
+4%
|
317 596
+3%
|
321 800
+1%
|
327 771
+2%
|
333 281
+2%
|
342 880
+3%
|
354 553
+3%
|
366 204
+3%
|
379 550
+4%
|
388 936
+2%
|
397 836
+2%
|
403 815
+2%
|
409 697
+1%
|
415 505
+1%
|
424 873
+2%
|
433 685
+2%
|
438 712
+1%
|
405 136
-8%
|
179 392
-56%
|
404 860
+126%
|
407 745
+1%
|
445 689
+9%
|
453 689
+2%
|
461 676
+2%
|
469 832
+2%
|
479 396
+2%
|
496 171
+3%
|
510 173
+3%
|
535 005
+5%
|
561 212
+5%
|
581 412
+4%
|
607 377
+4%
|
617 921
+2%
|
641 314
+4%
|
661 677
+3%
|
696 454
+5%
|
723 861
+4%
|
757 071
+5%
|
784 629
+4%
|
815 166
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 880)
|
(52 126)
|
(53 088)
|
(54 890)
|
(56 405)
|
(58 479)
|
(60 930)
|
(63 141)
|
(65 472)
|
(66 312)
|
(67 207)
|
(67 279)
|
(66 963)
|
(67 628)
|
(67 909)
|
(68 554)
|
(67 423)
|
(67 040)
|
(67 109)
|
(67 610)
|
(68 713)
|
(92 477)
|
(92 055)
|
(94 066)
|
(95 247)
|
(96 589)
|
(98 540)
|
(98 377)
|
(99 294)
|
(100 974)
|
(104 349)
|
(108 423)
|
(114 040)
|
(118 955)
|
(125 189)
|
(128 157)
|
(132 626)
|
(137 423)
|
(141 729)
|
(148 746)
|
(152 850)
|
(157 080)
|
(161 460)
|
(161 439)
|
(164 607)
|
(167 420)
|
(172 110)
|
(178 218)
|
(182 321)
|
(187 731)
|
(191 495)
|
(194 298)
|
(196 498)
|
(198 317)
|
(201 241)
|
(206 385)
|
(214 184)
|
(221 084)
|
(207 056)
|
(95 698)
|
(210 867)
|
(211 411)
|
(228 869)
|
(231 355)
|
(237 067)
|
(243 135)
|
(252 002)
|
(261 814)
|
(273 020)
|
(291 500)
|
(302 408)
|
(309 862)
|
(316 522)
|
(312 984)
|
(319 133)
|
(325 267)
|
(339 887)
|
(351 780)
|
(368 028)
|
(381 653)
|
(394 039)
|
|
| Gross Profit |
39 487
N/A
|
41 225
+4%
|
43 090
+5%
|
44 487
+3%
|
45 584
+2%
|
47 163
+3%
|
49 248
+4%
|
50 346
+2%
|
52 521
+4%
|
53 910
+3%
|
55 785
+3%
|
57 128
+2%
|
58 076
+2%
|
58 934
+1%
|
58 724
0%
|
57 742
-2%
|
56 791
-2%
|
56 988
+0%
|
56 909
0%
|
57 326
+1%
|
57 946
+1%
|
77 271
+33%
|
78 024
+1%
|
79 373
+2%
|
80 092
+1%
|
81 596
+2%
|
83 330
+2%
|
85 023
+2%
|
86 672
+2%
|
87 376
+1%
|
89 646
+3%
|
92 695
+3%
|
96 460
+4%
|
101 664
+5%
|
107 059
+5%
|
111 902
+5%
|
116 167
+4%
|
122 831
+6%
|
129 292
+5%
|
135 369
+5%
|
143 687
+6%
|
150 452
+5%
|
156 136
+4%
|
160 361
+3%
|
163 164
+2%
|
165 861
+2%
|
170 770
+3%
|
176 335
+3%
|
183 883
+4%
|
191 819
+4%
|
197 441
+3%
|
203 538
+3%
|
207 317
+2%
|
211 380
+2%
|
214 264
+1%
|
218 488
+2%
|
219 501
+0%
|
217 628
-1%
|
198 080
-9%
|
83 694
-58%
|
193 993
+132%
|
196 334
+1%
|
216 820
+10%
|
222 334
+3%
|
224 609
+1%
|
226 697
+1%
|
227 394
+0%
|
234 357
+3%
|
237 153
+1%
|
243 505
+3%
|
258 804
+6%
|
271 550
+5%
|
290 855
+7%
|
304 937
+5%
|
322 181
+6%
|
336 410
+4%
|
356 567
+6%
|
372 081
+4%
|
389 043
+5%
|
402 976
+4%
|
421 127
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31 773)
|
(32 431)
|
(33 777)
|
(34 386)
|
(34 634)
|
(35 107)
|
(36 541)
|
(37 545)
|
(38 948)
|
(39 857)
|
(41 370)
|
(42 358)
|
(43 140)
|
(43 927)
|
(43 974)
|
(44 249)
|
(44 083)
|
(45 118)
|
(46 394)
|
(47 097)
|
(47 521)
|
(63 369)
|
(62 991)
|
(63 961)
|
(64 432)
|
(66 155)
|
(67 165)
|
(67 404)
|
(68 381)
|
(69 025)
|
(71 378)
|
(74 125)
|
(77 097)
|
(80 748)
|
(85 247)
|
(89 072)
|
(93 616)
|
(98 985)
|
(102 523)
|
(107 088)
|
(111 786)
|
(116 013)
|
(119 821)
|
(122 235)
|
(124 959)
|
(127 583)
|
(132 048)
|
(136 685)
|
(141 718)
|
(146 533)
|
(150 703)
|
(155 822)
|
(160 710)
|
(166 637)
|
(172 486)
|
(176 709)
|
(179 797)
|
(181 248)
|
(174 953)
|
(82 822)
|
(173 407)
|
(172 069)
|
(177 852)
|
(179 887)
|
(184 169)
|
(188 789)
|
(195 312)
|
(201 584)
|
(210 506)
|
(219 409)
|
(228 191)
|
(238 413)
|
(248 857)
|
(257 878)
|
(269 247)
|
(280 275)
|
(292 357)
|
(303 940)
|
(315 971)
|
(329 136)
|
(340 861)
|
|
| Selling, General & Administrative |
(31 773)
|
(32 591)
|
(32 359)
|
(32 488)
|
(33 216)
|
(33 660)
|
(35 081)
|
(36 098)
|
(37 376)
|
(38 195)
|
(39 798)
|
(40 496)
|
(41 118)
|
(42 065)
|
(41 627)
|
(41 921)
|
(40 056)
|
(42 586)
|
(43 828)
|
(44 684)
|
(45 149)
|
(59 419)
|
(59 817)
|
(60 840)
|
(61 324)
|
(62 066)
|
(63 978)
|
(64 222)
|
(65 191)
|
(65 838)
|
(67 992)
|
(70 506)
|
(73 224)
|
(75 502)
|
(80 971)
|
(84 699)
|
(89 021)
|
(92 968)
|
(97 075)
|
(101 047)
|
(105 302)
|
(108 432)
|
(112 761)
|
(115 018)
|
(117 599)
|
(118 779)
|
(124 288)
|
(128 641)
|
(133 320)
|
(136 453)
|
(141 775)
|
(146 575)
|
(151 142)
|
(155 375)
|
(160 992)
|
(163 447)
|
(164 706)
|
(162 547)
|
(156 066)
|
(71 931)
|
(153 428)
|
(152 405)
|
(158 580)
|
(159 877)
|
(169 708)
|
(179 125)
|
(190 463)
|
(178 588)
|
(210 504)
|
(219 405)
|
(228 189)
|
(212 359)
|
(248 857)
|
(257 878)
|
(269 246)
|
(250 161)
|
(292 355)
|
(303 938)
|
(315 970)
|
(295 396)
|
(340 860)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(888)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 068)
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(764)
|
0
|
0
|
0
|
(1 261)
|
0
|
0
|
0
|
(1 435)
|
0
|
0
|
0
|
(1 394)
|
0
|
0
|
0
|
(1 079)
|
0
|
(532)
|
0
|
0
|
0
|
(1 041)
|
0
|
0
|
0
|
(976)
|
0
|
0
|
0
|
(1 172)
|
0
|
0
|
0
|
(1 804)
|
0
|
0
|
0
|
(1 894)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(480)
|
0
|
0
|
(493)
|
0
|
0
|
(583)
|
0
|
0
|
(743)
|
0
|
0
|
(724)
|
(1 680)
|
(2 532)
|
(2 566)
|
(2 413)
|
(2 372)
|
(3 201)
|
(3 174)
|
(3 121)
|
(3 108)
|
(3 201)
|
(3 187)
|
(3 181)
|
(3 190)
|
(3 186)
|
(3 385)
|
(3 619)
|
(3 872)
|
(4 179)
|
(4 276)
|
(4 373)
|
(4 595)
|
(4 887)
|
(5 447)
|
(6 041)
|
(6 483)
|
(6 816)
|
(7 060)
|
(7 216)
|
(7 359)
|
(7 543)
|
(7 760)
|
(8 043)
|
(8 399)
|
(8 644)
|
(8 928)
|
(9 246)
|
(9 566)
|
(9 867)
|
(11 491)
|
(13 262)
|
(15 091)
|
(17 622)
|
(18 889)
|
(10 358)
|
(19 979)
|
(19 663)
|
(19 268)
|
(18 969)
|
0
|
0
|
0
|
(22 018)
|
0
|
0
|
0
|
(24 881)
|
0
|
0
|
0
|
(28 309)
|
0
|
0
|
0
|
(31 845)
|
0
|
|
| Other Operating Expenses |
0
|
160
|
(1 418)
|
(1 418)
|
(1 418)
|
(1 447)
|
(967)
|
(1 447)
|
(1 572)
|
(1 079)
|
(1 572)
|
(1 862)
|
(1 279)
|
(1 862)
|
(2 347)
|
(1 604)
|
(2 347)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
0
|
0
|
0
|
2
|
(1)
|
0
|
(1)
|
(4)
|
0
|
(14 461)
|
(9 664)
|
(4 849)
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
7 714
N/A
|
8 794
+14%
|
9 313
+6%
|
10 101
+8%
|
10 950
+8%
|
12 056
+10%
|
12 707
+5%
|
12 801
+1%
|
13 573
+6%
|
14 053
+4%
|
14 415
+3%
|
14 770
+2%
|
14 936
+1%
|
15 007
+0%
|
14 750
-2%
|
13 493
-9%
|
12 708
-6%
|
11 870
-7%
|
10 515
-11%
|
10 229
-3%
|
10 425
+2%
|
13 902
+33%
|
15 033
+8%
|
15 412
+3%
|
15 660
+2%
|
15 441
-1%
|
16 669
+8%
|
17 933
+8%
|
18 441
+3%
|
18 351
0%
|
18 268
0%
|
18 570
+2%
|
19 363
+4%
|
20 916
+8%
|
21 812
+4%
|
22 830
+5%
|
22 551
-1%
|
23 846
+6%
|
26 769
+12%
|
28 281
+6%
|
31 901
+13%
|
34 439
+8%
|
36 315
+5%
|
38 126
+5%
|
38 205
+0%
|
38 278
+0%
|
38 722
+1%
|
39 650
+2%
|
42 165
+6%
|
45 286
+7%
|
46 738
+3%
|
47 716
+2%
|
46 607
-2%
|
44 743
-4%
|
41 778
-7%
|
41 779
+0%
|
39 704
-5%
|
36 380
-8%
|
23 127
-36%
|
872
-96%
|
20 586
+2 261%
|
24 265
+18%
|
38 968
+61%
|
42 447
+9%
|
40 440
-5%
|
37 908
-6%
|
32 082
-15%
|
32 773
+2%
|
26 647
-19%
|
24 096
-10%
|
30 613
+27%
|
33 137
+8%
|
41 998
+27%
|
47 059
+12%
|
52 934
+12%
|
56 135
+6%
|
64 210
+14%
|
68 141
+6%
|
73 072
+7%
|
73 840
+1%
|
80 266
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
278
|
289
|
272
|
129
|
212
|
270
|
320
|
431
|
374
|
550
|
355
|
318
|
573
|
1 194
|
1 796
|
1 840
|
1 783
|
1 585
|
751
|
900
|
2 967
|
2 745
|
2 777
|
3 077
|
966
|
(1 348)
|
(1 509)
|
(4 478)
|
(2 919)
|
365
|
(661)
|
2 487
|
1 065
|
(112)
|
480
|
2 282
|
8 165
|
8 679
|
7 725
|
5 138
|
(362)
|
(245)
|
(319)
|
(439)
|
(347)
|
987
|
2 924
|
1 805
|
1 865
|
1 084
|
1 873
|
2 906
|
3 002
|
2 516
|
4 115
|
5 233
|
5 231
|
4 829
|
2 297
|
(221)
|
(1 571)
|
(2 458)
|
(3 550)
|
(2 260)
|
1 788
|
|
| Non-Reccuring Items |
(845)
|
(613)
|
(592)
|
(231)
|
(160)
|
(81)
|
(566)
|
(536)
|
(661)
|
(57)
|
(282)
|
(16)
|
(178)
|
(110)
|
(2 624)
|
(2 608)
|
(2 982)
|
(1 004)
|
(948)
|
(492)
|
(157)
|
(1 204)
|
(1 413)
|
(1 406)
|
(1 349)
|
(846)
|
(2 395)
|
(2 357)
|
(2 301)
|
(1 740)
|
(63)
|
(74)
|
(34)
|
2 955
|
2 988
|
3 036
|
2 890
|
(512)
|
(535)
|
(633)
|
(642)
|
(203)
|
(224)
|
(272)
|
428
|
(604)
|
62
|
146
|
(566)
|
(838)
|
(838)
|
(824)
|
(806)
|
(611)
|
(627)
|
(652)
|
(761)
|
(1 791)
|
(3 549)
|
(18 677)
|
(17 647)
|
(15 562)
|
(13 851)
|
2 381
|
(85)
|
(2 374)
|
(2 344)
|
(4 037)
|
(3 993)
|
(2 333)
|
(2 279)
|
(5 421)
|
(5 112)
|
(5 355)
|
(5 325)
|
(3 812)
|
(4 174)
|
(4 339)
|
(4 580)
|
(6 344)
|
(6 279)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
168
|
0
|
210
|
44
|
54
|
53
|
11
|
10
|
3
|
2
|
18
|
3
|
16
|
0
|
(16)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
3
|
721
|
715
|
716
|
714
|
2
|
6
|
5
|
5
|
72
|
68
|
69
|
8 011
|
7 949
|
7 950
|
7 949
|
7
|
1
|
5
|
|
| Total Other Income |
162
|
136
|
215
|
195
|
145
|
236
|
235
|
205
|
134
|
193
|
419
|
277
|
298
|
328
|
321
|
185
|
(86)
|
44
|
49
|
59
|
41
|
59
|
60
|
51
|
97
|
144
|
283
|
301
|
325
|
214
|
224
|
252
|
378
|
547
|
577
|
554
|
550
|
247
|
614
|
541
|
400
|
565
|
548
|
528
|
552
|
607
|
617
|
611
|
694
|
811
|
693
|
741
|
1 115
|
1 072
|
1 145
|
998
|
971
|
259
|
318
|
131
|
25
|
718
|
720
|
1 235
|
1 335
|
1 535
|
1 604
|
1 560
|
1 306
|
1 082
|
1 036
|
746
|
714
|
388
|
117
|
(137)
|
140
|
508
|
756
|
721
|
445
|
|
| Pre-Tax Income |
7 031
N/A
|
8 317
+18%
|
8 936
+7%
|
10 065
+13%
|
10 935
+9%
|
12 211
+12%
|
12 376
+1%
|
12 470
+1%
|
13 046
+5%
|
14 189
+9%
|
14 552
+3%
|
15 031
+3%
|
15 056
+0%
|
15 225
+1%
|
12 447
-18%
|
11 287
-9%
|
9 918
-12%
|
11 201
+13%
|
9 890
-12%
|
9 927
+0%
|
10 521
+6%
|
13 027
+24%
|
14 000
+7%
|
14 488
+3%
|
14 782
+2%
|
15 289
+3%
|
14 912
-2%
|
16 195
+9%
|
17 038
+5%
|
18 019
+6%
|
20 225
+12%
|
20 588
+2%
|
21 490
+4%
|
26 003
+21%
|
26 128
+0%
|
27 320
+5%
|
29 124
+7%
|
26 494
-9%
|
29 625
+12%
|
31 476
+6%
|
32 669
+4%
|
33 507
+3%
|
35 183
+5%
|
33 915
-4%
|
36 276
+7%
|
38 649
+7%
|
38 742
+0%
|
42 912
+11%
|
43 361
+1%
|
45 163
+4%
|
47 073
+4%
|
49 899
+6%
|
55 081
+10%
|
53 883
-2%
|
50 021
-7%
|
47 263
-6%
|
39 553
-16%
|
34 603
-13%
|
19 577
-43%
|
(18 113)
N/A
|
2 617
N/A
|
10 408
+298%
|
28 764
+176%
|
48 589
+69%
|
44 270
-9%
|
38 869
-12%
|
33 929
-13%
|
33 204
-2%
|
26 968
-19%
|
25 366
-6%
|
33 490
+32%
|
33 767
+1%
|
42 899
+27%
|
46 990
+10%
|
58 034
+24%
|
59 914
+3%
|
66 555
+11%
|
69 801
+5%
|
65 705
-6%
|
65 958
+0%
|
76 225
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 117)
|
(3 542)
|
(3 936)
|
(4 231)
|
(4 641)
|
(5 009)
|
(5 236)
|
(5 107)
|
(5 371)
|
(5 827)
|
(5 941)
|
(6 177)
|
(6 159)
|
(6 486)
|
(5 248)
|
(4 783)
|
(4 330)
|
(4 876)
|
(4 296)
|
(4 089)
|
(4 220)
|
(5 062)
|
(5 354)
|
(5 525)
|
(5 866)
|
(6 282)
|
(6 238)
|
(6 714)
|
(7 008)
|
(6 920)
|
(7 747)
|
(7 729)
|
(7 665)
|
(8 794)
|
(9 197)
|
(9 712)
|
(10 458)
|
(9 850)
|
(10 647)
|
(11 517)
|
(11 563)
|
(11 893)
|
(11 886)
|
(10 873)
|
(11 691)
|
(12 798)
|
(12 723)
|
(14 098)
|
(14 080)
|
(14 969)
|
(15 116)
|
(16 092)
|
(17 785)
|
(19 751)
|
(18 910)
|
(18 117)
|
(15 921)
|
(11 910)
|
(8 130)
|
(500)
|
(6 191)
|
(8 634)
|
(13 548)
|
(14 918)
|
(15 009)
|
(10 740)
|
(9 246)
|
(8 426)
|
(6 097)
|
(7 883)
|
(9 923)
|
(11 441)
|
(14 674)
|
(16 229)
|
(20 866)
|
(18 077)
|
(19 575)
|
(18 234)
|
(13 817)
|
(15 085)
|
(18 223)
|
|
| Income from Continuing Operations |
3 914
|
4 775
|
5 000
|
5 834
|
6 294
|
7 202
|
7 140
|
7 363
|
7 675
|
8 362
|
8 611
|
8 854
|
8 897
|
8 739
|
7 199
|
6 504
|
5 588
|
6 325
|
5 594
|
5 838
|
6 301
|
7 965
|
8 646
|
8 963
|
8 916
|
9 007
|
8 674
|
9 481
|
10 030
|
11 099
|
12 478
|
12 859
|
13 825
|
17 209
|
16 931
|
17 608
|
18 666
|
16 644
|
18 978
|
19 959
|
21 106
|
21 614
|
23 297
|
23 042
|
24 585
|
25 851
|
26 019
|
28 814
|
29 281
|
30 194
|
31 957
|
33 807
|
37 296
|
34 132
|
31 111
|
29 146
|
23 632
|
22 693
|
11 447
|
(18 613)
|
(3 574)
|
1 774
|
15 216
|
33 671
|
29 261
|
28 129
|
24 683
|
24 778
|
20 871
|
17 483
|
23 567
|
22 326
|
28 225
|
30 761
|
37 168
|
41 837
|
46 980
|
51 567
|
51 888
|
50 873
|
58 002
|
|
| Income to Minority Interest |
(71)
|
(111)
|
(110)
|
(65)
|
(13)
|
15
|
15
|
(8)
|
(4)
|
28
|
66
|
47
|
91
|
80
|
59
|
52
|
174
|
193
|
171
|
57
|
43
|
(103)
|
(154)
|
(205)
|
(226)
|
(157)
|
(134)
|
(100)
|
(64)
|
(128)
|
(118)
|
(134)
|
(169)
|
(111)
|
(69)
|
(92)
|
(63)
|
(19)
|
22
|
109
|
180
|
104
|
61
|
18
|
(10)
|
(19)
|
(17)
|
(112)
|
(173)
|
(80)
|
(141)
|
(176)
|
(144)
|
(286)
|
(213)
|
(133)
|
408
|
559
|
1 092
|
1 697
|
1 655
|
1 685
|
1 111
|
232
|
238
|
177
|
94
|
(220)
|
(262)
|
(344)
|
(326)
|
(274)
|
(267)
|
(295)
|
(290)
|
(270)
|
(260)
|
(291)
|
(237)
|
(26)
|
(62)
|
|
| Net Income (Common) |
3 840
N/A
|
4 663
+21%
|
4 888
+5%
|
5 769
+18%
|
6 281
+9%
|
7 216
+15%
|
7 153
-1%
|
7 353
+3%
|
7 665
+4%
|
8 382
+9%
|
8 673
+3%
|
8 897
+3%
|
8 986
+1%
|
8 812
-2%
|
7 254
-18%
|
6 547
-10%
|
5 756
-12%
|
6 514
+13%
|
5 764
-12%
|
5 889
+2%
|
6 335
+8%
|
7 859
+24%
|
8 488
+8%
|
8 753
+3%
|
8 681
-1%
|
8 850
+2%
|
8 543
-3%
|
9 390
+10%
|
9 982
+6%
|
10 970
+10%
|
12 361
+13%
|
12 723
+3%
|
13 654
+7%
|
17 096
+25%
|
16 858
-1%
|
17 515
+4%
|
18 601
+6%
|
16 623
-11%
|
19 000
+14%
|
20 065
+6%
|
21 284
+6%
|
21 718
+2%
|
23 357
+8%
|
23 060
-1%
|
24 575
+7%
|
25 831
+5%
|
26 001
+1%
|
28 700
+10%
|
29 106
+1%
|
30 113
+3%
|
31 814
+6%
|
33 630
+6%
|
37 151
+10%
|
33 845
-9%
|
30 897
-9%
|
29 014
-6%
|
24 039
-17%
|
23 253
-3%
|
12 543
-46%
|
(16 917)
N/A
|
(1 919)
+89%
|
3 456
N/A
|
16 324
+372%
|
33 903
+108%
|
29 498
-13%
|
28 307
-4%
|
24 776
-12%
|
24 558
-1%
|
20 610
-16%
|
17 139
-17%
|
23 242
+36%
|
22 052
-5%
|
27 958
+27%
|
30 466
+9%
|
36 877
+21%
|
41 566
+13%
|
46 720
+12%
|
51 276
+10%
|
51 650
+1%
|
50 846
-2%
|
57 938
+14%
|
|
| EPS (Diluted) |
7.07
N/A
|
16.83
+138%
|
17.83
+6%
|
10.47
-41%
|
22.51
+115%
|
26.05
+16%
|
12.89
-51%
|
26.16
+103%
|
27.57
+5%
|
15.09
-45%
|
30.86
+105%
|
32.02
+4%
|
16.16
-50%
|
31.35
+94%
|
26.1
-17%
|
11.77
-55%
|
20.48
+74%
|
23.43
+14%
|
10.35
-56%
|
10.58
+2%
|
11.45
+8%
|
14.25
+24%
|
15.79
+11%
|
16.28
+3%
|
16.14
-1%
|
16.46
+2%
|
15.88
-4%
|
17.45
+10%
|
18.55
+6%
|
20.39
+10%
|
23.06
+13%
|
23.94
+4%
|
25.69
+7%
|
32.1
+25%
|
31.71
-1%
|
32.93
+4%
|
34.96
+6%
|
31.24
-11%
|
35.68
+14%
|
37.67
+6%
|
39.96
+6%
|
40.78
+2%
|
43.84
+8%
|
43.27
-1%
|
46.32
+7%
|
48.61
+5%
|
49.24
+1%
|
54.59
+11%
|
55.34
+1%
|
57.2
+3%
|
60.48
+6%
|
63.92
+6%
|
70.6
+10%
|
64.32
-9%
|
58.69
-9%
|
55.08
-6%
|
91.24
+66%
|
88.29
-3%
|
47.68
-46%
|
-32.15
N/A
|
-3.63
+89%
|
6.55
N/A
|
30.95
+373%
|
64.29
+108%
|
55.93
-13%
|
53.6
-4%
|
46.89
-13%
|
46.5
-1%
|
38.97
-16%
|
32.38
-17%
|
43.89
+36%
|
41.66
-5%
|
52.75
+27%
|
57.43
+9%
|
69.49
+21%
|
78.35
+13%
|
88.06
+12%
|
96.62
+10%
|
97.3
+1%
|
95.81
-2%
|
109.11
+14%
|
|