Mizuho Leasing Co Ltd
TSE:8425
Income Statement
Earnings Waterfall
Mizuho Leasing Co Ltd
Income Statement
Mizuho Leasing Co Ltd
| 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 |
115
|
0
|
0
|
116
|
0
|
0
|
124
|
0
|
0
|
210
|
0
|
0
|
287
|
0
|
0
|
108
|
217
|
319
|
417
|
395
|
359
|
324
|
320
|
326
|
341
|
359
|
347
|
336
|
331
|
328
|
324
|
321
|
316
|
312
|
318
|
327
|
334
|
336
|
330
|
315
|
296
|
281
|
268
|
261
|
272
|
289
|
308
|
341
|
376
|
421
|
526
|
599
|
649
|
689
|
700
|
831
|
918
|
976
|
1 008
|
937
|
921
|
932
|
960
|
1 024
|
1 159
|
1 363
|
1 613
|
1 864
|
2 168
|
2 450
|
2 787
|
3 236
|
3 678
|
4 103
|
4 676
|
0
|
0
|
0
|
|
| Revenue |
243 631
N/A
|
236 764
-3%
|
236 001
0%
|
240 723
+2%
|
247 443
+3%
|
264 594
+7%
|
264 754
+0%
|
264 872
+0%
|
253 219
-4%
|
247 581
-2%
|
236 593
-4%
|
224 405
-5%
|
216 458
-4%
|
207 890
-4%
|
198 723
-4%
|
195 286
-2%
|
193 118
-1%
|
192 106
-1%
|
256 059
+33%
|
257 399
+1%
|
256 288
0%
|
251 096
-2%
|
270 066
+8%
|
290 777
+8%
|
319 992
+10%
|
344 575
+8%
|
352 492
+2%
|
352 608
+0%
|
350 679
-1%
|
356 887
+2%
|
354 779
-1%
|
352 547
-1%
|
346 671
-2%
|
343 870
-1%
|
353 733
+3%
|
349 878
-1%
|
351 072
+0%
|
352 906
+1%
|
364 174
+3%
|
360 465
-1%
|
379 326
+5%
|
394 507
+4%
|
429 405
+9%
|
446 630
+4%
|
426 449
-5%
|
428 037
+0%
|
399 738
-7%
|
390 889
-2%
|
401 109
+3%
|
383 040
-5%
|
384 893
+0%
|
442 676
+15%
|
460 015
+4%
|
498 828
+8%
|
539 241
+8%
|
511 479
-5%
|
513 059
+0%
|
508 859
-1%
|
497 852
-2%
|
500 706
+1%
|
529 096
+6%
|
537 261
+2%
|
554 809
+3%
|
550 583
-1%
|
523 675
-5%
|
505 085
-4%
|
529 700
+5%
|
539 516
+2%
|
572 669
+6%
|
692 628
+21%
|
656 127
-5%
|
660 490
+1%
|
682 746
+3%
|
614 297
-10%
|
695 423
+13%
|
786 722
+13%
|
827 611
+5%
|
874 337
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(226 049)
|
(218 549)
|
(217 470)
|
(221 429)
|
(227 510)
|
(244 201)
|
(244 043)
|
(243 949)
|
(232 256)
|
(226 529)
|
(214 603)
|
(202 574)
|
(194 660)
|
(186 264)
|
(176 268)
|
(171 993)
|
(169 407)
|
(168 483)
|
(224 968)
|
(226 986)
|
(226 088)
|
(221 593)
|
(238 772)
|
(256 721)
|
(283 553)
|
(306 644)
|
(314 818)
|
(315 591)
|
(314 269)
|
(320 510)
|
(318 200)
|
(316 473)
|
(311 167)
|
(308 320)
|
(318 462)
|
(314 654)
|
(315 460)
|
(315 504)
|
(325 732)
|
(321 931)
|
(339 918)
|
(355 841)
|
(390 198)
|
(407 031)
|
(387 616)
|
(389 453)
|
(361 541)
|
(351 816)
|
(360 814)
|
(340 786)
|
(340 765)
|
(397 016)
|
(412 813)
|
(451 595)
|
(488 722)
|
(460 433)
|
(462 307)
|
(456 695)
|
(446 505)
|
(449 163)
|
(475 969)
|
(484 046)
|
(500 274)
|
(492 687)
|
(463 646)
|
(441 696)
|
(468 333)
|
(478 683)
|
(508 182)
|
(625 157)
|
(582 506)
|
(584 099)
|
(601 757)
|
(532 395)
|
(609 080)
|
(697 254)
|
(740 557)
|
(783 547)
|
|
| Gross Profit |
17 582
N/A
|
18 215
+4%
|
18 531
+2%
|
19 294
+4%
|
19 933
+3%
|
20 393
+2%
|
20 711
+2%
|
20 923
+1%
|
20 963
+0%
|
21 052
+0%
|
21 990
+4%
|
21 831
-1%
|
21 798
0%
|
21 626
-1%
|
22 455
+4%
|
23 293
+4%
|
23 711
+2%
|
23 623
0%
|
31 091
+32%
|
30 413
-2%
|
30 200
-1%
|
29 503
-2%
|
31 294
+6%
|
34 056
+9%
|
36 439
+7%
|
37 931
+4%
|
37 674
-1%
|
37 017
-2%
|
36 410
-2%
|
36 377
0%
|
36 579
+1%
|
36 074
-1%
|
35 504
-2%
|
35 550
+0%
|
35 271
-1%
|
35 224
0%
|
35 612
+1%
|
37 402
+5%
|
38 442
+3%
|
38 534
+0%
|
39 408
+2%
|
38 666
-2%
|
39 207
+1%
|
39 599
+1%
|
38 833
-2%
|
38 584
-1%
|
38 197
-1%
|
39 073
+2%
|
40 295
+3%
|
42 254
+5%
|
44 128
+4%
|
45 660
+3%
|
47 202
+3%
|
47 233
+0%
|
50 519
+7%
|
51 046
+1%
|
50 752
-1%
|
52 164
+3%
|
51 347
-2%
|
51 543
+0%
|
53 127
+3%
|
53 215
+0%
|
54 535
+2%
|
57 896
+6%
|
60 029
+4%
|
63 389
+6%
|
61 367
-3%
|
60 833
-1%
|
64 487
+6%
|
67 471
+5%
|
73 621
+9%
|
76 391
+4%
|
80 989
+6%
|
81 902
+1%
|
86 343
+5%
|
89 468
+4%
|
87 054
-3%
|
90 790
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 492)
|
(9 857)
|
(9 896)
|
(10 288)
|
(9 753)
|
(9 699)
|
(9 730)
|
(10 188)
|
(10 835)
|
(10 583)
|
(13 744)
|
(14 895)
|
(16 113)
|
(13 987)
|
(13 393)
|
(12 849)
|
(12 010)
|
(10 773)
|
(15 646)
|
(15 036)
|
(14 451)
|
(15 238)
|
(20 601)
|
(25 723)
|
(26 904)
|
(27 645)
|
(23 009)
|
(18 322)
|
(18 085)
|
(18 037)
|
(19 878)
|
(20 628)
|
(20 990)
|
(20 956)
|
(17 325)
|
(17 696)
|
(18 283)
|
(19 032)
|
(20 869)
|
(20 146)
|
(19 574)
|
(19 339)
|
(21 245)
|
(21 837)
|
(21 990)
|
(21 503)
|
(19 035)
|
(19 129)
|
(19 547)
|
(19 263)
|
(21 215)
|
(22 737)
|
(22 747)
|
(24 349)
|
(24 244)
|
(24 401)
|
(25 837)
|
(26 013)
|
(25 384)
|
(25 105)
|
(25 132)
|
(27 310)
|
(36 642)
|
(37 816)
|
(38 043)
|
(36 525)
|
(29 611)
|
(30 450)
|
(31 242)
|
(32 370)
|
(34 110)
|
(34 109)
|
(36 164)
|
(36 825)
|
(37 377)
|
(38 832)
|
(38 806)
|
(42 184)
|
|
| Selling, General & Administrative |
(9 492)
|
(9 857)
|
(9 896)
|
(9 959)
|
(8 806)
|
(9 370)
|
(9 730)
|
(10 252)
|
(10 835)
|
(10 583)
|
(14 298)
|
(14 895)
|
(16 113)
|
(13 987)
|
(13 393)
|
(12 849)
|
(12 010)
|
(10 773)
|
(14 520)
|
(15 036)
|
(14 451)
|
(15 238)
|
(19 199)
|
(25 723)
|
(26 904)
|
(27 644)
|
(22 777)
|
(18 320)
|
(18 082)
|
(18 037)
|
(19 665)
|
(20 627)
|
(20 990)
|
(20 953)
|
(17 325)
|
(17 697)
|
(18 283)
|
(19 033)
|
(20 868)
|
(20 144)
|
(19 574)
|
(19 338)
|
(21 244)
|
(21 836)
|
(21 988)
|
(21 502)
|
(19 034)
|
(19 129)
|
(19 547)
|
(19 261)
|
(21 214)
|
(22 735)
|
(22 745)
|
(24 350)
|
(24 243)
|
(24 400)
|
(25 836)
|
(26 011)
|
(25 383)
|
(25 104)
|
(25 132)
|
(27 308)
|
(36 640)
|
(37 814)
|
(38 040)
|
(36 523)
|
(29 610)
|
(30 449)
|
(31 241)
|
(32 370)
|
(34 109)
|
(34 108)
|
(36 163)
|
(36 824)
|
(37 377)
|
(38 832)
|
(38 807)
|
(42 184)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(329)
|
(947)
|
(329)
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 126)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(212)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
554
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
|
| Operating Income |
8 090
N/A
|
8 358
+3%
|
8 635
+3%
|
9 006
+4%
|
10 180
+13%
|
10 694
+5%
|
10 981
+3%
|
10 735
-2%
|
10 128
-6%
|
10 469
+3%
|
8 246
-21%
|
6 936
-16%
|
5 685
-18%
|
7 639
+34%
|
9 062
+19%
|
10 444
+15%
|
11 701
+12%
|
12 850
+10%
|
15 445
+20%
|
15 377
0%
|
15 749
+2%
|
14 265
-9%
|
10 693
-25%
|
8 333
-22%
|
9 535
+14%
|
10 286
+8%
|
14 665
+43%
|
18 695
+27%
|
18 325
-2%
|
18 340
+0%
|
16 701
-9%
|
15 446
-8%
|
14 514
-6%
|
14 594
+1%
|
17 946
+23%
|
17 528
-2%
|
17 329
-1%
|
18 370
+6%
|
17 573
-4%
|
18 388
+5%
|
19 834
+8%
|
19 327
-3%
|
17 962
-7%
|
17 762
-1%
|
16 843
-5%
|
17 081
+1%
|
19 162
+12%
|
19 944
+4%
|
20 748
+4%
|
22 991
+11%
|
22 913
0%
|
22 923
+0%
|
24 455
+7%
|
22 884
-6%
|
26 275
+15%
|
26 645
+1%
|
24 915
-6%
|
26 151
+5%
|
25 963
-1%
|
26 438
+2%
|
27 995
+6%
|
25 905
-7%
|
17 893
-31%
|
20 080
+12%
|
21 986
+9%
|
26 864
+22%
|
31 756
+18%
|
30 383
-4%
|
33 245
+9%
|
35 101
+6%
|
39 511
+13%
|
42 282
+7%
|
44 825
+6%
|
45 077
+1%
|
48 966
+9%
|
50 636
+3%
|
48 248
-5%
|
48 606
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
834
|
690
|
621
|
569
|
547
|
505
|
657
|
917
|
1 000
|
912
|
709
|
229
|
(53)
|
172
|
546
|
603
|
349
|
417
|
280
|
360
|
543
|
447
|
(1 232)
|
398
|
89
|
84
|
303
|
363
|
436
|
421
|
597
|
654
|
600
|
625
|
725
|
714
|
712
|
716
|
765
|
1 078
|
1 127
|
1 141
|
1 076
|
798
|
732
|
1 272
|
1 365
|
1 945
|
2 867
|
2 097
|
2 637
|
2 303
|
1 347
|
1 684
|
1 124
|
4 822
|
7 708
|
8 412
|
5 748
|
2 025
|
(991)
|
3 331
|
2 482
|
4 476
|
5 830
|
3 993
|
8 363
|
7 985
|
9 726
|
9 383
|
11 732
|
12 077
|
16 324
|
15 105
|
17 593
|
22 320
|
21 026
|
22 556
|
|
| Non-Reccuring Items |
1 557
|
1 658
|
1 282
|
336
|
142
|
218
|
74
|
(341)
|
(560)
|
(1 689)
|
(1 051)
|
(1 231)
|
(196)
|
(286)
|
(100)
|
(270)
|
(454)
|
34
|
(388)
|
(145)
|
(85)
|
(443)
|
(24)
|
(1 603)
|
(1 608)
|
(1 600)
|
(13)
|
(18)
|
(44)
|
(16)
|
(44)
|
(39)
|
(80)
|
(124)
|
(127)
|
(130)
|
(60)
|
(59)
|
(31)
|
(169)
|
(209)
|
(203)
|
(201)
|
(62)
|
(21)
|
(18)
|
(16)
|
(52)
|
(53)
|
(59)
|
(19)
|
(35)
|
(129)
|
(22)
|
(658)
|
(392)
|
(303)
|
(399)
|
204
|
(10)
|
(4)
|
(3)
|
(11)
|
(11)
|
(10)
|
213
|
202
|
205
|
202
|
(29)
|
(28)
|
(47)
|
(56)
|
(46)
|
(739)
|
(723)
|
(977)
|
(1 249)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
503
|
503
|
503
|
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
|
46
|
0
|
0
|
487
|
441
|
0
|
441
|
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
|
|
| Total Other Income |
(35)
|
23
|
110
|
117
|
108
|
74
|
81
|
76
|
72
|
84
|
89
|
137
|
138
|
168
|
102
|
69
|
38
|
45
|
90
|
111
|
144
|
99
|
78
|
164
|
212
|
239
|
400
|
260
|
147
|
170
|
227
|
219
|
346
|
368
|
351
|
340
|
261
|
175
|
648
|
285
|
183
|
149
|
17
|
(39)
|
128
|
213
|
24
|
172
|
(75)
|
(255)
|
(417)
|
(423)
|
(389)
|
(328)
|
(203)
|
(135)
|
(259)
|
(309)
|
(352)
|
(404)
|
(289)
|
(337)
|
(137)
|
281
|
385
|
544
|
(285)
|
(107)
|
918
|
1 083
|
(135)
|
119
|
(942)
|
724
|
53
|
669
|
1 529
|
575
|
|
| Pre-Tax Income |
10 446
N/A
|
10 729
+3%
|
10 648
-1%
|
10 028
-6%
|
10 977
+9%
|
11 994
+9%
|
12 296
+3%
|
11 890
-3%
|
10 640
-11%
|
9 776
-8%
|
7 993
-18%
|
6 071
-24%
|
5 574
-8%
|
7 693
+38%
|
9 610
+25%
|
10 846
+13%
|
11 634
+7%
|
13 346
+15%
|
15 427
+16%
|
15 703
+2%
|
16 351
+4%
|
14 368
-12%
|
9 515
-34%
|
7 292
-23%
|
8 228
+13%
|
9 009
+9%
|
15 355
+70%
|
19 300
+26%
|
18 864
-2%
|
18 915
+0%
|
17 481
-8%
|
16 280
-7%
|
15 380
-6%
|
15 509
+1%
|
18 895
+22%
|
18 452
-2%
|
18 729
+2%
|
19 643
+5%
|
18 955
-4%
|
20 023
+6%
|
20 935
+5%
|
20 414
-2%
|
18 854
-8%
|
18 459
-2%
|
17 682
-4%
|
18 548
+5%
|
20 535
+11%
|
22 009
+7%
|
23 487
+7%
|
24 774
+5%
|
25 114
+1%
|
24 768
-1%
|
25 284
+2%
|
24 218
-4%
|
26 538
+10%
|
30 940
+17%
|
32 061
+4%
|
33 855
+6%
|
31 563
-7%
|
28 049
-11%
|
26 711
-5%
|
28 896
+8%
|
20 227
-30%
|
24 826
+23%
|
28 191
+14%
|
31 614
+12%
|
40 036
+27%
|
38 466
-4%
|
44 091
+15%
|
45 538
+3%
|
51 080
+12%
|
54 431
+7%
|
60 151
+11%
|
60 860
+1%
|
65 873
+8%
|
72 902
+11%
|
69 826
-4%
|
70 488
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 865)
|
(4 757)
|
(4 577)
|
(4 044)
|
(3 459)
|
(4 016)
|
(4 132)
|
(4 584)
|
(4 052)
|
(3 790)
|
(3 071)
|
(2 534)
|
(2 291)
|
(3 351)
|
(3 952)
|
(4 576)
|
(4 949)
|
(5 440)
|
(6 312)
|
(6 315)
|
(6 753)
|
(5 786)
|
(5 067)
|
(4 334)
|
(4 527)
|
(4 537)
|
(5 802)
|
(7 071)
|
(6 689)
|
(7 070)
|
(6 459)
|
(5 915)
|
(5 563)
|
(5 556)
|
(7 321)
|
(7 075)
|
(7 011)
|
(7 195)
|
(6 811)
|
(7 065)
|
(7 282)
|
(7 054)
|
(6 239)
|
(6 036)
|
(5 811)
|
(6 046)
|
(6 365)
|
(6 881)
|
(7 318)
|
(7 658)
|
(7 909)
|
(7 744)
|
(7 934)
|
(7 622)
|
(8 450)
|
(9 466)
|
(9 742)
|
(10 199)
|
(9 086)
|
(8 076)
|
(7 686)
|
(7 076)
|
(4 686)
|
(5 896)
|
(6 268)
|
(8 223)
|
(10 587)
|
(10 431)
|
(12 079)
|
(12 712)
|
(13 976)
|
(14 124)
|
(14 539)
|
(14 740)
|
(20 978)
|
(22 814)
|
(22 648)
|
(22 048)
|
|
| Income from Continuing Operations |
5 581
|
5 972
|
6 071
|
5 984
|
7 518
|
7 978
|
8 164
|
7 306
|
6 588
|
5 986
|
4 922
|
3 537
|
3 283
|
4 342
|
5 658
|
6 270
|
6 685
|
7 906
|
9 115
|
9 388
|
9 598
|
8 582
|
4 448
|
2 958
|
3 701
|
4 472
|
9 553
|
12 229
|
12 175
|
11 845
|
11 022
|
10 365
|
9 817
|
9 953
|
11 574
|
11 377
|
11 718
|
12 448
|
12 144
|
12 958
|
13 653
|
13 360
|
12 615
|
12 423
|
11 871
|
12 502
|
14 170
|
15 128
|
16 169
|
17 116
|
17 205
|
17 024
|
17 350
|
16 596
|
18 088
|
21 474
|
22 319
|
23 656
|
22 477
|
19 973
|
19 025
|
21 820
|
15 541
|
18 930
|
21 923
|
23 391
|
29 449
|
28 035
|
32 012
|
32 826
|
37 104
|
40 307
|
45 612
|
46 120
|
44 895
|
50 088
|
47 178
|
48 440
|
|
| Income to Minority Interest |
(137)
|
(129)
|
(117)
|
(119)
|
(130)
|
(136)
|
(121)
|
(81)
|
(69)
|
(22)
|
(54)
|
(57)
|
(109)
|
(86)
|
(86)
|
(79)
|
(101)
|
(83)
|
(88)
|
(77)
|
(50)
|
(52)
|
(151)
|
(288)
|
(491)
|
(636)
|
(632)
|
(600)
|
(522)
|
(437)
|
(490)
|
(472)
|
(459)
|
(507)
|
(428)
|
(448)
|
(474)
|
(467)
|
(535)
|
(494)
|
(438)
|
(398)
|
(201)
|
(242)
|
(256)
|
(311)
|
(526)
|
(591)
|
(606)
|
(625)
|
(611)
|
(533)
|
(527)
|
(557)
|
(574)
|
(663)
|
(663)
|
(669)
|
(704)
|
(679)
|
(751)
|
(724)
|
(638)
|
(849)
|
(929)
|
(1 051)
|
(1 050)
|
(951)
|
(1 304)
|
(1 602)
|
(1 883)
|
(2 190)
|
(2 690)
|
(2 678)
|
(2 857)
|
(2 546)
|
(1 682)
|
(1 498)
|
|
| Net Income (Common) |
5 441
N/A
|
5 844
+7%
|
5 954
+2%
|
5 865
-1%
|
7 388
+26%
|
7 843
+6%
|
8 047
+3%
|
7 230
-10%
|
6 517
-10%
|
5 960
-9%
|
4 865
-18%
|
3 477
-29%
|
3 170
-9%
|
4 251
+34%
|
5 573
+31%
|
6 192
+11%
|
6 586
+6%
|
7 822
+19%
|
9 025
+15%
|
9 310
+3%
|
9 547
+3%
|
8 529
-11%
|
4 296
-50%
|
2 670
-38%
|
3 209
+20%
|
3 835
+20%
|
8 920
+133%
|
11 629
+30%
|
11 652
+0%
|
11 408
-2%
|
10 531
-8%
|
9 893
-6%
|
9 356
-5%
|
9 445
+1%
|
11 144
+18%
|
10 926
-2%
|
11 242
+3%
|
11 978
+7%
|
11 609
-3%
|
12 463
+7%
|
13 216
+6%
|
12 964
-2%
|
12 414
-4%
|
12 182
-2%
|
11 615
-5%
|
12 189
+5%
|
13 643
+12%
|
14 535
+7%
|
15 563
+7%
|
16 490
+6%
|
16 594
+1%
|
16 492
-1%
|
16 822
+2%
|
16 039
-5%
|
17 512
+9%
|
20 810
+19%
|
21 653
+4%
|
22 986
+6%
|
21 772
-5%
|
19 292
-11%
|
18 274
-5%
|
21 095
+15%
|
14 902
-29%
|
18 080
+21%
|
20 993
+16%
|
22 339
+6%
|
28 398
+27%
|
27 083
-5%
|
30 708
+13%
|
31 223
+2%
|
35 220
+13%
|
38 116
+8%
|
42 921
+13%
|
43 440
+1%
|
42 038
-3%
|
47 542
+13%
|
45 496
-4%
|
46 943
+3%
|
|
| EPS (Diluted) |
147.05
N/A
|
157.94
+7%
|
160.91
+2%
|
158.51
-1%
|
199.67
+26%
|
211.97
+6%
|
217.48
+3%
|
195.4
-10%
|
176.13
-10%
|
161.08
-9%
|
131.48
-18%
|
96.58
-27%
|
88.05
-9%
|
114.89
+30%
|
154.8
+35%
|
172
+11%
|
182.94
+6%
|
217.27
+19%
|
250.69
+15%
|
258.61
+3%
|
265.19
+3%
|
236.91
-11%
|
119.33
-50%
|
74.16
-38%
|
89.13
+20%
|
106.52
+20%
|
247.77
+133%
|
323.02
+30%
|
306.63
-5%
|
265.3
-13%
|
263.27
-1%
|
230.06
-13%
|
217.58
-5%
|
219.65
+1%
|
261.3
+19%
|
254.09
-3%
|
261.44
+3%
|
278.55
+7%
|
272.21
-2%
|
289.83
+6%
|
307.34
+6%
|
301.48
-2%
|
291.08
-3%
|
283.3
-3%
|
270.11
-5%
|
283.46
+5%
|
319.9
+13%
|
338.02
+6%
|
361.93
+7%
|
386.65
+7%
|
388.65
+1%
|
337.56
-13%
|
345.13
+2%
|
331.63
-4%
|
360.47
+9%
|
430.28
+19%
|
447.66
+4%
|
475.19
+6%
|
90.02
-81%
|
398.84
+343%
|
377.78
-5%
|
436.08
+15%
|
61.61
-86%
|
373.74
+507%
|
433.73
+16%
|
461.45
+6%
|
117.35
-75%
|
111.89
-5%
|
126.43
+13%
|
128.43
+2%
|
145.06
+13%
|
153.48
+6%
|
153.28
0%
|
155.16
+1%
|
154.54
0%
|
169.83
+10%
|
162.41
-4%
|
167.54
+3%
|
|