Human Holdings Co Ltd
TSE:2415
Human Holdings Co Ltd
TSE:2415
Price:
1 825
JPY
-0.27%
Market Closed
Market Cap:
¥18.9B
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|
Human Holdings Co Ltd
TSE:2415
|
JP |
Income Statement
Earnings Waterfall
Human Holdings Co Ltd
Human Holdings Co Ltd
Income Statement
Human Holdings Co Ltd
Human Holdings Co Ltd
Currency: JPY
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
21
|
0
|
0
|
17
|
33
|
50
|
64
|
59
|
54
|
50
|
46
|
42
|
38
|
35
|
31
|
28
|
26
|
26
|
26
|
27
|
27
|
27
|
25
|
24
|
23
|
21
|
20
|
19
|
19
|
18
|
18
|
17
|
16
|
16
|
15
|
15
|
14
|
14
|
15
|
15
|
14
|
14
|
14
|
15
|
16
|
17
|
18
|
17
|
18
|
19
|
21
|
22
|
24
|
27
|
29
|
32
|
34
|
35
|
36
|
39
|
43
|
47
|
50
|
0
|
0
|
0
|
|
| Revenue |
44 693
N/A
|
45 940
+3%
|
47 002
+2%
|
48 868
+4%
|
50 527
+3%
|
52 236
+3%
|
53 772
+3%
|
54 515
+1%
|
55 545
+2%
|
55 769
+0%
|
52 324
-6%
|
48 847
-7%
|
45 352
-7%
|
42 953
-5%
|
39 861
-7%
|
36 672
-8%
|
48 793
+33%
|
47 973
-2%
|
47 695
-1%
|
47 871
+0%
|
48 049
+0%
|
48 779
+2%
|
49 832
+2%
|
51 224
+3%
|
52 041
+2%
|
53 081
+2%
|
53 879
+2%
|
54 819
+2%
|
56 660
+3%
|
57 796
+2%
|
59 754
+3%
|
61 067
+2%
|
62 594
+3%
|
64 190
+3%
|
65 496
+2%
|
67 254
+3%
|
69 079
+3%
|
70 841
+3%
|
72 299
+2%
|
73 339
+1%
|
74 417
+1%
|
75 395
+1%
|
76 354
+1%
|
77 904
+2%
|
78 763
+1%
|
80 213
+2%
|
81 617
+2%
|
83 328
+2%
|
84 313
+1%
|
84 618
+0%
|
85 371
+1%
|
85 486
+0%
|
85 990
+1%
|
85 837
0%
|
85 410
0%
|
85 307
0%
|
85 811
+1%
|
86 269
+1%
|
86 450
+0%
|
86 575
+0%
|
86 293
0%
|
87 342
+1%
|
88 591
+1%
|
89 900
+1%
|
91 575
+2%
|
92 821
+1%
|
93 908
+1%
|
95 097
+1%
|
95 896
+1%
|
96 710
+1%
|
97 779
+1%
|
99 363
+2%
|
100 329
+1%
|
101 309
+1%
|
101 901
+1%
|
101 779
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31 064)
|
(32 304)
|
(33 467)
|
(35 215)
|
(36 939)
|
(38 584)
|
(40 077)
|
(41 201)
|
(42 330)
|
(42 675)
|
(39 636)
|
(36 458)
|
(33 365)
|
(31 448)
|
(29 128)
|
(26 622)
|
(35 695)
|
(35 038)
|
(34 850)
|
(34 927)
|
(35 010)
|
(35 530)
|
(36 366)
|
(37 513)
|
(37 931)
|
(38 615)
|
(39 259)
|
(39 806)
|
(40 943)
|
(41 785)
|
(42 835)
|
(43 668)
|
(44 820)
|
(45 960)
|
(47 000)
|
(48 421)
|
(49 891)
|
(51 182)
|
(52 218)
|
(53 154)
|
(53 946)
|
(54 835)
|
(55 399)
|
(56 365)
|
(56 935)
|
(58 001)
|
(59 311)
|
(60 462)
|
(61 173)
|
(61 337)
|
(61 919)
|
(62 074)
|
(62 530)
|
(62 537)
|
(62 412)
|
(62 449)
|
(62 951)
|
(63 612)
|
(63 893)
|
(64 373)
|
(64 491)
|
(65 547)
|
(66 658)
|
(67 701)
|
(68 796)
|
(69 690)
|
(70 347)
|
(70 855)
|
(71 313)
|
(71 879)
|
(72 661)
|
(73 776)
|
(74 547)
|
(75 144)
|
(75 671)
|
(75 744)
|
|
| Gross Profit |
13 630
N/A
|
13 637
+0%
|
13 536
-1%
|
13 654
+1%
|
13 589
0%
|
13 653
+0%
|
13 695
+0%
|
13 314
-3%
|
13 215
-1%
|
13 094
-1%
|
12 688
-3%
|
12 390
-2%
|
11 989
-3%
|
11 507
-4%
|
10 734
-7%
|
10 050
-6%
|
13 098
+30%
|
12 936
-1%
|
12 846
-1%
|
12 945
+1%
|
13 039
+1%
|
13 249
+2%
|
13 465
+2%
|
13 710
+2%
|
14 110
+3%
|
14 465
+3%
|
14 620
+1%
|
15 013
+3%
|
15 716
+5%
|
16 012
+2%
|
16 920
+6%
|
17 400
+3%
|
17 774
+2%
|
18 230
+3%
|
18 496
+1%
|
18 833
+2%
|
19 188
+2%
|
19 659
+2%
|
20 081
+2%
|
20 184
+1%
|
20 471
+1%
|
20 560
+0%
|
20 955
+2%
|
21 541
+3%
|
21 828
+1%
|
22 212
+2%
|
22 307
+0%
|
22 865
+3%
|
23 140
+1%
|
23 281
+1%
|
23 452
+1%
|
23 411
0%
|
23 460
+0%
|
23 300
-1%
|
22 998
-1%
|
22 858
-1%
|
22 861
+0%
|
22 657
-1%
|
22 557
0%
|
22 202
-2%
|
21 802
-2%
|
21 795
0%
|
21 932
+1%
|
22 199
+1%
|
22 779
+3%
|
23 131
+2%
|
23 561
+2%
|
24 242
+3%
|
24 582
+1%
|
24 830
+1%
|
25 118
+1%
|
25 587
+2%
|
25 782
+1%
|
26 165
+1%
|
26 230
+0%
|
26 036
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 350)
|
(11 605)
|
(11 743)
|
(11 987)
|
(12 220)
|
(12 276)
|
(12 668)
|
(12 978)
|
(13 327)
|
(13 038)
|
(12 046)
|
(11 022)
|
(10 104)
|
(9 620)
|
(9 320)
|
(9 129)
|
(12 092)
|
(12 164)
|
(11 995)
|
(11 942)
|
(12 053)
|
(12 080)
|
(12 307)
|
(12 723)
|
(12 983)
|
(13 405)
|
(13 741)
|
(14 124)
|
(14 573)
|
(14 851)
|
(15 167)
|
(15 379)
|
(15 712)
|
(16 284)
|
(16 644)
|
(17 038)
|
(17 304)
|
(17 417)
|
(17 885)
|
(18 295)
|
(18 623)
|
(19 065)
|
(19 330)
|
(19 573)
|
(19 933)
|
(20 258)
|
(20 520)
|
(20 773)
|
(21 029)
|
(21 194)
|
(21 247)
|
(21 458)
|
(21 458)
|
(21 052)
|
(20 721)
|
(20 274)
|
(20 158)
|
(19 989)
|
(19 858)
|
(19 752)
|
(19 327)
|
(19 546)
|
(19 949)
|
(20 153)
|
(20 525)
|
(20 943)
|
(21 009)
|
(21 315)
|
(21 433)
|
(21 610)
|
(21 929)
|
(22 221)
|
(22 377)
|
(22 656)
|
(22 727)
|
(22 692)
|
|
| Selling, General & Administrative |
(11 351)
|
(11 606)
|
(11 758)
|
(11 988)
|
(12 221)
|
(12 260)
|
(12 669)
|
(12 978)
|
(13 514)
|
(13 036)
|
(12 046)
|
(11 023)
|
(10 105)
|
(9 621)
|
(9 322)
|
(9 131)
|
(11 956)
|
(12 165)
|
(11 995)
|
(11 942)
|
(11 934)
|
(12 080)
|
(12 307)
|
(12 723)
|
(12 840)
|
(13 404)
|
(13 740)
|
(14 123)
|
(14 401)
|
(14 851)
|
(15 166)
|
(15 378)
|
(15 475)
|
(16 281)
|
(16 641)
|
(17 035)
|
(16 995)
|
(17 417)
|
(17 886)
|
(18 295)
|
(18 266)
|
(19 064)
|
(19 330)
|
(19 575)
|
(19 536)
|
(20 191)
|
(20 520)
|
(20 772)
|
(20 572)
|
(21 194)
|
(21 247)
|
(21 458)
|
(20 924)
|
(21 053)
|
(20 721)
|
(20 274)
|
(19 633)
|
(19 989)
|
(19 858)
|
(19 752)
|
(18 857)
|
(19 546)
|
(19 949)
|
(20 153)
|
(20 066)
|
(20 943)
|
(21 009)
|
(21 315)
|
(20 952)
|
(21 610)
|
(21 929)
|
(22 221)
|
(21 940)
|
(22 656)
|
(22 727)
|
(22 692)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
(533)
|
0
|
0
|
0
|
(525)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
15
|
0
|
0
|
(16)
|
0
|
0
|
187
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(67)
|
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)
|
|
| Operating Income |
2 278
N/A
|
2 030
-11%
|
1 792
-12%
|
1 666
-7%
|
1 368
-18%
|
1 376
+1%
|
1 026
-25%
|
336
-67%
|
(112)
N/A
|
57
N/A
|
641
+1 025%
|
1 366
+113%
|
1 882
+38%
|
1 884
+0%
|
1 412
-25%
|
920
-35%
|
1 006
+9%
|
773
-23%
|
851
+10%
|
1 003
+18%
|
985
-2%
|
1 169
+19%
|
1 159
-1%
|
988
-15%
|
1 127
+14%
|
1 061
-6%
|
881
-17%
|
891
+1%
|
1 143
+28%
|
1 162
+2%
|
1 753
+51%
|
2 021
+15%
|
2 062
+2%
|
1 947
-6%
|
1 853
-5%
|
1 796
-3%
|
1 884
+5%
|
2 241
+19%
|
2 194
-2%
|
1 888
-14%
|
1 848
-2%
|
1 495
-19%
|
1 625
+9%
|
1 966
+21%
|
1 896
-4%
|
1 953
+3%
|
1 786
-9%
|
2 093
+17%
|
2 111
+1%
|
2 088
-1%
|
2 205
+6%
|
1 953
-11%
|
2 003
+3%
|
2 248
+12%
|
2 277
+1%
|
2 584
+14%
|
2 703
+5%
|
2 668
-1%
|
2 699
+1%
|
2 451
-9%
|
2 474
+1%
|
2 249
-9%
|
1 984
-12%
|
2 045
+3%
|
2 254
+10%
|
2 188
-3%
|
2 551
+17%
|
2 926
+15%
|
3 149
+8%
|
3 220
+2%
|
3 190
-1%
|
3 366
+6%
|
3 405
+1%
|
3 509
+3%
|
3 503
0%
|
3 343
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(55)
|
(72)
|
(77)
|
(40)
|
(25)
|
(36)
|
(38)
|
(46)
|
(52)
|
(30)
|
(28)
|
(18)
|
(19)
|
(34)
|
(10)
|
21
|
42
|
54
|
37
|
(2)
|
(21)
|
(20)
|
(13)
|
5
|
7
|
8
|
(1)
|
(22)
|
(23)
|
(25)
|
(10)
|
10
|
21
|
25
|
12
|
(6)
|
(10)
|
(5)
|
(5)
|
38
|
37
|
39
|
39
|
(22)
|
(17)
|
(24)
|
(26)
|
(9)
|
(9)
|
(10)
|
(12)
|
37
|
85
|
116
|
34
|
32
|
11
|
(22)
|
26
|
6
|
(21)
|
(29)
|
(5)
|
(32)
|
(40)
|
(25)
|
(21)
|
|
| Non-Reccuring Items |
(263)
|
(236)
|
(210)
|
(35)
|
(80)
|
(114)
|
(79)
|
(135)
|
(395)
|
(523)
|
(425)
|
(135)
|
(161)
|
(484)
|
(451)
|
(341)
|
(359)
|
(47)
|
(51)
|
(109)
|
(469)
|
(455)
|
(450)
|
(392)
|
(28)
|
(45)
|
(41)
|
(48)
|
(67)
|
(62)
|
(70)
|
(94)
|
(156)
|
(141)
|
(161)
|
(128)
|
(198)
|
(240)
|
(232)
|
(259)
|
(262)
|
(226)
|
(218)
|
(207)
|
(73)
|
0
|
(64)
|
(79)
|
(171)
|
(260)
|
(292)
|
(297)
|
(305)
|
(236)
|
(245)
|
(211)
|
(468)
|
(423)
|
(354)
|
(307)
|
(62)
|
98
|
117
|
34
|
194
|
103
|
58
|
115
|
1
|
(95)
|
(21)
|
(40)
|
40
|
12
|
(157)
|
(155)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
(67)
|
(67)
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
4
|
4
|
3
|
3
|
3
|
38
|
38
|
38
|
7
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
12
|
47
|
64
|
44
|
15
|
7
|
2
|
(4)
|
(12)
|
19
|
17
|
22
|
55
|
61
|
91
|
74
|
112
|
152
|
164
|
189
|
206
|
179
|
142
|
103
|
134
|
135
|
160
|
216
|
219
|
161
|
226
|
208
|
165
|
215
|
202
|
183
|
244
|
202
|
209
|
226
|
134
|
132
|
112
|
94
|
109
|
95
|
49
|
38
|
64
|
33
|
101
|
112
|
153
|
180
|
321
|
480
|
577
|
574
|
425
|
246
|
210
|
29
|
(11)
|
41
|
(108)
|
(102)
|
(80)
|
(58)
|
28
|
173
|
204
|
228
|
221
|
338
|
367
|
308
|
|
| Pre-Tax Income |
2 027
N/A
|
1 842
-9%
|
1 646
-11%
|
1 675
+2%
|
1 303
-22%
|
1 271
-2%
|
949
-25%
|
196
-79%
|
(528)
N/A
|
(504)
+5%
|
160
N/A
|
1 176
+635%
|
1 738
+48%
|
1 438
-17%
|
1 017
-29%
|
615
-40%
|
713
+16%
|
825
+16%
|
933
+13%
|
1 052
+13%
|
703
-33%
|
873
+24%
|
817
-6%
|
691
-15%
|
1 254
+81%
|
1 194
-5%
|
987
-17%
|
1 030
+4%
|
1 226
+19%
|
1 240
+1%
|
1 888
+52%
|
2 120
+12%
|
2 075
-2%
|
2 027
-2%
|
1 902
-6%
|
1 850
-3%
|
1 908
+3%
|
2 181
+14%
|
2 147
-2%
|
1 847
-14%
|
1 730
-6%
|
1 423
-18%
|
1 545
+9%
|
1 866
+21%
|
1 927
+3%
|
2 039
+6%
|
1 767
-13%
|
2 047
+16%
|
2 043
0%
|
1 898
-7%
|
2 052
+8%
|
1 807
-12%
|
1 830
+1%
|
2 175
+19%
|
2 330
+7%
|
2 828
+21%
|
2 808
-1%
|
2 813
+0%
|
2 763
-2%
|
2 381
-14%
|
2 663
+12%
|
2 500
-6%
|
2 244
-10%
|
2 192
-2%
|
2 379
+9%
|
2 201
-8%
|
2 507
+14%
|
3 000
+20%
|
3 175
+6%
|
3 277
+3%
|
3 343
+2%
|
3 549
+6%
|
3 634
+2%
|
3 819
+5%
|
3 689
-3%
|
3 476
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(951)
|
(888)
|
(869)
|
(771)
|
(606)
|
(660)
|
(921)
|
(655)
|
(616)
|
(519)
|
(503)
|
(359)
|
(127)
|
(138)
|
(292)
|
(315)
|
(458)
|
(493)
|
(370)
|
(428)
|
(148)
|
(270)
|
(250)
|
(242)
|
(429)
|
(484)
|
(256)
|
125
|
17
|
36
|
(331)
|
(824)
|
(933)
|
(957)
|
(876)
|
(911)
|
(845)
|
(875)
|
(963)
|
(775)
|
(728)
|
(599)
|
(608)
|
(719)
|
(795)
|
(830)
|
(744)
|
(822)
|
(825)
|
(853)
|
(913)
|
(900)
|
(981)
|
(1 080)
|
(1 161)
|
(1 307)
|
(1 368)
|
(1 348)
|
(1 266)
|
(1 150)
|
(1 016)
|
(949)
|
(846)
|
(832)
|
(927)
|
(901)
|
(1 013)
|
(1 205)
|
(1 018)
|
(1 088)
|
(1 183)
|
(1 138)
|
(1 027)
|
(1 064)
|
(946)
|
(904)
|
|
| Income from Continuing Operations |
1 077
|
954
|
777
|
904
|
698
|
612
|
29
|
(459)
|
(1 144)
|
(1 023)
|
(343)
|
817
|
1 611
|
1 301
|
725
|
300
|
255
|
332
|
564
|
625
|
555
|
603
|
567
|
449
|
825
|
710
|
731
|
1 154
|
1 243
|
1 275
|
1 556
|
1 295
|
1 142
|
1 069
|
1 025
|
939
|
1 063
|
1 306
|
1 184
|
1 072
|
1 002
|
824
|
938
|
1 147
|
1 131
|
1 209
|
1 022
|
1 225
|
1 218
|
1 046
|
1 140
|
907
|
848
|
1 095
|
1 169
|
1 521
|
1 440
|
1 465
|
1 497
|
1 231
|
1 647
|
1 551
|
1 399
|
1 360
|
1 452
|
1 300
|
1 495
|
1 794
|
2 158
|
2 189
|
2 160
|
2 411
|
2 607
|
2 755
|
2 743
|
2 572
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
4
|
2
|
0
|
1
|
1
|
1
|
1
|
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) |
1 077
N/A
|
954
-11%
|
777
-19%
|
904
+16%
|
698
-23%
|
612
-12%
|
29
-95%
|
(458)
N/A
|
(1 141)
-149%
|
(1 018)
+11%
|
(339)
+67%
|
819
N/A
|
1 611
+97%
|
1 302
-19%
|
726
-44%
|
301
-59%
|
256
-15%
|
332
+30%
|
564
+70%
|
625
+11%
|
555
-11%
|
603
+9%
|
567
-6%
|
449
-21%
|
825
+84%
|
710
-14%
|
731
+3%
|
1 154
+58%
|
1 243
+8%
|
1 275
+3%
|
1 556
+22%
|
1 295
-17%
|
1 142
-12%
|
1 069
-6%
|
1 025
-4%
|
939
-8%
|
1 063
+13%
|
1 306
+23%
|
1 184
-9%
|
1 072
-9%
|
1 002
-6%
|
824
-18%
|
938
+14%
|
1 147
+22%
|
1 131
-1%
|
1 209
+7%
|
1 022
-15%
|
1 225
+20%
|
1 218
-1%
|
1 046
-14%
|
1 140
+9%
|
907
-20%
|
848
-6%
|
1 095
+29%
|
1 169
+7%
|
1 521
+30%
|
1 440
-5%
|
1 465
+2%
|
1 497
+2%
|
1 231
-18%
|
1 647
+34%
|
1 551
-6%
|
1 399
-10%
|
1 360
-3%
|
1 452
+7%
|
1 300
-11%
|
1 495
+15%
|
1 794
+20%
|
2 158
+20%
|
2 189
+1%
|
2 160
-1%
|
2 411
+12%
|
2 607
+8%
|
2 755
+6%
|
2 743
0%
|
2 572
-6%
|
|
| EPS (Diluted) |
97.9
N/A
|
86.72
-11%
|
70.63
-19%
|
82.18
+16%
|
63.45
-23%
|
55.63
-12%
|
2.64
-95%
|
-41.63
N/A
|
-103.72
-149%
|
-92.54
+11%
|
-30.81
+67%
|
74.45
N/A
|
146.45
+97%
|
118.36
-19%
|
66
-44%
|
27.36
-59%
|
23.27
-15%
|
30.18
+30%
|
51.27
+70%
|
56.81
+11%
|
50.45
-11%
|
54.81
+9%
|
51.54
-6%
|
40.81
-21%
|
75
+84%
|
64.54
-14%
|
66.45
+3%
|
104.9
+58%
|
113
+8%
|
115.9
+3%
|
141.45
+22%
|
117.72
-17%
|
105.01
-11%
|
97.18
-7%
|
93.18
-4%
|
85.36
-8%
|
97.74
+15%
|
118.72
+21%
|
107.63
-9%
|
97.45
-9%
|
92.15
-5%
|
74.9
-19%
|
85.27
+14%
|
104.27
+22%
|
103.98
0%
|
109.9
+6%
|
93.97
-14%
|
112.67
+20%
|
111.95
-1%
|
96.12
-14%
|
104.77
+9%
|
83.39
-20%
|
78
-6%
|
100.63
+29%
|
107.5
+7%
|
139.81
+30%
|
132.36
-5%
|
134.7
+2%
|
137.65
+2%
|
113.17
-18%
|
151.41
+34%
|
142.58
-6%
|
128.6
-10%
|
125.01
-3%
|
133.51
+7%
|
119.47
-11%
|
137.41
+15%
|
170.16
+24%
|
202.2
+19%
|
210.96
+4%
|
208.1
-1%
|
232.34
+12%
|
251.21
+8%
|
265.51
+6%
|
264.29
0%
|
247.83
-6%
|
|
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