Edion Corp
TSE:2730
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Income Statement
Earnings Waterfall
Edion Corp
|
Revenue
|
773.3B
JPY
|
|
Cost of Revenue
|
-549.9B
JPY
|
|
Gross Profit
|
223.4B
JPY
|
|
Operating Expenses
|
-200.7B
JPY
|
|
Operating Income
|
22.7B
JPY
|
|
Other Expenses
|
-9.3B
JPY
|
|
Net Income
|
13.4B
JPY
|
Income Statement
Edion Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
173
|
0
|
0
|
175
|
0
|
0
|
313
|
0
|
0
|
372
|
0
|
0
|
327
|
0
|
0
|
306
|
604
|
875
|
1 132
|
1 094
|
1 059
|
1 054
|
1 054
|
1 031
|
1 011
|
995
|
983
|
981
|
965
|
939
|
921
|
903
|
905
|
878
|
843
|
800
|
737
|
701
|
659
|
621
|
596
|
548
|
521
|
501
|
479
|
471
|
449
|
422
|
400
|
362
|
327
|
296
|
270
|
269
|
269
|
265
|
256
|
252
|
246
|
246
|
247
|
247
|
249
|
248
|
248
|
248
|
245
|
236
|
223
|
226
|
263
|
315
|
371
|
417
|
461
|
0
|
0
|
|
| Revenue |
391 286
N/A
|
463 503
+18%
|
546 727
+18%
|
552 339
+1%
|
560 260
+1%
|
562 252
+0%
|
573 181
+2%
|
618 209
+8%
|
648 410
+5%
|
654 633
+1%
|
633 129
-3%
|
616 648
-3%
|
610 934
-1%
|
604 409
-1%
|
613 645
+2%
|
620 850
+1%
|
646 510
+4%
|
697 362
+8%
|
901 010
+29%
|
907 732
+1%
|
883 370
-3%
|
794 902
-10%
|
759 025
-5%
|
722 115
-5%
|
696 707
-4%
|
690 508
-1%
|
685 145
-1%
|
690 964
+1%
|
691 118
+0%
|
708 446
+3%
|
766 699
+8%
|
762 210
-1%
|
755 474
-1%
|
742 376
-2%
|
691 216
-7%
|
688 396
0%
|
692 125
+1%
|
691 529
0%
|
692 087
+0%
|
691 673
0%
|
685 820
-1%
|
680 336
-1%
|
674 426
-1%
|
671 335
0%
|
675 645
+1%
|
679 665
+1%
|
686 284
+1%
|
693 416
+1%
|
703 929
+2%
|
710 401
+1%
|
718 638
+1%
|
732 226
+2%
|
763 016
+4%
|
747 111
-2%
|
733 575
-2%
|
738 137
+1%
|
719 468
-3%
|
746 758
+4%
|
768 113
+3%
|
757 890
-1%
|
734 252
-3%
|
715 632
-3%
|
713 768
0%
|
713 541
0%
|
716 115
+0%
|
723 514
+1%
|
720 584
0%
|
716 671
-1%
|
722 046
+1%
|
719 638
0%
|
721 085
+0%
|
734 601
+2%
|
749 008
+2%
|
756 057
+1%
|
768 129
+2%
|
777 067
+1%
|
773 297
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(304 686)
|
(361 487)
|
(427 114)
|
(432 618)
|
(436 980)
|
(438 021)
|
(445 661)
|
(478 532)
|
(500 724)
|
(504 934)
|
(487 623)
|
(474 813)
|
(469 176)
|
(463 092)
|
(468 286)
|
(472 339)
|
(490 230)
|
(529 251)
|
(683 868)
|
(687 764)
|
(669 388)
|
(600 430)
|
(573 809)
|
(546 286)
|
(525 643)
|
(519 771)
|
(511 527)
|
(514 155)
|
(512 554)
|
(525 314)
|
(564 199)
|
(557 306)
|
(549 354)
|
(536 482)
|
(500 856)
|
(497 732)
|
(500 089)
|
(496 764)
|
(496 010)
|
(494 889)
|
(488 891)
|
(485 022)
|
(481 392)
|
(478 867)
|
(482 013)
|
(483 397)
|
(488 119)
|
(492 243)
|
(499 387)
|
(504 226)
|
(508 818)
|
(518 959)
|
(542 251)
|
(531 900)
|
(522 970)
|
(525 516)
|
(510 223)
|
(528 605)
|
(542 475)
|
(534 904)
|
(517 835)
|
(504 551)
|
(504 087)
|
(503 338)
|
(505 793)
|
(511 851)
|
(509 707)
|
(507 931)
|
(511 379)
|
(511 031)
|
(511 499)
|
(521 242)
|
(531 187)
|
(535 150)
|
(545 263)
|
(551 813)
|
(549 923)
|
|
| Gross Profit |
86 600
N/A
|
102 016
+18%
|
119 613
+17%
|
119 721
+0%
|
123 280
+3%
|
124 231
+1%
|
127 520
+3%
|
139 677
+10%
|
147 686
+6%
|
149 699
+1%
|
145 506
-3%
|
141 835
-3%
|
141 758
0%
|
141 317
0%
|
145 359
+3%
|
148 511
+2%
|
156 280
+5%
|
168 111
+8%
|
217 142
+29%
|
219 968
+1%
|
213 982
-3%
|
194 472
-9%
|
185 216
-5%
|
175 829
-5%
|
171 064
-3%
|
170 737
0%
|
173 618
+2%
|
176 809
+2%
|
178 564
+1%
|
183 132
+3%
|
202 500
+11%
|
204 904
+1%
|
206 120
+1%
|
205 894
0%
|
190 360
-8%
|
190 664
+0%
|
192 036
+1%
|
194 765
+1%
|
196 077
+1%
|
196 784
+0%
|
196 929
+0%
|
195 314
-1%
|
193 034
-1%
|
192 468
0%
|
193 632
+1%
|
196 268
+1%
|
198 165
+1%
|
201 173
+2%
|
204 542
+2%
|
206 175
+1%
|
209 820
+2%
|
213 267
+2%
|
220 765
+4%
|
215 211
-3%
|
210 605
-2%
|
212 621
+1%
|
209 245
-2%
|
218 153
+4%
|
225 638
+3%
|
222 986
-1%
|
216 417
-3%
|
211 081
-2%
|
209 681
-1%
|
210 203
+0%
|
210 322
+0%
|
211 663
+1%
|
210 877
0%
|
208 740
-1%
|
210 667
+1%
|
208 607
-1%
|
209 586
+0%
|
213 359
+2%
|
217 821
+2%
|
220 907
+1%
|
222 866
+1%
|
225 254
+1%
|
223 374
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(84 221)
|
(98 051)
|
(113 793)
|
(114 832)
|
(118 280)
|
(120 382)
|
(123 075)
|
(134 009)
|
(142 263)
|
(146 576)
|
(142 913)
|
(142 828)
|
(140 433)
|
(139 105)
|
(139 320)
|
(140 424)
|
(141 404)
|
(143 837)
|
(188 875)
|
(188 600)
|
(185 915)
|
(177 915)
|
(174 004)
|
(172 705)
|
(174 968)
|
(175 700)
|
(174 956)
|
(174 959)
|
(174 301)
|
(176 393)
|
(188 211)
|
(187 564)
|
(189 395)
|
(187 740)
|
(179 615)
|
(179 743)
|
(178 602)
|
(179 184)
|
(179 027)
|
(179 174)
|
(178 544)
|
(178 409)
|
(177 761)
|
(178 153)
|
(178 986)
|
(180 767)
|
(182 787)
|
(184 862)
|
(187 815)
|
(189 573)
|
(191 978)
|
(199 413)
|
(202 796)
|
(201 785)
|
(198 321)
|
(191 903)
|
(191 027)
|
(192 926)
|
(198 853)
|
(199 281)
|
(196 317)
|
(194 296)
|
(190 885)
|
(190 742)
|
(191 203)
|
(191 677)
|
(191 691)
|
(190 904)
|
(191 035)
|
(191 360)
|
(192 657)
|
(194 859)
|
(197 173)
|
(198 384)
|
(199 472)
|
(200 468)
|
(200 691)
|
|
| Selling, General & Administrative |
(84 221)
|
(98 051)
|
(113 793)
|
(114 832)
|
(118 280)
|
(120 382)
|
(123 271)
|
(134 009)
|
(142 853)
|
(146 970)
|
(143 503)
|
(142 828)
|
(140 914)
|
(139 105)
|
(139 320)
|
(140 424)
|
(141 885)
|
(144 318)
|
(190 801)
|
(190 526)
|
(188 323)
|
(180 804)
|
(175 929)
|
(174 433)
|
(176 499)
|
(177 034)
|
(176 093)
|
(176 096)
|
(175 437)
|
(177 245)
|
(188 780)
|
(187 848)
|
(189 394)
|
(187 741)
|
(179 614)
|
(179 742)
|
(178 602)
|
(179 182)
|
(179 025)
|
(179 172)
|
(178 542)
|
(178 408)
|
(177 760)
|
(178 152)
|
(178 985)
|
(180 765)
|
(182 786)
|
(184 860)
|
(187 813)
|
(189 571)
|
(191 977)
|
(199 413)
|
(202 795)
|
(201 784)
|
(198 321)
|
(191 902)
|
(191 027)
|
(192 926)
|
(198 852)
|
(199 280)
|
(196 317)
|
(194 295)
|
(190 884)
|
(190 740)
|
(191 201)
|
(191 675)
|
(191 690)
|
(190 904)
|
(191 034)
|
(191 360)
|
(192 656)
|
(194 857)
|
(197 172)
|
(198 384)
|
(199 471)
|
(200 467)
|
(200 690)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
0
|
0
|
481
|
0
|
0
|
481
|
0
|
0
|
1 926
|
1 926
|
2 408
|
2 889
|
1 926
|
1 729
|
1 532
|
1 335
|
1 138
|
1 138
|
1 138
|
854
|
569
|
285
|
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
|
590
|
394
|
590
|
0
|
0
|
0
|
0
|
(481)
|
481
|
481
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
2 379
N/A
|
3 965
+67%
|
5 820
+47%
|
4 889
-16%
|
5 000
+2%
|
3 849
-23%
|
4 445
+15%
|
5 668
+28%
|
5 423
-4%
|
3 123
-42%
|
2 593
-17%
|
(993)
N/A
|
1 325
N/A
|
2 212
+67%
|
6 039
+173%
|
8 087
+34%
|
14 876
+84%
|
24 274
+63%
|
28 267
+16%
|
31 368
+11%
|
28 067
-11%
|
16 557
-41%
|
11 212
-32%
|
3 124
-72%
|
(3 904)
N/A
|
(4 963)
-27%
|
(1 338)
+73%
|
1 850
N/A
|
4 263
+130%
|
6 739
+58%
|
14 289
+112%
|
17 340
+21%
|
16 725
-4%
|
18 154
+9%
|
10 745
-41%
|
10 921
+2%
|
13 434
+23%
|
15 581
+16%
|
17 050
+9%
|
17 610
+3%
|
18 385
+4%
|
16 905
-8%
|
15 273
-10%
|
14 315
-6%
|
14 646
+2%
|
15 501
+6%
|
15 378
-1%
|
16 311
+6%
|
16 727
+3%
|
16 602
-1%
|
17 842
+7%
|
13 854
-22%
|
17 969
+30%
|
13 426
-25%
|
12 284
-9%
|
20 718
+69%
|
18 218
-12%
|
25 227
+38%
|
26 785
+6%
|
23 705
-11%
|
20 100
-15%
|
16 785
-16%
|
18 796
+12%
|
19 461
+4%
|
19 119
-2%
|
19 986
+5%
|
19 186
-4%
|
17 836
-7%
|
19 632
+10%
|
17 247
-12%
|
16 929
-2%
|
18 500
+9%
|
20 648
+12%
|
22 523
+9%
|
23 394
+4%
|
24 786
+6%
|
22 683
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
223
|
(369)
|
(174)
|
(165)
|
(470)
|
(496)
|
(634)
|
(674)
|
(661)
|
(607)
|
(415)
|
(773)
|
(811)
|
(750)
|
(380)
|
(19)
|
(9)
|
(247)
|
(410)
|
(820)
|
(542)
|
(606)
|
(691)
|
(619)
|
(848)
|
(738)
|
(523)
|
(264)
|
(86)
|
(121)
|
(320)
|
(391)
|
(580)
|
(572)
|
(388)
|
(395)
|
(344)
|
(284)
|
(269)
|
(263)
|
12
|
16
|
(244)
|
(255)
|
(406)
|
(379)
|
(332)
|
(383)
|
(453)
|
(440)
|
(345)
|
(293)
|
(98)
|
(141)
|
(168)
|
(285)
|
(427)
|
(316)
|
(218)
|
(119)
|
(16)
|
(85)
|
(116)
|
(147)
|
(357)
|
(475)
|
(187)
|
(371)
|
(268)
|
(111)
|
(220)
|
(167)
|
(223)
|
(260)
|
(303)
|
(349)
|
(396)
|
|
| Non-Reccuring Items |
(2 767)
|
(2 764)
|
(3 303)
|
(1 863)
|
(1 842)
|
(1 352)
|
(1 486)
|
(2 053)
|
(5 063)
|
(5 500)
|
(8 784)
|
(7 661)
|
(7 109)
|
(3 162)
|
(1 495)
|
(3 725)
|
(3 887)
|
(7 838)
|
(11 450)
|
(9 141)
|
(7 762)
|
(2 114)
|
(6 427)
|
(7 094)
|
(8 139)
|
(10 474)
|
(7 088)
|
(6 497)
|
(6 183)
|
(5 229)
|
(6 157)
|
(6 185)
|
(5 976)
|
(6 177)
|
(3 632)
|
(1 084)
|
(1 063)
|
(1 500)
|
(5 464)
|
(5 750)
|
(6 233)
|
(5 724)
|
(4 935)
|
(4 558)
|
(4 221)
|
(4 630)
|
(3 010)
|
(3 350)
|
(3 554)
|
(3 148)
|
(1 784)
|
(1 730)
|
(1 515)
|
(169)
|
(1 202)
|
(1 789)
|
(1 974)
|
(3 418)
|
(2 500)
|
(2 099)
|
(1 692)
|
(1 530)
|
(2 043)
|
(1 815)
|
(1 828)
|
(1 842)
|
(2 622)
|
(2 768)
|
(2 914)
|
(2 731)
|
(3 073)
|
(3 065)
|
(3 036)
|
(3 254)
|
(3 280)
|
(3 176)
|
(3 343)
|
|
| Gain/Loss on Disposition of Assets |
(170)
|
(130)
|
(33)
|
(35)
|
80
|
(95)
|
(104)
|
(162)
|
(25)
|
0
|
(43)
|
(5)
|
(47)
|
(122)
|
(72)
|
(29)
|
78
|
28
|
28
|
27
|
7
|
10
|
(10)
|
21
|
15
|
12
|
(31)
|
134
|
82
|
(100)
|
(166)
|
(289)
|
(242)
|
(67)
|
2 471
|
(104)
|
(130)
|
(149)
|
0
|
(75)
|
(245)
|
(57)
|
(61)
|
(38)
|
212
|
157
|
365
|
0
|
721
|
614
|
287
|
0
|
179
|
179
|
1 343
|
1 364
|
1 317
|
0
|
(38)
|
87
|
176
|
175
|
166
|
292
|
277
|
272
|
244
|
89
|
13
|
(26)
|
23
|
4
|
57
|
158
|
113
|
118
|
68
|
|
| Total Other Income |
6 176
|
7 880
|
9 325
|
9 218
|
9 269
|
9 356
|
9 316
|
9 992
|
9 469
|
9 662
|
8 652
|
9 597
|
8 873
|
8 550
|
7 725
|
6 939
|
6 338
|
6 186
|
6 967
|
7 196
|
6 662
|
5 389
|
5 863
|
5 348
|
4 505
|
3 970
|
3 338
|
2 754
|
2 096
|
1 685
|
1 248
|
936
|
845
|
846
|
918
|
848
|
1 019
|
843
|
597
|
737
|
721
|
900
|
984
|
925
|
818
|
860
|
1 121
|
1 889
|
1 330
|
1 456
|
1 391
|
1 556
|
1 874
|
1 803
|
1 249
|
1 071
|
332
|
1 853
|
1 244
|
1 350
|
2 298
|
2 613
|
2 961
|
2 715
|
1 828
|
1 190
|
280
|
734
|
767
|
683
|
631
|
758
|
888
|
1 013
|
1 262
|
1 209
|
1 392
|
|
| Pre-Tax Income |
5 841
N/A
|
8 582
+47%
|
11 635
+36%
|
12 044
+4%
|
12 037
0%
|
11 262
-6%
|
11 537
+2%
|
12 771
+11%
|
9 143
-28%
|
6 678
-27%
|
2 003
-70%
|
165
-92%
|
2 231
+1 252%
|
6 728
+202%
|
11 817
+76%
|
11 253
-5%
|
17 396
+55%
|
22 403
+29%
|
23 402
+4%
|
28 630
+22%
|
26 432
-8%
|
19 236
-27%
|
9 947
-48%
|
780
-92%
|
(8 371)
N/A
|
(12 193)
-46%
|
(5 642)
+54%
|
(2 023)
+64%
|
172
N/A
|
2 974
+1 629%
|
8 894
+199%
|
11 411
+28%
|
10 772
-6%
|
12 184
+13%
|
10 114
-17%
|
10 186
+1%
|
12 916
+27%
|
14 491
+12%
|
11 914
-18%
|
12 259
+3%
|
12 640
+3%
|
12 040
-5%
|
11 017
-8%
|
10 389
-6%
|
11 049
+6%
|
11 509
+4%
|
13 522
+17%
|
14 467
+7%
|
14 771
+2%
|
15 084
+2%
|
17 391
+15%
|
13 387
-23%
|
18 409
+38%
|
15 098
-18%
|
13 506
-11%
|
21 079
+56%
|
17 466
-17%
|
23 346
+34%
|
25 273
+8%
|
22 926
-9%
|
20 868
-9%
|
17 958
-14%
|
19 764
+10%
|
20 506
+4%
|
19 039
-7%
|
19 131
+0%
|
16 901
-12%
|
15 520
-8%
|
17 230
+11%
|
15 062
-13%
|
14 290
-5%
|
16 030
+12%
|
18 334
+14%
|
20 180
+10%
|
21 186
+5%
|
22 588
+7%
|
20 404
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 855)
|
(4 357)
|
(5 772)
|
(5 812)
|
(5 384)
|
(5 265)
|
(5 759)
|
(6 343)
|
(5 636)
|
(5 347)
|
(3 929)
|
(3 484)
|
(4 668)
|
(5 175)
|
(4 561)
|
(5 070)
|
(6 545)
|
(4 456)
|
(5 604)
|
(4 543)
|
(3 092)
|
(6 156)
|
(4 384)
|
(1 725)
|
(8)
|
2 151
|
2 990
|
1 539
|
1 255
|
(93)
|
(3 700)
|
(4 271)
|
(4 598)
|
(5 048)
|
(5 200)
|
(5 618)
|
(6 236)
|
(6 449)
|
(5 907)
|
(5 833)
|
(5 747)
|
(5 465)
|
2 095
|
2 140
|
1 780
|
1 651
|
(4 579)
|
(4 992)
|
(4 999)
|
(5 352)
|
(5 758)
|
(4 513)
|
(4 637)
|
(3 182)
|
(2 529)
|
(4 942)
|
(5 358)
|
(7 611)
|
(8 639)
|
(7 605)
|
(7 022)
|
(6 126)
|
(6 655)
|
(6 963)
|
(6 466)
|
(6 527)
|
(5 508)
|
(5 204)
|
(5 691)
|
(5 026)
|
(5 341)
|
(5 865)
|
(6 520)
|
(6 963)
|
(6 954)
|
(7 484)
|
(6 863)
|
|
| Income from Continuing Operations |
2 986
|
4 225
|
5 863
|
6 232
|
6 653
|
5 997
|
5 778
|
6 428
|
3 507
|
1 331
|
(1 926)
|
(3 319)
|
(2 437)
|
1 553
|
7 256
|
6 183
|
10 851
|
17 947
|
17 798
|
24 087
|
23 340
|
13 080
|
5 563
|
(945)
|
(8 379)
|
(10 042)
|
(2 652)
|
(484)
|
1 427
|
2 881
|
5 194
|
7 140
|
6 174
|
7 136
|
4 914
|
4 568
|
6 680
|
8 042
|
6 007
|
6 426
|
6 893
|
6 575
|
13 112
|
12 529
|
12 829
|
13 160
|
8 943
|
9 475
|
9 772
|
9 732
|
11 633
|
8 874
|
13 772
|
11 916
|
10 977
|
16 137
|
12 108
|
15 735
|
16 634
|
15 321
|
13 846
|
11 832
|
13 109
|
13 543
|
12 573
|
12 604
|
11 393
|
10 316
|
11 539
|
10 036
|
8 949
|
10 165
|
11 814
|
13 217
|
14 232
|
15 104
|
13 541
|
|
| Income to Minority Interest |
(75)
|
(75)
|
(75)
|
(75)
|
(75)
|
(75)
|
318
|
49
|
346
|
626
|
1 545
|
1 208
|
303
|
(595)
|
(818)
|
(432)
|
(1 411)
|
(1 564)
|
(1 583)
|
(2 090)
|
(2 298)
|
(1 871)
|
(1 865)
|
(1 481)
|
(20)
|
(4)
|
10
|
10
|
3
|
6
|
(44)
|
(48)
|
(43)
|
(35)
|
15
|
20
|
15
|
9
|
15
|
23
|
22
|
15
|
6
|
0
|
0
|
0
|
1
|
4
|
6
|
6
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
72
|
42
|
22
|
(4)
|
(113)
|
(62)
|
(117)
|
|
| Net Income (Common) |
2 904
N/A
|
4 148
+43%
|
5 785
+39%
|
6 157
+6%
|
6 576
+7%
|
5 920
-10%
|
6 096
+3%
|
6 476
+6%
|
3 851
-41%
|
1 954
-49%
|
(384)
N/A
|
(2 113)
-450%
|
(2 138)
-1%
|
957
N/A
|
6 436
+573%
|
5 753
-11%
|
9 439
+64%
|
16 379
+74%
|
16 211
-1%
|
21 988
+36%
|
21 037
-4%
|
11 207
-47%
|
3 697
-67%
|
(2 424)
N/A
|
(8 398)
-246%
|
(10 045)
-20%
|
(2 640)
+74%
|
(471)
+82%
|
1 431
N/A
|
2 888
+102%
|
5 149
+78%
|
7 091
+38%
|
6 130
-14%
|
7 100
+16%
|
4 929
-31%
|
4 586
-7%
|
6 695
+46%
|
8 051
+20%
|
6 022
-25%
|
6 448
+7%
|
6 915
+7%
|
6 590
-5%
|
13 118
+99%
|
12 520
-5%
|
12 826
+2%
|
13 158
+3%
|
8 944
-32%
|
9 481
+6%
|
9 781
+3%
|
9 742
0%
|
11 642
+20%
|
8 881
-24%
|
13 775
+55%
|
11 917
-13%
|
10 977
-8%
|
16 135
+47%
|
12 108
-25%
|
15 734
+30%
|
16 633
+6%
|
15 321
-8%
|
13 844
-10%
|
11 831
-15%
|
13 109
+11%
|
13 543
+3%
|
12 573
-7%
|
12 605
+0%
|
11 393
-10%
|
10 315
-9%
|
11 539
+12%
|
10 062
-13%
|
9 021
-10%
|
10 208
+13%
|
11 836
+16%
|
13 212
+12%
|
14 118
+7%
|
15 040
+7%
|
13 423
-11%
|
|
| EPS (Diluted) |
28.75
N/A
|
39.13
+36%
|
55.09
+41%
|
58.08
+5%
|
61.45
+6%
|
55.84
-9%
|
57.5
+3%
|
60.52
+5%
|
36.33
-40%
|
18.43
-49%
|
-2.97
N/A
|
-25.45
-757%
|
-20.16
+21%
|
7.41
N/A
|
55.48
+649%
|
55.85
+1%
|
82.07
+47%
|
142.42
+74%
|
140.96
-1%
|
201.72
+43%
|
200.35
-1%
|
106.73
-47%
|
34.87
-67%
|
-23.3
N/A
|
-81.53
-250%
|
-98.48
-21%
|
-25.88
+74%
|
-4.61
+82%
|
13.62
N/A
|
26.25
+93%
|
48.12
+83%
|
63.88
+33%
|
55.22
-14%
|
59.16
+7%
|
42.68
-28%
|
36.98
-13%
|
52.71
+43%
|
63.39
+20%
|
47.66
-25%
|
50.37
+6%
|
54.02
+7%
|
51.48
-5%
|
102.88
+100%
|
100.16
-3%
|
103.43
+3%
|
106.11
+3%
|
71.89
-32%
|
76.45
+6%
|
78.87
+3%
|
78.48
0%
|
93.78
+19%
|
79.82
-15%
|
102.48
+28%
|
99.41
-3%
|
90.49
-9%
|
134.82
+49%
|
102.07
-24%
|
132.39
+30%
|
139.79
+6%
|
128.72
-8%
|
118.02
-8%
|
102.94
-13%
|
112.6
+9%
|
118.38
+5%
|
109.81
-7%
|
110.77
+1%
|
100.32
-9%
|
93.09
-7%
|
104.06
+12%
|
90.69
-13%
|
81.35
-10%
|
91.96
+13%
|
106.94
+16%
|
120.93
+13%
|
128.8
+7%
|
141.66
+10%
|
126.87
-10%
|
|