Ichikawa Co Ltd
TSE:3513
Income Statement
Earnings Waterfall
Ichikawa Co Ltd
Income Statement
Ichikawa Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | 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 |
15
|
0
|
0
|
15
|
0
|
0
|
11
|
0
|
0
|
19
|
0
|
0
|
20
|
0
|
0
|
21
|
0
|
0
|
35
|
81
|
122
|
162
|
166
|
157
|
151
|
146
|
139
|
133
|
128
|
122
|
117
|
113
|
109
|
104
|
99
|
95
|
90
|
86
|
82
|
78
|
74
|
70
|
67
|
60
|
51
|
42
|
33
|
25
|
20
|
16
|
13
|
13
|
13
|
12
|
12
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
13
|
11
|
10
|
23
|
22
|
22
|
22
|
7
|
6
|
6
|
6
|
7
|
8
|
7
|
7
|
9
|
0
|
0
|
|
| Revenue |
10 183
N/A
|
10 626
+4%
|
10 415
-2%
|
10 169
-2%
|
10 036
-1%
|
10 251
+2%
|
10 180
-1%
|
10 160
0%
|
10 201
+0%
|
10 305
+1%
|
10 708
+4%
|
10 710
+0%
|
10 797
+1%
|
10 236
-5%
|
9 539
-7%
|
8 452
-11%
|
8 387
-1%
|
8 121
-3%
|
8 644
+6%
|
8 592
-1%
|
8 929
+4%
|
12 244
+37%
|
12 116
-1%
|
11 858
-2%
|
11 636
-2%
|
11 554
-1%
|
11 460
-1%
|
11 517
+0%
|
11 688
+1%
|
11 753
+1%
|
11 882
+1%
|
12 227
+3%
|
12 451
+2%
|
12 462
+0%
|
12 565
+1%
|
12 430
-1%
|
12 612
+1%
|
12 591
0%
|
12 579
0%
|
12 626
+0%
|
12 189
-3%
|
12 043
-1%
|
11 667
-3%
|
11 590
-1%
|
11 548
0%
|
11 696
+1%
|
12 041
+3%
|
12 320
+2%
|
12 565
+2%
|
12 417
-1%
|
12 524
+1%
|
12 381
-1%
|
12 369
0%
|
12 358
0%
|
12 324
0%
|
12 034
-2%
|
11 963
-1%
|
11 946
0%
|
11 805
-1%
|
11 847
+0%
|
11 508
-3%
|
11 599
+1%
|
11 603
+0%
|
11 624
+0%
|
12 033
+4%
|
12 355
+3%
|
12 652
+2%
|
13 010
+3%
|
13 523
+4%
|
13 344
-1%
|
13 511
+1%
|
13 689
+1%
|
13 433
-2%
|
13 603
+1%
|
13 639
+0%
|
13 609
0%
|
14 158
+4%
|
13 947
-1%
|
14 080
+1%
|
14 278
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 842)
|
(6 117)
|
(5 973)
|
(5 847)
|
(5 848)
|
(6 015)
|
(6 018)
|
(5 895)
|
(5 907)
|
(5 939)
|
(6 152)
|
(6 218)
|
(6 358)
|
(6 251)
|
(6 027)
|
(5 585)
|
(5 713)
|
(5 796)
|
(6 132)
|
(5 986)
|
(5 942)
|
(8 205)
|
(7 963)
|
(7 758)
|
(7 652)
|
(7 473)
|
(7 523)
|
(7 694)
|
(7 678)
|
(7 666)
|
(7 692)
|
(7 738)
|
(7 782)
|
(7 907)
|
(7 892)
|
(7 777)
|
(7 862)
|
(7 870)
|
(7 863)
|
(7 892)
|
(7 756)
|
(7 713)
|
(7 448)
|
(7 495)
|
(7 441)
|
(7 516)
|
(7 809)
|
(7 801)
|
(7 875)
|
(7 750)
|
(7 719)
|
(7 572)
|
(7 583)
|
(7 640)
|
(7 683)
|
(7 655)
|
(7 605)
|
(7 377)
|
(7 328)
|
(7 535)
|
(7 419)
|
(7 323)
|
(7 353)
|
(7 133)
|
(7 374)
|
(7 692)
|
(7 787)
|
(7 905)
|
(8 158)
|
(7 915)
|
(7 932)
|
(7 919)
|
(7 599)
|
(7 666)
|
(7 644)
|
(7 681)
|
(7 998)
|
(7 931)
|
(7 986)
|
(8 017)
|
|
| Gross Profit |
4 341
N/A
|
4 509
+4%
|
4 442
-1%
|
4 322
-3%
|
4 187
-3%
|
4 235
+1%
|
4 162
-2%
|
4 265
+2%
|
4 294
+1%
|
4 366
+2%
|
4 556
+4%
|
4 492
-1%
|
4 439
-1%
|
3 985
-10%
|
3 512
-12%
|
2 867
-18%
|
2 674
-7%
|
2 325
-13%
|
2 513
+8%
|
2 606
+4%
|
2 987
+15%
|
4 039
+35%
|
4 154
+3%
|
4 099
-1%
|
3 984
-3%
|
4 080
+2%
|
3 937
-3%
|
3 823
-3%
|
4 010
+5%
|
4 087
+2%
|
4 190
+3%
|
4 489
+7%
|
4 669
+4%
|
4 555
-2%
|
4 673
+3%
|
4 653
0%
|
4 751
+2%
|
4 720
-1%
|
4 716
0%
|
4 735
+0%
|
4 433
-6%
|
4 330
-2%
|
4 219
-3%
|
4 095
-3%
|
4 107
+0%
|
4 180
+2%
|
4 232
+1%
|
4 519
+7%
|
4 690
+4%
|
4 667
0%
|
4 805
+3%
|
4 809
+0%
|
4 786
0%
|
4 717
-1%
|
4 642
-2%
|
4 379
-6%
|
4 358
0%
|
4 569
+5%
|
4 477
-2%
|
4 311
-4%
|
4 089
-5%
|
4 276
+5%
|
4 249
-1%
|
4 492
+6%
|
4 659
+4%
|
4 663
+0%
|
4 865
+4%
|
5 105
+5%
|
5 366
+5%
|
5 429
+1%
|
5 580
+3%
|
5 770
+3%
|
5 834
+1%
|
5 937
+2%
|
5 995
+1%
|
5 928
-1%
|
6 160
+4%
|
6 016
-2%
|
6 094
+1%
|
6 261
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 915)
|
(2 968)
|
(2 982)
|
(3 137)
|
(3 226)
|
(3 325)
|
(3 270)
|
(3 205)
|
(3 193)
|
(3 300)
|
(3 380)
|
(3 394)
|
(3 347)
|
(3 339)
|
(3 230)
|
(3 041)
|
(2 824)
|
(2 680)
|
(2 635)
|
(2 557)
|
(2 515)
|
(3 380)
|
(3 345)
|
(3 364)
|
(3 392)
|
(3 387)
|
(3 407)
|
(3 367)
|
(3 355)
|
(3 359)
|
(3 365)
|
(3 437)
|
(3 526)
|
(3 597)
|
(3 643)
|
(3 708)
|
(3 810)
|
(3 868)
|
(3 958)
|
(3 962)
|
(3 876)
|
(3 853)
|
(3 836)
|
(3 805)
|
(3 828)
|
(3 818)
|
(3 807)
|
(3 911)
|
(3 988)
|
(4 074)
|
(4 149)
|
(4 168)
|
(4 204)
|
(4 232)
|
(4 240)
|
(4 223)
|
(4 164)
|
(4 150)
|
(4 085)
|
(3 980)
|
(3 938)
|
(3 952)
|
(3 942)
|
(3 971)
|
(4 006)
|
(4 132)
|
(4 297)
|
(4 462)
|
(4 596)
|
(4 629)
|
(4 642)
|
(4 652)
|
(4 678)
|
(4 822)
|
(4 917)
|
(4 897)
|
(4 938)
|
(4 944)
|
(4 972)
|
(4 966)
|
|
| Selling, General & Administrative |
(2 915)
|
(2 968)
|
(2 982)
|
(3 137)
|
(3 226)
|
(3 325)
|
(3 270)
|
(3 168)
|
(3 193)
|
(3 300)
|
(3 376)
|
(3 394)
|
(3 319)
|
(3 331)
|
(3 155)
|
(2 965)
|
(2 743)
|
(2 596)
|
(2 550)
|
(2 469)
|
(2 428)
|
(2 877)
|
(3 257)
|
(3 305)
|
(3 363)
|
(2 936)
|
(3 407)
|
(3 367)
|
(3 354)
|
(2 956)
|
(3 365)
|
(3 437)
|
(3 526)
|
(3 168)
|
(3 643)
|
(3 707)
|
(3 810)
|
(3 323)
|
(3 958)
|
(3 963)
|
(3 876)
|
(3 333)
|
(3 817)
|
(3 805)
|
(3 828)
|
(3 327)
|
(3 807)
|
(3 911)
|
(3 988)
|
(3 576)
|
(4 149)
|
(4 169)
|
(4 204)
|
(4 139)
|
(4 240)
|
(4 223)
|
(4 164)
|
(3 702)
|
(4 085)
|
(3 980)
|
(3 938)
|
(3 490)
|
(3 942)
|
(3 971)
|
(4 006)
|
(3 682)
|
(4 297)
|
(4 462)
|
(4 596)
|
(4 176)
|
(4 640)
|
(4 649)
|
(4 676)
|
(4 361)
|
(4 869)
|
(4 896)
|
(4 936)
|
(4 519)
|
(4 965)
|
(4 964)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(49)
|
(76)
|
(76)
|
(81)
|
(85)
|
(85)
|
(88)
|
(87)
|
(116)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(4)
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(59)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(444)
|
(19)
|
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
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(48)
|
(1)
|
(2)
|
(2)
|
(7)
|
0
|
|
| Operating Income |
1 426
N/A
|
1 541
+8%
|
1 460
-5%
|
1 184
-19%
|
961
-19%
|
911
-5%
|
891
-2%
|
1 060
+19%
|
1 101
+4%
|
1 066
-3%
|
1 176
+10%
|
1 098
-7%
|
1 092
-1%
|
646
-41%
|
281
-56%
|
(174)
N/A
|
(150)
+14%
|
(355)
-137%
|
(123)
+66%
|
50
N/A
|
473
+855%
|
658
+39%
|
809
+23%
|
736
-9%
|
592
-20%
|
694
+17%
|
530
-24%
|
456
-14%
|
655
+44%
|
728
+11%
|
825
+13%
|
1 052
+28%
|
1 143
+9%
|
958
-16%
|
1 031
+8%
|
946
-8%
|
941
0%
|
853
-9%
|
758
-11%
|
772
+2%
|
558
-28%
|
477
-14%
|
383
-20%
|
290
-24%
|
279
-4%
|
363
+30%
|
425
+17%
|
609
+43%
|
703
+15%
|
593
-16%
|
657
+11%
|
641
-2%
|
582
-9%
|
485
-17%
|
402
-17%
|
156
-61%
|
193
+24%
|
419
+117%
|
392
-6%
|
332
-15%
|
152
-54%
|
323
+113%
|
307
-5%
|
521
+70%
|
653
+25%
|
531
-19%
|
569
+7%
|
643
+13%
|
769
+20%
|
800
+4%
|
938
+17%
|
1 118
+19%
|
1 155
+3%
|
1 115
-3%
|
1 078
-3%
|
1 031
-4%
|
1 222
+19%
|
1 072
-12%
|
1 122
+5%
|
1 295
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
11
|
16
|
19
|
22
|
30
|
39
|
40
|
44
|
219
|
214
|
212
|
64
|
522
|
548
|
493
|
17
|
(19)
|
(44)
|
(81)
|
(63)
|
(174)
|
(127)
|
(95)
|
(123)
|
(139)
|
(129)
|
(131)
|
(217)
|
(226)
|
(165)
|
(153)
|
(141)
|
(79)
|
(114)
|
(97)
|
(45)
|
8
|
(6)
|
(17)
|
26
|
54
|
(13)
|
(13)
|
4
|
(10)
|
40
|
47
|
33
|
64
|
104
|
120
|
163
|
121
|
118
|
124
|
93
|
104
|
99
|
271
|
293
|
253
|
247
|
57
|
56
|
26
|
140
|
174
|
184
|
201
|
179
|
180
|
103
|
137
|
130
|
3
|
120
|
96
|
25
|
151
|
|
| Non-Reccuring Items |
(167)
|
(197)
|
(197)
|
(212)
|
(209)
|
(153)
|
(83)
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(148)
|
(150)
|
(133)
|
(12)
|
(10)
|
(154)
|
(116)
|
(266)
|
(536)
|
(372)
|
(418)
|
(272)
|
(22)
|
(110)
|
(166)
|
(102)
|
(3)
|
88
|
155
|
94
|
0
|
(9)
|
(12)
|
(12)
|
0
|
(14)
|
(28)
|
(9)
|
(26)
|
0
|
(47)
|
(23)
|
0
|
(1)
|
43
|
(5)
|
(59)
|
(57)
|
(61)
|
(62)
|
(36)
|
(22)
|
(19)
|
(17)
|
(37)
|
(8)
|
(95)
|
(123)
|
(97)
|
(93)
|
(8)
|
(2)
|
(37)
|
(37)
|
(36)
|
(12)
|
(11)
|
(9)
|
(8)
|
(12)
|
(49)
|
0
|
(45)
|
(40)
|
(5)
|
0
|
(10)
|
|
| Gain/Loss on Disposition of Assets |
(152)
|
(136)
|
(118)
|
(115)
|
(63)
|
(118)
|
(127)
|
(127)
|
(127)
|
(112)
|
(160)
|
(121)
|
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
|
(31)
|
(31)
|
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
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(55)
|
(61)
|
(67)
|
(28)
|
(20)
|
(68)
|
(80)
|
(122)
|
(58)
|
(96)
|
(39)
|
(172)
|
(31)
|
17
|
23
|
61
|
62
|
49
|
29
|
21
|
34
|
(18)
|
(9)
|
11
|
14
|
(6)
|
(26)
|
(48)
|
16
|
15
|
13
|
14
|
12
|
6
|
2
|
(5)
|
4
|
37
|
39
|
27
|
1
|
(5)
|
32
|
50
|
29
|
35
|
35
|
28
|
31
|
23
|
23
|
30
|
38
|
30
|
46
|
64
|
78
|
66
|
66
|
43
|
88
|
122
|
141
|
199
|
218
|
205
|
173
|
116
|
73
|
21
|
14
|
25
|
(36)
|
(52)
|
(53)
|
(50)
|
40
|
90
|
97
|
|
| Pre-Tax Income |
1 108
N/A
|
1 165
+5%
|
1 100
-6%
|
809
-27%
|
685
-15%
|
650
-5%
|
652
+0%
|
893
+37%
|
897
+0%
|
1 115
+24%
|
1 133
+2%
|
1 150
+1%
|
958
-17%
|
988
+3%
|
696
-30%
|
209
-70%
|
(84)
N/A
|
(322)
-282%
|
(272)
+16%
|
(118)
+57%
|
165
N/A
|
(17)
N/A
|
293
N/A
|
214
-27%
|
208
-3%
|
547
+163%
|
285
-48%
|
133
-53%
|
288
+117%
|
515
+79%
|
763
+48%
|
1 067
+40%
|
1 110
+4%
|
891
-20%
|
913
+2%
|
838
-8%
|
880
+5%
|
865
-2%
|
776
-10%
|
735
-5%
|
571
-22%
|
506
-11%
|
365
-28%
|
262
-28%
|
310
+18%
|
382
+23%
|
498
+31%
|
734
+47%
|
757
+3%
|
629
-17%
|
726
+15%
|
723
0%
|
713
-1%
|
607
-15%
|
528
-13%
|
307
-42%
|
334
+9%
|
564
+69%
|
549
-3%
|
574
+4%
|
366
-36%
|
568
+55%
|
583
+3%
|
711
+22%
|
906
+27%
|
738
-19%
|
877
+19%
|
953
+9%
|
1 057
+11%
|
1 045
-1%
|
1 129
+8%
|
1 304
+15%
|
1 271
-3%
|
1 154
-9%
|
1 156
+0%
|
936
-19%
|
1 252
+34%
|
1 203
-4%
|
1 237
+3%
|
1 533
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(450)
|
(483)
|
(474)
|
(387)
|
(355)
|
(276)
|
(292)
|
(336)
|
(387)
|
(448)
|
(447)
|
(471)
|
(381)
|
(486)
|
(358)
|
(1 463)
|
(1 329)
|
(1 322)
|
(127)
|
33
|
29
|
114
|
206
|
16
|
108
|
60
|
29
|
84
|
(73)
|
(72)
|
(93)
|
(132)
|
(144)
|
(152)
|
(196)
|
(211)
|
(267)
|
(216)
|
(180)
|
(114)
|
(55)
|
(141)
|
(118)
|
(138)
|
(158)
|
(146)
|
(195)
|
(269)
|
(231)
|
(285)
|
(305)
|
(284)
|
(284)
|
(230)
|
(200)
|
(146)
|
(144)
|
(205)
|
(200)
|
(183)
|
(143)
|
(198)
|
(199)
|
(212)
|
(248)
|
(213)
|
(216)
|
(249)
|
(271)
|
(211)
|
(299)
|
(334)
|
(346)
|
(146)
|
(124)
|
(113)
|
(210)
|
(421)
|
(370)
|
(455)
|
|
| Income from Continuing Operations |
658
|
681
|
627
|
422
|
329
|
374
|
360
|
558
|
510
|
667
|
686
|
679
|
577
|
502
|
338
|
(1 254)
|
(1 414)
|
(1 644)
|
(399)
|
(85)
|
195
|
96
|
499
|
229
|
316
|
607
|
314
|
217
|
215
|
443
|
670
|
934
|
966
|
739
|
718
|
628
|
614
|
649
|
596
|
621
|
516
|
365
|
247
|
124
|
152
|
236
|
303
|
465
|
526
|
345
|
421
|
439
|
429
|
377
|
328
|
161
|
190
|
359
|
349
|
391
|
223
|
370
|
385
|
499
|
658
|
524
|
661
|
704
|
786
|
834
|
831
|
970
|
924
|
1 008
|
1 032
|
823
|
1 042
|
782
|
867
|
1 078
|
|
| Income to Minority Interest |
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
|
(8)
|
(12)
|
(11)
|
(11)
|
(4)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
|
| Net Income (Common) |
658
N/A
|
681
+4%
|
627
-8%
|
422
-33%
|
329
-22%
|
374
+13%
|
360
-4%
|
558
+55%
|
510
-9%
|
667
+31%
|
686
+3%
|
679
-1%
|
577
-15%
|
502
-13%
|
338
-33%
|
(1 254)
N/A
|
(1 414)
-13%
|
(1 644)
-16%
|
(399)
+76%
|
(85)
+79%
|
195
N/A
|
96
-51%
|
499
+419%
|
229
-54%
|
316
+38%
|
607
+92%
|
314
-48%
|
217
-31%
|
215
-1%
|
443
+106%
|
670
+51%
|
934
+39%
|
966
+3%
|
739
-23%
|
718
-3%
|
628
-12%
|
614
-2%
|
649
+6%
|
596
-8%
|
621
+4%
|
516
-17%
|
365
-29%
|
247
-32%
|
124
-50%
|
152
+23%
|
236
+55%
|
303
+29%
|
465
+53%
|
526
+13%
|
345
-34%
|
421
+22%
|
432
+3%
|
417
-3%
|
366
-12%
|
317
-14%
|
157
-50%
|
191
+21%
|
358
+88%
|
348
-3%
|
391
+12%
|
222
-43%
|
370
+66%
|
384
+4%
|
499
+30%
|
658
+32%
|
524
-20%
|
661
+26%
|
704
+6%
|
785
+12%
|
833
+6%
|
829
0%
|
969
+17%
|
923
-5%
|
1 018
+10%
|
1 042
+2%
|
832
-20%
|
1 052
+26%
|
782
-26%
|
867
+11%
|
1 078
+24%
|
|
| EPS (Diluted) |
117.55
N/A
|
121.67
+4%
|
111.89
-8%
|
75.37
-33%
|
58.8
-22%
|
69.2
+18%
|
66.64
-4%
|
103.25
+55%
|
94.46
-9%
|
123.59
+31%
|
127.03
+3%
|
125.68
-1%
|
106.92
-15%
|
92.87
-13%
|
62.55
-33%
|
-232.2
N/A
|
-261.79
-13%
|
-304.46
-16%
|
-73.85
+76%
|
-15.81
+79%
|
36.01
N/A
|
19.2
-47%
|
92.35
+381%
|
42.46
-54%
|
58.53
+38%
|
121.4
+107%
|
58.12
-52%
|
40.11
-31%
|
39.79
-1%
|
88.6
+123%
|
124.14
+40%
|
173.03
+39%
|
178.81
+3%
|
147.8
-17%
|
132.88
-10%
|
125.6
-5%
|
127.83
+2%
|
129.81
+2%
|
124.06
-4%
|
129.35
+4%
|
107.5
-17%
|
76.46
-29%
|
52.44
-31%
|
25.81
-51%
|
31.7
+23%
|
49.59
+56%
|
63.16
+27%
|
96.81
+53%
|
109.6
+13%
|
72.51
-34%
|
87.66
+21%
|
89.93
+3%
|
87.75
-2%
|
77.03
-12%
|
66.77
-13%
|
34.32
-49%
|
41.73
+22%
|
77.68
+86%
|
76.21
-2%
|
85.41
+12%
|
48.57
-43%
|
80.81
+66%
|
83.98
+4%
|
109.06
+30%
|
143.63
+32%
|
114.46
-20%
|
144.41
+26%
|
153.78
+6%
|
171.53
+12%
|
181.96
+6%
|
181.17
0%
|
214.38
+18%
|
209.93
-2%
|
227.59
+8%
|
237.71
+4%
|
193.42
-19%
|
245.17
+27%
|
181.47
-26%
|
203.51
+12%
|
250.96
+23%
|
|