Daiichi Kigenso Kagaku Kogyo Co Ltd
TSE:4082
Income Statement
Earnings Waterfall
Daiichi Kigenso Kagaku Kogyo Co Ltd
Income Statement
Daiichi Kigenso Kagaku Kogyo Co Ltd
| 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 |
0
|
3
|
0
|
0
|
6
|
0
|
0
|
17
|
0
|
0
|
13
|
0
|
0
|
7
|
14
|
20
|
29
|
35
|
49
|
67
|
90
|
105
|
109
|
112
|
112
|
112
|
113
|
111
|
102
|
70
|
54
|
39
|
45
|
33
|
28
|
22
|
19
|
15
|
11
|
8
|
6
|
7
|
7
|
6
|
7
|
7
|
8
|
12
|
13
|
21
|
27
|
33
|
41
|
44
|
48
|
52
|
54
|
55
|
56
|
56
|
83
|
116
|
172
|
226
|
283
|
350
|
418
|
459
|
546
|
572
|
555
|
594
|
510
|
0
|
0
|
|
| Revenue |
8 646
N/A
|
9 144
+6%
|
9 702
+6%
|
10 423
+7%
|
10 969
+5%
|
11 582
+6%
|
12 235
+6%
|
12 613
+3%
|
12 801
+1%
|
11 977
-6%
|
10 591
-12%
|
10 074
-5%
|
11 014
+9%
|
13 062
+19%
|
14 626
+12%
|
17 346
+19%
|
23 882
+38%
|
27 226
+14%
|
33 264
+22%
|
36 111
+9%
|
39 062
+8%
|
37 973
-3%
|
32 816
-14%
|
28 065
-14%
|
24 211
-14%
|
22 957
-5%
|
22 384
-2%
|
22 551
+1%
|
22 510
0%
|
22 360
-1%
|
22 802
+2%
|
23 070
+1%
|
23 159
+0%
|
23 299
+1%
|
23 142
-1%
|
22 990
-1%
|
23 296
+1%
|
23 087
-1%
|
22 783
-1%
|
23 333
+2%
|
23 399
+0%
|
23 806
+2%
|
24 149
+1%
|
24 941
+3%
|
25 538
+2%
|
26 654
+4%
|
27 255
+2%
|
27 662
+1%
|
27 484
-1%
|
27 117
-1%
|
27 589
+2%
|
26 795
-3%
|
26 519
-1%
|
24 027
-9%
|
21 687
-10%
|
21 615
0%
|
23 466
+9%
|
26 617
+13%
|
29 261
+10%
|
29 658
+1%
|
29 366
-1%
|
29 809
+2%
|
31 501
+6%
|
34 225
+9%
|
35 748
+4%
|
36 135
+1%
|
36 407
+1%
|
36 011
-1%
|
35 220
-2%
|
35 326
+0%
|
34 673
-2%
|
33 558
-3%
|
33 641
+0%
|
33 310
-1%
|
33 777
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 441)
|
(6 787)
|
(7 085)
|
(7 651)
|
(8 207)
|
(8 814)
|
(9 510)
|
(10 026)
|
(10 403)
|
(9 845)
|
(8 528)
|
(7 939)
|
(8 239)
|
(9 399)
|
(10 436)
|
(12 472)
|
(18 809)
|
(22 697)
|
(28 801)
|
(31 140)
|
(42 187)
|
(41 595)
|
(38 354)
|
(37 204)
|
(24 153)
|
(21 591)
|
(19 058)
|
(16 327)
|
(16 092)
|
(16 151)
|
(16 210)
|
(16 400)
|
(16 390)
|
(16 340)
|
(15 914)
|
(15 861)
|
(15 854)
|
(15 423)
|
(15 202)
|
(15 202)
|
(14 973)
|
(15 316)
|
(15 696)
|
(16 213)
|
(17 039)
|
(17 942)
|
(18 488)
|
(19 137)
|
(19 115)
|
(19 007)
|
(19 473)
|
(19 155)
|
(19 014)
|
(17 294)
|
(16 027)
|
(15 788)
|
(17 113)
|
(19 437)
|
(20 785)
|
(21 377)
|
(21 176)
|
(20 796)
|
(21 653)
|
(23 620)
|
(25 140)
|
(26 738)
|
(27 534)
|
(27 243)
|
(26 907)
|
(26 569)
|
(26 166)
|
(25 106)
|
(25 289)
|
(24 735)
|
(25 251)
|
|
| Gross Profit |
2 207
N/A
|
2 358
+7%
|
2 618
+11%
|
2 772
+6%
|
2 762
0%
|
2 768
+0%
|
2 725
-2%
|
2 588
-5%
|
2 399
-7%
|
2 133
-11%
|
2 063
-3%
|
2 135
+3%
|
2 776
+30%
|
3 665
+32%
|
4 191
+14%
|
4 874
+16%
|
5 073
+4%
|
4 528
-11%
|
4 462
-1%
|
4 970
+11%
|
(3 125)
N/A
|
(3 622)
-16%
|
(5 537)
-53%
|
(9 138)
-65%
|
59
N/A
|
1 366
+2 215%
|
3 325
+143%
|
6 223
+87%
|
6 418
+3%
|
6 208
-3%
|
6 592
+6%
|
6 670
+1%
|
6 769
+1%
|
6 959
+3%
|
7 229
+4%
|
7 130
-1%
|
7 442
+4%
|
7 664
+3%
|
7 580
-1%
|
8 130
+7%
|
8 427
+4%
|
8 490
+1%
|
8 453
0%
|
8 729
+3%
|
8 498
-3%
|
8 711
+3%
|
8 766
+1%
|
8 522
-3%
|
8 369
-2%
|
8 110
-3%
|
8 116
+0%
|
7 640
-6%
|
7 505
-2%
|
6 734
-10%
|
5 660
-16%
|
5 827
+3%
|
6 353
+9%
|
7 180
+13%
|
8 476
+18%
|
8 281
-2%
|
8 189
-1%
|
9 012
+10%
|
9 848
+9%
|
10 606
+8%
|
10 608
+0%
|
9 397
-11%
|
8 873
-6%
|
8 768
-1%
|
8 313
-5%
|
8 757
+5%
|
8 507
-3%
|
8 452
-1%
|
8 352
-1%
|
8 575
+3%
|
8 526
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 458)
|
(1 472)
|
(1 577)
|
(1 684)
|
(1 699)
|
(1 618)
|
(1 624)
|
(1 658)
|
(1 695)
|
(1 675)
|
(1 575)
|
(1 588)
|
(1 682)
|
(1 783)
|
(1 738)
|
(1 661)
|
(2 269)
|
(2 270)
|
(2 268)
|
(2 245)
|
(2 239)
|
(2 192)
|
(2 089)
|
(2 049)
|
(2 037)
|
(2 077)
|
(2 189)
|
(2 313)
|
(2 436)
|
(2 555)
|
(2 643)
|
(2 690)
|
(2 771)
|
(2 900)
|
(2 997)
|
(3 087)
|
(3 118)
|
(3 132)
|
(3 189)
|
(3 238)
|
(3 357)
|
(3 328)
|
(3 535)
|
(3 787)
|
(3 866)
|
(4 014)
|
(4 089)
|
(4 073)
|
(4 151)
|
(4 252)
|
(4 336)
|
(4 331)
|
(4 394)
|
(4 384)
|
(4 296)
|
(4 324)
|
(4 337)
|
(4 298)
|
(4 424)
|
(4 344)
|
(4 421)
|
(4 576)
|
(4 733)
|
(4 951)
|
(5 217)
|
(5 290)
|
(5 485)
|
(5 808)
|
(5 891)
|
(6 014)
|
(5 967)
|
(6 061)
|
(6 070)
|
(6 526)
|
(6 702)
|
|
| Selling, General & Administrative |
(1 459)
|
(1 473)
|
(1 578)
|
(1 683)
|
(1 698)
|
(1 617)
|
(1 624)
|
(1 658)
|
(1 695)
|
(1 675)
|
(1 378)
|
(1 124)
|
(982)
|
(1 110)
|
(1 191)
|
(1 192)
|
(1 606)
|
(1 618)
|
(1 573)
|
(1 514)
|
(1 424)
|
(1 537)
|
(1 617)
|
(1 770)
|
(1 159)
|
(2 075)
|
(2 188)
|
(2 313)
|
(1 390)
|
(2 555)
|
(2 644)
|
(2 691)
|
(1 964)
|
(2 902)
|
(2 998)
|
(3 088)
|
(2 217)
|
(3 132)
|
(3 188)
|
(3 237)
|
(2 548)
|
(3 404)
|
(3 534)
|
(3 786)
|
(2 804)
|
(4 012)
|
(4 087)
|
(4 071)
|
(3 217)
|
(4 251)
|
(4 336)
|
(4 331)
|
(3 442)
|
(4 384)
|
(4 296)
|
(4 324)
|
(3 443)
|
(4 298)
|
(4 424)
|
(4 344)
|
(3 491)
|
(4 576)
|
(4 733)
|
(4 951)
|
(4 145)
|
(5 289)
|
(5 484)
|
(5 807)
|
(4 717)
|
(6 013)
|
(5 966)
|
(6 061)
|
(4 848)
|
(6 524)
|
(6 702)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
(420)
|
(635)
|
(609)
|
(482)
|
(400)
|
(569)
|
(556)
|
(597)
|
(634)
|
(709)
|
0
|
0
|
0
|
(790)
|
0
|
0
|
0
|
(990)
|
0
|
0
|
0
|
(807)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(809)
|
0
|
0
|
0
|
(1 061)
|
0
|
0
|
0
|
(934)
|
0
|
0
|
0
|
(952)
|
0
|
0
|
0
|
(894)
|
0
|
0
|
0
|
(930)
|
0
|
0
|
0
|
(1 071)
|
0
|
0
|
0
|
(1 173)
|
0
|
0
|
0
|
(1 221)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(44)
|
(66)
|
(66)
|
(66)
|
(68)
|
(93)
|
(94)
|
(96)
|
(97)
|
(106)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(57)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(655)
|
(472)
|
(279)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(901)
|
0
|
0
|
0
|
(0)
|
76
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
|
| Operating Income |
747
N/A
|
885
+18%
|
1 040
+18%
|
1 088
+5%
|
1 064
-2%
|
1 151
+8%
|
1 102
-4%
|
929
-16%
|
703
-24%
|
457
-35%
|
488
+7%
|
547
+12%
|
1 093
+100%
|
1 880
+72%
|
2 451
+30%
|
3 213
+31%
|
2 804
-13%
|
2 259
-19%
|
2 196
-3%
|
2 726
+24%
|
(5 364)
N/A
|
(5 815)
-8%
|
(7 628)
-31%
|
(11 189)
-47%
|
(1 979)
+82%
|
(711)
+64%
|
1 137
N/A
|
3 911
+244%
|
3 982
+2%
|
3 654
-8%
|
3 949
+8%
|
3 980
+1%
|
3 998
+0%
|
4 059
+2%
|
4 231
+4%
|
4 042
-4%
|
4 324
+7%
|
4 532
+5%
|
4 392
-3%
|
4 893
+11%
|
5 070
+4%
|
5 162
+2%
|
4 918
-5%
|
4 941
+0%
|
4 633
-6%
|
4 697
+1%
|
4 678
0%
|
4 451
-5%
|
4 218
-5%
|
3 859
-9%
|
3 780
-2%
|
3 309
-12%
|
3 111
-6%
|
2 350
-24%
|
1 363
-42%
|
1 503
+10%
|
2 016
+34%
|
2 882
+43%
|
4 052
+41%
|
3 937
-3%
|
3 769
-4%
|
4 436
+18%
|
5 115
+15%
|
5 655
+11%
|
5 391
-5%
|
4 107
-24%
|
3 388
-18%
|
2 960
-13%
|
2 422
-18%
|
2 743
+13%
|
2 540
-7%
|
2 391
-6%
|
2 282
-5%
|
2 049
-10%
|
1 824
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
3
|
3
|
14
|
(3)
|
(18)
|
(25)
|
(34)
|
(82)
|
(100)
|
(147)
|
(121)
|
(92)
|
(98)
|
(82)
|
(73)
|
(107)
|
(75)
|
(102)
|
(103)
|
(162)
|
(218)
|
152
|
375
|
565
|
605
|
513
|
199
|
85
|
251
|
271
|
409
|
481
|
295
|
(62)
|
(390)
|
(775)
|
(945)
|
(438)
|
(101)
|
163
|
418
|
38
|
(365)
|
(333)
|
(260)
|
(316)
|
(25)
|
(90)
|
(255)
|
(119)
|
(68)
|
(146)
|
5
|
(243)
|
10
|
739
|
813
|
1 412
|
2 257
|
3 766
|
4 503
|
2 097
|
1 178
|
655
|
341
|
901
|
1 506
|
562
|
(2 518)
|
808
|
(1 658)
|
(3 095)
|
(525)
|
|
| Non-Reccuring Items |
(32)
|
(32)
|
(3)
|
(2)
|
1
|
(5)
|
(13)
|
(14)
|
(6)
|
1 002
|
1 011
|
1 367
|
418
|
413
|
57
|
11
|
14
|
0
|
(9)
|
(14)
|
(16)
|
(18)
|
19
|
22
|
787
|
794
|
770
|
767
|
274
|
274
|
369
|
452
|
152
|
206
|
107
|
120
|
151
|
91
|
90
|
90
|
73
|
0
|
45
|
(94)
|
(79)
|
(98)
|
(111)
|
(101)
|
105
|
124
|
166
|
191
|
186
|
183
|
182
|
188
|
(180)
|
(192)
|
(248)
|
(429)
|
(2 688)
|
(2 970)
|
(3 056)
|
(2 571)
|
(347)
|
(724)
|
(721)
|
(929)
|
(1 009)
|
(684)
|
(288)
|
1
|
1 016
|
1 523
|
1 106
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
3
|
3
|
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
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
|
| Total Other Income |
55
|
34
|
30
|
21
|
20
|
22
|
21
|
20
|
22
|
17
|
55
|
81
|
101
|
64
|
34
|
32
|
56
|
71
|
146
|
160
|
151
|
145
|
131
|
97
|
90
|
93
|
36
|
94
|
104
|
59
|
57
|
13
|
47
|
31
|
32
|
30
|
49
|
73
|
92
|
96
|
94
|
87
|
68
|
65
|
89
|
77
|
132
|
149
|
118
|
188
|
160
|
149
|
60
|
46
|
23
|
29
|
106
|
201
|
201
|
191
|
197
|
(457)
|
(632)
|
(373)
|
(444)
|
(69)
|
26
|
(83)
|
(351)
|
(357)
|
124
|
(382)
|
54
|
422
|
(98)
|
|
| Pre-Tax Income |
770
N/A
|
886
+15%
|
1 070
+21%
|
1 111
+4%
|
1 099
-1%
|
1 164
+6%
|
1 091
-6%
|
911
-16%
|
686
-25%
|
1 396
+103%
|
1 456
+4%
|
1 848
+27%
|
1 493
-19%
|
2 267
+52%
|
2 446
+8%
|
3 175
+30%
|
2 803
-12%
|
2 227
-21%
|
2 258
+1%
|
2 770
+23%
|
(5 332)
N/A
|
(5 849)
-10%
|
(7 694)
-32%
|
(10 916)
-42%
|
(727)
+93%
|
742
N/A
|
2 548
+243%
|
5 285
+107%
|
4 559
-14%
|
4 072
-11%
|
4 626
+14%
|
4 716
+2%
|
4 606
-2%
|
4 778
+4%
|
4 667
-2%
|
4 132
-11%
|
4 133
+0%
|
3 922
-5%
|
3 630
-7%
|
4 641
+28%
|
5 136
+11%
|
5 411
+5%
|
5 447
+1%
|
4 950
-9%
|
4 278
-14%
|
4 345
+2%
|
4 440
+2%
|
4 183
-6%
|
4 416
+6%
|
4 079
-8%
|
3 851
-6%
|
3 530
-8%
|
3 289
-7%
|
2 433
-26%
|
1 573
-35%
|
1 476
-6%
|
1 951
+32%
|
3 630
+86%
|
4 818
+33%
|
5 111
+6%
|
3 535
-31%
|
4 774
+35%
|
5 930
+24%
|
4 808
-19%
|
5 810
+21%
|
3 970
-32%
|
3 034
-24%
|
2 848
-6%
|
2 568
-10%
|
2 264
-12%
|
(142)
N/A
|
2 818
N/A
|
1 709
-39%
|
899
-47%
|
2 307
+157%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(299)
|
(347)
|
(416)
|
(419)
|
(409)
|
(438)
|
(407)
|
(338)
|
(263)
|
(559)
|
(586)
|
(839)
|
(644)
|
(908)
|
(884)
|
(1 214)
|
(1 013)
|
(815)
|
(835)
|
(1 025)
|
1 475
|
1 774
|
398
|
1 137
|
(1 418)
|
(1 600)
|
83
|
35
|
436
|
164
|
(287)
|
(660)
|
(1 400)
|
(1 454)
|
(1 381)
|
(1 326)
|
(1 436)
|
(1 363)
|
(1 307)
|
(1 563)
|
(1 502)
|
(1 573)
|
(1 499)
|
(1 336)
|
(1 299)
|
(1 320)
|
(1 326)
|
(1 211)
|
(1 321)
|
(1 193)
|
(1 196)
|
(1 122)
|
(925)
|
(737)
|
(431)
|
(424)
|
(677)
|
(919)
|
(1 255)
|
(1 244)
|
(1 650)
|
(2 347)
|
(2 784)
|
(2 470)
|
(1 750)
|
(1 254)
|
(923)
|
(1 100)
|
(1 411)
|
(1 280)
|
(674)
|
(1 441)
|
(900)
|
(499)
|
(1 018)
|
|
| Income from Continuing Operations |
471
|
539
|
654
|
692
|
690
|
726
|
685
|
574
|
424
|
836
|
869
|
1 008
|
849
|
1 360
|
1 562
|
1 961
|
1 791
|
1 411
|
1 423
|
1 746
|
(3 857)
|
(4 074)
|
(7 296)
|
(9 781)
|
(2 145)
|
(861)
|
2 628
|
5 318
|
4 995
|
4 236
|
4 340
|
4 056
|
3 207
|
3 324
|
3 286
|
2 807
|
2 697
|
2 559
|
2 322
|
3 077
|
3 634
|
3 838
|
3 949
|
3 614
|
2 979
|
3 024
|
3 113
|
2 973
|
3 095
|
2 886
|
2 655
|
2 407
|
2 364
|
1 696
|
1 142
|
1 052
|
1 275
|
2 710
|
3 562
|
3 868
|
1 886
|
2 427
|
3 146
|
2 338
|
4 060
|
2 716
|
2 111
|
1 748
|
1 157
|
984
|
(816)
|
1 377
|
809
|
400
|
1 289
|
|
| 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
|
7
|
23
|
2
|
(28)
|
(13)
|
(22)
|
45
|
85
|
120
|
198
|
174
|
98
|
39
|
(47)
|
(71)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(3)
|
(6)
|
(16)
|
(27)
|
(28)
|
(35)
|
(39)
|
(35)
|
(39)
|
(42)
|
(36)
|
(37)
|
(40)
|
(50)
|
(40)
|
(32)
|
(23)
|
(14)
|
(17)
|
(22)
|
(23)
|
(12)
|
(16)
|
(11)
|
(6)
|
|
| Net Income (Common) |
471
N/A
|
539
+14%
|
654
+21%
|
692
+6%
|
690
0%
|
726
+5%
|
685
-6%
|
574
-16%
|
424
-26%
|
836
+97%
|
869
+4%
|
1 008
+16%
|
849
-16%
|
1 360
+60%
|
1 562
+15%
|
1 961
+26%
|
1 791
-9%
|
1 411
-21%
|
1 423
+1%
|
1 746
+23%
|
(3 857)
N/A
|
(4 074)
-6%
|
(7 296)
-79%
|
(9 781)
-34%
|
(2 145)
+78%
|
(861)
+60%
|
2 628
N/A
|
5 318
+102%
|
4 995
-6%
|
4 243
-15%
|
4 362
+3%
|
4 057
-7%
|
3 178
-22%
|
3 310
+4%
|
3 264
-1%
|
2 852
-13%
|
2 782
-2%
|
2 680
-4%
|
2 521
-6%
|
3 252
+29%
|
3 732
+15%
|
3 876
+4%
|
3 900
+1%
|
3 541
-9%
|
2 972
-16%
|
3 018
+2%
|
3 109
+3%
|
2 970
-4%
|
3 094
+4%
|
2 885
-7%
|
2 652
-8%
|
2 401
-9%
|
2 348
-2%
|
1 669
-29%
|
1 114
-33%
|
1 017
-9%
|
1 235
+21%
|
2 676
+117%
|
3 523
+32%
|
3 826
+9%
|
1 850
-52%
|
2 390
+29%
|
3 107
+30%
|
2 288
-26%
|
4 020
+76%
|
2 685
-33%
|
2 088
-22%
|
1 734
-17%
|
1 140
-34%
|
961
-16%
|
(840)
N/A
|
1 366
N/A
|
792
-42%
|
388
-51%
|
1 283
+231%
|
|
| EPS (Diluted) |
19.62
N/A
|
22.45
+14%
|
26.16
+17%
|
28.83
+10%
|
28.75
0%
|
29.04
+1%
|
28.54
-2%
|
23.91
-16%
|
16.96
-29%
|
34.83
+105%
|
36.2
+4%
|
42
+16%
|
35.37
-16%
|
56.66
+60%
|
65.08
+15%
|
81.7
+26%
|
74.62
-9%
|
58.79
-21%
|
59.29
+1%
|
72.75
+23%
|
-160.7
N/A
|
-169.75
-6%
|
-304
-79%
|
-407.54
-34%
|
-89.37
+78%
|
-35.87
+60%
|
109.5
N/A
|
221.58
+102%
|
208.12
-6%
|
176.79
-15%
|
181.75
+3%
|
169.04
-7%
|
131.47
-22%
|
137.91
+5%
|
136
-1%
|
118.83
-13%
|
115.07
-3%
|
111.66
-3%
|
105.04
-6%
|
135.5
+29%
|
154.37
+14%
|
161.5
+5%
|
162.5
+1%
|
147.54
-9%
|
122.93
-17%
|
125.75
+2%
|
129.54
+3%
|
122.75
-5%
|
127.9
+4%
|
119.14
-7%
|
109.45
-8%
|
99.04
-10%
|
96.9
-2%
|
68.86
-29%
|
45.9
-33%
|
41.89
-9%
|
50.91
+22%
|
110.2
+116%
|
145.06
+32%
|
157.5
+9%
|
76.15
-52%
|
98.41
+29%
|
127.81
+30%
|
94.07
-26%
|
165.4
+76%
|
110.41
-33%
|
85.79
-22%
|
71.2
-17%
|
46.84
-34%
|
39.46
-16%
|
-34.61
N/A
|
56.37
N/A
|
32.63
-42%
|
16.01
-51%
|
52.91
+230%
|
|