Riken Vitamin Co Ltd
TSE:4526
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|
Riken Vitamin Co Ltd
TSE:4526
|
JP |
Income Statement
Earnings Waterfall
Riken Vitamin Co Ltd
Income Statement
Riken Vitamin 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
0
|
0
|
92
|
0
|
0
|
78
|
161
|
236
|
314
|
308
|
320
|
342
|
354
|
368
|
354
|
336
|
349
|
353
|
399
|
435
|
441
|
461
|
433
|
450
|
504
|
556
|
593
|
608
|
593
|
587
|
635
|
654
|
704
|
711
|
749
|
780
|
739
|
757
|
724
|
721
|
756
|
761
|
759
|
754
|
727
|
710
|
716
|
696
|
665
|
626
|
0
|
299
|
178
|
104
|
138
|
134
|
132
|
125
|
122
|
118
|
112
|
115
|
117
|
120
|
123
|
0
|
0
|
0
|
|
| Revenue |
54 839
N/A
|
55 395
+1%
|
55 938
+1%
|
57 057
+2%
|
58 444
+2%
|
60 009
+3%
|
60 935
+2%
|
61 386
+1%
|
62 124
+1%
|
61 348
-1%
|
61 430
+0%
|
61 486
+0%
|
62 046
+1%
|
62 328
+0%
|
61 223
-2%
|
59 606
-3%
|
58 535
-2%
|
58 038
-1%
|
58 685
+1%
|
58 888
+0%
|
59 022
+0%
|
77 912
+32%
|
76 243
-2%
|
75 217
-1%
|
75 021
0%
|
75 398
+1%
|
75 983
+1%
|
75 781
0%
|
76 605
+1%
|
77 568
+1%
|
79 247
+2%
|
81 704
+3%
|
83 256
+2%
|
85 419
+3%
|
85 326
0%
|
85 458
+0%
|
85 176
0%
|
85 603
+1%
|
86 464
+1%
|
87 559
+1%
|
87 574
+0%
|
88 072
+1%
|
88 365
+0%
|
87 030
-2%
|
87 523
+1%
|
87 181
0%
|
87 444
+0%
|
88 472
+1%
|
89 474
+1%
|
89 515
+0%
|
90 154
+1%
|
89 988
0%
|
90 254
+0%
|
89 024
-1%
|
87 409
-2%
|
86 754
-1%
|
84 889
-2%
|
82 974
-2%
|
80 938
-2%
|
79 403
-2%
|
78 977
-1%
|
77 722
-2%
|
78 765
+1%
|
78 365
-1%
|
78 203
0%
|
79 231
+1%
|
81 300
+3%
|
84 259
+4%
|
86 948
+3%
|
88 750
+2%
|
89 370
+1%
|
89 732
+0%
|
90 505
+1%
|
91 484
+1%
|
92 921
+2%
|
94 020
+1%
|
95 278
+1%
|
95 582
+0%
|
95 213
0%
|
95 698
+1%
|
95 233
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 062)
|
(36 654)
|
(37 302)
|
(38 144)
|
(39 126)
|
(40 490)
|
(41 462)
|
(42 020)
|
(42 772)
|
(42 472)
|
(43 155)
|
(43 306)
|
(44 153)
|
(44 472)
|
(43 833)
|
(42 305)
|
(40 847)
|
(39 895)
|
(39 915)
|
(40 091)
|
(40 175)
|
(54 057)
|
(53 613)
|
(53 783)
|
(54 329)
|
(55 004)
|
(55 114)
|
(54 470)
|
(54 617)
|
(54 932)
|
(56 220)
|
(57 950)
|
(59 051)
|
(60 501)
|
(60 400)
|
(60 743)
|
(60 792)
|
(61 085)
|
(61 602)
|
(62 148)
|
(61 386)
|
(62 171)
|
(61 983)
|
(60 590)
|
(60 922)
|
(60 096)
|
(60 141)
|
(60 968)
|
(61 945)
|
(63 275)
|
(63 309)
|
(63 344)
|
(63 595)
|
(62 657)
|
(60 794)
|
(59 652)
|
(57 677)
|
(56 595)
|
(56 967)
|
(56 883)
|
(57 200)
|
(55 711)
|
(54 508)
|
(53 502)
|
(53 152)
|
(53 666)
|
(55 288)
|
(57 666)
|
(59 791)
|
(61 506)
|
(61 743)
|
(61 580)
|
(61 681)
|
(61 598)
|
(62 356)
|
(62 933)
|
(63 747)
|
(64 312)
|
(64 241)
|
(64 806)
|
(65 453)
|
|
| Gross Profit |
18 777
N/A
|
18 741
0%
|
18 636
-1%
|
18 913
+1%
|
19 318
+2%
|
19 519
+1%
|
19 473
0%
|
19 366
-1%
|
19 352
0%
|
18 876
-2%
|
18 275
-3%
|
18 180
-1%
|
17 893
-2%
|
17 856
0%
|
17 390
-3%
|
17 301
-1%
|
17 688
+2%
|
18 143
+3%
|
18 770
+3%
|
18 797
+0%
|
18 847
+0%
|
23 855
+27%
|
22 630
-5%
|
21 434
-5%
|
20 692
-3%
|
20 394
-1%
|
20 869
+2%
|
21 311
+2%
|
21 988
+3%
|
22 636
+3%
|
23 027
+2%
|
23 754
+3%
|
24 205
+2%
|
24 918
+3%
|
24 926
+0%
|
24 715
-1%
|
24 384
-1%
|
24 518
+1%
|
24 862
+1%
|
25 411
+2%
|
26 188
+3%
|
25 901
-1%
|
26 382
+2%
|
26 440
+0%
|
26 601
+1%
|
27 085
+2%
|
27 303
+1%
|
27 504
+1%
|
27 529
+0%
|
26 240
-5%
|
26 845
+2%
|
26 644
-1%
|
26 659
+0%
|
26 367
-1%
|
26 615
+1%
|
27 102
+2%
|
27 212
+0%
|
26 379
-3%
|
23 971
-9%
|
22 520
-6%
|
21 777
-3%
|
22 011
+1%
|
24 257
+10%
|
24 863
+2%
|
25 051
+1%
|
25 565
+2%
|
26 012
+2%
|
26 593
+2%
|
27 157
+2%
|
27 244
+0%
|
27 627
+1%
|
28 152
+2%
|
28 824
+2%
|
29 886
+4%
|
30 565
+2%
|
31 087
+2%
|
31 531
+1%
|
31 270
-1%
|
30 972
-1%
|
30 892
0%
|
29 780
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 331)
|
(14 222)
|
(14 462)
|
(14 874)
|
(15 205)
|
(15 759)
|
(16 173)
|
(16 373)
|
(16 331)
|
(15 739)
|
(15 487)
|
(15 195)
|
(15 287)
|
(15 040)
|
(14 659)
|
(14 192)
|
(14 080)
|
(14 181)
|
(14 297)
|
(14 225)
|
(14 158)
|
(18 260)
|
(17 752)
|
(17 538)
|
(17 445)
|
(17 827)
|
(18 412)
|
(18 570)
|
(18 862)
|
(19 036)
|
(19 018)
|
(19 353)
|
(19 503)
|
(19 891)
|
(20 080)
|
(20 055)
|
(20 090)
|
(19 867)
|
(19 867)
|
(19 845)
|
(19 733)
|
(19 894)
|
(19 948)
|
(20 117)
|
(20 203)
|
(20 265)
|
(20 333)
|
(20 282)
|
(20 354)
|
(20 816)
|
(20 998)
|
(21 452)
|
(21 397)
|
(21 325)
|
(21 364)
|
(21 126)
|
(21 267)
|
(21 072)
|
(20 751)
|
(20 740)
|
(20 970)
|
(20 644)
|
(21 159)
|
(20 605)
|
(19 883)
|
(19 725)
|
(19 158)
|
(19 592)
|
(19 901)
|
(20 086)
|
(20 016)
|
(19 955)
|
(19 972)
|
(20 515)
|
(21 148)
|
(21 686)
|
(22 276)
|
(22 546)
|
(22 405)
|
(22 703)
|
(22 884)
|
|
| Selling, General & Administrative |
(14 331)
|
(14 222)
|
(14 462)
|
(14 874)
|
(15 205)
|
(15 759)
|
(16 173)
|
(14 776)
|
(16 331)
|
(15 739)
|
(15 561)
|
(15 195)
|
(14 561)
|
(15 077)
|
(12 421)
|
(11 942)
|
(11 838)
|
(11 932)
|
(12 012)
|
(11 910)
|
(11 813)
|
(15 260)
|
(15 479)
|
(16 047)
|
(16 743)
|
(14 879)
|
(18 410)
|
(18 568)
|
(18 859)
|
(16 002)
|
(19 017)
|
(19 352)
|
(19 502)
|
(16 721)
|
(20 079)
|
(20 055)
|
(20 090)
|
(16 810)
|
(19 866)
|
(19 843)
|
(19 732)
|
(17 021)
|
(19 947)
|
(20 116)
|
(20 202)
|
(17 264)
|
(20 332)
|
(20 281)
|
(20 354)
|
(17 695)
|
(20 996)
|
(21 451)
|
(21 395)
|
(18 176)
|
(21 364)
|
(21 125)
|
(21 266)
|
(17 662)
|
(20 751)
|
(20 740)
|
(20 968)
|
(17 312)
|
(21 157)
|
(20 603)
|
(19 883)
|
(16 515)
|
(19 155)
|
(19 591)
|
(19 900)
|
(16 638)
|
(20 016)
|
(19 954)
|
(19 970)
|
(16 941)
|
(21 148)
|
(21 684)
|
(22 274)
|
(18 612)
|
(22 403)
|
(22 701)
|
(22 884)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(679)
|
(1 393)
|
(2 098)
|
(2 106)
|
(2 089)
|
(2 088)
|
(2 102)
|
(2 111)
|
(2 115)
|
(2 817)
|
0
|
0
|
0
|
(2 716)
|
0
|
0
|
0
|
(2 809)
|
0
|
0
|
0
|
(2 943)
|
0
|
0
|
0
|
(2 843)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 791)
|
0
|
0
|
0
|
(2 895)
|
0
|
0
|
0
|
(2 872)
|
0
|
0
|
0
|
(3 089)
|
0
|
0
|
0
|
(3 094)
|
0
|
0
|
0
|
(2 992)
|
0
|
0
|
0
|
(3 220)
|
0
|
0
|
0
|
(3 315)
|
0
|
0
|
0
|
(3 642)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(93)
|
(140)
|
(144)
|
(153)
|
(161)
|
(183)
|
(204)
|
(230)
|
(183)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 597)
|
0
|
0
|
74
|
0
|
0
|
1 523
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 273)
|
(1 491)
|
(702)
|
(1)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2 634)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
|
| Operating Income |
4 446
N/A
|
4 519
+2%
|
4 174
-8%
|
4 039
-3%
|
4 113
+2%
|
3 760
-9%
|
3 300
-12%
|
2 993
-9%
|
3 021
+1%
|
3 137
+4%
|
2 788
-11%
|
2 985
+7%
|
2 606
-13%
|
2 816
+8%
|
2 731
-3%
|
3 109
+14%
|
3 608
+16%
|
3 962
+10%
|
4 473
+13%
|
4 572
+2%
|
4 689
+3%
|
5 595
+19%
|
4 878
-13%
|
3 896
-20%
|
3 247
-17%
|
2 567
-21%
|
2 457
-4%
|
2 741
+12%
|
3 126
+14%
|
3 600
+15%
|
4 009
+11%
|
4 401
+10%
|
4 702
+7%
|
5 027
+7%
|
4 846
-4%
|
4 660
-4%
|
4 294
-8%
|
4 651
+8%
|
4 995
+7%
|
5 566
+11%
|
6 455
+16%
|
6 007
-7%
|
6 434
+7%
|
6 323
-2%
|
6 398
+1%
|
6 820
+7%
|
6 970
+2%
|
7 222
+4%
|
7 175
-1%
|
5 424
-24%
|
5 847
+8%
|
5 192
-11%
|
5 262
+1%
|
5 042
-4%
|
5 251
+4%
|
5 976
+14%
|
5 945
-1%
|
5 307
-11%
|
3 220
-39%
|
1 780
-45%
|
807
-55%
|
1 367
+69%
|
3 098
+127%
|
4 258
+37%
|
5 168
+21%
|
5 840
+13%
|
6 854
+17%
|
7 001
+2%
|
7 256
+4%
|
7 158
-1%
|
7 611
+6%
|
8 197
+8%
|
8 852
+8%
|
9 371
+6%
|
9 417
+0%
|
9 401
0%
|
9 255
-2%
|
8 724
-6%
|
8 567
-2%
|
8 189
-4%
|
6 896
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
13
|
0
|
0
|
(61)
|
245
|
257
|
411
|
105
|
167
|
(32)
|
162
|
(42)
|
(4)
|
(124)
|
(51)
|
38
|
32
|
683
|
706
|
773
|
788
|
114
|
214
|
142
|
123
|
156
|
80
|
80
|
100
|
31
|
130
|
66
|
(18)
|
12
|
(35)
|
(31)
|
(103)
|
(9)
|
(372)
|
(618)
|
(591)
|
(780)
|
(364)
|
(292)
|
(293)
|
(133)
|
(263)
|
2 592
|
(396)
|
(519)
|
(707)
|
124
|
(626)
|
(815)
|
(287)
|
(420)
|
(148)
|
73
|
(251)
|
568
|
12 617
|
12 792
|
13 353
|
14 629
|
2 954
|
3 128
|
2 471
|
630
|
727
|
588
|
830
|
2 941
|
3 339
|
2 997
|
3 423
|
4 577
|
3 809
|
4 406
|
5 911
|
|
| Non-Reccuring Items |
49
|
48
|
(61)
|
(70)
|
(60)
|
(51)
|
(24)
|
(25)
|
(40)
|
(59)
|
(151)
|
(74)
|
(56)
|
(99)
|
(163)
|
(334)
|
(325)
|
(397)
|
(733)
|
(1 466)
|
(1 583)
|
(3 488)
|
(3 410)
|
(2 305)
|
(2 229)
|
(294)
|
93
|
(275)
|
(69)
|
(103)
|
5
|
96
|
46
|
38
|
(17)
|
119
|
283
|
430
|
376
|
210
|
(137)
|
609
|
628
|
129
|
257
|
(419)
|
(245)
|
(250)
|
(420)
|
(670)
|
2 084
|
2 677
|
3 127
|
(772)
|
(2 429)
|
(7 285)
|
(9 507)
|
(11 923)
|
(10 630)
|
(6 680)
|
(4 840)
|
(2 191)
|
(1 397)
|
(536)
|
(573)
|
(260)
|
(197)
|
(187)
|
(37)
|
(50)
|
(80)
|
(73)
|
(60)
|
(505)
|
(544)
|
(1 330)
|
(1 366)
|
(1 062)
|
(995)
|
(249)
|
(70)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(105)
|
(105)
|
1
|
0
|
(63)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
136
|
136
|
0
|
3
|
4
|
0
|
0
|
17
|
80
|
76
|
0
|
64
|
0
|
(3)
|
0
|
487
|
487
|
733
|
0
|
0
|
258
|
1
|
0
|
(3)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
15
|
37
|
36
|
295
|
284
|
169
|
176
|
|
| Total Other Income |
(102)
|
(73)
|
25
|
80
|
(36)
|
51
|
29
|
48
|
57
|
104
|
122
|
222
|
102
|
295
|
76
|
81
|
46
|
83
|
88
|
65
|
85
|
121
|
134
|
115
|
96
|
127
|
99
|
27
|
54
|
82
|
151
|
269
|
187
|
203
|
151
|
164
|
201
|
65
|
263
|
49
|
62
|
86
|
(31)
|
(283)
|
(266)
|
(278)
|
(112)
|
49
|
47
|
94
|
128
|
77
|
2
|
53
|
792
|
323
|
151
|
56
|
104
|
134
|
185
|
253
|
240
|
229
|
160
|
104
|
89
|
127
|
109
|
119
|
130
|
101
|
105
|
99
|
106
|
130
|
173
|
172
|
177
|
212
|
191
|
|
| Pre-Tax Income |
4 393
N/A
|
4 494
+2%
|
4 151
-8%
|
4 049
-2%
|
4 017
-1%
|
3 699
-8%
|
3 550
-4%
|
3 273
-8%
|
3 449
+5%
|
3 287
-5%
|
2 926
-11%
|
3 101
+6%
|
2 814
-9%
|
2 970
+6%
|
2 640
-11%
|
2 732
+3%
|
3 172
+16%
|
3 581
+13%
|
3 755
+5%
|
3 855
+3%
|
3 897
+1%
|
2 938
-25%
|
2 345
-20%
|
1 820
-22%
|
1 328
-27%
|
2 542
+91%
|
2 772
+9%
|
2 649
-4%
|
3 191
+20%
|
3 659
+15%
|
4 265
+17%
|
4 797
+12%
|
5 065
+6%
|
5 334
+5%
|
4 962
-7%
|
5 091
+3%
|
4 879
-4%
|
5 251
+8%
|
5 531
+5%
|
5 819
+5%
|
6 012
+3%
|
6 084
+1%
|
6 440
+6%
|
5 406
-16%
|
6 105
+13%
|
5 907
-3%
|
6 320
+7%
|
6 952
+10%
|
6 539
-6%
|
7 437
+14%
|
7 663
+3%
|
7 914
+3%
|
8 171
+3%
|
5 180
-37%
|
2 988
-42%
|
(1 801)
N/A
|
(3 440)
-91%
|
(6 979)
-103%
|
(7 453)
-7%
|
(4 696)
+37%
|
(4 099)
+13%
|
(7)
+100%
|
14 554
N/A
|
16 743
+15%
|
18 108
+8%
|
20 313
+12%
|
9 700
-52%
|
10 069
+4%
|
9 799
-3%
|
7 857
-20%
|
8 388
+7%
|
8 813
+5%
|
9 727
+10%
|
11 909
+22%
|
12 333
+4%
|
11 235
-9%
|
11 521
+3%
|
12 706
+10%
|
11 842
-7%
|
12 727
+7%
|
13 104
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 838)
|
(1 788)
|
(1 428)
|
(1 348)
|
(1 352)
|
(1 231)
|
(1 183)
|
(1 166)
|
(1 207)
|
(1 182)
|
(1 043)
|
(1 124)
|
(1 062)
|
(1 145)
|
(1 093)
|
(1 058)
|
(1 242)
|
(1 439)
|
(1 523)
|
(1 819)
|
(1 709)
|
(1 773)
|
(1 649)
|
(1 058)
|
(1 022)
|
(1 102)
|
(1 065)
|
(1 149)
|
(1 200)
|
(1 231)
|
(1 390)
|
(1 579)
|
(1 633)
|
(1 717)
|
(1 531)
|
(1 556)
|
(1 371)
|
(1 451)
|
(1 570)
|
(1 666)
|
(1 956)
|
(1 955)
|
(1 956)
|
(1 881)
|
(1 866)
|
(1 792)
|
(1 897)
|
(1 853)
|
(1 788)
|
(2 654)
|
(2 559)
|
(2 771)
|
(2 834)
|
(2 070)
|
(2 089)
|
(1 901)
|
(1 994)
|
(1 904)
|
(1 737)
|
(1 570)
|
(1 241)
|
(1 603)
|
1 360
|
1 673
|
1 992
|
1 285
|
(1 942)
|
(2 499)
|
(3 034)
|
(1 440)
|
(1 735)
|
(1 874)
|
(2 121)
|
(3 149)
|
(3 271)
|
(2 888)
|
(3 008)
|
(3 314)
|
(2 996)
|
(3 228)
|
(3 596)
|
|
| Income from Continuing Operations |
2 555
|
2 706
|
2 723
|
2 701
|
2 665
|
2 468
|
2 367
|
2 107
|
2 242
|
2 105
|
1 883
|
1 977
|
1 752
|
1 825
|
1 547
|
1 674
|
1 930
|
2 142
|
2 232
|
2 036
|
2 188
|
1 165
|
696
|
762
|
306
|
1 440
|
1 707
|
1 500
|
1 991
|
2 428
|
2 875
|
3 218
|
3 432
|
3 617
|
3 431
|
3 535
|
3 508
|
3 800
|
3 961
|
4 153
|
4 056
|
4 129
|
4 484
|
3 525
|
4 239
|
4 115
|
4 423
|
5 099
|
4 751
|
4 783
|
5 104
|
5 143
|
5 337
|
3 110
|
899
|
(3 702)
|
(5 434)
|
(8 883)
|
(9 190)
|
(6 266)
|
(5 340)
|
(1 610)
|
15 914
|
18 416
|
20 100
|
21 598
|
7 758
|
7 570
|
6 765
|
6 417
|
6 653
|
6 939
|
7 606
|
8 760
|
9 062
|
8 347
|
8 513
|
9 392
|
8 846
|
9 499
|
9 508
|
|
| Income to Minority Interest |
8
|
6
|
(2)
|
6
|
12
|
37
|
35
|
30
|
5
|
3
|
1
|
(1)
|
9
|
6
|
18
|
3
|
6
|
3
|
(7)
|
(8)
|
(18)
|
(39)
|
(32)
|
(34)
|
(43)
|
(24)
|
(22)
|
(23)
|
(19)
|
(21)
|
(25)
|
(25)
|
(29)
|
(26)
|
(21)
|
(9)
|
6
|
(4)
|
(4)
|
(31)
|
(37)
|
(20)
|
(27)
|
(2)
|
(4)
|
(26)
|
(15)
|
(16)
|
(6)
|
17
|
16
|
12
|
(1)
|
(24)
|
(26)
|
(36)
|
(39)
|
(49)
|
(54)
|
(46)
|
(39)
|
(8)
|
(10)
|
(15)
|
(10)
|
(16)
|
(10)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Net Income (Common) |
2 560
N/A
|
2 707
+6%
|
2 718
+0%
|
2 704
-1%
|
2 677
-1%
|
2 505
-6%
|
2 402
-4%
|
2 137
-11%
|
2 247
+5%
|
2 110
-6%
|
1 882
-11%
|
1 974
+5%
|
1 758
-11%
|
1 832
+4%
|
1 564
-15%
|
1 676
+7%
|
1 932
+15%
|
2 143
+11%
|
2 220
+4%
|
2 023
-9%
|
2 161
+7%
|
1 123
-48%
|
663
-41%
|
728
+10%
|
266
-63%
|
1 415
+432%
|
1 683
+19%
|
1 475
-12%
|
1 970
+34%
|
2 406
+22%
|
2 849
+18%
|
3 193
+12%
|
3 403
+7%
|
3 590
+5%
|
3 409
-5%
|
3 526
+3%
|
3 514
0%
|
3 795
+8%
|
3 956
+4%
|
4 120
+4%
|
4 017
-3%
|
4 107
+2%
|
4 455
+8%
|
3 520
-21%
|
4 233
+20%
|
4 089
-3%
|
4 410
+8%
|
5 084
+15%
|
4 746
-7%
|
4 800
+1%
|
5 120
+7%
|
5 156
+1%
|
5 335
+3%
|
3 085
-42%
|
871
-72%
|
(3 741)
N/A
|
(5 475)
-46%
|
(8 933)
-63%
|
(9 246)
-4%
|
(6 312)
+32%
|
(5 379)
+15%
|
(1 618)
+70%
|
15 905
N/A
|
18 402
+16%
|
20 091
+9%
|
21 582
+7%
|
7 747
-64%
|
7 566
-2%
|
6 761
-11%
|
6 414
-5%
|
6 649
+4%
|
6 935
+4%
|
7 603
+10%
|
8 755
+15%
|
9 057
+3%
|
8 343
-8%
|
8 509
+2%
|
9 388
+10%
|
8 843
-6%
|
9 494
+7%
|
9 503
+0%
|
|
| EPS (Diluted) |
106.66
N/A
|
112.79
+6%
|
113.25
+0%
|
112.66
-1%
|
111.54
-1%
|
104.37
-6%
|
100.08
-4%
|
89.04
-11%
|
93.62
+5%
|
87.91
-6%
|
78.41
-11%
|
82.25
+5%
|
73.25
-11%
|
76.33
+4%
|
65.16
-15%
|
69.83
+7%
|
84
+20%
|
93.17
+11%
|
96.52
+4%
|
87.95
-9%
|
93.95
+7%
|
48.82
-48%
|
28.82
-41%
|
31.65
+10%
|
11.56
-63%
|
61.52
+432%
|
73.17
+19%
|
64.13
-12%
|
85.65
+34%
|
104.6
+22%
|
129.5
+24%
|
145.13
+12%
|
154.68
+7%
|
163.18
+5%
|
154.95
-5%
|
160.27
+3%
|
159.72
0%
|
85.81
-46%
|
179.81
+110%
|
187.27
+4%
|
182.59
-2%
|
93.21
-49%
|
247.5
+166%
|
234.66
-5%
|
282.2
+20%
|
127.34
-55%
|
275.62
+116%
|
317.75
+15%
|
296.62
-7%
|
146.91
-50%
|
320
+118%
|
322.25
+1%
|
162.74
-49%
|
94.11
-42%
|
26.56
-72%
|
-114.1
N/A
|
-166.97
-46%
|
-272.46
-63%
|
-281.95
-3%
|
-192.49
+32%
|
-164.01
+15%
|
-49.34
+70%
|
484.98
N/A
|
561.05
+16%
|
612.51
+9%
|
657.99
+7%
|
236.18
-64%
|
230.65
-2%
|
206.07
-11%
|
195.51
-5%
|
202.62
+4%
|
211.3
+4%
|
231.59
+10%
|
268.42
+16%
|
298.35
+11%
|
274.8
-8%
|
280.27
+2%
|
310.06
+11%
|
296.34
-4%
|
320.33
+8%
|
322.93
+1%
|
|