Nippon Air Conditioning Services Co Ltd
TSE:4658
Income Statement
Earnings Waterfall
Nippon Air Conditioning Services Co Ltd
Income Statement
Nippon Air Conditioning Services Co Ltd
| 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
|
3
|
0
|
0
|
1
|
0
|
0
|
2
|
5
|
8
|
13
|
14
|
15
|
16
|
15
|
15
|
16
|
17
|
18
|
19
|
17
|
16
|
16
|
16
|
17
|
17
|
15
|
14
|
15
|
16
|
20
|
23
|
25
|
26
|
25
|
24
|
22
|
21
|
19
|
17
|
16
|
15
|
15
|
15
|
15
|
14
|
13
|
12
|
11
|
10
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
8
|
8
|
9
|
13
|
18
|
25
|
0
|
0
|
0
|
|
| Revenue |
17 270
N/A
|
17 850
+3%
|
17 512
-2%
|
17 720
+1%
|
18 415
+4%
|
18 921
+3%
|
19 343
+2%
|
20 268
+5%
|
20 620
+2%
|
21 261
+3%
|
21 020
-1%
|
21 779
+4%
|
22 157
+2%
|
22 003
-1%
|
22 218
+1%
|
21 672
-2%
|
21 639
0%
|
21 885
+1%
|
31 446
+44%
|
32 698
+4%
|
33 424
+2%
|
34 080
+2%
|
35 156
+3%
|
34 858
-1%
|
35 487
+2%
|
35 280
-1%
|
35 574
+1%
|
36 424
+2%
|
36 901
+1%
|
38 295
+4%
|
39 868
+4%
|
39 804
0%
|
40 273
+1%
|
40 757
+1%
|
41 275
+1%
|
41 585
+1%
|
42 060
+1%
|
42 426
+1%
|
42 579
+0%
|
43 133
+1%
|
42 787
-1%
|
42 307
-1%
|
43 143
+2%
|
43 601
+1%
|
45 430
+4%
|
45 817
+1%
|
45 467
-1%
|
45 890
+1%
|
44 583
-3%
|
46 016
+3%
|
46 389
+1%
|
47 385
+2%
|
49 564
+5%
|
48 908
-1%
|
49 675
+2%
|
49 168
-1%
|
47 909
-3%
|
49 015
+2%
|
49 152
+0%
|
49 028
0%
|
49 019
0%
|
49 092
+0%
|
49 886
+2%
|
50 178
+1%
|
50 138
0%
|
50 953
+2%
|
52 886
+4%
|
53 509
+1%
|
55 142
+3%
|
57 282
+4%
|
58 232
+2%
|
59 937
+3%
|
61 032
+2%
|
62 802
+3%
|
64 438
+3%
|
65 583
+2%
|
66 912
+2%
|
66 936
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 616)
|
(14 041)
|
(13 620)
|
(13 785)
|
(14 431)
|
(14 942)
|
(15 301)
|
(16 121)
|
(16 393)
|
(17 059)
|
(16 737)
|
(17 534)
|
(17 977)
|
(17 954)
|
(18 299)
|
(17 925)
|
(17 978)
|
(18 174)
|
(26 192)
|
(27 334)
|
(27 904)
|
(28 502)
|
(29 241)
|
(29 092)
|
(29 710)
|
(29 514)
|
(29 813)
|
(30 397)
|
(30 653)
|
(31 898)
|
(33 509)
|
(33 292)
|
(33 742)
|
(34 038)
|
(34 292)
|
(34 504)
|
(34 776)
|
(35 163)
|
(35 113)
|
(35 525)
|
(35 238)
|
(34 706)
|
(35 337)
|
(35 807)
|
(37 208)
|
(37 624)
|
(37 243)
|
(37 528)
|
(36 382)
|
(37 488)
|
(37 841)
|
(38 649)
|
(40 439)
|
(39 865)
|
(40 303)
|
(40 004)
|
(39 139)
|
(39 918)
|
(40 035)
|
(39 949)
|
(39 978)
|
(40 079)
|
(41 080)
|
(41 395)
|
(41 390)
|
(42 120)
|
(43 557)
|
(44 060)
|
(45 174)
|
(46 699)
|
(47 257)
|
(48 388)
|
(49 028)
|
(50 314)
|
(51 479)
|
(52 132)
|
(52 997)
|
(52 928)
|
|
| Gross Profit |
3 653
N/A
|
3 808
+4%
|
3 892
+2%
|
3 935
+1%
|
3 984
+1%
|
3 979
0%
|
4 042
+2%
|
4 147
+3%
|
4 227
+2%
|
4 202
-1%
|
4 283
+2%
|
4 245
-1%
|
4 180
-2%
|
4 049
-3%
|
3 919
-3%
|
3 747
-4%
|
3 661
-2%
|
3 711
+1%
|
5 254
+42%
|
5 364
+2%
|
5 520
+3%
|
5 578
+1%
|
5 915
+6%
|
5 766
-3%
|
5 777
+0%
|
5 766
0%
|
5 761
0%
|
6 027
+5%
|
6 248
+4%
|
6 397
+2%
|
6 359
-1%
|
6 512
+2%
|
6 531
+0%
|
6 719
+3%
|
6 983
+4%
|
7 081
+1%
|
7 284
+3%
|
7 263
0%
|
7 466
+3%
|
7 608
+2%
|
7 549
-1%
|
7 601
+1%
|
7 806
+3%
|
7 794
0%
|
8 222
+5%
|
8 193
0%
|
8 224
+0%
|
8 362
+2%
|
8 201
-2%
|
8 528
+4%
|
8 548
+0%
|
8 736
+2%
|
9 125
+4%
|
9 043
-1%
|
9 372
+4%
|
9 164
-2%
|
8 770
-4%
|
9 097
+4%
|
9 117
+0%
|
9 079
0%
|
9 041
0%
|
9 013
0%
|
8 806
-2%
|
8 783
0%
|
8 748
0%
|
8 833
+1%
|
9 329
+6%
|
9 449
+1%
|
9 968
+5%
|
10 583
+6%
|
10 975
+4%
|
11 549
+5%
|
12 004
+4%
|
12 488
+4%
|
12 959
+4%
|
13 451
+4%
|
13 915
+3%
|
14 008
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 566)
|
(2 551)
|
(2 621)
|
(2 669)
|
(2 705)
|
(2 732)
|
(2 788)
|
(2 759)
|
(2 807)
|
(2 829)
|
(2 903)
|
(2 885)
|
(2 911)
|
(2 909)
|
(2 941)
|
(2 980)
|
(3 016)
|
(3 018)
|
(4 105)
|
(4 181)
|
(4 257)
|
(4 325)
|
(4 395)
|
(4 377)
|
(4 432)
|
(4 468)
|
(4 450)
|
(4 440)
|
(4 392)
|
(4 388)
|
(4 494)
|
(4 603)
|
(4 603)
|
(4 713)
|
(4 841)
|
(4 879)
|
(4 937)
|
(5 020)
|
(5 143)
|
(5 223)
|
(5 366)
|
(5 344)
|
(5 412)
|
(5 471)
|
(5 516)
|
(5 575)
|
(5 743)
|
(5 811)
|
(5 811)
|
(5 850)
|
(5 948)
|
(5 931)
|
(6 062)
|
(6 208)
|
(6 267)
|
(6 338)
|
(6 241)
|
(6 154)
|
(6 110)
|
(6 131)
|
(6 169)
|
(6 339)
|
(6 189)
|
(6 279)
|
(6 371)
|
(6 360)
|
(6 482)
|
(6 549)
|
(6 671)
|
(6 834)
|
(7 345)
|
(7 515)
|
(7 706)
|
(8 567)
|
(8 768)
|
(8 986)
|
(9 205)
|
(9 557)
|
|
| Selling, General & Administrative |
(2 566)
|
(2 551)
|
(2 622)
|
(2 670)
|
(2 707)
|
(2 734)
|
(2 789)
|
(2 758)
|
(2 807)
|
(2 829)
|
(2 883)
|
(2 882)
|
(2 908)
|
(2 906)
|
(2 938)
|
(2 977)
|
(3 013)
|
(3 015)
|
(4 085)
|
(4 177)
|
(4 253)
|
(4 321)
|
(4 381)
|
(4 372)
|
(4 427)
|
(4 463)
|
(4 438)
|
(4 433)
|
(4 384)
|
(4 382)
|
(4 485)
|
(4 599)
|
(4 600)
|
(4 709)
|
(4 829)
|
(4 878)
|
(4 938)
|
(5 020)
|
(5 131)
|
(5 222)
|
(5 364)
|
(5 343)
|
(5 399)
|
(5 470)
|
(5 515)
|
(5 574)
|
(5 711)
|
(5 811)
|
(5 812)
|
(5 850)
|
(5 914)
|
(5 928)
|
(6 059)
|
(6 206)
|
(6 230)
|
(6 338)
|
(6 239)
|
(6 153)
|
(6 099)
|
(6 128)
|
(6 167)
|
(6 336)
|
(6 174)
|
(6 280)
|
(6 371)
|
(6 360)
|
(6 465)
|
(6 547)
|
(6 671)
|
(6 833)
|
(7 310)
|
(7 515)
|
(7 703)
|
(8 566)
|
(8 746)
|
(8 983)
|
(9 205)
|
(9 557)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
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
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
0
|
(12)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
|
| Operating Income |
1 087
N/A
|
1 257
+16%
|
1 271
+1%
|
1 267
0%
|
1 280
+1%
|
1 248
-3%
|
1 255
+1%
|
1 388
+11%
|
1 420
+2%
|
1 372
-3%
|
1 380
+1%
|
1 360
-1%
|
1 269
-7%
|
1 140
-10%
|
978
-14%
|
767
-22%
|
645
-16%
|
693
+7%
|
1 149
+66%
|
1 183
+3%
|
1 263
+7%
|
1 253
-1%
|
1 520
+21%
|
1 389
-9%
|
1 345
-3%
|
1 298
-3%
|
1 311
+1%
|
1 587
+21%
|
1 856
+17%
|
2 009
+8%
|
1 865
-7%
|
1 909
+2%
|
1 928
+1%
|
2 006
+4%
|
2 142
+7%
|
2 202
+3%
|
2 347
+7%
|
2 243
-4%
|
2 323
+4%
|
2 385
+3%
|
2 183
-8%
|
2 257
+3%
|
2 394
+6%
|
2 323
-3%
|
2 706
+16%
|
2 618
-3%
|
2 481
-5%
|
2 551
+3%
|
2 390
-6%
|
2 678
+12%
|
2 600
-3%
|
2 805
+8%
|
3 063
+9%
|
2 835
-7%
|
3 105
+10%
|
2 826
-9%
|
2 529
-11%
|
2 943
+16%
|
3 007
+2%
|
2 948
-2%
|
2 872
-3%
|
2 674
-7%
|
2 617
-2%
|
2 504
-4%
|
2 377
-5%
|
2 473
+4%
|
2 847
+15%
|
2 900
+2%
|
3 297
+14%
|
3 749
+14%
|
3 630
-3%
|
4 034
+11%
|
4 298
+7%
|
3 921
-9%
|
4 191
+7%
|
4 465
+7%
|
4 710
+5%
|
4 451
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
38
|
49
|
48
|
50
|
48
|
46
|
21
|
20
|
18
|
17
|
14
|
16
|
44
|
14
|
15
|
14
|
40
|
14
|
17
|
21
|
24
|
24
|
23
|
27
|
51
|
34
|
57
|
87
|
141
|
144
|
143
|
114
|
48
|
52
|
43
|
49
|
61
|
64
|
73
|
80
|
80
|
87
|
94
|
104
|
90
|
90
|
69
|
68
|
105
|
98
|
1 496
|
1 503
|
1 527
|
1 585
|
217
|
193
|
160
|
155
|
148
|
167
|
207
|
231
|
156
|
229
|
161
|
147
|
210
|
262
|
|
| Non-Reccuring Items |
(211)
|
(201)
|
(208)
|
(30)
|
(22)
|
(1)
|
(52)
|
(57)
|
(59)
|
(7)
|
(1)
|
1
|
3
|
4
|
(39)
|
(93)
|
(88)
|
(148)
|
(180)
|
(203)
|
(163)
|
(106)
|
(146)
|
(110)
|
(148)
|
(61)
|
(15)
|
10
|
55
|
53
|
200
|
223
|
114
|
73
|
(60)
|
(60)
|
40
|
43
|
(640)
|
(640)
|
(681)
|
(687)
|
(116)
|
(116)
|
(117)
|
(114)
|
(94)
|
(91)
|
(92)
|
(92)
|
(41)
|
(46)
|
(44)
|
(42)
|
(136)
|
(131)
|
(130)
|
(131)
|
(6)
|
(7)
|
(10)
|
(10)
|
(14)
|
(13)
|
(11)
|
(11)
|
(65)
|
(65)
|
(67)
|
(67)
|
(10)
|
(10)
|
(15)
|
(15)
|
(16)
|
(15)
|
(13)
|
(17)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(2)
|
(2)
|
(5)
|
10
|
6
|
6
|
34
|
38
|
38
|
38
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
6
|
14
|
14
|
13
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(10)
|
(13)
|
(8)
|
(8)
|
4
|
5
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(4)
|
1
|
1
|
2
|
0
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
4
|
5
|
5
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
167
|
150
|
103
|
76
|
92
|
121
|
128
|
108
|
83
|
61
|
60
|
21
|
21
|
24
|
26
|
38
|
34
|
39
|
46
|
46
|
66
|
60
|
57
|
59
|
74
|
93
|
52
|
85
|
55
|
36
|
37
|
34
|
51
|
49
|
22
|
39
|
21
|
13
|
17
|
19
|
18
|
33
|
41
|
49
|
48
|
49
|
40
|
38
|
41
|
39
|
45
|
41
|
40
|
45
|
21
|
21
|
13
|
10
|
30
|
35
|
51
|
61
|
48
|
43
|
40
|
23
|
29
|
43
|
48
|
44
|
26
|
31
|
15
|
25
|
25
|
32
|
30
|
50
|
|
| Pre-Tax Income |
1 044
N/A
|
1 206
+16%
|
1 166
-3%
|
1 313
+13%
|
1 350
+3%
|
1 367
+1%
|
1 329
-3%
|
1 441
+8%
|
1 444
+0%
|
1 440
0%
|
1 475
+2%
|
1 429
-3%
|
1 336
-7%
|
1 228
-8%
|
1 019
-17%
|
764
-25%
|
646
-15%
|
642
-1%
|
1 071
+67%
|
1 081
+1%
|
1 180
+9%
|
1 223
+4%
|
1 473
+20%
|
1 351
-8%
|
1 285
-5%
|
1 344
+5%
|
1 394
+4%
|
1 710
+23%
|
1 997
+17%
|
2 132
+7%
|
2 135
+0%
|
2 190
+3%
|
2 116
-3%
|
2 155
+2%
|
2 155
N/A
|
2 215
+3%
|
2 465
+11%
|
2 386
-3%
|
1 843
-23%
|
1 910
+4%
|
1 665
-13%
|
1 707
+3%
|
2 354
+38%
|
2 300
-2%
|
2 672
+16%
|
2 606
-2%
|
2 493
-4%
|
2 562
+3%
|
2 412
-6%
|
2 705
+12%
|
2 679
-1%
|
2 882
+8%
|
3 148
+9%
|
2 938
-7%
|
3 081
+5%
|
2 807
-9%
|
2 483
-12%
|
2 891
+16%
|
3 138
+9%
|
3 076
-2%
|
4 410
+43%
|
4 229
-4%
|
4 178
-1%
|
4 119
-1%
|
2 624
-36%
|
2 679
+2%
|
2 972
+11%
|
3 034
+2%
|
3 430
+13%
|
3 898
+14%
|
3 858
-1%
|
4 286
+11%
|
4 455
+4%
|
4 160
-7%
|
4 361
+5%
|
4 629
+6%
|
4 938
+7%
|
4 747
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(450)
|
(512)
|
(490)
|
(559)
|
(583)
|
(607)
|
(592)
|
(697)
|
(676)
|
(676)
|
(634)
|
(626)
|
(594)
|
(553)
|
(440)
|
(332)
|
(283)
|
(309)
|
(546)
|
(548)
|
(588)
|
(680)
|
(733)
|
(693)
|
(656)
|
(596)
|
(597)
|
(709)
|
(817)
|
(882)
|
(880)
|
(898)
|
(850)
|
(832)
|
(818)
|
(835)
|
(938)
|
(965)
|
(733)
|
(781)
|
(663)
|
(616)
|
(833)
|
(845)
|
(963)
|
(938)
|
(926)
|
(914)
|
(820)
|
(859)
|
(867)
|
(950)
|
(1 071)
|
(1 058)
|
(1 171)
|
(1 114)
|
(1 022)
|
(1 138)
|
(1 127)
|
(1 108)
|
(1 431)
|
(1 376)
|
(1 345)
|
(1 306)
|
(925)
|
(942)
|
(1 022)
|
(1 042)
|
(1 165)
|
(1 292)
|
(1 125)
|
(1 272)
|
(1 319)
|
(1 259)
|
(1 250)
|
(1 359)
|
(1 433)
|
(1 363)
|
|
| Income from Continuing Operations |
594
|
694
|
675
|
752
|
765
|
759
|
737
|
744
|
768
|
764
|
841
|
803
|
742
|
675
|
579
|
432
|
363
|
333
|
525
|
533
|
592
|
543
|
740
|
658
|
629
|
748
|
797
|
1 001
|
1 180
|
1 250
|
1 255
|
1 292
|
1 266
|
1 323
|
1 337
|
1 380
|
1 527
|
1 421
|
1 110
|
1 129
|
1 002
|
1 091
|
1 521
|
1 455
|
1 709
|
1 668
|
1 567
|
1 648
|
1 592
|
1 846
|
1 812
|
1 932
|
2 077
|
1 880
|
1 910
|
1 693
|
1 461
|
1 753
|
2 011
|
1 968
|
2 979
|
2 853
|
2 833
|
2 813
|
1 699
|
1 737
|
1 950
|
1 992
|
2 265
|
2 606
|
2 733
|
3 014
|
3 136
|
2 901
|
3 111
|
3 270
|
3 505
|
3 384
|
|
| Income to Minority Interest |
(115)
|
(121)
|
(114)
|
(102)
|
(93)
|
(93)
|
(99)
|
(120)
|
(146)
|
(133)
|
(130)
|
(83)
|
(97)
|
(92)
|
(97)
|
(62)
|
(58)
|
(60)
|
(81)
|
(58)
|
(54)
|
(40)
|
(28)
|
(22)
|
(21)
|
(47)
|
(85)
|
(119)
|
(150)
|
(156)
|
(154)
|
(176)
|
(162)
|
(140)
|
(149)
|
(166)
|
(219)
|
(244)
|
(190)
|
(153)
|
(64)
|
(22)
|
(23)
|
(20)
|
(15)
|
(11)
|
(6)
|
(11)
|
(11)
|
(13)
|
(19)
|
(11)
|
(10)
|
(11)
|
(9)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(9)
|
(10)
|
(11)
|
(14)
|
(14)
|
(11)
|
(10)
|
(8)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(2)
|
(3)
|
|
| Net Income (Common) |
479
N/A
|
573
+20%
|
562
-2%
|
651
+16%
|
673
+3%
|
666
-1%
|
639
-4%
|
620
-3%
|
621
+0%
|
624
+0%
|
710
+14%
|
715
+1%
|
639
-11%
|
576
-10%
|
476
-17%
|
366
-23%
|
299
-18%
|
263
-12%
|
438
+67%
|
474
+8%
|
537
+13%
|
505
-6%
|
712
+41%
|
635
-11%
|
608
-4%
|
701
+15%
|
711
+1%
|
879
+24%
|
1 029
+17%
|
1 093
+6%
|
1 100
+1%
|
1 114
+1%
|
1 102
-1%
|
1 182
+7%
|
1 187
+0%
|
1 214
+2%
|
1 307
+8%
|
1 176
-10%
|
918
-22%
|
974
+6%
|
936
-4%
|
1 067
+14%
|
1 497
+40%
|
1 434
-4%
|
1 693
+18%
|
1 656
-2%
|
1 561
-6%
|
1 637
+5%
|
1 581
-3%
|
1 833
+16%
|
1 792
-2%
|
1 920
+7%
|
2 065
+8%
|
1 868
-10%
|
1 899
+2%
|
1 682
-11%
|
1 450
-14%
|
1 739
+20%
|
1 998
+15%
|
1 956
-2%
|
2 967
+52%
|
2 842
-4%
|
2 821
-1%
|
2 798
-1%
|
1 686
-40%
|
1 725
+2%
|
1 940
+12%
|
1 984
+2%
|
2 254
+14%
|
2 599
+15%
|
2 725
+5%
|
3 006
+10%
|
3 127
+4%
|
2 893
-7%
|
3 102
+7%
|
3 263
+5%
|
3 503
+7%
|
3 380
-4%
|
|
| EPS (Diluted) |
13.3
N/A
|
17.36
+31%
|
16.05
-8%
|
18.6
+16%
|
19.22
+3%
|
19.02
-1%
|
18.25
-4%
|
17.71
-3%
|
17.74
+0%
|
17.82
+0%
|
20.28
+14%
|
20.42
+1%
|
18.79
-8%
|
16.45
-12%
|
14
-15%
|
10.76
-23%
|
8.79
-18%
|
7.73
-12%
|
12.88
+67%
|
13.94
+8%
|
15.79
+13%
|
14.85
-6%
|
20.94
+41%
|
18.67
-11%
|
17.37
-7%
|
20.02
+15%
|
20.31
+1%
|
25.11
+24%
|
29.4
+17%
|
31.22
+6%
|
31.42
+1%
|
31.82
+1%
|
31.48
-1%
|
33.77
+7%
|
33.94
+1%
|
34.67
+2%
|
37.34
+8%
|
33.6
-10%
|
26.1
-22%
|
27.82
+7%
|
26
-7%
|
29.63
+14%
|
42.08
+42%
|
39.83
-5%
|
47.02
+18%
|
46
-2%
|
43.78
-5%
|
45.47
+4%
|
43.91
-3%
|
51.27
+17%
|
50.15
-2%
|
53.71
+7%
|
57.63
+7%
|
52.22
-9%
|
53.01
+2%
|
46.92
-11%
|
40.35
-14%
|
48.52
+20%
|
55.76
+15%
|
56.01
+0%
|
82.97
+48%
|
80.6
-3%
|
80.04
-1%
|
81.62
+2%
|
47.84
-41%
|
49.65
+4%
|
55.83
+12%
|
57.11
+2%
|
64.82
+14%
|
74.72
+15%
|
78.37
+5%
|
86.58
+10%
|
90.69
+5%
|
83.08
-8%
|
89.11
+7%
|
93.69
+5%
|
100.56
+7%
|
96.74
-4%
|
|