En Japan Inc
TSE:4849
Income Statement
Earnings Waterfall
En Japan Inc
Income Statement
En Japan Inc
| Mar-2004 | Jun-2004 | Sep-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Mar-2010 | Jun-2010 | Sep-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
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
7
|
14
|
17
|
0
|
20
|
0
|
0
|
0
|
0
|
2
|
0
|
5
|
12
|
0
|
0
|
3
|
18
|
54
|
75
|
101
|
89
|
61
|
52
|
42
|
0
|
0
|
|
| Revenue |
3 401
N/A
|
3 815
+12%
|
4 600
+21%
|
5 816
+26%
|
6 927
+19%
|
7 973
+15%
|
9 052
+14%
|
10 005
+11%
|
11 406
+14%
|
12 967
+14%
|
14 527
+12%
|
15 448
+6%
|
15 871
+3%
|
16 026
+1%
|
15 728
-2%
|
13 133
-16%
|
10 182
-22%
|
7 511
-26%
|
6 667
-11%
|
6 483
-3%
|
6 632
+2%
|
7 410
+12%
|
8 150
+10%
|
8 902
+9%
|
12 357
+39%
|
15 688
+27%
|
13 245
-16%
|
13 221
0%
|
13 567
+3%
|
13 564
0%
|
13 918
+3%
|
14 615
+5%
|
15 409
+5%
|
16 755
+9%
|
17 694
+6%
|
18 474
+4%
|
18 651
+1%
|
19 624
+5%
|
20 823
+6%
|
22 603
+9%
|
24 339
+8%
|
26 135
+7%
|
27 574
+6%
|
28 811
+4%
|
30 106
+4%
|
31 719
+5%
|
33 616
+6%
|
35 761
+6%
|
37 930
+6%
|
40 710
+7%
|
42 797
+5%
|
44 731
+5%
|
46 636
+4%
|
48 733
+4%
|
51 283
+5%
|
54 013
+5%
|
55 836
+3%
|
56 848
+2%
|
53 527
-6%
|
49 294
-8%
|
46 060
-7%
|
42 725
-7%
|
44 343
+4%
|
47 119
+6%
|
50 513
+7%
|
54 544
+8%
|
58 275
+7%
|
61 904
+6%
|
65 204
+5%
|
67 716
+4%
|
68 424
+1%
|
68 391
0%
|
67 886
-1%
|
67 661
0%
|
67 408
0%
|
67 094
0%
|
66 352
-1%
|
65 678
-1%
|
64 423
-2%
|
62 784
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(206)
|
(235)
|
(344)
|
(479)
|
(594)
|
(707)
|
(798)
|
(953)
|
(1 049)
|
(1 187)
|
(1 352)
|
(1 420)
|
(1 531)
|
(1 516)
|
(1 601)
|
(1 593)
|
(1 484)
|
(1 379)
|
(1 234)
|
(1 186)
|
(1 152)
|
(1 205)
|
(1 308)
|
(1 393)
|
(1 879)
|
(2 394)
|
(1 941)
|
(1 925)
|
(1 941)
|
(1 932)
|
(1 892)
|
(1 875)
|
(1 872)
|
(1 922)
|
(1 954)
|
(1 981)
|
(1 992)
|
(1 931)
|
(2 012)
|
(2 090)
|
(2 192)
|
(2 397)
|
(2 526)
|
(2 716)
|
(2 890)
|
(3 185)
|
(3 334)
|
(3 517)
|
(3 684)
|
(3 835)
|
(4 152)
|
(4 381)
|
(4 574)
|
(4 682)
|
(6 081)
|
(7 576)
|
(9 032)
|
(10 451)
|
(10 256)
|
(9 658)
|
(9 073)
|
(8 566)
|
(8 597)
|
(9 256)
|
(10 197)
|
(11 501)
|
(12 901)
|
(14 338)
|
(15 595)
|
(16 253)
|
(16 035)
|
(15 290)
|
(14 429)
|
(13 705)
|
(13 379)
|
(13 203)
|
(13 163)
|
(13 240)
|
(12 283)
|
(11 405)
|
|
| Gross Profit |
3 194
N/A
|
3 580
+12%
|
4 256
+19%
|
5 337
+25%
|
6 333
+19%
|
7 266
+15%
|
8 255
+14%
|
9 053
+10%
|
10 357
+14%
|
11 779
+14%
|
13 174
+12%
|
14 028
+6%
|
14 339
+2%
|
14 509
+1%
|
14 127
-3%
|
11 542
-18%
|
8 700
-25%
|
6 133
-30%
|
5 433
-11%
|
5 296
-3%
|
5 479
+3%
|
6 204
+13%
|
6 842
+10%
|
7 509
+10%
|
10 478
+40%
|
13 294
+27%
|
11 304
-15%
|
11 296
0%
|
11 627
+3%
|
11 632
+0%
|
12 026
+3%
|
12 740
+6%
|
13 536
+6%
|
14 833
+10%
|
15 740
+6%
|
16 493
+5%
|
16 659
+1%
|
17 693
+6%
|
18 810
+6%
|
20 512
+9%
|
22 146
+8%
|
23 739
+7%
|
25 048
+6%
|
26 094
+4%
|
27 216
+4%
|
28 534
+5%
|
30 282
+6%
|
32 245
+6%
|
34 246
+6%
|
36 875
+8%
|
38 645
+5%
|
40 350
+4%
|
42 062
+4%
|
44 051
+5%
|
45 202
+3%
|
46 437
+3%
|
46 804
+1%
|
46 397
-1%
|
43 271
-7%
|
39 636
-8%
|
36 987
-7%
|
34 159
-8%
|
35 746
+5%
|
37 863
+6%
|
40 316
+6%
|
43 043
+7%
|
45 374
+5%
|
47 566
+5%
|
49 609
+4%
|
51 463
+4%
|
52 389
+2%
|
53 101
+1%
|
53 457
+1%
|
53 956
+1%
|
54 029
+0%
|
53 891
0%
|
53 189
-1%
|
52 438
-1%
|
52 140
-1%
|
51 379
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 892)
|
(2 327)
|
(2 773)
|
(3 387)
|
(3 883)
|
(4 390)
|
(4 964)
|
(5 656)
|
(6 651)
|
(7 872)
|
(8 700)
|
(9 093)
|
(9 249)
|
(9 633)
|
(10 016)
|
(9 015)
|
(7 470)
|
(5 671)
|
(4 844)
|
(4 565)
|
(4 637)
|
(5 182)
|
(5 513)
|
(5 828)
|
(7 890)
|
(10 246)
|
(8 496)
|
(8 647)
|
(8 850)
|
(8 849)
|
(9 253)
|
(9 622)
|
(10 276)
|
(11 392)
|
(12 031)
|
(12 930)
|
(13 460)
|
(13 750)
|
(14 646)
|
(15 433)
|
(16 679)
|
(18 621)
|
(19 851)
|
(20 415)
|
(21 285)
|
(22 250)
|
(23 149)
|
(25 158)
|
(25 621)
|
(27 589)
|
(28 689)
|
(28 843)
|
(30 484)
|
(32 492)
|
(34 101)
|
(35 268)
|
(36 046)
|
(35 392)
|
(33 922)
|
(31 914)
|
(29 136)
|
(26 388)
|
(26 913)
|
(28 269)
|
(30 337)
|
(33 410)
|
(36 249)
|
(39 973)
|
(43 284)
|
(47 214)
|
(49 187)
|
(50 471)
|
(50 608)
|
(48 795)
|
(47 930)
|
(47 431)
|
(46 790)
|
(46 546)
|
(46 986)
|
(45 500)
|
|
| Selling, General & Administrative |
(1 892)
|
(2 327)
|
(2 773)
|
(3 387)
|
(3 868)
|
(4 376)
|
(4 950)
|
(5 657)
|
(6 651)
|
(7 872)
|
(8 700)
|
(9 092)
|
(9 248)
|
(9 632)
|
(10 017)
|
(9 017)
|
(7 472)
|
(5 673)
|
(4 845)
|
(4 566)
|
(4 638)
|
(5 183)
|
(5 514)
|
(5 829)
|
(7 891)
|
(10 247)
|
(8 497)
|
(8 647)
|
(8 850)
|
(8 848)
|
(9 253)
|
(9 621)
|
(10 274)
|
(11 392)
|
(12 029)
|
(12 928)
|
(13 458)
|
(13 750)
|
(14 617)
|
(15 433)
|
(16 680)
|
(18 621)
|
(19 359)
|
(19 923)
|
(20 794)
|
(21 677)
|
(22 495)
|
(24 505)
|
(25 618)
|
(27 248)
|
(28 286)
|
(28 841)
|
(30 484)
|
(32 389)
|
(34 099)
|
(35 267)
|
(36 044)
|
(35 392)
|
(33 922)
|
(31 914)
|
(29 137)
|
(26 387)
|
(26 912)
|
(28 268)
|
(30 336)
|
(33 409)
|
(36 247)
|
(39 971)
|
(43 283)
|
(47 213)
|
(49 187)
|
(50 472)
|
(50 607)
|
(48 794)
|
(47 930)
|
(47 430)
|
(46 788)
|
(46 545)
|
(46 610)
|
(45 497)
|
|
| Depreciation & Amortization |
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
|
(572)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(102)
|
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
|
(15)
|
(14)
|
(14)
|
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)
|
(29)
|
0
|
0
|
(0)
|
(492)
|
(492)
|
(491)
|
(1)
|
(654)
|
(653)
|
(3)
|
(1)
|
(403)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(376)
|
(3)
|
|
| Operating Income |
1 302
N/A
|
1 253
-4%
|
1 484
+18%
|
1 951
+31%
|
2 451
+26%
|
2 876
+17%
|
3 290
+14%
|
3 396
+3%
|
3 706
+9%
|
3 908
+5%
|
4 475
+15%
|
4 936
+10%
|
5 091
+3%
|
4 877
-4%
|
4 110
-16%
|
2 525
-39%
|
1 228
-51%
|
460
-63%
|
588
+28%
|
731
+24%
|
842
+15%
|
1 022
+21%
|
1 328
+30%
|
1 681
+27%
|
2 588
+54%
|
3 048
+18%
|
2 808
-8%
|
2 649
-6%
|
2 776
+5%
|
2 783
+0%
|
2 772
0%
|
3 117
+12%
|
3 260
+5%
|
3 441
+6%
|
3 709
+8%
|
3 564
-4%
|
3 200
-10%
|
3 943
+23%
|
4 166
+6%
|
5 080
+22%
|
5 468
+8%
|
5 118
-6%
|
5 197
+2%
|
5 680
+9%
|
5 931
+4%
|
6 284
+6%
|
7 133
+14%
|
7 086
-1%
|
8 625
+22%
|
9 286
+8%
|
9 956
+7%
|
11 507
+16%
|
11 578
+1%
|
11 559
0%
|
11 101
-4%
|
11 169
+1%
|
10 758
-4%
|
11 005
+2%
|
9 349
-15%
|
7 722
-17%
|
7 851
+2%
|
7 771
-1%
|
8 833
+14%
|
9 594
+9%
|
9 979
+4%
|
9 633
-3%
|
9 125
-5%
|
7 593
-17%
|
6 325
-17%
|
4 249
-33%
|
3 202
-25%
|
2 630
-18%
|
2 849
+8%
|
5 161
+81%
|
6 099
+18%
|
6 460
+6%
|
6 399
-1%
|
5 892
-8%
|
5 154
-13%
|
5 879
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(9)
|
(20)
|
(28)
|
(10)
|
7
|
39
|
71
|
98
|
103
|
112
|
105
|
87
|
99
|
99
|
2 236
|
2 242
|
2 354
|
2 381
|
235
|
332
|
311
|
293
|
271
|
162
|
118
|
25
|
(77)
|
(91)
|
(53)
|
48
|
108
|
154
|
73
|
151
|
140
|
173
|
141
|
190
|
162
|
90
|
115
|
112
|
51
|
92
|
72
|
140
|
130
|
143
|
294
|
669
|
718
|
892
|
1 008
|
472
|
755
|
628
|
370
|
332
|
279
|
5 541
|
5 674
|
5 847
|
5 753
|
367
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(75)
|
(80)
|
(87)
|
(12)
|
(11)
|
(9)
|
(17)
|
(23)
|
(564)
|
(556)
|
(546)
|
(302)
|
(403)
|
(447)
|
(207)
|
(106)
|
(208)
|
(160)
|
(165)
|
(197)
|
(648)
|
(489)
|
(502)
|
(474)
|
(49)
|
(49)
|
(31)
|
(37)
|
(935)
|
(938)
|
(934)
|
(938)
|
(54)
|
0
|
(32)
|
(18)
|
(492)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
(681)
|
(63)
|
0
|
(404)
|
(378)
|
(66)
|
(201)
|
(256)
|
(264)
|
(473)
|
(716)
|
(1 018)
|
(1 122)
|
(2 112)
|
(1 889)
|
(1 531)
|
(1 432)
|
(337)
|
(440)
|
(523)
|
(515)
|
(697)
|
(615)
|
(716)
|
(709)
|
(318)
|
(336)
|
(153)
|
(158)
|
(412)
|
0
|
(373)
|
|
| Gain/Loss on Disposition of Assets |
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
|
58
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
31
|
29
|
29
|
6
|
7
|
9
|
9
|
1
|
1
|
1
|
(32)
|
0
|
23
|
23
|
23
|
0
|
(15)
|
0
|
(13)
|
(14)
|
1
|
1
|
(8)
|
0
|
0
|
(10)
|
(2)
|
(2)
|
(2)
|
803
|
802
|
797
|
796
|
(6)
|
(5)
|
0
|
0
|
|
| Total Other Income |
3
|
4
|
5
|
5
|
13
|
20
|
22
|
(8)
|
(4)
|
(1)
|
36
|
19
|
(6)
|
(20)
|
5
|
28
|
19
|
(9)
|
(10)
|
18
|
21
|
(36)
|
(60)
|
(245)
|
(243)
|
(275)
|
(220)
|
(26)
|
(34)
|
(29)
|
21
|
19
|
(33)
|
(25)
|
(38)
|
(20)
|
(26)
|
25
|
50
|
16
|
31
|
(134)
|
(153)
|
(135)
|
(115)
|
(55)
|
(30)
|
(21)
|
(45)
|
(46)
|
30
|
35
|
27
|
38
|
(33)
|
(44)
|
(74)
|
(59)
|
25
|
41
|
115
|
27
|
107
|
68
|
30
|
19
|
29
|
32
|
34
|
(209)
|
(401)
|
(379)
|
(379)
|
(58)
|
(52)
|
(401)
|
(399)
|
(340)
|
(326)
|
(31)
|
|
| Pre-Tax Income |
1 305
N/A
|
1 257
-4%
|
1 489
+18%
|
1 956
+31%
|
2 464
+26%
|
2 821
+14%
|
3 232
+15%
|
3 301
+2%
|
3 689
+12%
|
3 895
+6%
|
4 502
+16%
|
4 937
+10%
|
5 061
+3%
|
4 293
-15%
|
3 559
-17%
|
1 992
-44%
|
936
-53%
|
28
-97%
|
102
+264%
|
531
+421%
|
763
+44%
|
816
+7%
|
1 179
+44%
|
1 369
+16%
|
2 251
+64%
|
2 237
-1%
|
2 204
-1%
|
2 208
+0%
|
2 425
+10%
|
2 862
+18%
|
4 980
+74%
|
5 347
+7%
|
5 544
+4%
|
4 862
-12%
|
2 968
-39%
|
2 943
-1%
|
2 549
-13%
|
4 208
+65%
|
4 489
+7%
|
5 228
+16%
|
5 600
+7%
|
4 517
-19%
|
4 999
+11%
|
5 484
+10%
|
5 791
+6%
|
6 225
+7%
|
7 216
+16%
|
7 226
+0%
|
7 981
+10%
|
9 337
+17%
|
10 127
+8%
|
11 312
+12%
|
11 369
+1%
|
11 689
+3%
|
11 029
-6%
|
10 982
0%
|
10 558
-4%
|
10 608
+0%
|
8 709
-18%
|
6 822
-22%
|
6 916
+1%
|
5 813
-16%
|
7 167
+23%
|
8 275
+15%
|
8 872
+7%
|
9 976
+12%
|
9 432
-5%
|
7 994
-15%
|
6 842
-14%
|
3 813
-44%
|
2 939
-23%
|
2 161
-26%
|
2 934
+36%
|
5 919
+102%
|
6 787
+15%
|
12 243
+80%
|
11 510
-6%
|
10 982
-5%
|
10 581
-4%
|
5 843
-45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(521)
|
(498)
|
(619)
|
(834)
|
(1 126)
|
(1 302)
|
(1 494)
|
(1 529)
|
(1 565)
|
(1 659)
|
(1 911)
|
(2 167)
|
(2 200)
|
(1 767)
|
(1 504)
|
(825)
|
(435)
|
(38)
|
(74)
|
(228)
|
(353)
|
(380)
|
(535)
|
(666)
|
(1 049)
|
(1 085)
|
(1 043)
|
(952)
|
(1 014)
|
(1 316)
|
(2 137)
|
(2 297)
|
(2 357)
|
(2 052)
|
(1 329)
|
(1 261)
|
(1 100)
|
(1 641)
|
(1 707)
|
(1 992)
|
(2 118)
|
(1 727)
|
(1 831)
|
(1 950)
|
(1 968)
|
(2 192)
|
(2 467)
|
(2 393)
|
(2 581)
|
(2 970)
|
(3 203)
|
(3 524)
|
(3 574)
|
(3 390)
|
(3 224)
|
(3 285)
|
(3 139)
|
(3 349)
|
(2 818)
|
(2 203)
|
(2 281)
|
(2 261)
|
(2 644)
|
(2 981)
|
(3 181)
|
(3 275)
|
(3 144)
|
(2 719)
|
(2 347)
|
(1 353)
|
(1 020)
|
(770)
|
(1 007)
|
(1 670)
|
(1 951)
|
(3 624)
|
(3 378)
|
(3 350)
|
(3 207)
|
(1 652)
|
|
| Income from Continuing Operations |
784
|
759
|
870
|
1 122
|
1 338
|
1 519
|
1 738
|
1 773
|
2 124
|
2 236
|
2 590
|
2 771
|
2 862
|
2 528
|
2 056
|
1 168
|
501
|
(10)
|
28
|
303
|
410
|
436
|
644
|
702
|
1 201
|
1 152
|
1 159
|
1 255
|
1 409
|
1 546
|
2 842
|
3 050
|
3 188
|
2 810
|
1 640
|
1 683
|
1 450
|
2 567
|
2 783
|
3 237
|
3 484
|
2 790
|
3 171
|
3 536
|
3 825
|
4 033
|
4 750
|
4 834
|
5 400
|
6 367
|
6 924
|
7 788
|
7 795
|
8 299
|
7 805
|
7 697
|
7 419
|
7 259
|
5 891
|
4 619
|
4 635
|
3 552
|
4 523
|
5 294
|
5 691
|
6 701
|
6 288
|
5 275
|
4 495
|
2 460
|
1 919
|
1 391
|
1 927
|
4 249
|
4 836
|
8 619
|
8 132
|
7 632
|
7 374
|
4 191
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(10)
|
(16)
|
(16)
|
(16)
|
(8)
|
0
|
0
|
0
|
6
|
7
|
(13)
|
(21)
|
(25)
|
(34)
|
(36)
|
(35)
|
(58)
|
(39)
|
(39)
|
(34)
|
(26)
|
(45)
|
(30)
|
(27)
|
(15)
|
(12)
|
(2)
|
0
|
0
|
4
|
2
|
(155)
|
(208)
|
(264)
|
(280)
|
(132)
|
(64)
|
(51)
|
(42)
|
(50)
|
(123)
|
(101)
|
(100)
|
(73)
|
(32)
|
(21)
|
(4)
|
234
|
217
|
211
|
199
|
(52)
|
(18)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Net Income (Common) |
784
N/A
|
759
-3%
|
870
+15%
|
1 122
+29%
|
1 338
+19%
|
1 519
+14%
|
1 738
+14%
|
1 773
+2%
|
2 124
+20%
|
2 236
+5%
|
2 590
+16%
|
2 771
+7%
|
2 862
+3%
|
2 528
-12%
|
2 056
-19%
|
1 168
-43%
|
501
-57%
|
(10)
N/A
|
28
N/A
|
303
+982%
|
408
+35%
|
432
+6%
|
634
+47%
|
687
+8%
|
1 186
+73%
|
1 136
-4%
|
1 152
+1%
|
1 255
+9%
|
1 409
+12%
|
1 546
+10%
|
2 848
+84%
|
3 056
+7%
|
3 175
+4%
|
2 789
-12%
|
1 615
-42%
|
1 650
+2%
|
1 414
-14%
|
2 531
+79%
|
2 725
+8%
|
3 197
+17%
|
3 443
+8%
|
2 756
-20%
|
3 143
+14%
|
3 490
+11%
|
3 795
+9%
|
4 005
+6%
|
4 733
+18%
|
4 821
+2%
|
5 396
+12%
|
6 366
+18%
|
6 923
+9%
|
7 790
+13%
|
7 796
+0%
|
8 144
+4%
|
7 597
-7%
|
7 433
-2%
|
7 140
-4%
|
7 125
0%
|
5 826
-18%
|
4 566
-22%
|
4 590
+1%
|
3 502
-24%
|
4 399
+26%
|
5 193
+18%
|
5 591
+8%
|
6 628
+19%
|
6 257
-6%
|
5 253
-16%
|
4 490
-15%
|
2 695
-40%
|
2 136
-21%
|
1 605
-25%
|
2 128
+33%
|
4 196
+97%
|
4 817
+15%
|
8 615
+79%
|
8 128
-6%
|
7 628
-6%
|
7 370
-3%
|
4 186
-43%
|
|
| EPS (Diluted) |
16
N/A
|
15.48
-3%
|
17.75
+15%
|
22.89
+29%
|
26.76
+17%
|
30.38
+14%
|
34.76
+14%
|
35.46
+2%
|
42.48
+20%
|
44.72
+5%
|
51.8
+16%
|
55.42
+7%
|
58.4
+5%
|
52.66
-10%
|
42.83
-19%
|
24.85
-42%
|
10.65
-57%
|
-0.21
N/A
|
0.59
N/A
|
6.73
+1 041%
|
9.27
+38%
|
9.8
+6%
|
14.4
+47%
|
15.61
+8%
|
26.95
+73%
|
25.81
-4%
|
26.18
+1%
|
28.52
+9%
|
32.02
+12%
|
35.13
+10%
|
64.72
+84%
|
69.45
+7%
|
72.15
+4%
|
63.38
-12%
|
35.88
-43%
|
36.66
+2%
|
31.43
-14%
|
56.34
+79%
|
57.97
+3%
|
71.04
+23%
|
74.84
+5%
|
60.7
-19%
|
68.32
+13%
|
75.86
+11%
|
82.5
+9%
|
87.79
+6%
|
102.89
+17%
|
104.8
+2%
|
117.3
+12%
|
139.46
+19%
|
150.5
+8%
|
169.34
+13%
|
170.84
+1%
|
178.45
+4%
|
166.08
-7%
|
162.39
-2%
|
155.95
-4%
|
155.75
0%
|
129.57
-17%
|
101.71
-22%
|
102.2
+0%
|
77.95
-24%
|
98.13
+26%
|
115.47
+18%
|
124.12
+7%
|
147.37
+19%
|
138.98
-6%
|
115.64
-17%
|
100.43
-13%
|
60.24
-40%
|
50.63
-16%
|
38.53
-24%
|
51.07
+33%
|
100.52
+97%
|
115.79
+15%
|
206.61
+78%
|
194.6
-6%
|
183.31
-6%
|
179.35
-2%
|
101.55
-43%
|
|