Nakayama Steel Works Ltd
TSE:5408
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Nakayama Steel Works Ltd
TSE:5408
|
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Income Statement
Earnings Waterfall
Nakayama Steel Works Ltd
Income Statement
Nakayama Steel Works 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
325
|
0
|
0
|
348
|
0
|
0
|
352
|
714
|
1 073
|
1 425
|
1 432
|
1 428
|
1 446
|
1 496
|
1 556
|
1 601
|
1 591
|
1 517
|
1 418
|
1 300
|
1 130
|
1 003
|
879
|
787
|
776
|
748
|
715
|
679
|
641
|
606
|
496
|
380
|
271
|
172
|
159
|
158
|
160
|
163
|
166
|
165
|
165
|
163
|
154
|
145
|
140
|
151
|
138
|
129
|
114
|
87
|
88
|
93
|
102
|
113
|
141
|
188
|
203
|
207
|
188
|
155
|
145
|
140
|
156
|
155
|
159
|
169
|
0
|
0
|
0
|
|
| Revenue |
143 875
N/A
|
139 938
-3%
|
143 212
+2%
|
147 824
+3%
|
151 331
+2%
|
152 226
+1%
|
154 229
+1%
|
175 639
+14%
|
201 805
+15%
|
215 168
+7%
|
177 705
-17%
|
138 895
-22%
|
111 884
-19%
|
123 231
+10%
|
128 726
+4%
|
127 905
-1%
|
173 959
+36%
|
172 891
-1%
|
172 275
0%
|
174 645
+1%
|
171 763
-2%
|
165 478
-4%
|
158 869
-4%
|
153 414
-3%
|
141 650
-8%
|
134 452
-5%
|
130 188
-3%
|
127 270
-2%
|
132 345
+4%
|
137 942
+4%
|
144 370
+5%
|
149 734
+4%
|
149 025
0%
|
145 252
-3%
|
141 260
-3%
|
139 846
-1%
|
132 224
-5%
|
127 437
-4%
|
123 150
-3%
|
118 177
-4%
|
123 992
+5%
|
131 771
+6%
|
137 012
+4%
|
144 043
+5%
|
148 719
+3%
|
150 561
+1%
|
152 109
+1%
|
153 680
+1%
|
153 725
+0%
|
153 048
0%
|
153 923
+1%
|
145 370
-6%
|
136 245
-6%
|
126 166
-7%
|
114 431
-9%
|
110 771
-3%
|
110 954
+0%
|
120 273
+8%
|
132 528
+10%
|
150 975
+14%
|
166 701
+10%
|
178 955
+7%
|
186 613
+4%
|
187 340
+0%
|
188 514
+1%
|
188 148
0%
|
188 124
0%
|
185 396
-1%
|
184 445
-1%
|
184 697
+0%
|
181 095
-2%
|
175 866
-3%
|
169 329
-4%
|
160 544
-5%
|
156 398
-3%
|
149 384
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(122 586)
|
(122 668)
|
(128 134)
|
(134 304)
|
(137 530)
|
(139 310)
|
(140 324)
|
(159 783)
|
(179 875)
|
(188 941)
|
(162 455)
|
(131 520)
|
(110 549)
|
(113 371)
|
(116 301)
|
(117 695)
|
(160 923)
|
(159 813)
|
(161 719)
|
(163 651)
|
(161 992)
|
(158 404)
|
(151 496)
|
(145 039)
|
(133 010)
|
(124 245)
|
(118 849)
|
(115 534)
|
(118 840)
|
(124 157)
|
(129 893)
|
(134 682)
|
(134 034)
|
(130 275)
|
(126 199)
|
(124 048)
|
(116 251)
|
(111 058)
|
(106 857)
|
(102 190)
|
(107 190)
|
(114 341)
|
(119 195)
|
(125 938)
|
(130 912)
|
(133 017)
|
(134 816)
|
(136 266)
|
(135 898)
|
(135 148)
|
(135 663)
|
(127 311)
|
(119 149)
|
(109 741)
|
(99 446)
|
(96 592)
|
(97 108)
|
(106 203)
|
(116 940)
|
(133 356)
|
(146 903)
|
(156 788)
|
(161 465)
|
(161 355)
|
(162 454)
|
(161 502)
|
(162 958)
|
(160 654)
|
(159 288)
|
(160 419)
|
(157 258)
|
(152 915)
|
(147 249)
|
(139 339)
|
(136 013)
|
(130 819)
|
|
| Gross Profit |
21 289
N/A
|
17 270
-19%
|
15 078
-13%
|
13 520
-10%
|
13 801
+2%
|
12 916
-6%
|
13 905
+8%
|
15 856
+14%
|
21 930
+38%
|
26 227
+20%
|
15 250
-42%
|
7 375
-52%
|
1 335
-82%
|
9 860
+639%
|
12 425
+26%
|
10 210
-18%
|
13 036
+28%
|
13 078
+0%
|
10 556
-19%
|
10 994
+4%
|
9 771
-11%
|
7 074
-28%
|
7 373
+4%
|
8 375
+14%
|
8 640
+3%
|
10 207
+18%
|
11 339
+11%
|
11 736
+4%
|
13 505
+15%
|
13 785
+2%
|
14 477
+5%
|
15 052
+4%
|
14 991
0%
|
14 977
0%
|
15 061
+1%
|
15 798
+5%
|
15 973
+1%
|
16 379
+3%
|
16 293
-1%
|
15 987
-2%
|
16 802
+5%
|
17 430
+4%
|
17 817
+2%
|
18 105
+2%
|
17 807
-2%
|
17 544
-1%
|
17 293
-1%
|
17 414
+1%
|
17 827
+2%
|
17 900
+0%
|
18 260
+2%
|
18 059
-1%
|
17 096
-5%
|
16 425
-4%
|
14 985
-9%
|
14 179
-5%
|
13 846
-2%
|
14 070
+2%
|
15 588
+11%
|
17 619
+13%
|
19 798
+12%
|
22 167
+12%
|
25 148
+13%
|
25 985
+3%
|
26 060
+0%
|
26 646
+2%
|
25 166
-6%
|
24 742
-2%
|
25 157
+2%
|
24 278
-3%
|
23 837
-2%
|
22 951
-4%
|
22 080
-4%
|
21 205
-4%
|
20 385
-4%
|
18 565
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 070)
|
(8 134)
|
(8 024)
|
(8 032)
|
(9 623)
|
(9 557)
|
(11 175)
|
(11 471)
|
(13 719)
|
(13 238)
|
(12 009)
|
(10 948)
|
(10 423)
|
(10 790)
|
(10 844)
|
(10 912)
|
(14 348)
|
(14 328)
|
(14 173)
|
(14 283)
|
(14 412)
|
(14 264)
|
(14 284)
|
(13 978)
|
(12 885)
|
(11 860)
|
(10 853)
|
(9 941)
|
(9 982)
|
(10 047)
|
(10 124)
|
(10 338)
|
(10 160)
|
(10 126)
|
(10 118)
|
(10 099)
|
(10 094)
|
(10 092)
|
(10 112)
|
(10 237)
|
(10 521)
|
(10 775)
|
(10 992)
|
(11 150)
|
(11 238)
|
(11 404)
|
(11 473)
|
(11 715)
|
(11 909)
|
(12 105)
|
(12 441)
|
(12 498)
|
(12 387)
|
(12 112)
|
(11 750)
|
(11 385)
|
(11 310)
|
(11 437)
|
(11 794)
|
(12 186)
|
(12 545)
|
(12 587)
|
(12 436)
|
(12 347)
|
(12 416)
|
(12 500)
|
(12 744)
|
(12 874)
|
(12 830)
|
(13 135)
|
(13 285)
|
(13 416)
|
(13 644)
|
(13 575)
|
(13 713)
|
(13 618)
|
|
| Selling, General & Administrative |
(8 070)
|
(8 134)
|
(7 821)
|
(8 032)
|
(9 623)
|
(9 520)
|
(11 175)
|
(11 393)
|
(13 894)
|
(13 484)
|
(12 335)
|
(11 103)
|
(10 459)
|
(10 889)
|
(10 984)
|
(11 063)
|
(13 945)
|
(14 578)
|
(14 463)
|
(14 611)
|
(13 823)
|
(14 590)
|
(14 611)
|
(14 305)
|
(12 382)
|
(12 116)
|
(11 072)
|
(10 125)
|
(9 965)
|
(10 231)
|
(10 309)
|
(10 484)
|
(10 137)
|
(10 310)
|
(10 302)
|
(10 285)
|
(10 073)
|
(10 276)
|
(10 295)
|
(10 420)
|
(10 479)
|
(10 958)
|
(11 175)
|
(11 334)
|
(11 184)
|
(11 587)
|
(11 655)
|
(11 896)
|
(11 830)
|
0
|
(9 458)
|
0
|
(12 304)
|
(9 059)
|
(8 696)
|
(11 569)
|
(11 199)
|
(11 574)
|
(11 888)
|
(12 233)
|
(12 250)
|
(12 589)
|
(12 437)
|
(12 347)
|
(12 053)
|
(9 229)
|
(9 471)
|
(9 601)
|
(12 476)
|
(13 133)
|
(13 285)
|
(13 418)
|
(13 249)
|
(10 121)
|
(10 258)
|
(10 162)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
94
|
246
|
326
|
155
|
36
|
99
|
140
|
151
|
(159)
|
250
|
290
|
328
|
(305)
|
328
|
328
|
328
|
(292)
|
256
|
220
|
185
|
(10)
|
185
|
185
|
185
|
(17)
|
185
|
185
|
185
|
(11)
|
185
|
185
|
185
|
(32)
|
185
|
185
|
185
|
(46)
|
185
|
185
|
185
|
(72)
|
185
|
185
|
185
|
(78)
|
185
|
185
|
185
|
(102)
|
139
|
94
|
48
|
(284)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(203)
|
0
|
0
|
(37)
|
0
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(39)
|
(1)
|
(1)
|
(1)
|
0
|
(10)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
0
|
(12 290)
|
(3 168)
|
(12 683)
|
0
|
(3 238)
|
(3 239)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
0
|
(3 271)
|
(3 273)
|
(3 273)
|
0
|
(2)
|
0
|
2
|
(1)
|
(3 454)
|
(3 455)
|
(3 456)
|
|
| Operating Income |
13 219
N/A
|
9 136
-31%
|
7 054
-23%
|
5 488
-22%
|
4 178
-24%
|
3 359
-20%
|
2 730
-19%
|
4 385
+61%
|
8 211
+87%
|
12 989
+58%
|
3 241
-75%
|
(3 573)
N/A
|
(9 088)
-154%
|
(930)
+90%
|
1 581
N/A
|
(702)
N/A
|
(1 312)
-87%
|
(1 250)
+5%
|
(3 617)
-189%
|
(3 289)
+9%
|
(4 641)
-41%
|
(7 190)
-55%
|
(6 911)
+4%
|
(5 603)
+19%
|
(4 245)
+24%
|
(1 653)
+61%
|
486
N/A
|
1 795
+269%
|
3 523
+96%
|
3 738
+6%
|
4 353
+16%
|
4 714
+8%
|
4 831
+2%
|
4 851
+0%
|
4 943
+2%
|
5 699
+15%
|
5 879
+3%
|
6 287
+7%
|
6 181
-2%
|
5 750
-7%
|
6 281
+9%
|
6 655
+6%
|
6 825
+3%
|
6 955
+2%
|
6 569
-6%
|
6 140
-7%
|
5 820
-5%
|
5 699
-2%
|
5 918
+4%
|
5 795
-2%
|
5 819
+0%
|
5 561
-4%
|
4 709
-15%
|
4 313
-8%
|
3 235
-25%
|
2 794
-14%
|
2 536
-9%
|
2 633
+4%
|
3 794
+44%
|
5 433
+43%
|
7 253
+33%
|
9 580
+32%
|
12 712
+33%
|
13 638
+7%
|
13 644
+0%
|
14 146
+4%
|
12 422
-12%
|
11 868
-4%
|
12 327
+4%
|
11 143
-10%
|
10 552
-5%
|
9 535
-10%
|
8 436
-12%
|
7 630
-10%
|
6 672
-13%
|
4 947
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
(696)
|
(928)
|
(1 003)
|
(821)
|
(915)
|
(907)
|
(942)
|
(943)
|
(1 290)
|
(1 290)
|
(1 286)
|
(1 287)
|
(1 587)
|
(1 048)
|
(1 091)
|
(1 100)
|
(1 026)
|
(1 305)
|
(1 202)
|
(1 013)
|
(903)
|
(769)
|
(652)
|
(623)
|
(591)
|
(553)
|
(509)
|
(479)
|
(446)
|
(326)
|
(206)
|
(93)
|
123
|
11
|
(7)
|
(22)
|
769
|
(7)
|
(1)
|
(283)
|
(264)
|
(248)
|
(223)
|
94
|
82
|
84
|
101
|
102
|
134
|
126
|
136
|
134
|
141
|
145
|
105
|
105
|
98
|
122
|
144
|
157
|
656
|
195
|
167
|
142
|
743
|
743
|
727
|
707
|
|
| Non-Reccuring Items |
(2 096)
|
(848)
|
(630)
|
(462)
|
(476)
|
(1 341)
|
(1 342)
|
(1 350)
|
(671)
|
(2 619)
|
(781)
|
(11 540)
|
(9 532)
|
(12 580)
|
(1 280)
|
(1 267)
|
(1 782)
|
(451)
|
(456)
|
(514)
|
(4 206)
|
(4 285)
|
(5 122)
|
(5 170)
|
(55 757)
|
(57 713)
|
10 398
|
10 419
|
67 056
|
67 109
|
(131)
|
0
|
(41)
|
(46)
|
(130)
|
(538)
|
(546)
|
(555)
|
(544)
|
(327)
|
(1 504)
|
(1 370)
|
(1 429)
|
(1 345)
|
(971)
|
(205)
|
(381)
|
(1 132)
|
(849)
|
(855)
|
(660)
|
53
|
(386)
|
(273)
|
(166)
|
(159)
|
(89)
|
(148)
|
(287)
|
109
|
95
|
117
|
(243)
|
(594)
|
(686)
|
(992)
|
(1 069)
|
(846)
|
(1 121)
|
(407)
|
162
|
(33)
|
(539)
|
(628)
|
(923)
|
(962)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
304
|
293
|
432
|
198
|
247
|
108
|
511
|
444
|
406
|
399
|
(27)
|
(226)
|
(226)
|
(220)
|
(1 803)
|
77
|
90
|
112
|
124
|
38
|
1 301
|
2 425
|
4 511
|
4 393
|
3 117
|
1 972
|
0
|
(122)
|
(96)
|
(95)
|
(87)
|
35
|
13
|
12
|
6
|
(32)
|
(35)
|
(41)
|
(43)
|
78
|
374
|
444
|
502
|
467
|
178
|
0
|
257
|
168
|
163
|
173
|
18
|
332
|
553
|
794
|
968
|
1 357
|
1 166
|
920
|
750
|
43
|
10
|
3
|
0
|
5
|
53
|
66
|
|
| Total Other Income |
(1 201)
|
(983)
|
(941)
|
(936)
|
(905)
|
(980)
|
(895)
|
(779)
|
(485)
|
(717)
|
(696)
|
(563)
|
(314)
|
(361)
|
(653)
|
(731)
|
(1 319)
|
(1 182)
|
(912)
|
(927)
|
(391)
|
(514)
|
(471)
|
(265)
|
(422)
|
(305)
|
(236)
|
(330)
|
(343)
|
(375)
|
(435)
|
(488)
|
(413)
|
(303)
|
(293)
|
(199)
|
(566)
|
(410)
|
(447)
|
(520)
|
(259)
|
(285)
|
(223)
|
(150)
|
(222)
|
(264)
|
(250)
|
(255)
|
(454)
|
(438)
|
(443)
|
(499)
|
(352)
|
(416)
|
(338)
|
(114)
|
(9)
|
(135)
|
(266)
|
(329)
|
(740)
|
(531)
|
(522)
|
(546)
|
(371)
|
(374)
|
(378)
|
(402)
|
(323)
|
(353)
|
(303)
|
(243)
|
(473)
|
(462)
|
(459)
|
(593)
|
|
| Pre-Tax Income |
9 922
N/A
|
7 305
-26%
|
5 483
-25%
|
4 090
-25%
|
2 797
-32%
|
1 038
-63%
|
493
-53%
|
2 070
+320%
|
6 368
+208%
|
8 734
+37%
|
1 065
-88%
|
(16 204)
N/A
|
(19 417)
-20%
|
(14 580)
+25%
|
(1 047)
+93%
|
(3 535)
-238%
|
(5 192)
-47%
|
(3 729)
+28%
|
(5 865)
-57%
|
(5 618)
+4%
|
(10 852)
-93%
|
(13 263)
-22%
|
(13 821)
-4%
|
(12 358)
+11%
|
(63 253)
-412%
|
(60 899)
+4%
|
9 536
N/A
|
10 983
+15%
|
69 457
+532%
|
69 741
+0%
|
4 436
-94%
|
6 028
+36%
|
8 297
+38%
|
8 342
+1%
|
7 128
-15%
|
6 455
-9%
|
4 321
-33%
|
4 874
+13%
|
4 888
+0%
|
4 715
-4%
|
4 554
-3%
|
5 046
+11%
|
5 179
+3%
|
5 450
+5%
|
6 151
+13%
|
5 632
-8%
|
5 153
-9%
|
3 988
-23%
|
4 308
+8%
|
4 332
+1%
|
4 867
+12%
|
5 653
+16%
|
4 555
-19%
|
4 175
-8%
|
3 010
-28%
|
2 623
-13%
|
2 829
+8%
|
2 644
-7%
|
3 540
+34%
|
5 520
+56%
|
6 767
+23%
|
9 643
+43%
|
12 605
+31%
|
13 397
+6%
|
13 653
+2%
|
14 259
+4%
|
12 285
-14%
|
11 697
-5%
|
12 289
+5%
|
10 621
-14%
|
10 588
0%
|
9 404
-11%
|
8 167
-13%
|
7 288
-11%
|
6 070
-17%
|
4 165
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(414)
|
(809)
|
(1 709)
|
(1 736)
|
(1 537)
|
(909)
|
(684)
|
(877)
|
(1 234)
|
(1 400)
|
(1 158)
|
(633)
|
(450)
|
(420)
|
(572)
|
(563)
|
(732)
|
(679)
|
(657)
|
360
|
161
|
328
|
376
|
(534)
|
6 955
|
6 601
|
3 950
|
4 020
|
(3 350)
|
(3 160)
|
(486)
|
(570)
|
824
|
1 062
|
1 134
|
1 018
|
(184)
|
(262)
|
(601)
|
(351)
|
1 254
|
806
|
913
|
765
|
(708)
|
(383)
|
(451)
|
(562)
|
(843)
|
(1 108)
|
(1 135)
|
(1 255)
|
(1 641)
|
(1 319)
|
(1 301)
|
(1 013)
|
(473)
|
(707)
|
(784)
|
(1 393)
|
(1 952)
|
(2 223)
|
(3 084)
|
(3 531)
|
(3 426)
|
(4 244)
|
(3 639)
|
(3 389)
|
(3 385)
|
(2 903)
|
(2 864)
|
(2 495)
|
(2 471)
|
(2 209)
|
(1 875)
|
(1 328)
|
|
| Income from Continuing Operations |
9 508
|
6 496
|
3 774
|
2 354
|
1 260
|
129
|
(191)
|
1 193
|
5 134
|
7 334
|
(93)
|
(16 837)
|
(19 867)
|
(15 000)
|
(1 619)
|
(4 098)
|
(5 924)
|
(4 408)
|
(6 522)
|
(5 258)
|
(10 691)
|
(12 935)
|
(13 445)
|
(12 892)
|
(56 298)
|
(54 298)
|
13 486
|
15 003
|
66 107
|
66 581
|
3 950
|
5 458
|
9 121
|
9 404
|
8 262
|
7 473
|
4 137
|
4 612
|
4 287
|
4 364
|
5 808
|
5 852
|
6 092
|
6 215
|
5 443
|
5 249
|
4 702
|
3 426
|
3 465
|
3 224
|
3 732
|
4 398
|
2 914
|
2 856
|
1 709
|
1 610
|
2 356
|
1 937
|
2 756
|
4 127
|
4 815
|
7 420
|
9 521
|
9 866
|
10 227
|
10 015
|
8 646
|
8 308
|
8 904
|
7 718
|
7 724
|
6 909
|
5 696
|
5 079
|
4 195
|
2 837
|
|
| Income to Minority Interest |
(1 015)
|
(970)
|
(655)
|
(781)
|
(662)
|
(621)
|
(436)
|
(715)
|
(952)
|
(1 082)
|
(250)
|
329
|
476
|
(158)
|
(612)
|
(683)
|
(855)
|
(892)
|
(697)
|
(1 009)
|
(929)
|
(681)
|
(632)
|
(310)
|
(452)
|
(454)
|
(478)
|
(268)
|
(34)
|
13
|
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
|
|
| Net Income (Common) |
8 491
N/A
|
5 525
-35%
|
3 110
-44%
|
1 571
-49%
|
596
-62%
|
(494)
N/A
|
(625)
-27%
|
480
N/A
|
4 185
+772%
|
6 248
+49%
|
(343)
N/A
|
(16 507)
-4 713%
|
(19 388)
-17%
|
(15 159)
+22%
|
(2 234)
+85%
|
(4 786)
-114%
|
(6 779)
-42%
|
(5 299)
+22%
|
(7 216)
-36%
|
(6 259)
+13%
|
(11 619)
-86%
|
(13 610)
-17%
|
(14 074)
-3%
|
(13 203)
+6%
|
(56 750)
-330%
|
(54 754)
+4%
|
13 008
N/A
|
14 736
+13%
|
66 071
+348%
|
66 592
+1%
|
3 949
-94%
|
5 457
+38%
|
9 121
+67%
|
9 406
+3%
|
8 263
-12%
|
7 472
-10%
|
4 137
-45%
|
4 611
+11%
|
4 285
-7%
|
4 364
+2%
|
5 808
+33%
|
5 851
+1%
|
6 093
+4%
|
6 216
+2%
|
5 443
-12%
|
5 250
-4%
|
4 701
-10%
|
3 425
-27%
|
3 464
+1%
|
3 223
-7%
|
3 731
+16%
|
4 398
+18%
|
2 913
-34%
|
2 855
-2%
|
1 709
-40%
|
1 609
-6%
|
2 355
+46%
|
1 936
-18%
|
2 755
+42%
|
4 125
+50%
|
4 815
+17%
|
7 419
+54%
|
9 521
+28%
|
9 867
+4%
|
10 227
+4%
|
10 015
-2%
|
8 646
-14%
|
8 307
-4%
|
8 904
+7%
|
7 718
-13%
|
7 724
+0%
|
6 910
-11%
|
5 695
-18%
|
5 078
-11%
|
4 193
-17%
|
2 835
-32%
|
|
| EPS (Diluted) |
653.15
N/A
|
425
-35%
|
239.23
-44%
|
120.84
-49%
|
45.84
-62%
|
-38
N/A
|
-48.07
-27%
|
36.92
N/A
|
321.92
+772%
|
480.61
+49%
|
-26.38
N/A
|
-1 269.76
-4 713%
|
-1 491.38
-17%
|
-1 166.07
+22%
|
-171.84
+85%
|
-368.15
-114%
|
-521.46
-42%
|
-407.61
+22%
|
-555.07
-36%
|
-481.46
+13%
|
-893.76
-86%
|
-1 046.92
-17%
|
-1 082.61
-3%
|
-1 015.61
+6%
|
-4 365.38
-330%
|
-4 211.84
+4%
|
302.51
N/A
|
334.9
+11%
|
1 738.71
+419%
|
1 233.18
-29%
|
73.12
-94%
|
101.05
+38%
|
168.46
+67%
|
174.18
+3%
|
153.01
-12%
|
138.37
-10%
|
76.41
-45%
|
85.38
+12%
|
79.35
-7%
|
80.81
+2%
|
107.27
+33%
|
108.35
+1%
|
112.83
+4%
|
115.11
+2%
|
100.54
-13%
|
97.22
-3%
|
87.05
-10%
|
63.27
-27%
|
63.98
+1%
|
59.53
-7%
|
68.92
+16%
|
81.24
+18%
|
53.81
-34%
|
52.74
-2%
|
31.57
-40%
|
29.72
-6%
|
43.5
+46%
|
35.76
-18%
|
50.89
+42%
|
76.2
+50%
|
88.94
+17%
|
137.04
+54%
|
175.87
+28%
|
182.26
+4%
|
188.91
+4%
|
185
-2%
|
159.66
-14%
|
153.38
-4%
|
164.43
+7%
|
142.52
-13%
|
142.58
+0%
|
127.54
-11%
|
105.13
-18%
|
93.74
-11%
|
77.35
-17%
|
52.29
-32%
|
|