Hisaka Works Ltd
TSE:6247
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|
Hisaka Works Ltd
TSE:6247
|
JP |
Income Statement
Earnings Waterfall
Hisaka Works Ltd
Income Statement
Hisaka Works 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
|
12
|
0
|
0
|
4
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
1
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
3
|
7
|
12
|
16
|
18
|
0
|
0
|
0
|
|
| Revenue |
15 075
N/A
|
15 580
+3%
|
15 785
+1%
|
16 658
+6%
|
16 477
-1%
|
16 806
+2%
|
17 722
+5%
|
19 394
+9%
|
19 982
+3%
|
19 458
-3%
|
22 017
+13%
|
26 936
+22%
|
27 669
+3%
|
24 998
-10%
|
18 998
-24%
|
16 933
-11%
|
14 704
-13%
|
14 606
-1%
|
20 841
+43%
|
21 365
+3%
|
22 470
+5%
|
23 497
+5%
|
23 368
-1%
|
23 150
-1%
|
22 891
-1%
|
22 639
-1%
|
23 700
+5%
|
24 069
+2%
|
24 525
+2%
|
24 003
-2%
|
23 182
-3%
|
23 454
+1%
|
23 105
-1%
|
23 665
+2%
|
24 398
+3%
|
25 252
+4%
|
25 635
+2%
|
25 527
0%
|
25 393
-1%
|
24 242
-5%
|
24 371
+1%
|
24 468
+0%
|
25 023
+2%
|
25 556
+2%
|
26 396
+3%
|
26 591
+1%
|
26 892
+1%
|
28 615
+6%
|
29 042
+1%
|
30 584
+5%
|
30 940
+1%
|
31 141
+1%
|
31 883
+2%
|
32 525
+2%
|
32 511
0%
|
31 467
-3%
|
30 177
-4%
|
28 615
-5%
|
28 437
-1%
|
27 533
-3%
|
28 510
+4%
|
30 091
+6%
|
30 085
0%
|
31 545
+5%
|
31 679
+0%
|
33 067
+4%
|
34 074
+3%
|
34 928
+3%
|
35 039
+0%
|
32 970
-6%
|
34 180
+4%
|
33 595
-2%
|
35 660
+6%
|
36 075
+1%
|
38 353
+6%
|
40 342
+5%
|
42 246
+5%
|
43 876
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 676)
|
(11 977)
|
(11 959)
|
(12 655)
|
(12 421)
|
(12 174)
|
(12 620)
|
(13 680)
|
(14 599)
|
(14 354)
|
(16 318)
|
(20 656)
|
(21 565)
|
(20 115)
|
(15 521)
|
(13 990)
|
(12 207)
|
(11 867)
|
(16 951)
|
(17 193)
|
(17 849)
|
(18 423)
|
(18 018)
|
(17 809)
|
(17 674)
|
(17 610)
|
(18 212)
|
(18 447)
|
(18 544)
|
(18 231)
|
(17 893)
|
(18 140)
|
(18 240)
|
(18 711)
|
(19 454)
|
(20 265)
|
(20 481)
|
(20 257)
|
(20 106)
|
(19 054)
|
(19 259)
|
(19 285)
|
(19 560)
|
(20 039)
|
(20 505)
|
(20 676)
|
(20 895)
|
(22 116)
|
(22 229)
|
(23 451)
|
(23 822)
|
(23 930)
|
(24 782)
|
(25 090)
|
(25 073)
|
(24 220)
|
(23 234)
|
(22 086)
|
(22 204)
|
(21 644)
|
(22 373)
|
(23 790)
|
(23 196)
|
(24 211)
|
(24 148)
|
(25 032)
|
(26 364)
|
(27 158)
|
(27 483)
|
(25 789)
|
(25 876)
|
(25 039)
|
(26 482)
|
(26 596)
|
(28 579)
|
(30 310)
|
(31 609)
|
(33 032)
|
|
| Gross Profit |
3 398
N/A
|
3 604
+6%
|
3 827
+6%
|
4 004
+5%
|
4 056
+1%
|
4 632
+14%
|
5 102
+10%
|
5 714
+12%
|
5 383
-6%
|
5 104
-5%
|
5 699
+12%
|
6 280
+10%
|
6 104
-3%
|
4 883
-20%
|
3 478
-29%
|
2 944
-15%
|
2 498
-15%
|
2 739
+10%
|
3 890
+42%
|
4 172
+7%
|
4 621
+11%
|
5 074
+10%
|
5 351
+5%
|
5 342
0%
|
5 218
-2%
|
5 031
-4%
|
5 488
+9%
|
5 622
+2%
|
5 981
+6%
|
5 771
-4%
|
5 289
-8%
|
5 314
+0%
|
4 865
-8%
|
4 954
+2%
|
4 944
0%
|
4 987
+1%
|
5 154
+3%
|
5 270
+2%
|
5 287
+0%
|
5 187
-2%
|
5 111
-1%
|
5 182
+1%
|
5 464
+5%
|
5 517
+1%
|
5 891
+7%
|
5 915
+0%
|
5 997
+1%
|
6 499
+8%
|
6 813
+5%
|
7 133
+5%
|
7 118
0%
|
7 211
+1%
|
7 101
-2%
|
7 435
+5%
|
7 438
+0%
|
7 247
-3%
|
6 943
-4%
|
6 529
-6%
|
6 233
-5%
|
5 889
-6%
|
6 137
+4%
|
6 301
+3%
|
6 889
+9%
|
7 334
+6%
|
7 531
+3%
|
8 035
+7%
|
7 710
-4%
|
7 770
+1%
|
7 556
-3%
|
7 181
-5%
|
8 304
+16%
|
8 556
+3%
|
9 178
+7%
|
9 479
+3%
|
9 774
+3%
|
10 032
+3%
|
10 637
+6%
|
10 844
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 232)
|
(2 272)
|
(2 385)
|
(2 455)
|
(2 328)
|
(2 215)
|
(2 262)
|
(2 390)
|
(2 552)
|
(2 533)
|
(2 627)
|
(2 638)
|
(2 571)
|
(2 318)
|
(2 115)
|
(2 007)
|
(1 952)
|
(1 951)
|
(2 647)
|
(2 676)
|
(2 828)
|
(2 953)
|
(3 088)
|
(3 222)
|
(3 201)
|
(3 194)
|
(3 229)
|
(3 483)
|
(3 347)
|
(3 456)
|
(3 531)
|
(3 563)
|
(3 622)
|
(3 685)
|
(3 602)
|
(3 747)
|
(3 791)
|
(3 940)
|
(4 237)
|
(4 156)
|
(4 217)
|
(4 219)
|
(4 303)
|
(4 305)
|
(4 367)
|
(4 355)
|
(4 389)
|
(4 552)
|
(4 821)
|
(4 990)
|
(5 077)
|
(5 107)
|
(5 119)
|
(5 127)
|
(5 164)
|
(5 070)
|
(4 909)
|
(4 876)
|
(4 824)
|
(4 841)
|
(4 866)
|
(4 965)
|
(5 070)
|
(5 241)
|
(5 392)
|
(5 466)
|
(5 798)
|
(5 896)
|
(5 814)
|
(5 914)
|
(5 847)
|
(6 349)
|
(6 705)
|
(6 630)
|
(6 844)
|
(6 750)
|
(7 014)
|
(7 054)
|
|
| Selling, General & Administrative |
(2 213)
|
(2 272)
|
(2 385)
|
(2 456)
|
(2 330)
|
(2 217)
|
(2 263)
|
(2 389)
|
(2 551)
|
(2 526)
|
(2 617)
|
(2 623)
|
(2 558)
|
(2 304)
|
(2 101)
|
(1 993)
|
(1 939)
|
(1 939)
|
(2 630)
|
(2 664)
|
(2 820)
|
(2 950)
|
(3 088)
|
(3 223)
|
(3 202)
|
(3 194)
|
(3 229)
|
(3 258)
|
(3 346)
|
(3 454)
|
(3 531)
|
(3 562)
|
(3 621)
|
(3 684)
|
(3 602)
|
(3 747)
|
(3 791)
|
(3 941)
|
(4 035)
|
(4 156)
|
(4 216)
|
(4 218)
|
(4 303)
|
(4 304)
|
(4 367)
|
(4 355)
|
(4 389)
|
(4 552)
|
(4 822)
|
(4 991)
|
(5 021)
|
(5 108)
|
(5 118)
|
(5 126)
|
(5 101)
|
(5 068)
|
(4 908)
|
(4 875)
|
(4 742)
|
(4 869)
|
(4 893)
|
(4 964)
|
(4 970)
|
(5 240)
|
(5 390)
|
(5 466)
|
(5 691)
|
(5 896)
|
(5 816)
|
(5 914)
|
(5 739)
|
(6 059)
|
(6 442)
|
(6 629)
|
(6 716)
|
(6 947)
|
(7 011)
|
(7 053)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(202)
|
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 |
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(8)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(225)
|
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
|
(1)
|
(2)
|
(1)
|
0
|
0
|
28
|
27
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
(290)
|
(263)
|
(1)
|
(2)
|
197
|
(3)
|
(1)
|
|
| Operating Income |
1 167
N/A
|
1 332
+14%
|
1 441
+8%
|
1 548
+7%
|
1 728
+12%
|
2 417
+40%
|
2 840
+18%
|
3 325
+17%
|
2 832
-15%
|
2 573
-9%
|
3 073
+19%
|
3 643
+19%
|
3 532
-3%
|
2 564
-27%
|
1 361
-47%
|
936
-31%
|
545
-42%
|
788
+45%
|
1 243
+58%
|
1 497
+20%
|
1 794
+20%
|
2 122
+18%
|
2 262
+7%
|
2 118
-6%
|
2 015
-5%
|
1 834
-9%
|
2 259
+23%
|
2 139
-5%
|
2 634
+23%
|
2 317
-12%
|
1 758
-24%
|
1 750
0%
|
1 241
-29%
|
1 266
+2%
|
1 342
+6%
|
1 239
-8%
|
1 363
+10%
|
1 330
-2%
|
1 050
-21%
|
1 031
-2%
|
894
-13%
|
963
+8%
|
1 161
+21%
|
1 212
+4%
|
1 525
+26%
|
1 561
+2%
|
1 608
+3%
|
1 947
+21%
|
1 990
+2%
|
2 141
+8%
|
2 041
-5%
|
2 102
+3%
|
1 981
-6%
|
2 308
+16%
|
2 274
-1%
|
2 177
-4%
|
2 034
-7%
|
1 653
-19%
|
1 409
-15%
|
1 048
-26%
|
1 271
+21%
|
1 336
+5%
|
1 819
+36%
|
2 093
+15%
|
2 139
+2%
|
2 569
+20%
|
1 912
-26%
|
1 874
-2%
|
1 742
-7%
|
1 267
-27%
|
2 457
+94%
|
2 207
-10%
|
2 473
+12%
|
2 849
+15%
|
2 930
+3%
|
3 282
+12%
|
3 623
+10%
|
3 790
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
229
|
302
|
253
|
235
|
224
|
211
|
196
|
191
|
212
|
281
|
276
|
265
|
266
|
225
|
224
|
536
|
528
|
511
|
916
|
717
|
940
|
947
|
616
|
596
|
633
|
621
|
478
|
429
|
4 421
|
5 637
|
5 588
|
5 692
|
1 556
|
321
|
1 198
|
1 122
|
1 046
|
1 046
|
272
|
252
|
508
|
552
|
533
|
557
|
293
|
298
|
304
|
322
|
396
|
409
|
504
|
910
|
941
|
1 034
|
995
|
1 152
|
1 028
|
988
|
1 009
|
1 077
|
1 185
|
1 199
|
1 096
|
1 211
|
2 009
|
1 934
|
2 781
|
2 073
|
|
| Non-Reccuring Items |
(33)
|
(188)
|
(57)
|
(44)
|
(122)
|
(19)
|
(85)
|
(445)
|
(664)
|
(801)
|
(1 281)
|
(1 798)
|
(1 601)
|
(528)
|
(910)
|
(998)
|
(989)
|
(134)
|
(404)
|
(945)
|
(1 209)
|
(1 507)
|
(1 338)
|
(776)
|
(518)
|
(374)
|
(249)
|
0
|
(229)
|
(20)
|
(6)
|
(8)
|
(6)
|
(6)
|
(9)
|
(45)
|
(45)
|
(45)
|
(990)
|
(1 096)
|
(1 096)
|
(1 096)
|
(10)
|
0
|
95
|
95
|
95
|
(90)
|
(164)
|
(198)
|
(295)
|
144
|
108
|
124
|
221
|
(118)
|
(102)
|
(84)
|
(57)
|
0
|
0
|
5
|
1
|
(35)
|
(36)
|
(13)
|
(35)
|
0
|
(28)
|
(139)
|
(291)
|
0
|
0
|
46
|
201
|
0
|
(588)
|
(871)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
1 648
|
1 648
|
1 607
|
1 605
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(7)
|
(5)
|
(4)
|
0
|
(5)
|
(6)
|
0
|
(13)
|
(4)
|
(3)
|
0
|
1
|
(16)
|
(16)
|
(16)
|
(22)
|
(16)
|
(18)
|
(18)
|
(12)
|
(5)
|
(6)
|
48
|
48
|
49
|
0
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(17)
|
(76)
|
(77)
|
(72)
|
(61)
|
(34)
|
(34)
|
(63)
|
(66)
|
(30)
|
(30)
|
(8)
|
(5)
|
(8)
|
547
|
|
| Total Other Income |
504
|
630
|
471
|
470
|
531
|
480
|
484
|
232
|
401
|
199
|
80
|
(16)
|
(22)
|
(40)
|
(55)
|
(33)
|
(12)
|
(4)
|
8
|
11
|
16
|
41
|
42
|
43
|
74
|
64
|
53
|
64
|
32
|
42
|
30
|
44
|
57
|
38
|
29
|
24
|
24
|
20
|
22
|
59
|
68
|
74
|
79
|
57
|
52
|
54
|
40
|
38
|
58
|
56
|
23
|
25
|
1
|
(8)
|
4
|
10
|
3
|
56
|
2
|
2
|
8
|
11
|
3
|
10
|
7
|
7
|
7
|
2
|
0
|
(2)
|
(27)
|
(30)
|
(24)
|
(11)
|
18
|
13
|
(15)
|
(25)
|
|
| Pre-Tax Income |
1 638
N/A
|
1 774
+8%
|
1 856
+5%
|
1 975
+6%
|
2 137
+8%
|
2 879
+35%
|
3 240
+13%
|
3 112
-4%
|
2 568
-17%
|
2 137
-17%
|
2 101
-2%
|
2 133
+2%
|
2 162
+1%
|
2 233
+3%
|
622
-72%
|
118
-81%
|
(258)
N/A
|
883
N/A
|
1 058
+20%
|
2 492
+136%
|
2 525
+1%
|
2 528
+0%
|
2 838
+12%
|
1 612
-43%
|
1 797
+11%
|
2 062
+15%
|
2 591
+26%
|
2 714
+5%
|
3 353
+24%
|
3 053
-9%
|
2 719
-11%
|
2 733
+1%
|
1 901
-30%
|
1 890
-1%
|
1 992
+5%
|
1 839
-8%
|
1 815
-1%
|
1 728
-5%
|
4 503
+161%
|
5 619
+25%
|
5 451
-3%
|
5 631
+3%
|
2 786
-51%
|
1 591
-43%
|
2 854
+79%
|
2 816
-1%
|
2 773
-2%
|
2 920
+5%
|
2 141
-27%
|
2 234
+4%
|
2 259
+1%
|
2 811
+24%
|
2 618
-7%
|
2 974
+14%
|
2 840
-4%
|
2 415
-15%
|
2 288
-5%
|
1 947
-15%
|
1 750
-10%
|
1 459
-17%
|
1 782
+22%
|
2 261
+27%
|
2 758
+22%
|
3 085
+12%
|
3 029
-2%
|
3 638
+20%
|
2 840
-22%
|
2 803
-1%
|
2 689
-4%
|
2 169
-19%
|
3 261
+50%
|
3 310
+2%
|
3 515
+6%
|
4 065
+16%
|
5 150
+27%
|
5 224
+1%
|
5 793
+11%
|
5 514
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(665)
|
(752)
|
(766)
|
(828)
|
(915)
|
(1 191)
|
(1 353)
|
(1 232)
|
(1 031)
|
(835)
|
(1 151)
|
(1 378)
|
(1 347)
|
(1 090)
|
(188)
|
(15)
|
167
|
(327)
|
(391)
|
(987)
|
(1 029)
|
(1 250)
|
(1 442)
|
(876)
|
(921)
|
(791)
|
(865)
|
(940)
|
(1 333)
|
(1 282)
|
(1 239)
|
(1 254)
|
(746)
|
(680)
|
(675)
|
(623)
|
(677)
|
(660)
|
(1 818)
|
(2 121)
|
(2 055)
|
(1 903)
|
(591)
|
(216)
|
(568)
|
(748)
|
(845)
|
(900)
|
(670)
|
(688)
|
(662)
|
(717)
|
(691)
|
(795)
|
(757)
|
(716)
|
(662)
|
(556)
|
(536)
|
(469)
|
(558)
|
(683)
|
(689)
|
(770)
|
(755)
|
(958)
|
(786)
|
(781)
|
(708)
|
(561)
|
(789)
|
(840)
|
(804)
|
(975)
|
(1 273)
|
(1 240)
|
(1 574)
|
(1 452)
|
|
| Income from Continuing Operations |
974
|
1 022
|
1 090
|
1 146
|
1 222
|
1 688
|
1 887
|
1 880
|
1 537
|
1 303
|
951
|
755
|
814
|
1 142
|
434
|
102
|
(93)
|
554
|
668
|
1 504
|
1 496
|
1 278
|
1 395
|
736
|
876
|
1 271
|
1 727
|
1 775
|
2 021
|
1 772
|
1 480
|
1 480
|
1 156
|
1 211
|
1 316
|
1 216
|
1 138
|
1 068
|
2 686
|
3 499
|
3 397
|
3 729
|
2 195
|
1 375
|
2 286
|
2 068
|
1 927
|
2 020
|
1 471
|
1 545
|
1 597
|
2 094
|
1 927
|
2 179
|
2 083
|
1 699
|
1 626
|
1 391
|
1 214
|
990
|
1 224
|
1 578
|
2 069
|
2 315
|
2 274
|
2 680
|
2 054
|
2 022
|
1 981
|
1 608
|
2 472
|
2 470
|
2 711
|
3 090
|
3 877
|
3 984
|
4 219
|
4 062
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
0
|
(1)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
1
|
3
|
1
|
(2)
|
0
|
(6)
|
(4)
|
(1)
|
3
|
5
|
6
|
4
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
4
|
4
|
(1)
|
0
|
(8)
|
(5)
|
(10)
|
(8)
|
(8)
|
(14)
|
(12)
|
(10)
|
(21)
|
(2)
|
(51)
|
(70)
|
(68)
|
(88)
|
(94)
|
(84)
|
(54)
|
(67)
|
|
| Net Income (Common) |
974
N/A
|
1 022
+5%
|
1 090
+7%
|
1 146
+5%
|
1 222
+7%
|
1 688
+38%
|
1 887
+12%
|
1 880
0%
|
1 537
-18%
|
1 303
-15%
|
951
-27%
|
755
-21%
|
814
+8%
|
1 142
+40%
|
434
-62%
|
102
-76%
|
(93)
N/A
|
554
N/A
|
668
+21%
|
1 506
+125%
|
1 499
0%
|
1 280
-15%
|
1 396
+9%
|
736
-47%
|
874
+19%
|
1 270
+45%
|
1 722
+36%
|
1 770
+3%
|
2 016
+14%
|
1 768
-12%
|
1 481
-16%
|
1 482
+0%
|
1 157
-22%
|
1 209
+4%
|
1 314
+9%
|
1 211
-8%
|
1 135
-6%
|
1 068
-6%
|
2 688
+152%
|
3 503
+30%
|
3 401
-3%
|
3 730
+10%
|
2 192
-41%
|
1 369
-38%
|
2 280
+67%
|
2 064
-9%
|
1 927
-7%
|
2 020
+5%
|
1 471
-27%
|
1 545
+5%
|
1 597
+3%
|
2 093
+31%
|
1 926
-8%
|
2 177
+13%
|
2 080
-4%
|
1 695
-19%
|
1 629
-4%
|
1 395
-14%
|
1 212
-13%
|
989
-18%
|
1 215
+23%
|
1 572
+29%
|
2 058
+31%
|
2 306
+12%
|
2 266
-2%
|
2 664
+18%
|
2 040
-23%
|
2 011
-1%
|
1 957
-3%
|
1 605
-18%
|
2 420
+51%
|
2 398
-1%
|
2 642
+10%
|
3 000
+14%
|
3 782
+26%
|
3 899
+3%
|
4 165
+7%
|
3 994
-4%
|
|
| EPS (Diluted) |
32.46
N/A
|
32.96
+2%
|
36.33
+10%
|
38.2
+5%
|
39.41
+3%
|
56.26
+43%
|
57.18
+2%
|
56.96
0%
|
16.52
-71%
|
39.48
+139%
|
28.81
-27%
|
23.59
-18%
|
25.43
+8%
|
34.6
+36%
|
13.56
-61%
|
3.18
-77%
|
-2.9
N/A
|
17.31
N/A
|
20.87
+21%
|
47.06
+125%
|
46.84
0%
|
40
-15%
|
43.62
+9%
|
23
-47%
|
27.33
+19%
|
40.96
+50%
|
53.81
+31%
|
57.09
+6%
|
65.03
+14%
|
57.03
-12%
|
47.77
-16%
|
49.4
+3%
|
38.56
-22%
|
40.29
+4%
|
44.01
+9%
|
40.36
-8%
|
37.83
-6%
|
35.6
-6%
|
90.04
+153%
|
116.76
+30%
|
113.36
-3%
|
124.33
+10%
|
73.42
-41%
|
45.63
-38%
|
76
+67%
|
68.8
-9%
|
64.56
-6%
|
67.33
+4%
|
49.03
-27%
|
51.76
+6%
|
53.48
+3%
|
71.96
+35%
|
68.55
-5%
|
77.46
+13%
|
73.37
-5%
|
60.31
-18%
|
57.96
-4%
|
49.64
-14%
|
43.13
-13%
|
35.19
-18%
|
43.19
+23%
|
55.85
+29%
|
73.16
+31%
|
81.95
+12%
|
80.43
-2%
|
94.52
+18%
|
72.42
-23%
|
71.36
-1%
|
69.37
-3%
|
56.87
-18%
|
85.8
+51%
|
84.99
-1%
|
93.8
+10%
|
108.03
+15%
|
135.77
+26%
|
144.22
+6%
|
158.07
+10%
|
151.9
-4%
|
|