Nissei ASB Machine Co Ltd
TSE:6284
Income Statement
Earnings Waterfall
Nissei ASB Machine Co Ltd
Income Statement
Nissei ASB Machine Co Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Dec-2009 | Mar-2010 | 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
|
33
|
0
|
0
|
38
|
0
|
0
|
108
|
43
|
58
|
73
|
64
|
60
|
59
|
55
|
51
|
48
|
46
|
45
|
40
|
35
|
29
|
24
|
20
|
18
|
15
|
14
|
15
|
15
|
16
|
15
|
14
|
13
|
12
|
12
|
11
|
10
|
10
|
11
|
13
|
19
|
25
|
30
|
35
|
39
|
43
|
42
|
45
|
47
|
47
|
52
|
49
|
46
|
43
|
40
|
38
|
35
|
34
|
31
|
38
|
40
|
41
|
44
|
38
|
36
|
35
|
0
|
0
|
0
|
|
| Revenue |
9 911
N/A
|
9 814
-1%
|
10 084
+3%
|
9 812
-3%
|
9 550
-3%
|
9 567
+0%
|
10 182
+6%
|
11 413
+12%
|
13 140
+15%
|
14 160
+8%
|
14 561
+3%
|
14 277
-2%
|
14 178
-1%
|
12 285
-13%
|
11 053
-10%
|
10 792
-2%
|
11 923
+10%
|
12 461
+5%
|
16 883
+35%
|
17 571
+4%
|
17 668
+1%
|
18 068
+2%
|
17 409
-4%
|
16 308
-6%
|
16 325
+0%
|
15 909
-3%
|
16 424
+3%
|
17 217
+5%
|
17 465
+1%
|
18 585
+6%
|
19 770
+6%
|
20 327
+3%
|
21 250
+5%
|
21 842
+3%
|
22 605
+3%
|
23 059
+2%
|
24 438
+6%
|
25 063
+3%
|
25 396
+1%
|
25 938
+2%
|
26 031
+0%
|
25 784
-1%
|
25 526
-1%
|
25 038
-2%
|
24 402
-3%
|
25 408
+4%
|
29 289
+15%
|
30 170
+3%
|
30 524
+1%
|
30 611
+0%
|
27 834
-9%
|
27 568
-1%
|
26 748
-3%
|
25 985
-3%
|
26 129
+1%
|
25 880
-1%
|
26 089
+1%
|
24 987
-4%
|
27 254
+9%
|
29 271
+7%
|
32 911
+12%
|
37 186
+13%
|
35 890
-3%
|
34 851
-3%
|
33 105
-5%
|
31 507
-5%
|
30 277
-4%
|
30 363
+0%
|
30 710
+1%
|
31 410
+2%
|
34 798
+11%
|
35 908
+3%
|
35 923
+0%
|
37 136
+3%
|
36 778
-1%
|
38 175
+4%
|
42 032
+10%
|
43 073
+2%
|
43 654
+1%
|
45 555
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 099)
|
(5 965)
|
(6 232)
|
(5 965)
|
(5 642)
|
(5 506)
|
(5 854)
|
(6 629)
|
(7 892)
|
(8 528)
|
(8 736)
|
(8 392)
|
(8 261)
|
(7 426)
|
(6 744)
|
(6 776)
|
(7 122)
|
(7 429)
|
(10 121)
|
(10 286)
|
(10 406)
|
(10 441)
|
(10 092)
|
(9 772)
|
(9 716)
|
(9 482)
|
(9 369)
|
(9 797)
|
(9 917)
|
(10 537)
|
(11 153)
|
(11 498)
|
(11 813)
|
(12 056)
|
(12 329)
|
(12 587)
|
(13 568)
|
(14 065)
|
(14 323)
|
(14 608)
|
(14 375)
|
(14 407)
|
(14 289)
|
(14 099)
|
(13 615)
|
(14 078)
|
(16 406)
|
(16 558)
|
(16 720)
|
(16 499)
|
(14 873)
|
(15 148)
|
(15 033)
|
(14 572)
|
(14 489)
|
(13 935)
|
(13 793)
|
(13 162)
|
(14 914)
|
(15 947)
|
(17 792)
|
(20 135)
|
(19 313)
|
(18 862)
|
(18 409)
|
(17 893)
|
(16 868)
|
(16 661)
|
(16 655)
|
(16 769)
|
(19 149)
|
(19 853)
|
(19 770)
|
(20 537)
|
(19 397)
|
(20 222)
|
(22 255)
|
(22 267)
|
(23 073)
|
(23 943)
|
|
| Gross Profit |
3 810
N/A
|
3 848
+1%
|
3 851
+0%
|
3 847
0%
|
3 908
+2%
|
4 061
+4%
|
4 328
+7%
|
4 784
+11%
|
5 248
+10%
|
5 632
+7%
|
5 825
+3%
|
5 885
+1%
|
5 917
+1%
|
4 859
-18%
|
4 309
-11%
|
4 016
-7%
|
4 802
+20%
|
5 033
+5%
|
6 761
+34%
|
7 286
+8%
|
7 261
0%
|
7 626
+5%
|
7 317
-4%
|
6 535
-11%
|
6 609
+1%
|
6 427
-3%
|
7 056
+10%
|
7 420
+5%
|
7 548
+2%
|
8 048
+7%
|
8 617
+7%
|
8 830
+2%
|
9 438
+7%
|
9 787
+4%
|
10 277
+5%
|
10 472
+2%
|
10 870
+4%
|
10 999
+1%
|
11 074
+1%
|
11 331
+2%
|
11 657
+3%
|
11 376
-2%
|
11 237
-1%
|
10 937
-3%
|
10 785
-1%
|
11 329
+5%
|
12 883
+14%
|
13 612
+6%
|
13 804
+1%
|
14 112
+2%
|
12 961
-8%
|
12 420
-4%
|
11 715
-6%
|
11 413
-3%
|
11 640
+2%
|
11 945
+3%
|
12 296
+3%
|
11 825
-4%
|
12 340
+4%
|
13 324
+8%
|
15 119
+13%
|
17 051
+13%
|
16 577
-3%
|
15 989
-4%
|
14 696
-8%
|
13 614
-7%
|
13 409
-2%
|
13 702
+2%
|
14 055
+3%
|
14 641
+4%
|
15 649
+7%
|
16 055
+3%
|
16 153
+1%
|
16 599
+3%
|
17 381
+5%
|
17 953
+3%
|
19 777
+10%
|
20 806
+5%
|
20 581
-1%
|
21 612
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 973)
|
(3 068)
|
(3 024)
|
(3 045)
|
(3 054)
|
(3 210)
|
(3 353)
|
(3 521)
|
(3 693)
|
(3 931)
|
(4 142)
|
(4 146)
|
(4 132)
|
(3 512)
|
(3 225)
|
(2 946)
|
(3 126)
|
(3 241)
|
(4 356)
|
(4 559)
|
(4 636)
|
(4 692)
|
(4 808)
|
(4 712)
|
(4 735)
|
(4 782)
|
(4 877)
|
(4 871)
|
(5 046)
|
(5 231)
|
(5 319)
|
(5 816)
|
(5 997)
|
(6 120)
|
(6 306)
|
(6 416)
|
(6 809)
|
(6 995)
|
(7 252)
|
(7 183)
|
(6 964)
|
(6 880)
|
(6 712)
|
(6 740)
|
(6 649)
|
(6 611)
|
(6 779)
|
(6 943)
|
(7 088)
|
(7 705)
|
(7 841)
|
(7 904)
|
(7 982)
|
(7 543)
|
(7 336)
|
(7 509)
|
(7 504)
|
(7 539)
|
(7 490)
|
(7 261)
|
(7 316)
|
(7 529)
|
(7 842)
|
(8 019)
|
(7 960)
|
(7 923)
|
(7 853)
|
(7 988)
|
(8 102)
|
(8 161)
|
(8 483)
|
(8 569)
|
(8 793)
|
(9 418)
|
(9 474)
|
(9 620)
|
(9 826)
|
(9 624)
|
(9 940)
|
(10 442)
|
|
| Selling, General & Administrative |
(2 973)
|
(3 069)
|
(3 024)
|
(3 045)
|
(3 054)
|
(3 211)
|
(3 354)
|
(3 521)
|
(3 694)
|
(3 932)
|
(4 143)
|
(4 147)
|
(4 132)
|
(3 511)
|
(3 224)
|
(2 946)
|
(3 127)
|
(3 241)
|
(4 356)
|
(4 558)
|
(4 635)
|
(4 691)
|
(4 808)
|
(4 712)
|
(4 735)
|
(4 782)
|
(4 877)
|
(4 872)
|
(5 046)
|
(5 231)
|
(5 319)
|
(5 815)
|
(5 996)
|
(6 119)
|
(6 306)
|
(6 363)
|
(6 809)
|
(6 966)
|
(7 252)
|
(7 209)
|
(6 990)
|
(6 905)
|
(6 712)
|
(6 739)
|
(6 648)
|
(6 611)
|
(6 778)
|
(6 906)
|
(7 051)
|
(7 703)
|
(7 840)
|
(7 901)
|
(7 979)
|
(7 541)
|
(7 335)
|
(7 508)
|
(7 504)
|
(7 537)
|
(6 672)
|
(7 260)
|
(7 314)
|
(7 529)
|
(7 841)
|
(8 018)
|
(7 959)
|
(7 922)
|
(7 852)
|
(7 987)
|
(8 102)
|
(8 160)
|
(8 482)
|
(8 568)
|
(8 791)
|
(9 417)
|
(9 473)
|
(9 618)
|
(9 825)
|
(9 623)
|
(9 940)
|
(10 443)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(817)
|
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
|
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
|
(53)
|
0
|
(29)
|
(0)
|
26
|
26
|
25
|
(0)
|
0
|
0
|
0
|
(1)
|
(37)
|
(37)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
|
| Operating Income |
837
N/A
|
780
-7%
|
828
+6%
|
803
-3%
|
855
+6%
|
851
0%
|
975
+15%
|
1 263
+30%
|
1 555
+23%
|
1 701
+9%
|
1 683
-1%
|
1 738
+3%
|
1 784
+3%
|
1 347
-24%
|
1 085
-19%
|
1 071
-1%
|
1 675
+56%
|
1 790
+7%
|
2 405
+34%
|
2 726
+13%
|
2 626
-4%
|
2 936
+12%
|
2 509
-15%
|
1 824
-27%
|
1 875
+3%
|
1 645
-12%
|
2 178
+32%
|
2 548
+17%
|
2 501
-2%
|
2 817
+13%
|
3 298
+17%
|
3 015
-9%
|
3 442
+14%
|
3 668
+7%
|
3 971
+8%
|
4 057
+2%
|
4 061
+0%
|
4 004
-1%
|
3 821
-5%
|
4 148
+9%
|
4 694
+13%
|
4 498
-4%
|
4 526
+1%
|
4 199
-7%
|
4 138
-1%
|
4 719
+14%
|
6 104
+29%
|
6 670
+9%
|
6 716
+1%
|
6 407
-5%
|
5 120
-20%
|
4 516
-12%
|
3 733
-17%
|
3 870
+4%
|
4 304
+11%
|
4 436
+3%
|
4 792
+8%
|
4 286
-11%
|
4 850
+13%
|
6 063
+25%
|
7 803
+29%
|
9 522
+22%
|
8 735
-8%
|
7 970
-9%
|
6 736
-15%
|
5 691
-16%
|
5 556
-2%
|
5 714
+3%
|
5 953
+4%
|
6 480
+9%
|
7 166
+11%
|
7 486
+4%
|
7 360
-2%
|
7 181
-2%
|
7 907
+10%
|
8 333
+5%
|
9 951
+19%
|
11 182
+12%
|
10 641
-5%
|
11 170
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(368)
|
(474)
|
(396)
|
25
|
116
|
(106)
|
(499)
|
(712)
|
(724)
|
(614)
|
(654)
|
(640)
|
(438)
|
(761)
|
(338)
|
127
|
335
|
711
|
586
|
813
|
421
|
342
|
865
|
797
|
722
|
879
|
326
|
(109)
|
(304)
|
(647)
|
(597)
|
(133)
|
108
|
437
|
645
|
998
|
1 175
|
1 262
|
1 165
|
366
|
259
|
3
|
(147)
|
(31)
|
(370)
|
(244)
|
(92)
|
(424)
|
575
|
561
|
690
|
1 268
|
1 453
|
2 755
|
3 291
|
1 521
|
845
|
379
|
(193)
|
828
|
1 087
|
736
|
48
|
798
|
149
|
(439)
|
207
|
(39)
|
|
| Non-Reccuring Items |
(169)
|
(188)
|
(16)
|
(16)
|
(208)
|
(135)
|
(182)
|
(119)
|
(189)
|
(167)
|
126
|
115
|
177
|
(22)
|
(12)
|
(142)
|
24
|
(27)
|
(133)
|
(58)
|
(179)
|
(89)
|
20
|
(75)
|
(78)
|
(121)
|
(847)
|
(537)
|
(530)
|
(526)
|
(5)
|
(3)
|
(13)
|
(26)
|
(52)
|
0
|
(42)
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(45)
|
0
|
0
|
(12)
|
(10)
|
(8)
|
108
|
115
|
4
|
284
|
128
|
(205)
|
35
|
(301)
|
(135)
|
190
|
51
|
102
|
(29)
|
(20)
|
(11)
|
(48)
|
(81)
|
(118)
|
(121)
|
(96)
|
(121)
|
(87)
|
(86)
|
(82)
|
(23)
|
(22)
|
(50)
|
(57)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
3
|
2
|
2
|
2
|
3
|
(12)
|
(5)
|
289
|
308
|
322
|
322
|
28
|
9
|
2
|
2
|
2
|
1
|
1
|
0
|
8
|
15
|
16
|
18
|
10
|
3
|
8
|
9
|
10
|
10
|
3
|
1
|
1
|
1
|
4
|
4
|
5
|
13
|
10
|
27
|
26
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(263)
|
64
|
(51)
|
98
|
85
|
(158)
|
(154)
|
(236)
|
63
|
23
|
(541)
|
(496)
|
(480)
|
138
|
9
|
31
|
10
|
18
|
15
|
18
|
26
|
27
|
48
|
90
|
102
|
104
|
140
|
97
|
86
|
95
|
155
|
148
|
158
|
148
|
83
|
152
|
142
|
159
|
71
|
66
|
195
|
198
|
195
|
220
|
156
|
163
|
215
|
211
|
167
|
197
|
186
|
214
|
202
|
109
|
148
|
57
|
102
|
155
|
188
|
219
|
205
|
185
|
100
|
65
|
60
|
82
|
91
|
203
|
180
|
73
|
101
|
(64)
|
(21)
|
127
|
139
|
209
|
203
|
125
|
114
|
114
|
|
| Pre-Tax Income |
407
N/A
|
656
+61%
|
762
+16%
|
884
+16%
|
732
-17%
|
557
-24%
|
639
+15%
|
908
+42%
|
1 430
+57%
|
1 559
+9%
|
1 268
-19%
|
1 358
+7%
|
1 113
-18%
|
989
-11%
|
687
-31%
|
988
+44%
|
1 829
+85%
|
1 677
-8%
|
1 791
+7%
|
1 974
+10%
|
1 751
-11%
|
2 263
+29%
|
1 911
-16%
|
1 193
-38%
|
1 749
+47%
|
1 174
-33%
|
1 456
+24%
|
2 557
+76%
|
2 421
-5%
|
3 106
+28%
|
4 035
+30%
|
3 975
-1%
|
4 010
+1%
|
4 135
+3%
|
4 869
+18%
|
5 007
+3%
|
4 893
-2%
|
5 058
+3%
|
4 316
-15%
|
4 124
-4%
|
4 595
+11%
|
4 051
-12%
|
4 132
+2%
|
4 295
+4%
|
4 412
+3%
|
5 298
+20%
|
6 922
+31%
|
7 880
+14%
|
8 059
+2%
|
7 855
-3%
|
6 465
-18%
|
5 092
-21%
|
4 307
-15%
|
4 110
-5%
|
4 319
+5%
|
4 773
+11%
|
4 678
-2%
|
4 015
-14%
|
5 004
+25%
|
5 557
+11%
|
8 448
+52%
|
10 458
+24%
|
9 576
-8%
|
9 405
-2%
|
8 220
-13%
|
8 508
+4%
|
8 927
+5%
|
7 390
-17%
|
6 897
-7%
|
6 814
-1%
|
6 953
+2%
|
8 154
+17%
|
8 305
+2%
|
7 957
-4%
|
8 008
+1%
|
9 258
+16%
|
10 280
+11%
|
10 846
+6%
|
10 912
+1%
|
11 188
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(124)
|
(132)
|
(149)
|
(59)
|
(59)
|
(98)
|
(382)
|
(642)
|
(733)
|
(628)
|
(549)
|
(782)
|
(548)
|
(457)
|
(167)
|
(541)
|
(487)
|
(514)
|
(673)
|
(635)
|
(871)
|
(868)
|
(427)
|
(669)
|
(378)
|
(390)
|
(1 020)
|
(871)
|
(1 163)
|
(1 298)
|
(1 214)
|
(1 290)
|
(1 380)
|
(1 793)
|
(1 916)
|
(1 919)
|
(1 960)
|
(1 829)
|
(1 774)
|
(1 874)
|
(1 738)
|
(1 602)
|
(1 616)
|
(1 569)
|
(1 785)
|
(2 352)
|
(2 574)
|
(2 619)
|
(2 546)
|
(2 109)
|
(1 510)
|
(1 330)
|
(1 167)
|
(1 155)
|
(1 478)
|
(956)
|
(683)
|
(758)
|
(794)
|
(2 074)
|
(2 780)
|
(2 888)
|
(2 880)
|
(2 463)
|
(2 470)
|
(2 791)
|
(2 335)
|
(2 298)
|
(2 348)
|
(1 868)
|
(2 240)
|
(2 117)
|
(2 139)
|
(2 226)
|
(2 640)
|
(3 081)
|
(3 130)
|
(3 162)
|
(3 252)
|
|
| Income from Continuing Operations |
357
|
531
|
629
|
735
|
673
|
498
|
540
|
525
|
787
|
826
|
640
|
809
|
331
|
442
|
231
|
823
|
1 289
|
1 191
|
1 276
|
1 303
|
1 119
|
1 395
|
1 044
|
767
|
1 080
|
796
|
1 066
|
1 537
|
1 551
|
1 944
|
2 737
|
2 761
|
2 718
|
2 753
|
3 076
|
3 090
|
2 973
|
3 097
|
2 487
|
2 349
|
2 721
|
2 313
|
2 530
|
2 680
|
2 844
|
3 514
|
4 570
|
5 306
|
5 440
|
5 309
|
4 356
|
3 582
|
2 977
|
2 943
|
3 164
|
3 295
|
3 722
|
3 332
|
4 246
|
4 763
|
6 374
|
7 678
|
6 688
|
6 525
|
5 757
|
6 038
|
6 136
|
5 055
|
4 599
|
4 466
|
5 085
|
5 914
|
6 188
|
5 818
|
5 782
|
6 618
|
7 199
|
7 716
|
7 750
|
7 936
|
|
| Income to Minority Interest |
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
|
1
|
2
|
4
|
4
|
3
|
0
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(13)
|
(13)
|
(10)
|
(10)
|
(3)
|
(5)
|
(6)
|
(9)
|
(10)
|
(9)
|
(8)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
0
|
2
|
0
|
0
|
1
|
(2)
|
(3)
|
(4)
|
(13)
|
(13)
|
(9)
|
(7)
|
|
| Net Income (Common) |
357
N/A
|
531
+49%
|
629
+18%
|
735
+17%
|
673
-8%
|
498
-26%
|
540
+8%
|
525
-3%
|
787
+50%
|
826
+5%
|
640
-23%
|
809
+26%
|
331
-59%
|
442
+34%
|
231
-48%
|
823
+256%
|
1 289
+57%
|
1 191
-8%
|
1 276
+7%
|
1 303
+2%
|
1 119
-14%
|
1 395
+25%
|
1 044
-25%
|
767
-27%
|
1 080
+41%
|
796
-26%
|
1 066
+34%
|
1 537
+44%
|
1 551
+1%
|
1 944
+25%
|
2 737
+41%
|
2 761
+1%
|
2 718
-2%
|
2 753
+1%
|
3 076
+12%
|
3 090
+0%
|
2 973
-4%
|
3 097
+4%
|
2 487
-20%
|
2 349
-6%
|
2 721
+16%
|
2 314
-15%
|
2 533
+9%
|
2 683
+6%
|
2 846
+6%
|
3 514
+23%
|
4 571
+30%
|
5 303
+16%
|
5 439
+3%
|
5 307
-2%
|
4 349
-18%
|
3 576
-18%
|
2 962
-17%
|
2 929
-1%
|
3 154
+8%
|
3 285
+4%
|
3 719
+13%
|
3 327
-11%
|
4 239
+27%
|
4 753
+12%
|
6 363
+34%
|
7 669
+21%
|
6 680
-13%
|
6 520
-2%
|
5 751
-12%
|
6 030
+5%
|
6 130
+2%
|
5 052
-18%
|
4 599
-9%
|
4 468
-3%
|
5 085
+14%
|
5 913
+16%
|
6 188
+5%
|
5 816
-6%
|
5 779
-1%
|
6 615
+14%
|
7 184
+9%
|
7 702
+7%
|
7 740
+0%
|
7 928
+2%
|
|
| EPS (Diluted) |
23.8
N/A
|
33.18
+39%
|
41.93
+26%
|
49
+17%
|
42.06
-14%
|
33.2
-21%
|
36
+8%
|
32.81
-9%
|
52.46
+60%
|
55.06
+5%
|
42.66
-23%
|
53.93
+26%
|
22.06
-59%
|
29.46
+34%
|
15.4
-48%
|
54.86
+256%
|
85.93
+57%
|
79.4
-8%
|
85.06
+7%
|
86.86
+2%
|
74.59
-14%
|
93
+25%
|
69.59
-25%
|
51.13
-27%
|
72
+41%
|
53.05
-26%
|
71.06
+34%
|
102.46
+44%
|
103.4
+1%
|
129.6
+25%
|
182.46
+41%
|
184.06
+1%
|
181.2
-2%
|
183.53
+1%
|
205.06
+12%
|
206
+0%
|
198.2
-4%
|
206.46
+4%
|
165.63
-20%
|
156.6
-5%
|
181.4
+16%
|
154.26
-15%
|
168.66
+9%
|
178.86
+6%
|
189.73
+6%
|
234.26
+23%
|
304.39
+30%
|
353.53
+16%
|
362.6
+3%
|
353.8
-2%
|
289.61
-18%
|
238.28
-18%
|
197.57
-17%
|
195.37
-1%
|
210.33
+8%
|
219.12
+4%
|
248.07
+13%
|
221.92
-11%
|
282.76
+27%
|
317.04
+12%
|
424.44
+34%
|
511.55
+21%
|
445.58
-13%
|
434.91
-2%
|
383.62
-12%
|
402.23
+5%
|
408.9
+2%
|
336.99
-18%
|
306.78
-9%
|
298.04
-3%
|
339.2
+14%
|
394.43
+16%
|
412.77
+5%
|
387.96
-6%
|
385.49
-1%
|
441.26
+14%
|
479.21
+9%
|
513.77
+7%
|
516.31
+0%
|
528.85
+2%
|
|