Chiyoda Corp
TSE:6366
Income Statement
Earnings Waterfall
Chiyoda Corp
Income Statement
Chiyoda Corp
| 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
|
73
|
0
|
0
|
94
|
0
|
0
|
85
|
0
|
0
|
61
|
0
|
0
|
62
|
126
|
191
|
256
|
244
|
234
|
221
|
207
|
207
|
204
|
205
|
206
|
207
|
207
|
218
|
233
|
242
|
260
|
257
|
255
|
251
|
240
|
231
|
216
|
213
|
207
|
207
|
209
|
206
|
209
|
211
|
212
|
218
|
220
|
226
|
238
|
277
|
440
|
596
|
727
|
837
|
832
|
825
|
889
|
899
|
902
|
916
|
879
|
879
|
881
|
877
|
897
|
855
|
812
|
767
|
696
|
689
|
693
|
704
|
737
|
0
|
0
|
0
|
|
| Revenue |
258 834
N/A
|
281 743
+9%
|
304 300
+8%
|
334 417
+10%
|
383 618
+15%
|
435 983
+14%
|
459 002
+5%
|
432 978
-6%
|
387 215
-11%
|
344 106
-11%
|
312 436
-9%
|
268 004
-14%
|
221 310
-17%
|
192 108
-13%
|
168 568
-12%
|
184 313
+9%
|
247 082
+34%
|
248 991
+1%
|
244 717
-2%
|
235 347
-4%
|
254 675
+8%
|
272 797
+7%
|
305 846
+12%
|
352 530
+15%
|
398 918
+13%
|
422 586
+6%
|
437 922
+4%
|
436 233
0%
|
446 147
+2%
|
436 651
-2%
|
453 591
+4%
|
470 369
+4%
|
480 979
+2%
|
519 247
+8%
|
556 026
+7%
|
592 933
+7%
|
611 548
+3%
|
619 241
+1%
|
606 259
-2%
|
602 740
-1%
|
603 745
+0%
|
587 964
-3%
|
577 469
-2%
|
554 563
-4%
|
510 873
-8%
|
486 641
-5%
|
406 608
-16%
|
431 040
+6%
|
341 952
-21%
|
334 797
-2%
|
370 468
+11%
|
308 518
-17%
|
385 925
+25%
|
364 991
-5%
|
372 567
+2%
|
356 234
-4%
|
315 393
-11%
|
330 335
+5%
|
301 229
-9%
|
289 515
-4%
|
311 115
+7%
|
306 377
-2%
|
348 046
+14%
|
402 498
+16%
|
430 163
+7%
|
483 814
+12%
|
517 546
+7%
|
519 145
+0%
|
505 981
-3%
|
493 608
-2%
|
471 628
-4%
|
454 571
-4%
|
456 969
+1%
|
430 407
-6%
|
414 356
-4%
|
499 107
+20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(237 682)
|
(257 339)
|
(276 875)
|
(305 173)
|
(353 688)
|
(408 433)
|
(433 462)
|
(413 372)
|
(366 225)
|
(332 226)
|
(298 826)
|
(265 212)
|
(212 714)
|
(183 259)
|
(151 854)
|
(161 472)
|
(215 563)
|
(215 712)
|
(211 540)
|
(200 342)
|
(215 783)
|
(232 958)
|
(262 180)
|
(308 969)
|
(356 402)
|
(379 955)
|
(394 037)
|
(391 549)
|
(404 685)
|
(397 082)
|
(410 399)
|
(429 139)
|
(435 327)
|
(470 919)
|
(509 822)
|
(547 807)
|
(570 028)
|
(578 723)
|
(571 467)
|
(567 190)
|
(565 521)
|
(552 996)
|
(557 701)
|
(536 513)
|
(502 255)
|
(482 619)
|
(481 979)
|
(522 865)
|
(523 101)
|
(503 768)
|
(442 199)
|
(359 018)
|
(343 101)
|
(326 925)
|
(340 652)
|
(334 409)
|
(295 332)
|
(312 364)
|
(280 391)
|
(268 065)
|
(288 321)
|
(283 246)
|
(325 113)
|
(373 051)
|
(397 454)
|
(449 203)
|
(479 175)
|
(481 327)
|
(506 138)
|
(491 371)
|
(467 135)
|
(450 522)
|
(414 650)
|
(389 519)
|
(370 208)
|
(398 502)
|
|
| Gross Profit |
21 152
N/A
|
24 404
+15%
|
27 425
+12%
|
29 244
+7%
|
29 930
+2%
|
27 550
-8%
|
25 540
-7%
|
19 606
-23%
|
20 990
+7%
|
11 880
-43%
|
13 610
+15%
|
2 792
-79%
|
8 596
+208%
|
8 849
+3%
|
16 714
+89%
|
22 841
+37%
|
31 519
+38%
|
33 279
+6%
|
33 177
0%
|
35 005
+6%
|
38 892
+11%
|
39 839
+2%
|
43 666
+10%
|
43 561
0%
|
42 516
-2%
|
42 631
+0%
|
43 885
+3%
|
44 684
+2%
|
41 462
-7%
|
39 569
-5%
|
43 192
+9%
|
41 230
-5%
|
45 652
+11%
|
48 328
+6%
|
46 204
-4%
|
45 126
-2%
|
41 520
-8%
|
40 518
-2%
|
34 792
-14%
|
35 550
+2%
|
38 224
+8%
|
34 968
-9%
|
19 768
-43%
|
18 050
-9%
|
8 618
-52%
|
4 022
-53%
|
(75 371)
N/A
|
(91 825)
-22%
|
(181 149)
-97%
|
(168 971)
+7%
|
(71 731)
+58%
|
(50 500)
+30%
|
42 824
N/A
|
38 066
-11%
|
31 915
-16%
|
21 825
-32%
|
20 061
-8%
|
17 971
-10%
|
20 838
+16%
|
21 450
+3%
|
22 794
+6%
|
23 131
+1%
|
22 933
-1%
|
29 447
+28%
|
32 709
+11%
|
34 611
+6%
|
38 371
+11%
|
37 818
-1%
|
(157)
N/A
|
2 237
N/A
|
4 493
+101%
|
4 049
-10%
|
42 319
+945%
|
40 888
-3%
|
44 148
+8%
|
100 605
+128%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 098)
|
(7 510)
|
(8 100)
|
(8 204)
|
(8 278)
|
(8 580)
|
(8 797)
|
(8 862)
|
(9 327)
|
(9 237)
|
(9 449)
|
(9 037)
|
(9 121)
|
(9 335)
|
(9 565)
|
(9 942)
|
(13 974)
|
(14 196)
|
(14 513)
|
(14 447)
|
(14 694)
|
(15 777)
|
(15 968)
|
(16 459)
|
(17 403)
|
(17 344)
|
(17 628)
|
(19 345)
|
(20 383)
|
(22 091)
|
(23 386)
|
(23 804)
|
(24 186)
|
(24 276)
|
(24 823)
|
(24 188)
|
(25 505)
|
(29 388)
|
(28 643)
|
(24 381)
|
(22 544)
|
(46 308)
|
(21 772)
|
(21 624)
|
(20 948)
|
(5 548)
|
(17 463)
|
(19 834)
|
(18 646)
|
(20 533)
|
(19 907)
|
(18 748)
|
(16 035)
|
(15 016)
|
(13 960)
|
(13 465)
|
(13 046)
|
(12 744)
|
(12 700)
|
(12 223)
|
(12 249)
|
(12 323)
|
(12 575)
|
(13 560)
|
(14 593)
|
(15 165)
|
(15 568)
|
(15 502)
|
(14 849)
|
(15 929)
|
(16 566)
|
(17 058)
|
(17 898)
|
(17 788)
|
(17 842)
|
(18 305)
|
|
| Selling, General & Administrative |
(7 098)
|
(7 510)
|
(7 529)
|
(8 204)
|
(8 278)
|
(8 470)
|
(8 797)
|
(8 777)
|
(9 444)
|
(8 839)
|
(9 051)
|
(9 037)
|
(9 121)
|
(9 335)
|
(9 528)
|
(9 942)
|
(12 126)
|
(14 196)
|
(14 513)
|
(14 447)
|
(12 807)
|
(15 525)
|
(15 966)
|
(16 458)
|
(15 079)
|
(17 343)
|
(17 627)
|
(19 342)
|
(17 959)
|
(22 090)
|
(23 386)
|
(23 667)
|
(21 729)
|
(24 018)
|
(24 563)
|
(23 929)
|
(23 597)
|
(24 957)
|
(24 213)
|
(24 381)
|
(20 468)
|
(22 228)
|
(21 773)
|
(21 624)
|
(19 075)
|
(20 314)
|
(20 099)
|
(19 453)
|
(16 730)
|
(18 371)
|
(17 746)
|
(16 968)
|
(14 413)
|
(15 057)
|
(14 001)
|
(13 505)
|
(11 464)
|
(12 743)
|
(12 701)
|
(12 224)
|
(10 906)
|
(12 323)
|
(12 574)
|
(13 561)
|
(12 540)
|
(15 165)
|
(15 567)
|
(15 500)
|
(12 444)
|
(15 929)
|
(16 566)
|
(17 059)
|
(14 557)
|
(17 769)
|
(17 841)
|
(18 304)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 848)
|
0
|
0
|
0
|
(1 886)
|
0
|
0
|
0
|
(2 323)
|
0
|
0
|
0
|
(2 424)
|
0
|
0
|
0
|
(2 456)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 075)
|
0
|
0
|
0
|
(1 873)
|
0
|
0
|
0
|
(1 917)
|
0
|
0
|
0
|
(1 620)
|
0
|
0
|
0
|
(1 582)
|
0
|
0
|
0
|
(1 343)
|
0
|
0
|
0
|
(2 052)
|
0
|
0
|
0
|
(2 405)
|
0
|
0
|
0
|
(3 340)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(571)
|
0
|
0
|
(110)
|
0
|
(85)
|
117
|
(398)
|
(398)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(252)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
(1)
|
0
|
(137)
|
0
|
(258)
|
(260)
|
(259)
|
(1 908)
|
(4 431)
|
(4 430)
|
0
|
(1)
|
(24 080)
|
1
|
0
|
0
|
14 766
|
2 636
|
(381)
|
1
|
(2 162)
|
(2 161)
|
(1 780)
|
(2)
|
41
|
41
|
40
|
0
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
(1)
|
(19)
|
(1)
|
(1)
|
|
| Operating Income |
14 054
N/A
|
16 894
+20%
|
19 325
+14%
|
21 040
+9%
|
21 652
+3%
|
18 970
-12%
|
16 743
-12%
|
10 744
-36%
|
11 663
+9%
|
2 643
-77%
|
4 161
+57%
|
(6 245)
N/A
|
(525)
+92%
|
(486)
+7%
|
7 149
N/A
|
12 899
+80%
|
17 545
+36%
|
19 083
+9%
|
18 664
-2%
|
20 558
+10%
|
24 198
+18%
|
24 062
-1%
|
27 698
+15%
|
27 102
-2%
|
25 113
-7%
|
25 287
+1%
|
26 257
+4%
|
25 339
-3%
|
21 079
-17%
|
17 478
-17%
|
19 806
+13%
|
17 426
-12%
|
21 466
+23%
|
24 052
+12%
|
21 381
-11%
|
20 938
-2%
|
16 015
-24%
|
11 130
-31%
|
6 149
-45%
|
11 169
+82%
|
15 680
+40%
|
(11 340)
N/A
|
(2 004)
+82%
|
(3 574)
-78%
|
(12 330)
-245%
|
(1 526)
+88%
|
(92 834)
-5 983%
|
(111 659)
-20%
|
(199 795)
-79%
|
(189 504)
+5%
|
(91 638)
+52%
|
(69 248)
+24%
|
26 789
N/A
|
23 050
-14%
|
17 955
-22%
|
8 360
-53%
|
7 015
-16%
|
5 227
-25%
|
8 138
+56%
|
9 227
+13%
|
10 545
+14%
|
10 808
+2%
|
10 358
-4%
|
15 887
+53%
|
18 116
+14%
|
19 446
+7%
|
22 803
+17%
|
22 316
-2%
|
(15 006)
N/A
|
(13 692)
+9%
|
(12 073)
+12%
|
(13 009)
-8%
|
24 421
N/A
|
23 100
-5%
|
26 306
+14%
|
82 300
+213%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 555
|
2 412
|
3 825
|
5 797
|
7 839
|
9 200
|
9 688
|
8 606
|
6 275
|
3 575
|
2 358
|
2 450
|
2 769
|
74
|
(1 600)
|
(2 383)
|
(1 957)
|
101
|
565
|
350
|
(149)
|
70
|
475
|
597
|
578
|
906
|
1 305
|
(29)
|
1 837
|
1 606
|
765
|
829
|
890
|
1 927
|
3 252
|
3 731
|
2 970
|
7 132
|
7 924
|
(13 002)
|
(16 346)
|
(21 586)
|
(22 954)
|
(1 461)
|
2 588
|
2 311
|
1 511
|
2 572
|
6 896
|
1 466
|
391
|
3 124
|
(7 708)
|
(2 924)
|
(1 581)
|
(4 626)
|
1 336
|
1 854
|
1 538
|
1 793
|
1 053
|
834
|
1 907
|
2 685
|
2 361
|
3 866
|
5 054
|
5 975
|
9 425
|
7 117
|
9 642
|
8 782
|
7 710
|
10 517
|
8 092
|
7 810
|
|
| Non-Reccuring Items |
1 043
|
269
|
936
|
1 086
|
912
|
106
|
(85)
|
0
|
0
|
(1 390)
|
(1 390)
|
(1 390)
|
0
|
(37)
|
0
|
(3 992)
|
(4 255)
|
(4 218)
|
(4 468)
|
(513)
|
(250)
|
0
|
(358)
|
(372)
|
(475)
|
(635)
|
(277)
|
(263)
|
(299)
|
(138)
|
(138)
|
0
|
(258)
|
0
|
0
|
0
|
(4 431)
|
0
|
0
|
(28 589)
|
(24 079)
|
0
|
(11 952)
|
12 795
|
13 033
|
0
|
0
|
2 048
|
(2 161)
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
(20 374)
|
(20 374)
|
(20 338)
|
(21 051)
|
(494)
|
(494)
|
(528)
|
186
|
249
|
174
|
172
|
(696)
|
(534)
|
(476)
|
(476)
|
190
|
0
|
0
|
78
|
|
| 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
|
1 767
|
1 704
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 146)
|
(1 146)
|
(1 146)
|
0
|
0
|
0
|
1 732
|
0
|
0
|
112
|
979
|
1 334
|
1 334
|
1 230
|
363
|
0
|
393
|
0
|
413
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
42
|
(76)
|
171
|
(351)
|
(42)
|
(436)
|
190
|
(224)
|
(74)
|
(150)
|
122
|
126
|
106
|
186
|
169
|
137
|
143
|
48
|
25
|
21
|
(256)
|
(317)
|
(332)
|
(372)
|
(173)
|
1 468
|
1 499
|
(167)
|
(79)
|
(17)
|
7
|
(70)
|
(86)
|
(57)
|
(21)
|
(6)
|
(94)
|
(187)
|
(150)
|
(53)
|
(477)
|
(1 685)
|
(591)
|
(695)
|
(156)
|
(77)
|
(40)
|
(20)
|
(100)
|
(261)
|
(758)
|
(731)
|
(436)
|
(286)
|
200
|
697
|
112
|
490
|
48
|
(7)
|
195
|
10
|
18
|
(31)
|
(65)
|
198
|
210
|
282
|
118
|
131
|
161
|
184
|
65
|
113
|
75
|
138
|
|
| Pre-Tax Income |
16 694
N/A
|
19 499
+17%
|
24 257
+24%
|
27 572
+14%
|
30 361
+10%
|
27 840
-8%
|
26 536
-5%
|
19 126
-28%
|
17 864
-7%
|
4 678
-74%
|
5 251
+12%
|
(5 059)
N/A
|
2 350
N/A
|
(263)
N/A
|
5 718
N/A
|
6 661
+16%
|
11 476
+72%
|
15 014
+31%
|
14 786
-2%
|
20 416
+38%
|
23 543
+15%
|
23 815
+1%
|
27 483
+15%
|
28 722
+5%
|
26 747
-7%
|
27 026
+1%
|
28 784
+7%
|
24 817
-14%
|
22 538
-9%
|
18 929
-16%
|
20 440
+8%
|
18 185
-11%
|
22 012
+21%
|
25 922
+18%
|
24 612
-5%
|
24 663
+0%
|
14 460
-41%
|
18 075
+25%
|
12 777
-29%
|
(31 621)
N/A
|
(26 368)
+17%
|
(34 611)
-31%
|
(37 501)
-8%
|
7 065
N/A
|
4 867
-31%
|
708
-85%
|
(91 363)
N/A
|
(106 947)
-17%
|
(194 181)
-82%
|
(186 965)
+4%
|
(90 671)
+52%
|
(65 625)
+28%
|
19 050
N/A
|
19 840
+4%
|
16 967
-14%
|
4 431
-74%
|
8 876
+100%
|
(12 803)
N/A
|
(10 650)
+17%
|
(9 325)
+12%
|
(9 258)
+1%
|
11 158
N/A
|
11 789
+6%
|
18 013
+53%
|
20 829
+16%
|
23 759
+14%
|
28 241
+19%
|
28 745
+2%
|
(6 159)
N/A
|
(6 978)
-13%
|
(2 746)
+61%
|
(4 519)
-65%
|
32 386
N/A
|
33 730
+4%
|
34 473
+2%
|
90 326
+162%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
212
|
(3 017)
|
(6 785)
|
(10 722)
|
(12 584)
|
(11 551)
|
(10 528)
|
(6 674)
|
(6 434)
|
(1 230)
|
(1 479)
|
729
|
(1 746)
|
40
|
(548)
|
(1 276)
|
(3 529)
|
(6 695)
|
(6 460)
|
(9 088)
|
(9 027)
|
(8 019)
|
(9 988)
|
(10 722)
|
(10 356)
|
(10 964)
|
(10 959)
|
(9 010)
|
(9 327)
|
(7 978)
|
(8 861)
|
(8 148)
|
(10 799)
|
(13 106)
|
(13 845)
|
(13 659)
|
(10 963)
|
(12 709)
|
(9 210)
|
(7 279)
|
(14 883)
|
(10 259)
|
(5 837)
|
(8 881)
|
1 734
|
1 987
|
(14 197)
|
(19 888)
|
(21 670)
|
(22 916)
|
(11 953)
|
(5 422)
|
(7 015)
|
(5 599)
|
(3 760)
|
(2 619)
|
(882)
|
(890)
|
(2 483)
|
(2 822)
|
(3 569)
|
(4 573)
|
(3 956)
|
(4 624)
|
(5 629)
|
(5 832)
|
(9 555)
|
(9 494)
|
(8 539)
|
(8 511)
|
(6 259)
|
(5 288)
|
(4 760)
|
(3 740)
|
(3 521)
|
(5 572)
|
|
| Income from Continuing Operations |
16 906
|
16 482
|
17 472
|
16 850
|
17 777
|
16 289
|
16 008
|
12 452
|
11 430
|
3 448
|
3 772
|
(4 330)
|
604
|
(223)
|
5 170
|
5 385
|
7 947
|
8 319
|
8 326
|
11 328
|
14 516
|
15 796
|
17 495
|
18 000
|
16 391
|
16 062
|
17 825
|
15 807
|
13 211
|
10 951
|
11 579
|
10 037
|
11 213
|
12 816
|
10 767
|
11 004
|
3 497
|
5 366
|
3 567
|
(38 900)
|
(41 251)
|
(44 870)
|
(43 338)
|
(1 816)
|
6 601
|
2 695
|
(105 560)
|
(126 835)
|
(215 851)
|
(209 881)
|
(102 624)
|
(71 047)
|
12 035
|
14 241
|
13 207
|
1 812
|
7 994
|
(13 693)
|
(13 133)
|
(12 147)
|
(12 827)
|
6 585
|
7 833
|
13 389
|
15 200
|
17 927
|
18 686
|
19 251
|
(14 698)
|
(15 489)
|
(9 005)
|
(9 807)
|
27 626
|
29 990
|
30 952
|
84 754
|
|
| Income to Minority Interest |
(28)
|
(38)
|
(40)
|
(47)
|
(31)
|
(21)
|
(10)
|
(11)
|
(14)
|
(17)
|
(44)
|
(43)
|
(38)
|
12
|
26
|
42
|
32
|
(25)
|
(69)
|
(130)
|
(151)
|
(159)
|
(165)
|
(210)
|
(314)
|
(260)
|
(468)
|
(452)
|
236
|
175
|
358
|
345
|
(183)
|
(66)
|
(66)
|
(6)
|
(121)
|
(293)
|
(148)
|
25
|
135
|
207
|
92
|
(102)
|
(156)
|
(117)
|
(83)
|
(68)
|
903
|
909
|
1 071
|
1 115
|
142
|
135
|
(24)
|
(34)
|
0
|
3
|
6
|
16
|
198
|
187
|
189
|
173
|
(12)
|
(44)
|
(187)
|
(903)
|
(1 132)
|
(1 210)
|
(1 299)
|
(809)
|
(638)
|
(647)
|
(544)
|
(505)
|
|
| Net Income (Common) |
16 877
N/A
|
16 444
-3%
|
17 428
+6%
|
16 802
-4%
|
17 744
+6%
|
16 270
-8%
|
15 998
-2%
|
12 442
-22%
|
11 416
-8%
|
3 425
-70%
|
3 721
+9%
|
(4 379)
N/A
|
565
N/A
|
(208)
N/A
|
5 196
N/A
|
5 427
+4%
|
7 979
+47%
|
8 289
+4%
|
8 255
0%
|
11 196
+36%
|
14 364
+28%
|
15 637
+9%
|
17 328
+11%
|
17 789
+3%
|
16 077
-10%
|
15 803
-2%
|
17 358
+10%
|
15 354
-12%
|
13 447
-12%
|
11 124
-17%
|
11 936
+7%
|
10 383
-13%
|
11 029
+6%
|
12 752
+16%
|
10 701
-16%
|
10 996
+3%
|
3 375
-69%
|
5 070
+50%
|
3 417
-33%
|
(38 874)
N/A
|
(41 116)
-6%
|
(44 663)
-9%
|
(43 246)
+3%
|
(1 918)
+96%
|
6 445
N/A
|
2 578
-60%
|
(105 641)
N/A
|
(126 904)
-20%
|
(214 948)
-69%
|
(208 972)
+3%
|
(102 083)
+51%
|
(70 980)
+30%
|
10 602
N/A
|
12 278
+16%
|
11 088
-10%
|
(323)
N/A
|
5 893
N/A
|
(15 793)
N/A
|
(15 229)
+4%
|
(14 232)
+7%
|
(14 729)
-3%
|
4 672
N/A
|
5 921
+27%
|
11 461
+94%
|
13 087
+14%
|
15 781
+21%
|
16 398
+4%
|
16 247
-1%
|
(17 931)
N/A
|
(18 798)
-5%
|
(12 404)
+34%
|
(12 714)
-2%
|
24 887
N/A
|
27 244
+9%
|
28 307
+4%
|
82 147
+190%
|
|
| EPS (Diluted) |
87.9
N/A
|
85.64
-3%
|
89.37
+4%
|
87.51
-2%
|
92.41
+6%
|
83.43
-10%
|
83.32
0%
|
52.27
-37%
|
43.57
-17%
|
13.22
-70%
|
14.36
+9%
|
-16.71
N/A
|
2.18
N/A
|
-0.79
N/A
|
20.05
N/A
|
20.94
+4%
|
30.79
+47%
|
32
+4%
|
31.87
0%
|
43.21
+36%
|
55.44
+28%
|
60.36
+9%
|
66.89
+11%
|
68.67
+3%
|
62.06
-10%
|
61
-2%
|
67
+10%
|
59.27
-12%
|
51.91
-12%
|
42.95
-17%
|
46.09
+7%
|
40.09
-13%
|
42.58
+6%
|
49.24
+16%
|
41.32
-16%
|
42.46
+3%
|
13.03
-69%
|
19.57
+50%
|
13.19
-33%
|
-150.11
N/A
|
-158.76
-6%
|
-172.46
-9%
|
-166.99
+3%
|
-7.41
+96%
|
24.89
N/A
|
9.95
-60%
|
-407.88
N/A
|
-490.04
-20%
|
-830.02
-69%
|
-806.95
+3%
|
-106.02
+87%
|
-71.67
+32%
|
13.51
N/A
|
12.59
-7%
|
11.37
-10%
|
-0.33
N/A
|
6.05
N/A
|
-60.98
N/A
|
-58.8
+4%
|
-54.95
+7%
|
-56.88
-4%
|
4.76
N/A
|
6.05
+27%
|
11.69
+93%
|
13.35
+14%
|
15.76
+18%
|
16.36
+4%
|
16.22
-1%
|
-69.22
N/A
|
-18.39
+73%
|
-47.86
-160%
|
-10.83
+77%
|
24.34
N/A
|
26.12
+7%
|
27.1
+4%
|
78.72
+190%
|
|