Riso Kagaku Corp
TSE:6413
Income Statement
Earnings Waterfall
Riso Kagaku Corp
Income Statement
Riso Kagaku Corp
| Jun-2004 | Sep-2004 | Dec-2004 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
113
|
0
|
0
|
130
|
0
|
0
|
155
|
0
|
0
|
146
|
0
|
0
|
117
|
0
|
0
|
33
|
0
|
0
|
23
|
41
|
58
|
91
|
80
|
75
|
71
|
47
|
48
|
49
|
49
|
58
|
61
|
65
|
68
|
62
|
59
|
55
|
55
|
65
|
68
|
71
|
69
|
63
|
62
|
60
|
62
|
65
|
65
|
66
|
67
|
70
|
72
|
73
|
72
|
68
|
67
|
72
|
65
|
54
|
50
|
38
|
39
|
45
|
43
|
43
|
42
|
36
|
36
|
30
|
26
|
24
|
16
|
14
|
12
|
9
|
8
|
23
|
37
|
50
|
0
|
0
|
|
| Revenue |
59 354
N/A
|
59 470
+0%
|
60 157
+1%
|
60 578
+1%
|
61 265
+1%
|
61 890
+1%
|
63 342
+2%
|
64 451
+2%
|
64 637
+0%
|
65 364
+1%
|
65 571
+0%
|
66 751
+2%
|
66 716
0%
|
65 843
-1%
|
61 789
-6%
|
58 684
-5%
|
56 539
-4%
|
56 395
0%
|
56 779
+1%
|
56 472
-1%
|
55 481
-2%
|
76 897
+39%
|
75 972
-1%
|
75 387
-1%
|
74 948
-1%
|
74 847
0%
|
74 252
-1%
|
74 171
0%
|
74 232
+0%
|
75 455
+2%
|
77 309
+2%
|
79 244
+3%
|
81 590
+3%
|
83 938
+3%
|
84 112
+0%
|
84 988
+1%
|
85 838
+1%
|
85 674
0%
|
86 346
+1%
|
86 352
+0%
|
85 781
-1%
|
85 454
0%
|
84 509
-1%
|
83 259
-1%
|
82 599
-1%
|
82 995
+0%
|
83 617
+1%
|
84 533
+1%
|
85 649
+1%
|
85 507
0%
|
85 893
+0%
|
85 471
0%
|
84 705
-1%
|
83 900
-1%
|
82 441
-2%
|
83 562
+1%
|
81 450
-3%
|
78 066
-4%
|
72 416
-7%
|
68 503
-5%
|
67 938
-1%
|
68 434
+1%
|
71 634
+5%
|
70 545
-2%
|
69 876
-1%
|
69 313
-1%
|
69 916
+1%
|
72 058
+3%
|
73 335
+2%
|
74 655
+2%
|
74 184
-1%
|
74 445
+0%
|
74 668
+0%
|
74 602
0%
|
77 259
+4%
|
77 932
+1%
|
78 734
+1%
|
78 723
0%
|
77 561
-1%
|
78 176
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 168)
|
(26 667)
|
(27 611)
|
(28 049)
|
(28 924)
|
(29 242)
|
(29 933)
|
(30 979)
|
(31 147)
|
(31 972)
|
(31 466)
|
(32 203)
|
(32 449)
|
(32 683)
|
(30 942)
|
(29 473)
|
(29 246)
|
(28 825)
|
(29 007)
|
(27 988)
|
(27 311)
|
(38 273)
|
(36 963)
|
(35 995)
|
(35 285)
|
(34 259)
|
(33 579)
|
(32 845)
|
(32 781)
|
(33 286)
|
(34 194)
|
(35 154)
|
(35 883)
|
(36 181)
|
(35 821)
|
(35 841)
|
(35 998)
|
(35 734)
|
(35 752)
|
(35 876)
|
(35 511)
|
(35 640)
|
(35 120)
|
(34 906)
|
(35 379)
|
(36 341)
|
(37 482)
|
(38 016)
|
(38 236)
|
(37 918)
|
(37 437)
|
(37 198)
|
(36 433)
|
(36 288)
|
(35 585)
|
(36 061)
|
(35 588)
|
(33 770)
|
(31 815)
|
(30 280)
|
(30 181)
|
(30 560)
|
(31 922)
|
(31 321)
|
(30 791)
|
(30 248)
|
(30 586)
|
(31 794)
|
(32 185)
|
(32 589)
|
(32 120)
|
(31 962)
|
(31 770)
|
(31 643)
|
(32 747)
|
(32 360)
|
(32 468)
|
(31 693)
|
(30 514)
|
(30 902)
|
|
| Gross Profit |
33 186
N/A
|
32 803
-1%
|
32 546
-1%
|
32 529
0%
|
32 341
-1%
|
32 648
+1%
|
33 409
+2%
|
33 472
+0%
|
33 490
+0%
|
33 392
0%
|
34 105
+2%
|
34 548
+1%
|
34 267
-1%
|
33 160
-3%
|
30 847
-7%
|
29 211
-5%
|
27 293
-7%
|
27 570
+1%
|
27 772
+1%
|
28 484
+3%
|
28 170
-1%
|
38 624
+37%
|
39 009
+1%
|
39 392
+1%
|
39 663
+1%
|
40 588
+2%
|
40 673
+0%
|
41 326
+2%
|
41 451
+0%
|
42 169
+2%
|
43 115
+2%
|
44 090
+2%
|
45 707
+4%
|
47 757
+4%
|
48 291
+1%
|
49 147
+2%
|
49 840
+1%
|
49 940
+0%
|
50 594
+1%
|
50 476
0%
|
50 270
0%
|
49 814
-1%
|
49 389
-1%
|
48 353
-2%
|
47 220
-2%
|
46 654
-1%
|
46 135
-1%
|
46 517
+1%
|
47 413
+2%
|
47 589
+0%
|
48 456
+2%
|
48 273
0%
|
48 272
0%
|
47 612
-1%
|
46 856
-2%
|
47 501
+1%
|
45 862
-3%
|
44 296
-3%
|
40 601
-8%
|
38 223
-6%
|
37 757
-1%
|
37 874
+0%
|
39 712
+5%
|
39 224
-1%
|
39 085
0%
|
39 065
0%
|
39 330
+1%
|
40 264
+2%
|
41 150
+2%
|
42 066
+2%
|
42 064
0%
|
42 483
+1%
|
42 898
+1%
|
42 959
+0%
|
44 512
+4%
|
45 572
+2%
|
46 266
+2%
|
47 030
+2%
|
47 047
+0%
|
47 274
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28 828)
|
(28 437)
|
(28 816)
|
(29 179)
|
(29 744)
|
(29 978)
|
(30 221)
|
(30 129)
|
(30 252)
|
(30 527)
|
(30 867)
|
(30 881)
|
(30 786)
|
(31 085)
|
(30 872)
|
(29 780)
|
(28 438)
|
(27 276)
|
(26 674)
|
(25 910)
|
(25 152)
|
(34 217)
|
(35 070)
|
(35 556)
|
(36 118)
|
(36 538)
|
(36 309)
|
(36 350)
|
(36 680)
|
(37 259)
|
(38 283)
|
(39 264)
|
(40 453)
|
(41 169)
|
(41 512)
|
(41 806)
|
(42 202)
|
(43 101)
|
(43 343)
|
(43 771)
|
(43 536)
|
(43 263)
|
(43 600)
|
(42 915)
|
(42 920)
|
(42 661)
|
(42 301)
|
(42 762)
|
(43 275)
|
(43 719)
|
(44 031)
|
(44 060)
|
(44 021)
|
(43 841)
|
(43 523)
|
(43 352)
|
(42 782)
|
(41 753)
|
(39 693)
|
(38 362)
|
(37 010)
|
(36 479)
|
(36 613)
|
(35 860)
|
(35 299)
|
(34 901)
|
(34 836)
|
(35 102)
|
(35 704)
|
(36 111)
|
(36 563)
|
(37 080)
|
(37 372)
|
(37 703)
|
(38 239)
|
(39 353)
|
(39 932)
|
(40 847)
|
(41 307)
|
(41 355)
|
|
| Selling, General & Administrative |
(28 828)
|
(28 437)
|
(28 816)
|
(29 231)
|
(29 796)
|
(29 978)
|
(30 221)
|
(28 074)
|
(30 252)
|
(30 527)
|
(30 800)
|
(30 881)
|
(29 200)
|
(30 083)
|
(25 850)
|
(24 726)
|
(23 621)
|
(22 794)
|
(22 356)
|
(21 778)
|
(21 182)
|
(28 965)
|
(31 272)
|
(32 873)
|
(34 836)
|
(29 344)
|
(36 310)
|
(36 350)
|
(36 681)
|
(29 972)
|
(38 282)
|
(39 263)
|
(40 451)
|
(32 824)
|
(41 310)
|
(41 805)
|
(42 201)
|
(33 924)
|
(43 342)
|
(43 771)
|
(43 535)
|
(34 646)
|
(43 598)
|
(42 913)
|
(42 918)
|
(36 350)
|
(42 300)
|
(42 761)
|
(43 275)
|
(36 338)
|
(44 030)
|
(44 060)
|
(44 020)
|
(36 636)
|
(43 520)
|
(43 349)
|
(42 780)
|
(35 167)
|
(39 694)
|
(38 362)
|
(37 010)
|
(30 869)
|
(36 611)
|
(35 858)
|
(35 298)
|
(29 513)
|
(34 835)
|
(35 101)
|
(35 702)
|
(30 902)
|
(36 562)
|
(37 080)
|
(37 371)
|
(32 424)
|
(38 238)
|
(39 352)
|
(39 931)
|
(33 950)
|
(41 306)
|
(41 352)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 320)
|
(2 598)
|
(4 229)
|
(4 224)
|
(3 955)
|
(3 585)
|
(3 403)
|
(3 192)
|
(3 008)
|
(3 945)
|
0
|
0
|
0
|
(5 103)
|
0
|
0
|
0
|
(5 102)
|
0
|
0
|
0
|
(6 054)
|
0
|
0
|
0
|
(6 844)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 299)
|
0
|
0
|
0
|
(5 612)
|
0
|
0
|
0
|
(5 556)
|
0
|
0
|
0
|
(5 519)
|
0
|
0
|
0
|
(4 664)
|
0
|
0
|
0
|
(4 519)
|
0
|
0
|
0
|
(4 443)
|
0
|
0
|
0
|
(4 538)
|
0
|
0
|
0
|
(5 606)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(266)
|
(526)
|
(793)
|
(830)
|
(862)
|
(897)
|
(915)
|
(940)
|
(962)
|
(1 307)
|
0
|
0
|
0
|
(2 091)
|
0
|
0
|
0
|
(2 184)
|
0
|
0
|
0
|
(2 290)
|
0
|
0
|
0
|
(2 332)
|
0
|
0
|
0
|
(1 714)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1 768)
|
0
|
0
|
0
|
(1 647)
|
0
|
0
|
0
|
(1 066)
|
0
|
0
|
0
|
(945)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(765)
|
0
|
0
|
0
|
(740)
|
0
|
0
|
0
|
(1 290)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
52
|
52
|
0
|
0
|
(2 055)
|
0
|
0
|
(67)
|
0
|
0
|
2 122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 798)
|
(2 683)
|
(1 282)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(202)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(6 903)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Operating Income |
4 358
N/A
|
4 366
+0%
|
3 730
-15%
|
3 350
-10%
|
2 597
-22%
|
2 670
+3%
|
3 188
+19%
|
3 343
+5%
|
3 238
-3%
|
2 865
-12%
|
3 238
+13%
|
3 667
+13%
|
3 481
-5%
|
2 075
-40%
|
(25)
N/A
|
(569)
-2 176%
|
(1 145)
-101%
|
294
N/A
|
1 098
+273%
|
2 574
+134%
|
3 018
+17%
|
4 407
+46%
|
3 939
-11%
|
3 836
-3%
|
3 545
-8%
|
4 050
+14%
|
4 364
+8%
|
4 976
+14%
|
4 771
-4%
|
4 910
+3%
|
4 832
-2%
|
4 826
0%
|
5 254
+9%
|
6 588
+25%
|
6 779
+3%
|
7 341
+8%
|
7 638
+4%
|
6 839
-10%
|
7 251
+6%
|
6 705
-8%
|
6 734
+0%
|
6 551
-3%
|
5 789
-12%
|
5 438
-6%
|
4 300
-21%
|
3 993
-7%
|
3 834
-4%
|
3 755
-2%
|
4 138
+10%
|
3 870
-6%
|
4 425
+14%
|
4 213
-5%
|
4 251
+1%
|
3 771
-11%
|
3 333
-12%
|
4 149
+24%
|
3 080
-26%
|
2 543
-17%
|
908
-64%
|
(139)
N/A
|
747
N/A
|
1 395
+87%
|
3 099
+122%
|
3 364
+9%
|
3 786
+13%
|
4 164
+10%
|
4 494
+8%
|
5 162
+15%
|
5 446
+6%
|
5 955
+9%
|
5 501
-8%
|
5 403
-2%
|
5 526
+2%
|
5 256
-5%
|
6 273
+19%
|
6 219
-1%
|
6 334
+2%
|
6 183
-2%
|
5 740
-7%
|
5 919
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 226)
|
(253)
|
(242)
|
(233)
|
(396)
|
(119)
|
(122)
|
(140)
|
(200)
|
159
|
(176)
|
(66)
|
(66)
|
57
|
(238)
|
(332)
|
(47)
|
313
|
(101)
|
120
|
55
|
339
|
452
|
31
|
75
|
(5)
|
(124)
|
140
|
345
|
307
|
601
|
685
|
700
|
506
|
392
|
364
|
200
|
100
|
304
|
34
|
34
|
(49)
|
(73)
|
131
|
152
|
(17)
|
3
|
58
|
(132)
|
(87)
|
(225)
|
(301)
|
(249)
|
(168)
|
(122)
|
(211)
|
(148)
|
(193)
|
(116)
|
26
|
2
|
359
|
406
|
373
|
407
|
330
|
486
|
379
|
169
|
92
|
142
|
384
|
439
|
699
|
924
|
42
|
538
|
33
|
(497)
|
441
|
|
| Non-Reccuring Items |
0
|
(52)
|
0
|
(79)
|
(34)
|
(62)
|
(57)
|
(71)
|
(75)
|
(74)
|
(70)
|
(72)
|
(66)
|
(67)
|
(51)
|
(58)
|
(6 028)
|
(6 042)
|
(6 025)
|
(54)
|
(40)
|
1 063
|
1 123
|
1 313
|
1 342
|
(170)
|
(197)
|
(371)
|
(514)
|
(545)
|
(523)
|
(561)
|
(451)
|
(157)
|
0
|
(209)
|
(217)
|
(33)
|
200
|
235
|
33
|
(214)
|
(455)
|
(451)
|
(374)
|
(163)
|
(159)
|
(270)
|
(140)
|
(52)
|
162
|
275
|
287
|
214
|
2
|
(435)
|
(432)
|
(464)
|
(184)
|
644
|
(555)
|
(394)
|
(685)
|
(1 074)
|
129
|
34
|
49
|
120
|
124
|
132
|
562
|
491
|
484
|
473
|
39
|
39
|
(455)
|
(663)
|
(760)
|
(757)
|
|
| 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
|
110
|
110
|
110
|
110
|
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
|
86
|
85
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(34)
|
47
|
43
|
32
|
63
|
229
|
316
|
279
|
255
|
218
|
337
|
295
|
366
|
281
|
277
|
163
|
177
|
127
|
150
|
130
|
136
|
265
|
260
|
265
|
299
|
295
|
290
|
315
|
376
|
346
|
302
|
254
|
207
|
182
|
201
|
270
|
253
|
115
|
(13)
|
(56)
|
(56)
|
1 367
|
1 382
|
1 315
|
1 323
|
213
|
160
|
278
|
274
|
237
|
205
|
139
|
121
|
118
|
136
|
121
|
109
|
140
|
120
|
153
|
292
|
194
|
214
|
214
|
177
|
190
|
202
|
191
|
204
|
132
|
179
|
174
|
176
|
267
|
257
|
250
|
230
|
170
|
180
|
199
|
|
| Pre-Tax Income |
3 098
N/A
|
4 108
+33%
|
3 531
-14%
|
3 070
-13%
|
2 230
-27%
|
2 718
+22%
|
3 325
+22%
|
3 411
+3%
|
3 218
-6%
|
3 168
-2%
|
3 329
+5%
|
3 824
+15%
|
3 715
-3%
|
2 346
-37%
|
(37)
N/A
|
(796)
-2 051%
|
(7 043)
-785%
|
(5 308)
+25%
|
(4 878)
+8%
|
2 770
N/A
|
3 169
+14%
|
6 074
+92%
|
5 884
-3%
|
5 555
-6%
|
5 371
-3%
|
4 280
-20%
|
4 333
+1%
|
5 060
+17%
|
4 978
-2%
|
5 018
+1%
|
5 212
+4%
|
5 204
0%
|
5 710
+10%
|
7 119
+25%
|
7 372
+4%
|
7 766
+5%
|
7 874
+1%
|
7 021
-11%
|
7 742
+10%
|
6 918
-11%
|
6 745
-3%
|
7 655
+13%
|
6 643
-13%
|
6 433
-3%
|
5 401
-16%
|
4 026
-25%
|
3 838
-5%
|
3 821
0%
|
4 140
+8%
|
3 968
-4%
|
4 567
+15%
|
4 326
-5%
|
4 410
+2%
|
3 935
-11%
|
3 349
-15%
|
3 624
+8%
|
2 609
-28%
|
2 026
-22%
|
814
-60%
|
769
-6%
|
486
-37%
|
1 639
+237%
|
3 033
+85%
|
2 877
-5%
|
4 499
+56%
|
4 718
+5%
|
5 231
+11%
|
5 852
+12%
|
5 943
+2%
|
6 355
+7%
|
6 384
+0%
|
6 452
+1%
|
6 625
+3%
|
6 695
+1%
|
7 493
+12%
|
6 550
-13%
|
6 647
+1%
|
5 723
-14%
|
4 663
-19%
|
5 802
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 936)
|
(2 054)
|
(1 488)
|
(1 066)
|
(1 006)
|
(1 342)
|
(1 633)
|
(1 537)
|
(1 490)
|
(1 514)
|
(1 562)
|
(1 964)
|
(1 863)
|
(1 612)
|
(544)
|
(370)
|
(3 223)
|
(3 480)
|
(3 065)
|
(273)
|
(314)
|
214
|
(46)
|
(65)
|
(89)
|
(1 393)
|
(1 278)
|
(1 539)
|
(1 917)
|
(191)
|
(557)
|
(479)
|
(577)
|
(2 540)
|
(2 688)
|
(2 515)
|
(2 511)
|
(1 397)
|
(1 549)
|
(1 658)
|
(1 524)
|
(2 388)
|
(2 066)
|
(1 890)
|
(1 433)
|
(1 302)
|
(1 092)
|
(1 002)
|
(1 356)
|
(935)
|
(1 193)
|
(1 149)
|
(1 044)
|
(1 164)
|
(1 016)
|
(1 149)
|
(902)
|
(1 342)
|
(689)
|
(684)
|
(754)
|
12
|
(411)
|
(389)
|
(570)
|
(1 140)
|
(1 492)
|
(1 579)
|
(1 593)
|
(1 730)
|
(1 889)
|
(1 959)
|
(1 993)
|
(1 863)
|
(1 968)
|
(1 806)
|
(1 957)
|
(1 634)
|
(1 426)
|
(1 704)
|
|
| Income from Continuing Operations |
1 162
|
2 054
|
2 043
|
2 004
|
1 224
|
1 376
|
1 692
|
1 874
|
1 728
|
1 654
|
1 767
|
1 860
|
1 852
|
734
|
(581)
|
(1 166)
|
(10 266)
|
(8 788)
|
(7 943)
|
2 497
|
2 855
|
6 288
|
5 838
|
5 490
|
5 282
|
2 887
|
3 055
|
3 521
|
3 061
|
4 827
|
4 655
|
4 725
|
5 133
|
4 579
|
4 684
|
5 251
|
5 363
|
5 624
|
6 193
|
5 260
|
5 221
|
5 267
|
4 577
|
4 543
|
3 968
|
2 724
|
2 746
|
2 819
|
2 784
|
3 033
|
3 374
|
3 177
|
3 366
|
2 771
|
2 333
|
2 475
|
1 707
|
684
|
125
|
85
|
(268)
|
1 651
|
2 622
|
2 488
|
3 929
|
3 578
|
3 739
|
4 273
|
4 350
|
4 625
|
4 495
|
4 493
|
4 632
|
4 832
|
5 525
|
4 744
|
4 690
|
4 089
|
3 237
|
4 098
|
|
| Income to Minority Interest |
(6)
|
(14)
|
(12)
|
(16)
|
(12)
|
(6)
|
(7)
|
(5)
|
(5)
|
(9)
|
(12)
|
(7)
|
(9)
|
(13)
|
(15)
|
(4)
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 152
N/A
|
2 036
+77%
|
2 030
0%
|
1 986
-2%
|
1 212
-39%
|
1 370
+13%
|
1 682
+23%
|
1 870
+11%
|
1 722
-8%
|
1 647
-4%
|
1 751
+6%
|
1 854
+6%
|
1 845
0%
|
725
-61%
|
(598)
N/A
|
(1 172)
-96%
|
(10 266)
-776%
|
(8 788)
+14%
|
(7 942)
+10%
|
2 500
N/A
|
2 854
+14%
|
6 288
+120%
|
5 835
-7%
|
5 486
-6%
|
5 281
-4%
|
2 886
-45%
|
3 053
+6%
|
3 520
+15%
|
3 059
-13%
|
4 827
+58%
|
4 656
-4%
|
4 725
+1%
|
5 134
+9%
|
4 578
-11%
|
4 683
+2%
|
5 250
+12%
|
5 361
+2%
|
5 624
+5%
|
6 192
+10%
|
5 259
-15%
|
5 221
-1%
|
5 267
+1%
|
4 577
-13%
|
4 543
-1%
|
3 969
-13%
|
2 724
-31%
|
2 747
+1%
|
2 820
+3%
|
2 784
-1%
|
3 033
+9%
|
3 373
+11%
|
3 177
-6%
|
3 365
+6%
|
2 771
-18%
|
2 334
-16%
|
2 474
+6%
|
1 708
-31%
|
683
-60%
|
124
-82%
|
84
-32%
|
(270)
N/A
|
1 651
N/A
|
2 621
+59%
|
2 489
-5%
|
3 929
+58%
|
3 578
-9%
|
3 739
+4%
|
4 272
+14%
|
4 351
+2%
|
4 624
+6%
|
4 495
-3%
|
4 493
0%
|
4 630
+3%
|
4 831
+4%
|
5 523
+14%
|
4 743
-14%
|
4 688
-1%
|
4 088
-13%
|
3 236
-21%
|
4 097
+27%
|
|
| EPS (Diluted) |
10.12
N/A
|
31.81
+214%
|
71.62
+125%
|
17.79
-75%
|
19.23
+8%
|
30.44
+58%
|
14.88
-51%
|
30.16
+103%
|
35.87
+19%
|
14.79
-59%
|
29.18
+97%
|
37.83
+30%
|
16.24
-57%
|
15.1
-7%
|
-11.5
N/A
|
-11.4
+1%
|
-197.42
-1 632%
|
-172.31
+13%
|
-77.26
+55%
|
24.53
N/A
|
28.27
+15%
|
61.85
+119%
|
57.8
-7%
|
55.29
-4%
|
54.66
-1%
|
29.34
-46%
|
32
+9%
|
37.66
+18%
|
32.73
-13%
|
51.45
+57%
|
51.1
-1%
|
54.04
+6%
|
60.09
+11%
|
52.52
-13%
|
55.98
+7%
|
63.27
+13%
|
66.14
+5%
|
68.49
+4%
|
76.99
+12%
|
65.94
-14%
|
66.19
+0%
|
66.43
+0%
|
59.02
-11%
|
59.19
+0%
|
52.45
-11%
|
35.72
-32%
|
36.85
+3%
|
38.07
+3%
|
37.69
-1%
|
40.98
+9%
|
46.13
+13%
|
43.94
-5%
|
46.88
+7%
|
38.37
-18%
|
32.68
-15%
|
34.93
+7%
|
24.32
-30%
|
9.68
-60%
|
1.78
-82%
|
1.21
-32%
|
-3.88
N/A
|
23.78
N/A
|
37.92
+59%
|
36.54
-4%
|
58.23
+59%
|
52.59
-10%
|
55.45
+5%
|
63.56
+15%
|
64.89
+2%
|
68.85
+6%
|
67.28
-2%
|
67.33
+0%
|
69.84
+4%
|
72.73
+4%
|
84.18
+16%
|
72.62
-14%
|
72.16
-1%
|
62.8
-13%
|
50.46
-20%
|
64
+27%
|
|