Tanaka Seimitsu Kogyo Co Ltd
TSE:7218
Income Statement
Earnings Waterfall
Tanaka Seimitsu Kogyo Co Ltd
Income Statement
Tanaka Seimitsu Kogyo Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
0
|
0
|
33
|
0
|
0
|
34
|
0
|
0
|
55
|
0
|
0
|
21
|
0
|
0
|
90
|
0
|
0
|
53
|
97
|
134
|
178
|
160
|
192
|
225
|
250
|
282
|
313
|
370
|
437
|
479
|
480
|
472
|
432
|
422
|
417
|
426
|
461
|
472
|
467
|
434
|
374
|
336
|
294
|
262
|
236
|
209
|
192
|
165
|
141
|
121
|
104
|
88
|
83
|
73
|
63
|
61
|
63
|
67
|
69
|
72
|
74
|
71
|
73
|
68
|
65
|
68
|
67
|
67
|
63
|
58
|
52
|
46
|
40
|
35
|
34
|
34
|
36
|
0
|
0
|
0
|
|
| Revenue |
31 435
N/A
|
32 601
+4%
|
32 484
0%
|
32 457
0%
|
32 661
+1%
|
34 765
+6%
|
35 552
+2%
|
36 405
+2%
|
36 713
+1%
|
37 118
+1%
|
35 833
-3%
|
35 806
0%
|
34 280
-4%
|
34 207
0%
|
30 430
-11%
|
25 851
-15%
|
23 049
-11%
|
23 580
+2%
|
27 202
+15%
|
28 802
+6%
|
28 871
+0%
|
38 175
+32%
|
35 433
-7%
|
34 044
-4%
|
34 714
+2%
|
36 373
+5%
|
40 225
+11%
|
42 424
+5%
|
44 487
+5%
|
47 180
+6%
|
49 330
+5%
|
51 628
+5%
|
52 875
+2%
|
51 649
-2%
|
49 772
-4%
|
48 807
-2%
|
48 084
-1%
|
48 013
0%
|
48 219
+0%
|
47 025
-2%
|
43 712
-7%
|
40 655
-7%
|
39 073
-4%
|
37 506
-4%
|
39 141
+4%
|
39 753
+2%
|
40 938
+3%
|
40 910
0%
|
39 267
-4%
|
38 403
-2%
|
37 742
-2%
|
37 981
+1%
|
37 494
-1%
|
38 116
+2%
|
36 410
-4%
|
35 663
-2%
|
34 234
-4%
|
32 005
-7%
|
27 765
-13%
|
25 829
-7%
|
25 657
-1%
|
26 041
+1%
|
28 505
+9%
|
28 665
+1%
|
28 902
+1%
|
29 671
+3%
|
29 832
+1%
|
31 899
+7%
|
32 513
+2%
|
34 228
+5%
|
36 376
+6%
|
38 100
+5%
|
40 470
+6%
|
42 545
+5%
|
43 532
+2%
|
42 604
-2%
|
43 003
+1%
|
40 474
-6%
|
40 115
-1%
|
41 225
+3%
|
41 498
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 838)
|
(27 538)
|
(27 187)
|
(27 194)
|
(27 705)
|
(29 763)
|
(30 740)
|
(31 355)
|
(31 273)
|
(31 428)
|
(30 227)
|
(30 103)
|
(29 555)
|
(29 923)
|
(27 468)
|
(23 861)
|
(21 692)
|
(21 711)
|
(23 634)
|
(24 396)
|
(24 265)
|
(32 313)
|
(30 517)
|
(29 720)
|
(30 247)
|
(31 371)
|
(34 281)
|
(35 879)
|
(37 879)
|
(40 261)
|
(42 189)
|
(44 426)
|
(45 422)
|
(44 443)
|
(42 859)
|
(42 081)
|
(41 494)
|
(41 316)
|
(41 363)
|
(39 739)
|
(36 731)
|
(33 746)
|
(31 955)
|
(30 649)
|
(31 599)
|
(32 658)
|
(33 703)
|
(33 802)
|
(32 995)
|
(31 902)
|
(31 498)
|
(31 703)
|
(31 171)
|
(31 967)
|
(30 613)
|
(30 067)
|
(29 169)
|
(27 879)
|
(25 083)
|
(23 591)
|
(22 937)
|
(22 828)
|
(24 036)
|
(24 012)
|
(24 624)
|
(25 310)
|
(25 928)
|
(27 574)
|
(27 852)
|
(28 499)
|
(30 182)
|
(31 357)
|
(32 918)
|
(34 864)
|
(35 151)
|
(34 487)
|
(34 880)
|
(33 038)
|
(32 778)
|
(33 700)
|
(34 205)
|
|
| Gross Profit |
4 597
N/A
|
5 062
+10%
|
5 296
+5%
|
5 262
-1%
|
4 956
-6%
|
5 001
+1%
|
4 811
-4%
|
5 049
+5%
|
5 440
+8%
|
5 689
+5%
|
5 605
-1%
|
5 702
+2%
|
4 726
-17%
|
4 285
-9%
|
2 963
-31%
|
1 989
-33%
|
1 356
-32%
|
1 868
+38%
|
3 569
+91%
|
4 407
+23%
|
4 607
+5%
|
5 862
+27%
|
4 916
-16%
|
4 324
-12%
|
4 467
+3%
|
5 002
+12%
|
5 944
+19%
|
6 545
+10%
|
6 607
+1%
|
6 919
+5%
|
7 140
+3%
|
7 200
+1%
|
7 452
+4%
|
7 206
-3%
|
6 912
-4%
|
6 726
-3%
|
6 590
-2%
|
6 696
+2%
|
6 856
+2%
|
7 286
+6%
|
6 981
-4%
|
6 909
-1%
|
7 118
+3%
|
6 856
-4%
|
7 540
+10%
|
7 095
-6%
|
7 234
+2%
|
7 108
-2%
|
6 273
-12%
|
6 501
+4%
|
6 245
-4%
|
6 278
+1%
|
6 322
+1%
|
6 149
-3%
|
5 795
-6%
|
5 597
-3%
|
5 065
-9%
|
4 125
-19%
|
2 682
-35%
|
2 237
-17%
|
2 719
+22%
|
3 213
+18%
|
4 469
+39%
|
4 653
+4%
|
4 278
-8%
|
4 361
+2%
|
3 904
-10%
|
4 325
+11%
|
4 661
+8%
|
5 729
+23%
|
6 195
+8%
|
6 743
+9%
|
7 552
+12%
|
7 681
+2%
|
8 380
+9%
|
8 117
-3%
|
8 124
+0%
|
7 436
-8%
|
7 338
-1%
|
7 525
+3%
|
7 293
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 456)
|
(2 580)
|
(2 674)
|
(2 853)
|
(2 832)
|
(2 834)
|
(2 834)
|
(2 878)
|
(3 030)
|
(3 021)
|
(3 176)
|
(3 221)
|
(3 201)
|
(3 143)
|
(3 058)
|
(2 949)
|
(2 757)
|
(2 670)
|
(2 674)
|
(2 657)
|
(2 657)
|
(3 692)
|
(3 828)
|
(4 039)
|
(4 215)
|
(4 319)
|
(4 482)
|
(4 557)
|
(4 778)
|
(5 044)
|
(5 200)
|
(5 323)
|
(5 420)
|
(5 473)
|
(5 498)
|
(5 632)
|
(5 644)
|
(5 654)
|
(5 664)
|
(5 612)
|
(5 487)
|
(5 237)
|
(5 043)
|
(4 824)
|
(4 777)
|
(4 878)
|
(4 823)
|
(4 864)
|
(4 781)
|
(4 616)
|
(4 827)
|
(4 770)
|
(4 742)
|
(4 708)
|
(4 471)
|
(4 474)
|
(4 564)
|
(4 446)
|
(4 228)
|
(3 997)
|
(3 558)
|
(3 452)
|
(3 383)
|
(3 297)
|
(3 323)
|
(3 064)
|
(3 080)
|
(3 184)
|
(3 261)
|
(3 542)
|
(3 640)
|
(3 680)
|
(3 811)
|
(4 017)
|
(4 192)
|
(4 334)
|
(4 526)
|
(4 732)
|
(4 809)
|
(4 941)
|
(4 946)
|
|
| Selling, General & Administrative |
(2 456)
|
(2 579)
|
(2 673)
|
(2 853)
|
(2 833)
|
(2 835)
|
(2 834)
|
(2 429)
|
(3 031)
|
(3 022)
|
(3 133)
|
(3 220)
|
(3 200)
|
(3 635)
|
(3 058)
|
(2 949)
|
(2 758)
|
(2 671)
|
(2 676)
|
(2 659)
|
(2 660)
|
(3 201)
|
(3 830)
|
(4 039)
|
(4 214)
|
(3 499)
|
(4 481)
|
(4 557)
|
(4 778)
|
(3 968)
|
(5 200)
|
(5 322)
|
(5 418)
|
(4 504)
|
(5 496)
|
(5 631)
|
(5 644)
|
(4 730)
|
(5 664)
|
(5 612)
|
(5 487)
|
(4 439)
|
(5 043)
|
(4 823)
|
(4 776)
|
(4 086)
|
(4 823)
|
(4 865)
|
(4 782)
|
(3 906)
|
(4 827)
|
(4 769)
|
(4 741)
|
(4 006)
|
(4 470)
|
(4 474)
|
(4 564)
|
(3 731)
|
(4 228)
|
(3 997)
|
(3 558)
|
(3 005)
|
(3 383)
|
(3 297)
|
(3 323)
|
(2 708)
|
(3 080)
|
(3 184)
|
(3 261)
|
(3 222)
|
(3 640)
|
(3 680)
|
(3 811)
|
(3 635)
|
(4 192)
|
(4 334)
|
(4 526)
|
(4 232)
|
(4 809)
|
(4 941)
|
(4 946)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(821)
|
0
|
0
|
0
|
(1 077)
|
0
|
0
|
0
|
(970)
|
0
|
0
|
0
|
(924)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(715)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(449)
|
0
|
0
|
(43)
|
0
|
0
|
492
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(798)
|
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
|
|
| Operating Income |
2 141
N/A
|
2 483
+16%
|
2 623
+6%
|
2 410
-8%
|
2 124
-12%
|
2 168
+2%
|
1 978
-9%
|
2 172
+10%
|
2 409
+11%
|
2 667
+11%
|
2 428
-9%
|
2 482
+2%
|
1 526
-39%
|
1 143
-25%
|
(95)
N/A
|
(960)
-911%
|
(1 401)
-46%
|
(802)
+43%
|
894
N/A
|
1 749
+96%
|
1 949
+11%
|
2 170
+11%
|
1 088
-50%
|
286
-74%
|
253
-12%
|
683
+170%
|
1 463
+114%
|
1 987
+36%
|
1 828
-8%
|
1 874
+3%
|
1 940
+4%
|
1 879
-3%
|
2 034
+8%
|
1 732
-15%
|
1 415
-18%
|
1 094
-23%
|
946
-14%
|
1 042
+10%
|
1 192
+14%
|
1 674
+40%
|
1 494
-11%
|
1 672
+12%
|
2 075
+24%
|
2 033
-2%
|
2 765
+36%
|
2 217
-20%
|
2 412
+9%
|
2 244
-7%
|
1 491
-34%
|
1 885
+26%
|
1 417
-25%
|
1 508
+6%
|
1 581
+5%
|
1 441
-9%
|
1 326
-8%
|
1 122
-15%
|
501
-55%
|
(321)
N/A
|
(1 546)
-382%
|
(1 759)
-14%
|
(839)
+52%
|
(239)
+71%
|
1 086
N/A
|
1 356
+25%
|
955
-30%
|
1 298
+36%
|
824
-36%
|
1 140
+38%
|
1 400
+23%
|
2 187
+56%
|
2 555
+17%
|
3 063
+20%
|
3 742
+22%
|
3 664
-2%
|
4 189
+14%
|
3 783
-10%
|
3 598
-5%
|
2 705
-25%
|
2 528
-7%
|
2 584
+2%
|
2 348
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(61)
|
(48)
|
(32)
|
(51)
|
(42)
|
(40)
|
(37)
|
(40)
|
(49)
|
(71)
|
(68)
|
(84)
|
(50)
|
(104)
|
(132)
|
(207)
|
(206)
|
(208)
|
(169)
|
(138)
|
(104)
|
(152)
|
(116)
|
(145)
|
(175)
|
(226)
|
(228)
|
(256)
|
(312)
|
(441)
|
(436)
|
(435)
|
(425)
|
(389)
|
(388)
|
(356)
|
(372)
|
(401)
|
(378)
|
(394)
|
(337)
|
(285)
|
(296)
|
(270)
|
(245)
|
(171)
|
(111)
|
(90)
|
(67)
|
(33)
|
(10)
|
23
|
52
|
63
|
61
|
105
|
101
|
106
|
94
|
27
|
284
|
243
|
234
|
238
|
(26)
|
(65)
|
(91)
|
(110)
|
(41)
|
74
|
119
|
186
|
255
|
276
|
363
|
396
|
351
|
372
|
297
|
415
|
399
|
|
| Non-Reccuring Items |
(40)
|
(97)
|
(102)
|
(95)
|
(63)
|
(64)
|
(59)
|
(26)
|
(16)
|
(10)
|
(23)
|
(27)
|
(26)
|
(24)
|
(22)
|
(23)
|
(1 300)
|
(1 396)
|
(1 482)
|
(198)
|
(112)
|
(378)
|
(290)
|
(284)
|
(286)
|
(82)
|
(89)
|
(94)
|
(98)
|
(578)
|
(572)
|
(568)
|
(554)
|
(20)
|
(15)
|
(97)
|
(103)
|
(1 892)
|
(1 897)
|
(1 877)
|
(352)
|
521
|
338
|
392
|
(1 152)
|
(877)
|
(107)
|
(112)
|
(85)
|
(130)
|
(133)
|
(123)
|
(123)
|
(93)
|
(86)
|
(141)
|
(163)
|
(213)
|
(220)
|
(192)
|
(205)
|
(789)
|
(785)
|
(1 393)
|
(1 368)
|
(708)
|
(716)
|
(81)
|
(76)
|
(75)
|
(83)
|
(92)
|
(84)
|
(167)
|
(172)
|
(174)
|
(280)
|
(255)
|
(251)
|
(263)
|
(255)
|
|
| Gain/Loss on Disposition of Assets |
(97)
|
(96)
|
(97)
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(7)
|
(4)
|
(1)
|
2
|
4
|
7
|
19
|
17
|
19
|
11
|
12
|
15
|
8
|
4
|
4
|
2
|
3
|
7
|
4
|
3
|
6
|
2
|
18
|
37
|
34
|
(171)
|
(201)
|
(288)
|
(293)
|
(85)
|
(21)
|
0
|
60
|
87
|
38
|
494
|
(56)
|
(86)
|
(77)
|
9
|
12
|
14
|
7
|
5
|
5
|
4
|
14
|
19
|
21
|
20
|
0
|
(32)
|
(35)
|
19
|
38
|
93
|
103
|
55
|
38
|
21
|
14
|
7
|
65
|
66
|
68
|
82
|
33
|
30
|
27
|
25
|
19
|
|
| Total Other Income |
85
|
60
|
66
|
82
|
73
|
81
|
79
|
110
|
137
|
154
|
145
|
147
|
165
|
192
|
170
|
123
|
87
|
84
|
114
|
125
|
129
|
189
|
158
|
151
|
160
|
175
|
170
|
176
|
157
|
202
|
150
|
142
|
177
|
206
|
216
|
243
|
236
|
201
|
139
|
100
|
85
|
156
|
111
|
109
|
94
|
104
|
110
|
120
|
130
|
127
|
140
|
142
|
152
|
149
|
126
|
139
|
118
|
87
|
111
|
84
|
86
|
78
|
114
|
118
|
101
|
57
|
16
|
(3)
|
549
|
581
|
581
|
584
|
36
|
34
|
31
|
29
|
31
|
59
|
71
|
80
|
71
|
|
| Pre-Tax Income |
2 029
N/A
|
2 303
+14%
|
2 458
+7%
|
2 347
-5%
|
2 094
-11%
|
2 146
+2%
|
1 960
-9%
|
2 215
+13%
|
2 479
+12%
|
2 736
+10%
|
2 475
-10%
|
2 514
+2%
|
1 614
-36%
|
1 209
-25%
|
(75)
N/A
|
(1 061)
-1 315%
|
(2 803)
-164%
|
(2 305)
+18%
|
(624)
+73%
|
1 547
N/A
|
1 873
+21%
|
1 843
-2%
|
848
-54%
|
11
-99%
|
(45)
N/A
|
552
N/A
|
1 317
+139%
|
1 819
+38%
|
1 579
-13%
|
1 061
-33%
|
1 088
+3%
|
1 020
-6%
|
1 250
+23%
|
1 566
+25%
|
1 261
-19%
|
712
-44%
|
504
-29%
|
(1 337)
N/A
|
(1 238)
+7%
|
(582)
+53%
|
869
N/A
|
2 064
+138%
|
2 290
+11%
|
2 352
+3%
|
1 501
-36%
|
1 767
+18%
|
2 248
+27%
|
2 076
-8%
|
1 392
-33%
|
1 859
+34%
|
1 427
-23%
|
1 565
+10%
|
1 670
+7%
|
1 566
-6%
|
1 431
-9%
|
1 230
-14%
|
571
-54%
|
(322)
N/A
|
(1 541)
-378%
|
(1 821)
-18%
|
(674)
+63%
|
(740)
-10%
|
615
N/A
|
339
-45%
|
(300)
N/A
|
675
N/A
|
137
-80%
|
1 001
+631%
|
1 871
+87%
|
2 788
+49%
|
3 185
+14%
|
3 749
+18%
|
4 013
+7%
|
3 873
-3%
|
4 479
+16%
|
4 116
-8%
|
3 732
-9%
|
2 911
-22%
|
2 674
-8%
|
2 840
+6%
|
2 581
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(916)
|
(804)
|
(852)
|
(752)
|
(618)
|
(620)
|
(563)
|
(787)
|
(975)
|
(1 102)
|
(1 058)
|
(969)
|
(558)
|
(387)
|
193
|
520
|
674
|
363
|
(255)
|
(497)
|
(594)
|
(951)
|
(581)
|
(330)
|
(448)
|
(141)
|
(427)
|
(655)
|
(383)
|
(647)
|
(689)
|
(673)
|
(984)
|
(777)
|
(795)
|
(746)
|
(814)
|
(1 546)
|
(1 508)
|
(1 702)
|
(1 592)
|
(1 005)
|
(1 009)
|
(892)
|
(785)
|
(276)
|
(434)
|
(326)
|
198
|
(27)
|
122
|
100
|
(236)
|
(794)
|
(746)
|
(693)
|
(621)
|
(167)
|
161
|
85
|
(63)
|
171
|
(169)
|
(15)
|
32
|
(211)
|
(218)
|
(460)
|
(1 005)
|
(1 144)
|
(1 082)
|
(1 165)
|
(875)
|
(860)
|
(980)
|
(843)
|
(814)
|
(567)
|
(483)
|
(587)
|
(486)
|
|
| Income from Continuing Operations |
1 113
|
1 499
|
1 606
|
1 595
|
1 476
|
1 526
|
1 397
|
1 428
|
1 504
|
1 634
|
1 417
|
1 545
|
1 056
|
822
|
118
|
(540)
|
(2 128)
|
(1 942)
|
(880)
|
1 049
|
1 279
|
891
|
267
|
(318)
|
(492)
|
411
|
891
|
1 163
|
1 195
|
414
|
398
|
347
|
266
|
789
|
466
|
(34)
|
(310)
|
(2 884)
|
(2 745)
|
(2 283)
|
(722)
|
1 059
|
1 281
|
1 460
|
716
|
1 491
|
1 815
|
1 751
|
1 591
|
1 832
|
1 549
|
1 665
|
1 435
|
772
|
685
|
537
|
(50)
|
(489)
|
(1 380)
|
(1 736)
|
(737)
|
(569)
|
446
|
323
|
(267)
|
464
|
(81)
|
541
|
866
|
1 645
|
2 103
|
2 584
|
3 138
|
3 013
|
3 499
|
3 273
|
2 918
|
2 344
|
2 191
|
2 254
|
2 094
|
|
| Income to Minority Interest |
(256)
|
(322)
|
(325)
|
(285)
|
(299)
|
(309)
|
(315)
|
(267)
|
(258)
|
(254)
|
(275)
|
(279)
|
(251)
|
(218)
|
(159)
|
(104)
|
(60)
|
(155)
|
(269)
|
(374)
|
(373)
|
(461)
|
(399)
|
(260)
|
(187)
|
(175)
|
(178)
|
(230)
|
(294)
|
(426)
|
(503)
|
(543)
|
(635)
|
(577)
|
(588)
|
(488)
|
(463)
|
(639)
|
(650)
|
(678)
|
(585)
|
(378)
|
(348)
|
(427)
|
(559)
|
(487)
|
(569)
|
(524)
|
(451)
|
(515)
|
(398)
|
(410)
|
(336)
|
(288)
|
(277)
|
(279)
|
(243)
|
(181)
|
25
|
64
|
(4)
|
(3)
|
(135)
|
(80)
|
21
|
(91)
|
(123)
|
(270)
|
(484)
|
(622)
|
(672)
|
(707)
|
(733)
|
(794)
|
(905)
|
(853)
|
(803)
|
(556)
|
(490)
|
(459)
|
(398)
|
|
| Net Income (Common) |
857
N/A
|
1 177
+37%
|
1 281
+9%
|
1 310
+2%
|
1 177
-10%
|
1 217
+3%
|
1 082
-11%
|
1 161
+7%
|
1 246
+7%
|
1 380
+11%
|
1 142
-17%
|
1 265
+11%
|
804
-36%
|
603
-25%
|
(41)
N/A
|
(644)
-1 471%
|
(2 188)
-240%
|
(2 097)
+4%
|
(1 148)
+45%
|
676
N/A
|
907
+34%
|
430
-53%
|
(132)
N/A
|
(578)
-338%
|
(678)
-17%
|
235
N/A
|
714
+204%
|
934
+31%
|
901
-4%
|
(12)
N/A
|
(105)
-775%
|
(197)
-88%
|
(370)
-88%
|
212
N/A
|
(123)
N/A
|
(522)
-324%
|
(772)
-48%
|
(3 522)
-356%
|
(3 394)
+4%
|
(2 960)
+13%
|
(1 307)
+56%
|
682
N/A
|
934
+37%
|
1 034
+11%
|
158
-85%
|
1 003
+535%
|
1 246
+24%
|
1 227
-2%
|
1 140
-7%
|
1 317
+16%
|
1 151
-13%
|
1 255
+9%
|
1 099
-12%
|
484
-56%
|
407
-16%
|
258
-37%
|
(293)
N/A
|
(671)
-129%
|
(1 355)
-102%
|
(1 672)
-23%
|
(741)
+56%
|
(572)
+23%
|
311
N/A
|
243
-22%
|
(246)
N/A
|
374
N/A
|
(203)
N/A
|
271
N/A
|
381
+41%
|
1 023
+168%
|
1 431
+40%
|
1 877
+31%
|
2 405
+28%
|
2 219
-8%
|
2 595
+17%
|
2 420
-7%
|
2 115
-13%
|
1 789
-15%
|
1 701
-5%
|
1 794
+5%
|
1 696
-5%
|
|
| EPS (Diluted) |
85.7
N/A
|
117.7
+37%
|
128.1
+9%
|
131
+2%
|
117.7
-10%
|
121.7
+3%
|
108.2
-11%
|
116.1
+7%
|
124.6
+7%
|
138
+11%
|
114.2
-17%
|
126.5
+11%
|
80.4
-36%
|
60.3
-25%
|
-4.09
N/A
|
-64.4
-1 475%
|
-218.8
-240%
|
-209.7
+4%
|
-114.8
+45%
|
67.59
N/A
|
90.7
+34%
|
43
-53%
|
-13.2
N/A
|
-57.8
-338%
|
-67.8
-17%
|
23.5
N/A
|
71.4
+204%
|
93.4
+31%
|
90.1
-4%
|
-1.2
N/A
|
-10.5
-775%
|
-19.7
-88%
|
-37
-88%
|
21.2
N/A
|
-12.3
N/A
|
-52.2
-324%
|
-77.2
-48%
|
-360.88
-367%
|
-339.4
+6%
|
-296
+13%
|
-130.69
+56%
|
69.85
N/A
|
93.4
+34%
|
103.4
+11%
|
15.8
-85%
|
102.8
+551%
|
124.6
+21%
|
122.7
-2%
|
114
-7%
|
134.91
+18%
|
115.1
-15%
|
125.5
+9%
|
112.59
-10%
|
49.62
-56%
|
41.73
-16%
|
26.45
-37%
|
-30.01
N/A
|
-68.71
-129%
|
-138.83
-102%
|
-171.25
-23%
|
-75.93
+56%
|
-58.6
+23%
|
31.9
N/A
|
24.92
-22%
|
-25.25
N/A
|
38.28
N/A
|
-20.84
N/A
|
27.76
N/A
|
39.07
+41%
|
104.76
+168%
|
146.6
+40%
|
192.35
+31%
|
248.92
+29%
|
228.75
-8%
|
265.74
+16%
|
254.03
-4%
|
219.06
-14%
|
185.33
-15%
|
175.62
-5%
|
184.77
+5%
|
174.56
-6%
|
|