Musashi Seimitsu Industry Co Ltd
TSE:7220
Income Statement
Earnings Waterfall
Musashi Seimitsu Industry Co Ltd
Income Statement
Musashi Seimitsu Industry Co 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 |
218
|
0
|
0
|
552
|
0
|
0
|
467
|
0
|
0
|
254
|
0
|
0
|
196
|
0
|
0
|
113
|
224
|
319
|
410
|
415
|
336
|
317
|
353
|
357
|
478
|
557
|
629
|
691
|
789
|
832
|
895
|
979
|
1 019
|
1 102
|
1 138
|
1 144
|
1 086
|
1 027
|
996
|
969
|
976
|
1 067
|
1 098
|
1 134
|
1 168
|
1 150
|
1 109
|
1 045
|
975
|
894
|
854
|
839
|
822
|
780
|
743
|
694
|
672
|
670
|
543
|
510
|
484
|
497
|
648
|
736
|
899
|
1 145
|
1 377
|
1 847
|
2 242
|
2 529
|
2 808
|
2 787
|
2 696
|
2 575
|
2 363
|
0
|
0
|
0
|
|
| Revenue |
83 673
N/A
|
88 206
+5%
|
92 471
+5%
|
97 114
+5%
|
100 515
+4%
|
106 667
+6%
|
112 041
+5%
|
117 863
+5%
|
121 586
+3%
|
122 722
+1%
|
124 065
+1%
|
122 334
-1%
|
102 727
-16%
|
87 537
-15%
|
77 102
-12%
|
88 750
+15%
|
94 718
+7%
|
96 946
+2%
|
127 026
+31%
|
124 150
-2%
|
121 995
-2%
|
123 076
+1%
|
125 205
+2%
|
129 367
+3%
|
131 530
+2%
|
129 217
-2%
|
125 993
-2%
|
127 457
+1%
|
132 743
+4%
|
139 138
+5%
|
148 820
+7%
|
151 821
+2%
|
153 349
+1%
|
155 283
+1%
|
158 209
+2%
|
160 460
+1%
|
162 267
+1%
|
164 267
+1%
|
164 397
+0%
|
161 236
-2%
|
157 929
-2%
|
166 963
+6%
|
180 522
+8%
|
199 656
+11%
|
219 145
+10%
|
229 592
+5%
|
237 910
+4%
|
245 828
+3%
|
253 301
+3%
|
256 381
+1%
|
255 934
0%
|
253 910
-1%
|
250 801
-1%
|
245 023
-2%
|
236 355
-4%
|
201 713
-15%
|
194 790
-3%
|
197 225
+1%
|
204 714
+4%
|
235 097
+15%
|
235 931
+0%
|
234 366
-1%
|
241 896
+3%
|
247 635
+2%
|
270 202
+9%
|
287 172
+6%
|
301 500
+5%
|
320 012
+6%
|
329 210
+3%
|
341 241
+4%
|
349 917
+3%
|
356 421
+2%
|
353 758
-1%
|
349 134
-1%
|
347 196
-1%
|
341 331
-2%
|
342 339
+0%
|
343 560
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(67 919)
|
(73 197)
|
(76 603)
|
(81 505)
|
(84 326)
|
(89 911)
|
(92 555)
|
(96 944)
|
(98 592)
|
(99 810)
|
(101 414)
|
(101 394)
|
(87 719)
|
(75 873)
|
(66 697)
|
(73 524)
|
(77 221)
|
(78 833)
|
(103 961)
|
(102 639)
|
(101 282)
|
(102 301)
|
(103 913)
|
(109 546)
|
(113 650)
|
(114 686)
|
(113 765)
|
(113 369)
|
(116 541)
|
(120 038)
|
(126 960)
|
(129 498)
|
(130 680)
|
(132 273)
|
(134 340)
|
(135 755)
|
(136 773)
|
(137 003)
|
(136 601)
|
(133 983)
|
(130 621)
|
(140 587)
|
(151 915)
|
(168 356)
|
(186 542)
|
(193 953)
|
(200 134)
|
(206 552)
|
(211 806)
|
(214 692)
|
(216 240)
|
(215 889)
|
(214 717)
|
(210 446)
|
(203 665)
|
(178 708)
|
(171 219)
|
(171 334)
|
(175 035)
|
(196 539)
|
(199 496)
|
(202 446)
|
(209 861)
|
(217 421)
|
(236 452)
|
(251 140)
|
(266 049)
|
(280 731)
|
(287 670)
|
(295 507)
|
(299 204)
|
(302 879)
|
(300 149)
|
(295 921)
|
(294 535)
|
(289 192)
|
(288 845)
|
(289 339)
|
|
| Gross Profit |
15 754
N/A
|
15 009
-5%
|
15 868
+6%
|
15 609
-2%
|
16 189
+4%
|
16 756
+4%
|
19 486
+16%
|
20 919
+7%
|
22 994
+10%
|
22 912
0%
|
22 651
-1%
|
20 940
-8%
|
15 008
-28%
|
11 664
-22%
|
10 405
-11%
|
15 226
+46%
|
17 497
+15%
|
18 113
+4%
|
23 065
+27%
|
21 511
-7%
|
20 713
-4%
|
20 775
+0%
|
21 292
+2%
|
19 821
-7%
|
17 880
-10%
|
14 531
-19%
|
12 228
-16%
|
14 088
+15%
|
16 202
+15%
|
19 100
+18%
|
21 860
+14%
|
22 323
+2%
|
22 669
+2%
|
23 010
+2%
|
23 869
+4%
|
24 705
+4%
|
25 494
+3%
|
27 264
+7%
|
27 796
+2%
|
27 253
-2%
|
27 308
+0%
|
26 376
-3%
|
28 607
+8%
|
31 300
+9%
|
32 603
+4%
|
35 639
+9%
|
37 776
+6%
|
39 276
+4%
|
41 495
+6%
|
41 689
+0%
|
39 694
-5%
|
38 021
-4%
|
36 084
-5%
|
34 577
-4%
|
32 690
-5%
|
23 005
-30%
|
23 571
+2%
|
25 891
+10%
|
29 679
+15%
|
38 558
+30%
|
36 435
-6%
|
31 920
-12%
|
32 035
+0%
|
30 214
-6%
|
33 750
+12%
|
36 032
+7%
|
35 451
-2%
|
39 281
+11%
|
41 540
+6%
|
45 734
+10%
|
50 713
+11%
|
53 542
+6%
|
53 609
+0%
|
53 213
-1%
|
52 661
-1%
|
52 139
-1%
|
53 494
+3%
|
54 221
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 298)
|
(6 699)
|
(7 316)
|
(7 636)
|
(7 810)
|
(7 903)
|
(8 180)
|
(9 011)
|
(9 642)
|
(10 017)
|
(9 714)
|
(9 633)
|
(8 629)
|
(7 693)
|
(6 925)
|
(7 231)
|
(7 440)
|
(7 543)
|
(10 297)
|
(10 260)
|
(10 519)
|
(10 749)
|
(10 915)
|
(11 314)
|
(11 418)
|
(11 294)
|
(11 290)
|
(11 440)
|
(11 911)
|
(12 622)
|
(13 293)
|
(13 442)
|
(12 883)
|
(12 606)
|
(12 281)
|
(12 568)
|
(13 420)
|
(14 017)
|
(14 398)
|
(14 735)
|
(14 686)
|
(16 155)
|
(17 441)
|
(18 784)
|
(20 576)
|
(20 923)
|
(22 009)
|
(23 195)
|
(23 813)
|
(24 586)
|
(25 587)
|
(25 539)
|
(25 723)
|
(25 401)
|
(25 405)
|
(23 880)
|
(23 242)
|
(22 800)
|
(22 172)
|
(23 579)
|
(23 677)
|
(23 574)
|
(23 622)
|
(24 663)
|
(26 213)
|
(27 717)
|
(27 774)
|
(28 115)
|
(28 612)
|
(29 580)
|
(32 339)
|
(33 486)
|
(34 103)
|
(34 308)
|
(32 941)
|
(32 596)
|
(33 116)
|
(33 884)
|
|
| Selling, General & Administrative |
(6 297)
|
(6 700)
|
(7 323)
|
(7 643)
|
(7 581)
|
(7 909)
|
(8 183)
|
(8 900)
|
(9 642)
|
(9 816)
|
(9 661)
|
(9 005)
|
(8 041)
|
(7 130)
|
(6 925)
|
(7 218)
|
(7 420)
|
(7 011)
|
(9 587)
|
(9 724)
|
(10 165)
|
(10 571)
|
(10 254)
|
(11 312)
|
(11 415)
|
(11 292)
|
(10 746)
|
(11 440)
|
(11 912)
|
(12 622)
|
(12 758)
|
(13 440)
|
(12 880)
|
(12 604)
|
(11 757)
|
(12 565)
|
(13 419)
|
(14 015)
|
(13 660)
|
(14 735)
|
(14 685)
|
(16 154)
|
(15 506)
|
(18 783)
|
(20 575)
|
(20 922)
|
(19 413)
|
(23 194)
|
(23 812)
|
(24 585)
|
(22 738)
|
(25 538)
|
(25 723)
|
(25 401)
|
(22 519)
|
(23 881)
|
(23 242)
|
(22 799)
|
(20 133)
|
(23 577)
|
(23 675)
|
(23 573)
|
(21 565)
|
(24 662)
|
(26 212)
|
(27 717)
|
(25 606)
|
(28 114)
|
(28 611)
|
(29 578)
|
(29 854)
|
(33 487)
|
(34 103)
|
(34 308)
|
(30 476)
|
(32 592)
|
(33 114)
|
(33 882)
|
|
| Depreciation & Amortization |
(3)
|
(1)
|
6
|
5
|
(231)
|
5
|
0
|
0
|
0
|
(201)
|
(401)
|
(628)
|
(588)
|
(563)
|
0
|
(349)
|
(356)
|
(532)
|
(710)
|
0
|
0
|
0
|
(660)
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(737)
|
0
|
0
|
0
|
(1 934)
|
0
|
0
|
0
|
(2 595)
|
0
|
0
|
0
|
(2 848)
|
0
|
0
|
0
|
(2 886)
|
0
|
0
|
0
|
(2 038)
|
0
|
0
|
0
|
(2 056)
|
0
|
0
|
0
|
(2 167)
|
0
|
0
|
0
|
(2 485)
|
0
|
0
|
0
|
(2 463)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(111)
|
0
|
0
|
348
|
0
|
0
|
0
|
0
|
336
|
336
|
0
|
0
|
(536)
|
(354)
|
(178)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(2)
|
|
| Operating Income |
9 456
N/A
|
8 310
-12%
|
8 553
+3%
|
7 974
-7%
|
8 380
+5%
|
8 853
+6%
|
11 306
+28%
|
11 908
+5%
|
13 352
+12%
|
12 895
-3%
|
12 937
+0%
|
11 307
-13%
|
6 379
-44%
|
3 971
-38%
|
3 480
-12%
|
7 995
+130%
|
10 057
+26%
|
10 570
+5%
|
12 768
+21%
|
11 251
-12%
|
10 194
-9%
|
10 026
-2%
|
10 377
+4%
|
8 507
-18%
|
6 462
-24%
|
3 237
-50%
|
938
-71%
|
2 648
+182%
|
4 291
+62%
|
6 478
+51%
|
8 567
+32%
|
8 881
+4%
|
9 786
+10%
|
10 404
+6%
|
11 588
+11%
|
12 137
+5%
|
12 074
-1%
|
13 247
+10%
|
13 398
+1%
|
12 518
-7%
|
12 622
+1%
|
10 221
-19%
|
11 166
+9%
|
12 516
+12%
|
12 027
-4%
|
14 716
+22%
|
15 767
+7%
|
16 081
+2%
|
17 682
+10%
|
17 103
-3%
|
14 107
-18%
|
12 482
-12%
|
10 361
-17%
|
9 176
-11%
|
7 285
-21%
|
(875)
N/A
|
329
N/A
|
3 091
+840%
|
7 507
+143%
|
14 979
+100%
|
12 758
-15%
|
8 346
-35%
|
8 413
+1%
|
5 551
-34%
|
7 537
+36%
|
8 315
+10%
|
7 677
-8%
|
11 166
+45%
|
12 928
+16%
|
16 154
+25%
|
18 374
+14%
|
20 056
+9%
|
19 506
-3%
|
18 905
-3%
|
19 720
+4%
|
19 543
-1%
|
20 378
+4%
|
20 337
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(450)
|
167
|
88
|
523
|
(314)
|
(670)
|
(1 123)
|
(818)
|
(1 008)
|
(1 149)
|
(501)
|
(1 094)
|
(729)
|
(1 017)
|
(162)
|
(344)
|
(417)
|
(496)
|
(284)
|
(385)
|
(468)
|
(201)
|
76
|
598
|
(97)
|
162
|
1 563
|
2 911
|
3 189
|
2 961
|
1 141
|
(868)
|
128
|
298
|
274
|
146
|
(674)
|
(1 182)
|
(1 872)
|
(3 417)
|
(3 740)
|
(1 739)
|
(1 278)
|
829
|
1 513
|
(263)
|
(458)
|
(85)
|
121
|
(63)
|
238
|
(191)
|
(433)
|
(54)
|
(351)
|
(337)
|
(899)
|
(666)
|
335
|
222
|
526
|
770
|
916
|
1 904
|
2 239
|
809
|
(587)
|
(1 274)
|
(1 548)
|
(1 143)
|
(2 042)
|
(2 093)
|
(3 503)
|
(2 479)
|
(2 190)
|
(2 116)
|
(256)
|
(203)
|
|
| Non-Reccuring Items |
(99)
|
(124)
|
(213)
|
(347)
|
(295)
|
(455)
|
(399)
|
(313)
|
(122)
|
(65)
|
(34)
|
(3 471)
|
(3 597)
|
(3 596)
|
(207)
|
(136)
|
(102)
|
(728)
|
(1 299)
|
(1 609)
|
(1 653)
|
(1 019)
|
(3 058)
|
(1 995)
|
(1 755)
|
83
|
2 777
|
2 056
|
3 285
|
1 563
|
1 550
|
1 580
|
116
|
(44)
|
(978)
|
(967)
|
(956)
|
(902)
|
(1 517)
|
(1 518)
|
(1 498)
|
(1 625)
|
(251)
|
(292)
|
(304)
|
(206)
|
(171)
|
(340)
|
(345)
|
(361)
|
(115)
|
61
|
74
|
99
|
(17 035)
|
(15 593)
|
(15 691)
|
(15 645)
|
1 264
|
(68)
|
(101)
|
(341)
|
(860)
|
(562)
|
(311)
|
(549)
|
88
|
(381)
|
(427)
|
109
|
(2 258)
|
(2 130)
|
(2 157)
|
(2 924)
|
(2 681)
|
(2 815)
|
(2 869)
|
(10 339)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(31)
|
6
|
37
|
47
|
39
|
(44)
|
(43)
|
(61)
|
(71)
|
4
|
28
|
(148)
|
(138)
|
(106)
|
(127)
|
42
|
38
|
11
|
28
|
20
|
18
|
11
|
(15)
|
(3)
|
21
|
34
|
89
|
104
|
0
|
119
|
77
|
64
|
(17)
|
(44)
|
(69)
|
(73)
|
(35)
|
(33)
|
(19)
|
(2)
|
(6)
|
37
|
49
|
21
|
60
|
28
|
25
|
0
|
123
|
124
|
130
|
138
|
30
|
33
|
23
|
(6)
|
3
|
24
|
83
|
80
|
72
|
53
|
(9)
|
40
|
46
|
40
|
50
|
45
|
|
| Total Other Income |
30
|
182
|
169
|
139
|
32
|
185
|
181
|
236
|
118
|
146
|
230
|
127
|
318
|
533
|
657
|
516
|
267
|
247
|
251
|
193
|
189
|
268
|
259
|
280
|
223
|
155
|
227
|
85
|
168
|
175
|
71
|
155
|
42
|
13
|
110
|
136
|
28
|
(9)
|
83
|
232
|
320
|
391
|
448
|
302
|
433
|
552
|
620
|
489
|
434
|
297
|
445
|
405
|
364
|
412
|
180
|
323
|
600
|
567
|
515
|
351
|
66
|
79
|
213
|
506
|
553
|
727
|
(187)
|
(376)
|
(547)
|
(739)
|
(432)
|
(367)
|
(477)
|
(528)
|
453
|
(423)
|
(400)
|
(575)
|
|
| Pre-Tax Income |
8 937
N/A
|
8 535
-4%
|
8 596
+1%
|
8 287
-4%
|
7 803
-6%
|
7 912
+1%
|
9 965
+26%
|
11 013
+11%
|
12 340
+12%
|
11 806
-4%
|
12 601
+7%
|
6 875
-45%
|
2 408
-65%
|
(62)
N/A
|
3 807
N/A
|
7 987
+110%
|
9 762
+22%
|
9 532
-2%
|
11 365
+19%
|
9 454
-17%
|
8 290
-12%
|
8 926
+8%
|
7 516
-16%
|
7 284
-3%
|
4 706
-35%
|
3 679
-22%
|
5 543
+51%
|
7 711
+39%
|
10 961
+42%
|
11 197
+2%
|
11 347
+1%
|
9 759
-14%
|
10 057
+3%
|
10 668
+6%
|
11 015
+3%
|
11 486
+4%
|
10 561
-8%
|
11 258
+7%
|
10 092
-10%
|
7 934
-21%
|
7 781
-2%
|
7 312
-6%
|
10 068
+38%
|
13 311
+32%
|
13 600
+2%
|
14 726
+8%
|
15 723
+7%
|
16 112
+2%
|
17 873
+11%
|
16 974
-5%
|
14 669
-14%
|
12 794
-13%
|
10 415
-19%
|
9 654
-7%
|
(9 861)
N/A
|
(16 454)
-67%
|
(15 636)
+5%
|
(12 653)
+19%
|
9 744
N/A
|
15 608
+60%
|
13 379
-14%
|
8 992
-33%
|
8 712
-3%
|
7 432
-15%
|
10 041
+35%
|
9 296
-7%
|
6 994
-25%
|
9 159
+31%
|
10 489
+15%
|
14 461
+38%
|
13 714
-5%
|
15 519
+13%
|
13 360
-14%
|
13 014
-3%
|
15 348
+18%
|
14 229
-7%
|
16 903
+19%
|
9 265
-45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 738)
|
(2 952)
|
(2 944)
|
(3 035)
|
(3 039)
|
(3 153)
|
(3 512)
|
(3 760)
|
(4 105)
|
(3 692)
|
(4 582)
|
(4 597)
|
(3 582)
|
(1 676)
|
(542)
|
(1 738)
|
(2 918)
|
(578)
|
(636)
|
466
|
782
|
(2 639)
|
(2 964)
|
(3 718)
|
(3 256)
|
(2 335)
|
(3 078)
|
(3 079)
|
(3 770)
|
(3 606)
|
(2 549)
|
(2 232)
|
(2 101)
|
(2 261)
|
(3 615)
|
(3 737)
|
(2 891)
|
(2 766)
|
(2 169)
|
(1 311)
|
(1 975)
|
(2 365)
|
(2 848)
|
(4 417)
|
(4 583)
|
(4 924)
|
(4 763)
|
(3 917)
|
(4 726)
|
(4 282)
|
(4 130)
|
(3 845)
|
(3 041)
|
(3 165)
|
(818)
|
(13)
|
(2)
|
(403)
|
(2 433)
|
(2 824)
|
(2 633)
|
(2 105)
|
(3 136)
|
(3 765)
|
(5 105)
|
(5 211)
|
(4 582)
|
(4 671)
|
(4 841)
|
(5 452)
|
(5 402)
|
(5 881)
|
(5 447)
|
(5 465)
|
(6 382)
|
(6 521)
|
(6 491)
|
(6 174)
|
|
| Income from Continuing Operations |
6 199
|
5 583
|
5 651
|
5 253
|
4 765
|
4 759
|
6 452
|
7 252
|
8 235
|
8 114
|
8 019
|
2 278
|
(1 174)
|
(1 738)
|
3 265
|
6 249
|
6 844
|
8 954
|
10 729
|
9 920
|
9 072
|
6 287
|
4 552
|
3 566
|
1 450
|
1 344
|
2 465
|
4 632
|
7 191
|
7 591
|
8 798
|
7 527
|
7 956
|
8 407
|
7 400
|
7 749
|
7 670
|
8 492
|
7 923
|
6 623
|
5 806
|
4 947
|
7 220
|
8 894
|
9 017
|
9 802
|
10 960
|
12 195
|
13 147
|
12 692
|
10 539
|
8 949
|
7 374
|
6 489
|
(10 679)
|
(16 467)
|
(15 638)
|
(13 056)
|
7 311
|
12 784
|
10 746
|
6 887
|
5 576
|
3 667
|
4 936
|
4 085
|
2 412
|
4 488
|
5 648
|
9 009
|
8 312
|
9 638
|
7 913
|
7 549
|
8 966
|
7 708
|
10 412
|
3 091
|
|
| Income to Minority Interest |
(1 311)
|
(872)
|
(1 131)
|
(1 042)
|
(1 221)
|
(1 172)
|
(1 325)
|
(1 274)
|
(1 423)
|
(1 504)
|
(1 807)
|
(1 591)
|
(1 097)
|
(672)
|
(621)
|
(999)
|
(1 230)
|
(1 228)
|
(1 540)
|
(1 506)
|
(1 345)
|
(1 302)
|
(119)
|
690
|
1 644
|
1 265
|
64
|
(1 189)
|
(2 699)
|
(2 082)
|
(1 970)
|
(1 295)
|
(736)
|
(890)
|
(1 021)
|
(1 308)
|
(1 248)
|
(1 255)
|
(1 113)
|
(738)
|
(742)
|
(578)
|
(904)
|
(970)
|
(844)
|
(839)
|
(608)
|
(608)
|
(773)
|
(815)
|
(653)
|
(494)
|
(287)
|
(202)
|
3 776
|
4 490
|
4 553
|
4 342
|
67
|
(708)
|
(636)
|
(346)
|
(147)
|
(2)
|
(348)
|
(265)
|
23
|
(74)
|
(31)
|
(290)
|
(390)
|
(554)
|
(607)
|
(840)
|
(1 183)
|
(1 198)
|
(1 269)
|
(1 172)
|
|
| Net Income (Common) |
4 888
N/A
|
4 711
-4%
|
4 520
-4%
|
4 210
-7%
|
3 543
-16%
|
3 586
+1%
|
5 126
+43%
|
5 977
+17%
|
6 809
+14%
|
6 605
-3%
|
6 209
-6%
|
682
-89%
|
(2 274)
N/A
|
(2 413)
-6%
|
2 643
N/A
|
5 247
+99%
|
5 608
+7%
|
7 718
+38%
|
9 185
+19%
|
8 409
-8%
|
7 723
-8%
|
4 984
-35%
|
4 432
-11%
|
4 256
-4%
|
3 094
-27%
|
2 610
-16%
|
2 529
-3%
|
3 442
+36%
|
4 490
+30%
|
5 508
+23%
|
6 827
+24%
|
6 231
-9%
|
7 220
+16%
|
7 516
+4%
|
6 379
-15%
|
6 440
+1%
|
6 423
0%
|
7 237
+13%
|
6 809
-6%
|
5 885
-14%
|
5 062
-14%
|
4 368
-14%
|
6 315
+45%
|
7 923
+25%
|
8 172
+3%
|
8 963
+10%
|
10 351
+15%
|
11 586
+12%
|
12 373
+7%
|
11 876
-4%
|
9 885
-17%
|
8 454
-14%
|
7 086
-16%
|
6 285
-11%
|
(6 902)
N/A
|
(11 974)
-73%
|
(11 083)
+7%
|
(8 711)
+21%
|
7 378
N/A
|
12 075
+64%
|
10 110
-16%
|
6 540
-35%
|
5 429
-17%
|
3 667
-32%
|
4 587
+25%
|
3 819
-17%
|
2 436
-36%
|
4 413
+81%
|
5 618
+27%
|
8 719
+55%
|
7 921
-9%
|
9 083
+15%
|
7 305
-20%
|
6 710
-8%
|
7 782
+16%
|
6 509
-16%
|
9 142
+40%
|
1 918
-79%
|
|
| EPS (Diluted) |
78.83
N/A
|
74.77
-5%
|
72.9
-3%
|
67.9
-7%
|
47.87
-29%
|
53.52
+12%
|
75.38
+41%
|
87.89
+17%
|
100.13
+14%
|
97.13
-3%
|
91.3
-6%
|
10.02
-89%
|
-36.67
N/A
|
-38.3
-4%
|
42.62
N/A
|
84.62
+99%
|
90.45
+7%
|
124.48
+38%
|
148.14
+19%
|
135.62
-8%
|
124.56
-8%
|
80.38
-35%
|
71.48
-11%
|
68.64
-4%
|
49.9
-27%
|
42.09
-16%
|
40.79
-3%
|
55.51
+36%
|
72.41
+30%
|
86.06
+19%
|
106.67
+24%
|
91.63
-14%
|
106.17
+16%
|
110.52
+4%
|
93.53
-15%
|
94.7
+1%
|
94.45
0%
|
106.42
+13%
|
99.83
-6%
|
86.54
-13%
|
74.44
-14%
|
64.23
-14%
|
92.59
+44%
|
116.51
+26%
|
120.17
+3%
|
131.8
+10%
|
151.7
+15%
|
170.38
+12%
|
181.95
+7%
|
185.39
+2%
|
155.54
-16%
|
129.82
-17%
|
108.76
-16%
|
96.44
-11%
|
-105.94
N/A
|
-183.74
-73%
|
-169.93
+8%
|
-133.51
+21%
|
113.13
N/A
|
185.09
+64%
|
154.92
-16%
|
100.2
-35%
|
83.2
-17%
|
56.19
-32%
|
70.24
+25%
|
58.48
-17%
|
37.31
-36%
|
67.58
+81%
|
85.99
+27%
|
133.44
+55%
|
121.24
-9%
|
138.7
+14%
|
111.49
-20%
|
102.4
-8%
|
118.79
+16%
|
99.34
-16%
|
139.49
+40%
|
29.26
-79%
|
|