Kawai Musical Instruments Manufacturing Co Ltd
TSE:7952
Income Statement
Earnings Waterfall
Kawai Musical Instruments Manufacturing Co Ltd
Income Statement
Kawai Musical Instruments Manufacturing 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 |
109
|
0
|
0
|
55
|
0
|
0
|
65
|
0
|
0
|
63
|
0
|
0
|
61
|
0
|
0
|
49
|
93
|
133
|
176
|
164
|
158
|
148
|
133
|
0
|
104
|
92
|
78
|
91
|
61
|
57
|
57
|
58
|
54
|
52
|
51
|
48
|
50
|
52
|
55
|
57
|
57
|
56
|
53
|
52
|
51
|
51
|
52
|
52
|
53
|
52
|
48
|
47
|
44
|
44
|
45
|
49
|
59
|
68
|
78
|
83
|
83
|
81
|
80
|
80
|
79
|
78
|
85
|
83
|
81
|
80
|
71
|
72
|
71
|
75
|
83
|
0
|
0
|
0
|
|
| Revenue |
51 693
N/A
|
51 419
-1%
|
50 225
-2%
|
49 577
-1%
|
49 020
-1%
|
50 107
+2%
|
51 615
+3%
|
52 659
+2%
|
53 538
+2%
|
52 447
-2%
|
51 580
-2%
|
49 443
-4%
|
45 094
-9%
|
41 786
-7%
|
40 588
-3%
|
42 800
+5%
|
44 076
+3%
|
44 418
+1%
|
58 601
+32%
|
57 911
-1%
|
57 930
+0%
|
57 785
0%
|
58 058
+0%
|
58 090
+0%
|
57 115
-2%
|
55 366
-3%
|
54 740
-1%
|
55 118
+1%
|
55 592
+1%
|
57 448
+3%
|
60 387
+5%
|
61 542
+2%
|
63 641
+3%
|
64 869
+2%
|
66 342
+2%
|
66 815
+1%
|
67 385
+1%
|
68 282
+1%
|
69 258
+1%
|
69 524
+0%
|
68 822
-1%
|
67 725
-2%
|
66 548
-2%
|
66 907
+1%
|
68 217
+2%
|
69 810
+2%
|
70 795
+1%
|
72 129
+2%
|
72 358
+0%
|
72 513
+0%
|
72 376
0%
|
72 730
+0%
|
73 447
+1%
|
72 470
-1%
|
71 302
-2%
|
65 316
-8%
|
62 953
-4%
|
64 767
+3%
|
67 520
+4%
|
76 250
+13%
|
80 858
+6%
|
83 108
+3%
|
85 703
+3%
|
85 922
+0%
|
86 308
+0%
|
87 761
+2%
|
87 771
+0%
|
86 411
-2%
|
86 152
0%
|
83 013
-4%
|
80 192
-3%
|
78 388
-2%
|
75 943
-3%
|
74 713
-2%
|
72 918
-2%
|
73 108
+0%
|
71 954
-2%
|
71 773
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 798)
|
(37 900)
|
(36 875)
|
(36 306)
|
(35 538)
|
(36 377)
|
(37 736)
|
(38 847)
|
(39 668)
|
(38 855)
|
(38 375)
|
(36 645)
|
(33 383)
|
(30 684)
|
(29 924)
|
(31 635)
|
(32 453)
|
(32 867)
|
(43 658)
|
(43 066)
|
(43 177)
|
(43 088)
|
(43 287)
|
(43 289)
|
(42 604)
|
(41 343)
|
(41 224)
|
(41 859)
|
(42 192)
|
(43 598)
|
(45 686)
|
(46 425)
|
(48 062)
|
(49 115)
|
(50 470)
|
(50 657)
|
(50 586)
|
(51 033)
|
(51 409)
|
(51 434)
|
(50 999)
|
(50 056)
|
(49 216)
|
(49 531)
|
(51 018)
|
(52 186)
|
(52 923)
|
(53 774)
|
(53 559)
|
(53 502)
|
(53 131)
|
(53 486)
|
(53 958)
|
(53 350)
|
(52 766)
|
(48 509)
|
(46 984)
|
(48 080)
|
(49 416)
|
(55 375)
|
(58 487)
|
(60 345)
|
(62 220)
|
(62 567)
|
(62 943)
|
(64 374)
|
(64 956)
|
(63 918)
|
(64 163)
|
(61 468)
|
(59 481)
|
(58 861)
|
(56 859)
|
(56 279)
|
(54 621)
|
(54 726)
|
(53 813)
|
(53 254)
|
|
| Gross Profit |
13 895
N/A
|
13 519
-3%
|
13 350
-1%
|
13 271
-1%
|
13 482
+2%
|
13 730
+2%
|
13 879
+1%
|
13 812
0%
|
13 870
+0%
|
13 592
-2%
|
13 205
-3%
|
12 798
-3%
|
11 711
-8%
|
11 102
-5%
|
10 664
-4%
|
11 165
+5%
|
11 623
+4%
|
11 551
-1%
|
14 943
+29%
|
14 845
-1%
|
14 753
-1%
|
14 697
0%
|
14 771
+1%
|
14 801
+0%
|
14 511
-2%
|
14 023
-3%
|
13 516
-4%
|
13 259
-2%
|
13 400
+1%
|
13 850
+3%
|
14 701
+6%
|
15 117
+3%
|
15 579
+3%
|
15 754
+1%
|
15 872
+1%
|
16 158
+2%
|
16 799
+4%
|
17 249
+3%
|
17 849
+3%
|
18 090
+1%
|
17 823
-1%
|
17 669
-1%
|
17 332
-2%
|
17 376
+0%
|
17 199
-1%
|
17 624
+2%
|
17 872
+1%
|
18 355
+3%
|
18 799
+2%
|
19 011
+1%
|
19 245
+1%
|
19 244
0%
|
19 489
+1%
|
19 120
-2%
|
18 536
-3%
|
16 807
-9%
|
15 969
-5%
|
16 687
+4%
|
18 104
+8%
|
20 875
+15%
|
22 371
+7%
|
22 763
+2%
|
23 483
+3%
|
23 355
-1%
|
23 365
+0%
|
23 387
+0%
|
22 815
-2%
|
22 493
-1%
|
21 989
-2%
|
21 545
-2%
|
20 711
-4%
|
19 527
-6%
|
19 084
-2%
|
18 434
-3%
|
18 297
-1%
|
18 382
+0%
|
18 141
-1%
|
18 519
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 656)
|
(11 544)
|
(11 262)
|
(11 273)
|
(11 194)
|
(11 601)
|
(11 729)
|
(11 684)
|
(11 834)
|
(9 745)
|
(11 679)
|
(5 427)
|
(4 964)
|
(4 591)
|
(4 260)
|
(4 372)
|
(4 419)
|
(4 431)
|
(7 284)
|
(5 971)
|
(5 999)
|
(7 662)
|
(12 243)
|
(10 662)
|
(12 226)
|
(12 260)
|
(12 345)
|
(12 405)
|
(12 461)
|
(12 584)
|
(12 790)
|
(13 218)
|
(13 526)
|
(13 905)
|
(14 316)
|
(14 599)
|
(14 878)
|
(15 085)
|
(15 188)
|
(15 190)
|
(15 138)
|
(15 038)
|
(15 013)
|
(15 050)
|
(15 034)
|
(15 065)
|
(15 123)
|
(15 238)
|
(15 398)
|
(15 555)
|
(15 576)
|
(15 550)
|
(15 574)
|
(15 543)
|
(15 576)
|
(15 081)
|
(14 839)
|
(14 653)
|
(14 612)
|
(15 134)
|
(15 676)
|
(16 248)
|
(16 787)
|
(17 177)
|
(17 571)
|
(17 793)
|
(17 770)
|
(17 817)
|
(17 568)
|
(17 467)
|
(17 456)
|
(17 605)
|
(17 863)
|
(18 108)
|
(17 981)
|
(18 011)
|
(18 018)
|
(18 042)
|
|
| Selling, General & Administrative |
(11 656)
|
(11 542)
|
(11 262)
|
(11 273)
|
(11 195)
|
(11 601)
|
(11 729)
|
(11 684)
|
(11 834)
|
(9 745)
|
(11 679)
|
(5 427)
|
(4 964)
|
(4 591)
|
(4 260)
|
(4 372)
|
(4 419)
|
(4 431)
|
(7 284)
|
(5 971)
|
(5 999)
|
(7 662)
|
(12 242)
|
(10 660)
|
(12 225)
|
(12 259)
|
(12 344)
|
(12 406)
|
(12 460)
|
(12 583)
|
(12 789)
|
(13 217)
|
(13 526)
|
(13 904)
|
(14 315)
|
(14 597)
|
(14 875)
|
(15 085)
|
(15 186)
|
(15 188)
|
(15 137)
|
(15 035)
|
(15 012)
|
(15 049)
|
(15 032)
|
(15 064)
|
(15 122)
|
(15 236)
|
(15 399)
|
(15 554)
|
(15 575)
|
(15 550)
|
(15 571)
|
(15 542)
|
(15 575)
|
(15 080)
|
(14 840)
|
(14 652)
|
(14 610)
|
(15 132)
|
(15 673)
|
(16 245)
|
(16 786)
|
(17 176)
|
(17 569)
|
(17 792)
|
(17 769)
|
(17 816)
|
(17 568)
|
(17 467)
|
(17 456)
|
(17 606)
|
(17 864)
|
(18 109)
|
(17 980)
|
(18 010)
|
(18 017)
|
(18 040)
|
|
| 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
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
0
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
(1)
|
(2)
|
|
| Operating Income |
2 239
N/A
|
1 975
-12%
|
2 088
+6%
|
1 998
-4%
|
2 288
+15%
|
2 129
-7%
|
2 150
+1%
|
2 128
-1%
|
2 036
-4%
|
3 847
+89%
|
1 526
-60%
|
7 371
+383%
|
6 747
-8%
|
6 511
-3%
|
6 404
-2%
|
6 793
+6%
|
7 204
+6%
|
7 120
-1%
|
7 659
+8%
|
8 874
+16%
|
8 754
-1%
|
7 035
-20%
|
2 528
-64%
|
4 139
+64%
|
2 285
-45%
|
1 763
-23%
|
1 171
-34%
|
854
-27%
|
939
+10%
|
1 266
+35%
|
1 911
+51%
|
1 899
-1%
|
2 053
+8%
|
1 849
-10%
|
1 556
-16%
|
1 559
+0%
|
1 921
+23%
|
2 164
+13%
|
2 661
+23%
|
2 900
+9%
|
2 685
-7%
|
2 631
-2%
|
2 319
-12%
|
2 326
+0%
|
2 165
-7%
|
2 559
+18%
|
2 749
+7%
|
3 117
+13%
|
3 401
+9%
|
3 456
+2%
|
3 669
+6%
|
3 694
+1%
|
3 915
+6%
|
3 577
-9%
|
2 960
-17%
|
1 726
-42%
|
1 130
-35%
|
2 034
+80%
|
3 492
+72%
|
5 741
+64%
|
6 695
+17%
|
6 515
-3%
|
6 696
+3%
|
6 178
-8%
|
5 794
-6%
|
5 594
-3%
|
5 045
-10%
|
4 676
-7%
|
4 421
-5%
|
4 078
-8%
|
3 255
-20%
|
1 922
-41%
|
1 221
-36%
|
326
-73%
|
316
-3%
|
371
+17%
|
123
-67%
|
477
+288%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
529
|
(24)
|
320
|
166
|
80
|
(6)
|
258
|
(19)
|
(108)
|
(86)
|
(123)
|
(785)
|
(942)
|
(886)
|
(105)
|
(337)
|
(308)
|
(377)
|
(257)
|
(135)
|
(204)
|
(157)
|
33
|
(155)
|
22
|
293
|
580
|
807
|
833
|
887
|
619
|
330
|
558
|
542
|
474
|
570
|
256
|
(70)
|
83
|
(393)
|
(323)
|
18
|
246
|
397
|
507
|
223
|
306
|
141
|
(338)
|
(437)
|
(274)
|
(347)
|
2
|
202
|
143
|
164
|
298
|
239
|
483
|
589
|
535
|
557
|
574
|
860
|
819
|
628
|
553
|
566
|
738
|
782
|
891
|
807
|
320
|
681
|
280
|
207
|
733
|
782
|
|
| Non-Reccuring Items |
(480)
|
(245)
|
(436)
|
(135)
|
(401)
|
(86)
|
(121)
|
(245)
|
(207)
|
(2 212)
|
(97)
|
(6 114)
|
(5 544)
|
(4 969)
|
(4 594)
|
(5 287)
|
(5 301)
|
(5 286)
|
(5 190)
|
(6 025)
|
(6 046)
|
(4 459)
|
(81)
|
(1 539)
|
(1)
|
3
|
(10)
|
(13)
|
(16)
|
15
|
(220)
|
(196)
|
(194)
|
(235)
|
10
|
(11)
|
(17)
|
(13)
|
103
|
(60)
|
(49)
|
(48)
|
6
|
8
|
1
|
17
|
(104)
|
(116)
|
(123)
|
(135)
|
(8)
|
(16)
|
4
|
3
|
0
|
(829)
|
(834)
|
(834)
|
(836)
|
16
|
9
|
13
|
9
|
(29)
|
(28)
|
(32)
|
(27)
|
16
|
26
|
23
|
15
|
(28)
|
(35)
|
(36)
|
(131)
|
(131)
|
(139)
|
(122)
|
|
| Gain/Loss on Disposition of Assets |
1 088
|
1 759
|
1 703
|
1 162
|
656
|
165
|
165
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
4
|
4
|
4
|
(36)
|
(3)
|
(3)
|
(3)
|
(37)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(49)
|
(49)
|
108
|
109
|
0
|
157
|
15
|
14
|
(26)
|
14
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
(157)
|
0
|
(157)
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(23)
|
(21)
|
(20)
|
(20)
|
(17)
|
(12)
|
0
|
(11)
|
(11)
|
(9)
|
(14)
|
(16)
|
(18)
|
|
| Total Other Income |
(55)
|
(75)
|
(148)
|
(169)
|
(106)
|
(58)
|
(89)
|
(20)
|
(19)
|
23
|
(66)
|
(62)
|
(39)
|
(31)
|
(44)
|
(71)
|
(36)
|
(16)
|
(27)
|
1
|
0
|
4
|
(24)
|
58
|
60
|
67
|
(21)
|
25
|
30
|
45
|
37
|
61
|
42
|
(19)
|
(41)
|
8
|
7
|
88
|
(120)
|
(15)
|
3
|
36
|
35
|
135
|
146
|
151
|
12
|
178
|
185
|
162
|
48
|
59
|
28
|
(4)
|
30
|
(93)
|
82
|
(92)
|
46
|
31
|
20
|
31
|
58
|
36
|
37
|
47
|
62
|
60
|
59
|
60
|
72
|
41
|
32
|
(49)
|
(107)
|
(107)
|
(110)
|
(53)
|
|
| Pre-Tax Income |
3 321
N/A
|
3 390
+2%
|
3 527
+4%
|
3 022
-14%
|
2 517
-17%
|
2 144
-15%
|
2 363
+10%
|
1 841
-22%
|
1 702
-8%
|
1 572
-8%
|
1 240
-21%
|
410
-67%
|
222
-46%
|
625
+182%
|
1 661
+166%
|
1 098
-34%
|
1 559
+42%
|
1 441
-8%
|
2 124
+47%
|
2 719
+28%
|
2 508
-8%
|
2 427
-3%
|
2 420
0%
|
2 500
+3%
|
2 363
-5%
|
2 123
-10%
|
1 683
-21%
|
1 673
-1%
|
1 786
+7%
|
2 213
+24%
|
2 297
+4%
|
2 094
-9%
|
2 459
+17%
|
2 137
-13%
|
1 950
-9%
|
2 077
+7%
|
2 275
+10%
|
2 278
+0%
|
2 727
+20%
|
2 589
-5%
|
2 331
-10%
|
2 651
+14%
|
2 580
-3%
|
2 880
+12%
|
2 818
-2%
|
2 949
+5%
|
2 961
+0%
|
3 320
+12%
|
3 125
-6%
|
3 046
-3%
|
3 430
+13%
|
3 390
-1%
|
3 949
+16%
|
3 773
-4%
|
2 976
-21%
|
968
-67%
|
519
-46%
|
1 347
+160%
|
3 166
+135%
|
6 377
+101%
|
7 259
+14%
|
7 116
-2%
|
7 314
+3%
|
7 022
-4%
|
6 599
-6%
|
6 214
-6%
|
5 612
-10%
|
5 298
-6%
|
5 224
-1%
|
4 926
-6%
|
4 221
-14%
|
2 742
-35%
|
1 527
-44%
|
911
-40%
|
349
-62%
|
326
-7%
|
591
+81%
|
1 066
+80%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(809)
|
(539)
|
(349)
|
(262)
|
(285)
|
(246)
|
(323)
|
(429)
|
(445)
|
(377)
|
(291)
|
(294)
|
(315)
|
(396)
|
(409)
|
(361)
|
(310)
|
(348)
|
(260)
|
(282)
|
(319)
|
(375)
|
(811)
|
(867)
|
(907)
|
(783)
|
(743)
|
(641)
|
(784)
|
(1 130)
|
(769)
|
(884)
|
(715)
|
(584)
|
(892)
|
(836)
|
(1 055)
|
(953)
|
(910)
|
(928)
|
(757)
|
(852)
|
(933)
|
(986)
|
(1 029)
|
(1 063)
|
(992)
|
(1 123)
|
(1 020)
|
(1 189)
|
(1 415)
|
(1 359)
|
(1 408)
|
(1 307)
|
(1 418)
|
(1 248)
|
(1 279)
|
(1 125)
|
(572)
|
(1 085)
|
(1 424)
|
(1 706)
|
(2 228)
|
(2 224)
|
(2 108)
|
(2 102)
|
(1 923)
|
(1 759)
|
(1 764)
|
(1 625)
|
(1 434)
|
(1 009)
|
(680)
|
(411)
|
59
|
195
|
207
|
(35)
|
|
| Income from Continuing Operations |
2 512
|
2 851
|
3 178
|
2 760
|
2 232
|
1 898
|
2 040
|
1 412
|
1 257
|
1 195
|
949
|
116
|
(93)
|
229
|
1 252
|
737
|
1 249
|
1 093
|
1 864
|
2 437
|
2 189
|
2 052
|
1 609
|
1 633
|
1 456
|
1 340
|
940
|
1 032
|
1 002
|
1 083
|
1 528
|
1 210
|
1 744
|
1 553
|
1 058
|
1 241
|
1 220
|
1 325
|
1 817
|
1 661
|
1 574
|
1 799
|
1 647
|
1 894
|
1 789
|
1 886
|
1 969
|
2 197
|
2 105
|
1 857
|
2 015
|
2 031
|
2 541
|
2 466
|
1 558
|
(280)
|
(760)
|
222
|
2 594
|
5 292
|
5 835
|
5 410
|
5 086
|
4 798
|
4 491
|
4 112
|
3 689
|
3 539
|
3 460
|
3 301
|
2 787
|
1 733
|
847
|
500
|
408
|
521
|
798
|
1 031
|
|
| 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
|
3
|
1
|
10
|
11
|
19
|
20
|
10
|
8
|
(3)
|
(4)
|
(7)
|
(12)
|
(20)
|
(21)
|
(21)
|
(18)
|
(15)
|
(15)
|
(18)
|
(17)
|
(17)
|
(10)
|
(9)
|
(11)
|
(4)
|
(11)
|
(10)
|
(9)
|
(13)
|
(11)
|
(9)
|
(15)
|
(14)
|
(26)
|
(30)
|
(29)
|
(39)
|
(31)
|
(21)
|
(24)
|
(16)
|
(9)
|
(17)
|
(9)
|
(4)
|
(9)
|
(7)
|
(4)
|
(3)
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 508
N/A
|
2 848
+14%
|
3 178
+12%
|
2 761
-13%
|
2 236
-19%
|
1 897
-15%
|
2 039
+7%
|
1 409
-31%
|
1 254
-11%
|
1 193
-5%
|
952
-20%
|
115
-88%
|
(93)
N/A
|
223
N/A
|
1 251
+461%
|
734
-41%
|
1 242
+69%
|
1 082
-13%
|
1 859
+72%
|
2 432
+31%
|
2 188
-10%
|
2 054
-6%
|
1 608
-22%
|
1 630
+1%
|
1 455
-11%
|
1 338
-8%
|
943
-30%
|
1 037
+10%
|
1 015
-2%
|
1 099
+8%
|
1 547
+41%
|
1 231
-20%
|
1 754
+42%
|
1 560
-11%
|
1 054
-32%
|
1 235
+17%
|
1 210
-2%
|
1 311
+8%
|
1 797
+37%
|
1 641
-9%
|
1 555
-5%
|
1 781
+15%
|
1 631
-8%
|
1 875
+15%
|
1 769
-6%
|
1 869
+6%
|
1 951
+4%
|
2 189
+12%
|
2 096
-4%
|
1 844
-12%
|
2 010
+9%
|
2 017
+0%
|
2 529
+25%
|
2 457
-3%
|
1 545
-37%
|
(291)
N/A
|
(769)
-164%
|
206
N/A
|
2 579
+1 152%
|
5 265
+104%
|
5 804
+10%
|
5 380
-7%
|
5 046
-6%
|
4 766
-6%
|
4 471
-6%
|
4 087
-9%
|
3 672
-10%
|
3 530
-4%
|
3 440
-3%
|
3 291
-4%
|
2 782
-15%
|
1 722
-38%
|
839
-51%
|
496
-41%
|
405
-18%
|
519
+28%
|
798
+54%
|
1 031
+29%
|
|
| EPS (Diluted) |
313.5
N/A
|
316.44
+1%
|
353.11
+12%
|
276.1
-22%
|
223.6
-19%
|
210.77
-6%
|
226.55
+7%
|
156.55
-31%
|
139.33
-11%
|
132.55
-5%
|
105.77
-20%
|
12.77
-88%
|
-10.33
N/A
|
24.77
N/A
|
139
+461%
|
81.55
-41%
|
138
+69%
|
120.22
-13%
|
206.55
+72%
|
270.22
+31%
|
243.11
-10%
|
228.22
-6%
|
178.66
-22%
|
181.11
+1%
|
161.66
-11%
|
148.66
-8%
|
104.77
-30%
|
129.62
+24%
|
126.87
-2%
|
137.37
+8%
|
193.37
+41%
|
153.87
-20%
|
219.25
+42%
|
195
-11%
|
125.54
-36%
|
154.37
+23%
|
151.25
-2%
|
145.66
-4%
|
211.81
+45%
|
182.33
-14%
|
172.77
-5%
|
197.88
+15%
|
185.4
-6%
|
208.33
+12%
|
196.55
-6%
|
207.66
+6%
|
224.12
+8%
|
243.22
+9%
|
232.88
-4%
|
215.72
-7%
|
235.23
+9%
|
235.71
+0%
|
295.13
+25%
|
286.33
-3%
|
180.17
-37%
|
-33.85
N/A
|
-89.47
-164%
|
23.96
N/A
|
300.06
+1 152%
|
612.63
+104%
|
675.35
+10%
|
626.16
-7%
|
587.15
-6%
|
554.57
-6%
|
520.24
-6%
|
475.56
-9%
|
427.27
-10%
|
410.75
-4%
|
400.18
-3%
|
382.91
-4%
|
323.64
-15%
|
200.24
-38%
|
97.56
-51%
|
57.68
-41%
|
47.1
-18%
|
60.35
+28%
|
92.79
+54%
|
119.87
+29%
|
|