Marusan Securities Co Ltd
TSE:8613
Income Statement
Earnings Waterfall
Marusan Securities Co Ltd
Income Statement
Marusan Securities 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
17 158
N/A
|
15 366
-10%
|
14 320
-7%
|
12 735
-11%
|
15 505
+22%
|
21 642
+40%
|
22 903
+6%
|
20 946
-9%
|
16 019
-24%
|
16 412
+2%
|
16 841
+3%
|
16 166
-4%
|
14 162
-12%
|
12 137
-14%
|
10 466
-14%
|
10 620
+1%
|
11 446
+8%
|
12 622
+10%
|
12 313
-2%
|
11 444
-7%
|
11 040
-4%
|
14 947
+35%
|
14 637
-2%
|
14 753
+1%
|
14 278
-3%
|
14 448
+1%
|
14 502
+0%
|
14 762
+2%
|
15 814
+7%
|
17 667
+12%
|
21 390
+21%
|
23 079
+8%
|
24 268
+5%
|
23 175
-5%
|
20 230
-13%
|
19 820
-2%
|
19 831
+0%
|
20 255
+2%
|
21 055
+4%
|
20 386
-3%
|
19 612
-4%
|
18 177
-7%
|
16 749
-8%
|
16 069
-4%
|
15 377
-4%
|
15 697
+2%
|
16 178
+3%
|
16 936
+5%
|
18 448
+9%
|
18 985
+3%
|
18 799
-1%
|
18 464
-2%
|
16 770
-9%
|
15 647
-7%
|
15 432
-1%
|
15 232
-1%
|
15 951
+5%
|
16 492
+3%
|
16 822
+2%
|
17 461
+4%
|
17 979
+3%
|
19 187
+7%
|
19 752
+3%
|
19 907
+1%
|
19 907
N/A
|
18 669
-6%
|
17 709
-5%
|
16 613
-6%
|
15 337
-8%
|
14 930
-3%
|
15 622
+5%
|
16 508
+6%
|
16 911
+2%
|
18 607
+10%
|
18 997
+2%
|
19 177
+1%
|
19 705
+3%
|
18 849
-4%
|
18 237
-3%
|
18 816
+3%
|
29 650
+58%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 297)
|
(1 274)
|
(1 312)
|
(1 336)
|
(1 490)
|
(1 652)
|
(1 758)
|
(1 822)
|
(1 742)
|
(1 698)
|
(1 607)
|
(1 709)
|
(1 642)
|
(1 578)
|
(1 553)
|
(1 524)
|
(1 633)
|
(1 484)
|
(1 466)
|
(1 313)
|
(1 259)
|
(10 126)
|
(1 633)
|
(1 616)
|
(1 619)
|
(10 030)
|
(1 548)
|
(1 515)
|
(1 502)
|
(1 569)
|
(1 670)
|
(1 701)
|
(1 736)
|
(1 734)
|
(1 658)
|
(1 635)
|
(1 623)
|
(1 616)
|
(1 640)
|
(1 659)
|
(1 669)
|
(102)
|
(1 603)
|
(1 556)
|
(1 537)
|
(126)
|
(1 581)
|
(1 616)
|
(1 662)
|
(132)
|
(1 660)
|
(1 633)
|
(1 609)
|
(99)
|
(1 227)
|
(881)
|
(479)
|
(122)
|
(122)
|
(116)
|
(110)
|
(110)
|
(100)
|
(87)
|
(75)
|
(67)
|
(69)
|
(66)
|
(63)
|
(59)
|
(54)
|
(54)
|
(53)
|
(52)
|
(50)
|
(48)
|
(48)
|
(49)
|
(308)
|
(600)
|
(1 571)
|
|
| Gross Profit |
15 861
N/A
|
14 092
-11%
|
13 008
-8%
|
11 399
-12%
|
14 015
+23%
|
19 990
+43%
|
21 145
+6%
|
19 124
-10%
|
14 277
-25%
|
14 714
+3%
|
15 234
+4%
|
14 457
-5%
|
12 520
-13%
|
10 559
-16%
|
8 913
-16%
|
9 096
+2%
|
9 813
+8%
|
11 138
+14%
|
10 847
-3%
|
10 131
-7%
|
9 781
-3%
|
4 821
-51%
|
13 004
+170%
|
13 137
+1%
|
12 659
-4%
|
4 418
-65%
|
12 954
+193%
|
13 247
+2%
|
14 312
+8%
|
16 098
+12%
|
19 720
+22%
|
21 378
+8%
|
22 532
+5%
|
21 441
-5%
|
18 572
-13%
|
18 185
-2%
|
18 208
+0%
|
18 639
+2%
|
19 415
+4%
|
18 727
-4%
|
17 943
-4%
|
18 075
+1%
|
15 146
-16%
|
14 513
-4%
|
13 840
-5%
|
15 571
+13%
|
14 597
-6%
|
15 320
+5%
|
16 786
+10%
|
18 853
+12%
|
17 139
-9%
|
16 831
-2%
|
15 161
-10%
|
15 548
+3%
|
14 205
-9%
|
14 351
+1%
|
15 472
+8%
|
16 370
+6%
|
16 700
+2%
|
17 345
+4%
|
17 869
+3%
|
19 077
+7%
|
19 652
+3%
|
19 820
+1%
|
19 832
+0%
|
18 602
-6%
|
17 640
-5%
|
16 547
-6%
|
15 274
-8%
|
14 871
-3%
|
15 568
+5%
|
16 454
+6%
|
16 858
+2%
|
18 555
+10%
|
18 947
+2%
|
19 129
+1%
|
19 657
+3%
|
18 800
-4%
|
17 929
-5%
|
18 216
+2%
|
28 079
+54%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 586)
|
(10 260)
|
(10 089)
|
(9 850)
|
(10 190)
|
(10 923)
|
(11 345)
|
(11 267)
|
(10 798)
|
(10 815)
|
(10 977)
|
(11 020)
|
(10 947)
|
(10 694)
|
(10 453)
|
(10 230)
|
(10 142)
|
(10 137)
|
(10 188)
|
(10 116)
|
(10 149)
|
(5 038)
|
(13 569)
|
(13 780)
|
(13 788)
|
(5 190)
|
(13 399)
|
(13 075)
|
(12 971)
|
(13 154)
|
(13 535)
|
(13 851)
|
(14 019)
|
(14 022)
|
(13 776)
|
(13 719)
|
(13 754)
|
(13 731)
|
(13 934)
|
(13 890)
|
(13 841)
|
(15 329)
|
(13 610)
|
(13 553)
|
(13 459)
|
(14 914)
|
(13 598)
|
(13 726)
|
(14 081)
|
(15 814)
|
(14 324)
|
(14 443)
|
(14 219)
|
(15 480)
|
(14 220)
|
(14 448)
|
(14 896)
|
(15 355)
|
(15 264)
|
(15 354)
|
(15 305)
|
(15 416)
|
(15 653)
|
(15 563)
|
(15 580)
|
(15 383)
|
(15 180)
|
(14 992)
|
(14 680)
|
(14 492)
|
(14 486)
|
(14 509)
|
(14 641)
|
(14 861)
|
(15 046)
|
(15 117)
|
(15 202)
|
(15 255)
|
(15 019)
|
(14 898)
|
(22 278)
|
|
| Selling, General & Administrative |
(9 706)
|
(9 437)
|
(9 278)
|
(9 052)
|
(9 401)
|
(10 157)
|
(10 511)
|
(10 373)
|
(9 839)
|
(9 897)
|
(10 116)
|
(10 188)
|
(10 152)
|
(9 980)
|
(9 846)
|
(9 732)
|
(9 691)
|
(9 719)
|
(9 711)
|
(9 652)
|
(9 707)
|
(4 430)
|
(13 023)
|
(13 217)
|
(13 308)
|
(4 764)
|
(13 001)
|
(12 713)
|
(12 546)
|
(12 729)
|
(13 121)
|
(13 452)
|
(13 593)
|
(13 580)
|
(13 314)
|
(13 229)
|
(13 274)
|
(13 260)
|
(13 467)
|
(13 427)
|
(13 380)
|
(14 863)
|
(13 149)
|
(13 108)
|
(13 063)
|
(14 568)
|
(13 289)
|
(13 449)
|
(13 804)
|
(15 543)
|
(14 061)
|
(14 182)
|
(13 949)
|
(15 198)
|
(13 925)
|
(14 154)
|
(14 600)
|
(15 033)
|
(14 944)
|
(14 966)
|
(14 887)
|
(14 993)
|
(15 206)
|
(15 154)
|
(15 138)
|
(14 889)
|
(14 652)
|
(14 433)
|
(14 136)
|
(13 974)
|
(13 985)
|
(14 020)
|
(14 166)
|
(14 408)
|
(14 603)
|
(14 670)
|
(14 737)
|
(14 773)
|
(14 526)
|
(14 524)
|
(21 645)
|
|
| Depreciation & Amortization |
(880)
|
(823)
|
(811)
|
(798)
|
(789)
|
(766)
|
(834)
|
(894)
|
(959)
|
(918)
|
(861)
|
(832)
|
(795)
|
(714)
|
(607)
|
(498)
|
(451)
|
(418)
|
(477)
|
(464)
|
(442)
|
(608)
|
(546)
|
(563)
|
(480)
|
(426)
|
(398)
|
(362)
|
(425)
|
(424)
|
(414)
|
(398)
|
(425)
|
(442)
|
(462)
|
(490)
|
(479)
|
(470)
|
(465)
|
(462)
|
(461)
|
(465)
|
(461)
|
(444)
|
(395)
|
(345)
|
(307)
|
(276)
|
(276)
|
(270)
|
(263)
|
(261)
|
(271)
|
(282)
|
(293)
|
(296)
|
(296)
|
(322)
|
(322)
|
(386)
|
(417)
|
(424)
|
(447)
|
(410)
|
(443)
|
(493)
|
(528)
|
(558)
|
(543)
|
(518)
|
(502)
|
(489)
|
(475)
|
(453)
|
(441)
|
(448)
|
(465)
|
(482)
|
(495)
|
0
|
(634)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(2)
|
2
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
1
|
0
|
0
|
0
|
(374)
|
1
|
|
| Operating Income |
5 275
N/A
|
3 832
-27%
|
2 919
-24%
|
1 549
-47%
|
3 825
+147%
|
9 067
+137%
|
9 800
+8%
|
7 857
-20%
|
3 479
-56%
|
3 899
+12%
|
4 257
+9%
|
3 437
-19%
|
1 573
-54%
|
(135)
N/A
|
(1 540)
-1 041%
|
(1 134)
+26%
|
(329)
+71%
|
1 001
N/A
|
659
-34%
|
15
-98%
|
(368)
N/A
|
(217)
+41%
|
(565)
-160%
|
(643)
-14%
|
(1 129)
-76%
|
(772)
+32%
|
(445)
+42%
|
172
N/A
|
1 341
+680%
|
2 944
+120%
|
6 185
+110%
|
7 527
+22%
|
8 513
+13%
|
7 419
-13%
|
4 796
-35%
|
4 466
-7%
|
4 454
0%
|
4 908
+10%
|
5 481
+12%
|
4 837
-12%
|
4 102
-15%
|
2 746
-33%
|
1 536
-44%
|
960
-38%
|
381
-60%
|
657
+72%
|
999
+52%
|
1 594
+60%
|
2 705
+70%
|
3 039
+12%
|
2 815
-7%
|
2 388
-15%
|
942
-61%
|
68
-93%
|
(15)
N/A
|
(97)
-547%
|
576
N/A
|
1 015
+76%
|
1 436
+41%
|
1 991
+39%
|
2 564
+29%
|
3 661
+43%
|
3 999
+9%
|
4 257
+6%
|
4 252
0%
|
3 219
-24%
|
2 460
-24%
|
1 555
-37%
|
594
-62%
|
379
-36%
|
1 082
+185%
|
1 945
+80%
|
2 217
+14%
|
3 694
+67%
|
3 901
+6%
|
4 012
+3%
|
4 455
+11%
|
3 545
-20%
|
2 910
-18%
|
3 318
+14%
|
5 801
+75%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
221
|
269
|
269
|
75
|
0
|
1 177
|
1 189
|
1 360
|
57
|
45
|
107
|
(4)
|
134
|
(29)
|
289
|
218
|
186
|
151
|
162
|
152
|
164
|
213
|
350
|
362
|
347
|
378
|
191
|
0
|
160
|
253
|
1 584
|
1 584
|
1 532
|
1 530
|
0
|
468
|
468
|
468
|
509
|
41
|
105
|
452
|
260
|
323
|
371
|
400
|
392
|
337
|
361
|
447
|
614
|
708
|
685
|
757
|
463
|
537
|
531
|
487
|
816
|
1 581
|
2 199
|
2 213
|
1 857
|
1 000
|
746
|
727
|
748
|
751
|
280
|
614
|
477
|
449
|
0
|
1
|
0
|
0
|
0
|
1 297
|
1 792
|
1 792
|
2 313
|
|
| Non-Reccuring Items |
(333)
|
(163)
|
(97)
|
(178)
|
(1 375)
|
(1 406)
|
(1 318)
|
(120)
|
(80)
|
(56)
|
(29)
|
(15)
|
102
|
213
|
335
|
245
|
137
|
48
|
(140)
|
(122)
|
(115)
|
(107)
|
42
|
16
|
(385)
|
(112)
|
(414)
|
(414)
|
(26)
|
33
|
53
|
(55)
|
(164)
|
645
|
1 794
|
1 901
|
1 981
|
1 111
|
18
|
14
|
16
|
(78)
|
(52)
|
(81)
|
(59)
|
8
|
(9)
|
42
|
32
|
17
|
16
|
7
|
5
|
(75)
|
(88)
|
(125)
|
(121)
|
(254)
|
(234)
|
(192)
|
(195)
|
21
|
10
|
3
|
12
|
15
|
64
|
66
|
56
|
28
|
(22)
|
(9)
|
(3)
|
29
|
20
|
18
|
26
|
35
|
582
|
587
|
1 128
|
|
| Gain/Loss on Disposition of Assets |
(112)
|
(144)
|
(44)
|
(46)
|
(16)
|
(24)
|
(9)
|
(3)
|
34
|
19
|
19
|
(3)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
(18)
|
(19)
|
(20)
|
(20)
|
(7)
|
79
|
0
|
(6)
|
(1)
|
(2)
|
(5)
|
(8)
|
3
|
(10)
|
0
|
(3)
|
(14)
|
0
|
0
|
(1)
|
(1)
|
(6)
|
0
|
(21)
|
(21)
|
(16)
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
27
|
0
|
27
|
27
|
(39)
|
(13)
|
(13)
|
(16)
|
22
|
0
|
(5)
|
(6)
|
(39)
|
0
|
(38)
|
(75)
|
(55)
|
(55)
|
(55)
|
(14)
|
|
| Total Other Income |
303
|
319
|
320
|
276
|
217
|
220
|
262
|
87
|
260
|
284
|
269
|
352
|
195
|
367
|
63
|
69
|
89
|
101
|
121
|
101
|
135
|
87
|
96
|
92
|
75
|
58
|
104
|
300
|
174
|
58
|
325
|
342
|
388
|
399
|
356
|
332
|
324
|
317
|
346
|
344
|
372
|
52
|
247
|
221
|
92
|
33
|
33
|
12
|
33
|
22
|
113
|
162
|
157
|
66
|
99
|
102
|
101
|
107
|
103
|
95
|
118
|
113
|
118
|
89
|
68
|
71
|
75
|
86
|
196
|
85
|
222
|
229
|
720
|
494
|
493
|
493
|
498
|
503
|
528
|
507
|
858
|
|
| Pre-Tax Income |
5 354
N/A
|
4 113
-23%
|
3 367
-18%
|
1 676
-50%
|
2 651
+58%
|
9 034
+241%
|
9 924
+10%
|
9 181
-7%
|
3 750
-59%
|
4 191
+12%
|
4 623
+10%
|
3 767
-19%
|
2 004
-47%
|
416
-79%
|
(862)
N/A
|
(602)
+30%
|
83
N/A
|
1 301
+1 467%
|
802
-38%
|
146
-82%
|
(185)
N/A
|
(28)
+85%
|
(77)
-175%
|
(173)
-125%
|
(1 092)
-531%
|
(769)
+30%
|
(564)
+27%
|
58
N/A
|
1 631
+2 712%
|
3 269
+100%
|
8 127
+149%
|
9 378
+15%
|
10 262
+9%
|
10 072
-2%
|
6 946
-31%
|
7 161
+3%
|
7 226
+1%
|
6 802
-6%
|
6 349
-7%
|
5 228
-18%
|
4 598
-12%
|
3 162
-31%
|
1 991
-37%
|
1 420
-29%
|
771
-46%
|
1 098
+42%
|
1 415
+29%
|
1 984
+40%
|
3 130
+58%
|
3 519
+12%
|
3 558
+1%
|
3 244
-9%
|
1 768
-45%
|
800
-55%
|
459
-43%
|
417
-9%
|
1 088
+161%
|
1 355
+25%
|
2 121
+57%
|
3 475
+64%
|
4 685
+35%
|
6 035
+29%
|
5 984
-1%
|
5 376
-10%
|
5 105
-5%
|
3 993
-22%
|
3 334
-17%
|
2 445
-27%
|
1 110
-55%
|
1 128
+2%
|
1 759
+56%
|
2 609
+48%
|
2 928
+12%
|
4 179
+43%
|
4 414
+6%
|
4 486
+2%
|
4 905
+9%
|
5 325
+9%
|
5 757
+8%
|
6 149
+7%
|
10 086
+64%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 390)
|
(1 545)
|
(1 227)
|
(633)
|
(1 662)
|
(4 066)
|
(4 211)
|
(2 604)
|
(534)
|
(928)
|
(1 836)
|
(1 604)
|
(859)
|
(744)
|
(490)
|
(437)
|
(43)
|
(42)
|
(43)
|
(44)
|
(45)
|
(61)
|
(61)
|
(62)
|
(27)
|
(23)
|
(21)
|
(48)
|
(114)
|
(396)
|
(2 200)
|
(3 024)
|
(3 323)
|
(3 926)
|
(2 460)
|
(2 114)
|
(2 203)
|
(2 016)
|
(1 892)
|
(1 729)
|
(1 419)
|
(415)
|
(260)
|
143
|
127
|
(301)
|
(435)
|
(648)
|
(1 021)
|
(1 153)
|
(1 249)
|
(1 016)
|
(624)
|
(274)
|
(89)
|
(236)
|
(375)
|
(563)
|
(772)
|
(1 157)
|
(1 523)
|
(1 879)
|
(1 881)
|
(1 702)
|
(1 619)
|
(1 166)
|
(932)
|
(664)
|
(262)
|
(350)
|
(568)
|
(817)
|
(908)
|
(1 253)
|
(1 324)
|
(1 360)
|
(1 516)
|
(1 533)
|
(1 468)
|
(1 591)
|
(2 592)
|
|
| Income from Continuing Operations |
3 964
|
2 568
|
2 140
|
1 043
|
989
|
4 968
|
5 713
|
6 577
|
3 216
|
3 263
|
2 787
|
2 163
|
1 145
|
(328)
|
(1 352)
|
(1 039)
|
40
|
1 259
|
759
|
102
|
(230)
|
(89)
|
(138)
|
(235)
|
(1 119)
|
(792)
|
(585)
|
10
|
1 517
|
2 873
|
5 927
|
6 354
|
6 939
|
6 146
|
4 486
|
5 047
|
5 023
|
4 786
|
4 457
|
3 499
|
3 179
|
2 747
|
1 731
|
1 563
|
898
|
797
|
980
|
1 336
|
2 109
|
2 366
|
2 309
|
2 228
|
1 144
|
526
|
370
|
181
|
713
|
792
|
1 349
|
2 318
|
3 162
|
4 156
|
4 103
|
3 674
|
3 486
|
2 827
|
2 402
|
1 781
|
848
|
778
|
1 191
|
1 792
|
2 020
|
2 926
|
3 090
|
3 126
|
3 389
|
3 792
|
4 289
|
4 558
|
7 494
|
|
| Net Income (Common) |
3 976
N/A
|
2 577
-35%
|
2 132
-17%
|
1 034
-52%
|
986
-5%
|
4 964
+403%
|
5 710
+15%
|
6 566
+15%
|
3 205
-51%
|
3 249
+1%
|
2 782
-14%
|
2 158
-22%
|
1 145
-47%
|
(332)
N/A
|
(1 351)
-307%
|
(1 040)
+23%
|
36
N/A
|
1 255
+3 386%
|
754
-40%
|
100
-87%
|
(234)
N/A
|
(92)
+61%
|
(138)
-50%
|
(235)
-70%
|
(1 118)
-376%
|
(797)
+29%
|
(593)
+26%
|
0
N/A
|
1 508
N/A
|
2 873
+91%
|
5 926
+106%
|
6 353
+7%
|
6 939
+9%
|
6 146
-11%
|
4 485
-27%
|
5 047
+13%
|
5 023
0%
|
4 786
-5%
|
4 458
-7%
|
3 500
-21%
|
3 178
-9%
|
2 746
-14%
|
1 729
-37%
|
1 562
-10%
|
897
-43%
|
797
-11%
|
981
+23%
|
1 335
+36%
|
2 109
+58%
|
2 365
+12%
|
2 308
-2%
|
2 227
-4%
|
1 144
-49%
|
526
-54%
|
369
-30%
|
182
-51%
|
713
+292%
|
792
+11%
|
1 350
+70%
|
2 318
+72%
|
3 162
+36%
|
4 156
+31%
|
4 103
-1%
|
3 673
-10%
|
3 485
-5%
|
2 827
-19%
|
2 401
-15%
|
1 782
-26%
|
849
-52%
|
778
-8%
|
1 192
+53%
|
1 791
+50%
|
2 019
+13%
|
2 925
+45%
|
3 088
+6%
|
3 125
+1%
|
3 389
+8%
|
3 792
+12%
|
4 289
+13%
|
4 558
+6%
|
7 492
+64%
|
|
| EPS (Diluted) |
53.72
N/A
|
34.36
-36%
|
29.2
-15%
|
13.97
-52%
|
13.14
-6%
|
67.08
+411%
|
77.16
+15%
|
87.54
+13%
|
43.31
-51%
|
43.9
+1%
|
37.09
-16%
|
29.16
-21%
|
15.68
-46%
|
-4.54
N/A
|
-18.76
-313%
|
-14.44
+23%
|
0.49
N/A
|
17.43
+3 457%
|
10.47
-40%
|
1.38
-87%
|
-3.28
N/A
|
-1.29
+61%
|
-1.97
-53%
|
-3.35
-70%
|
-16.2
-384%
|
-11.55
+29%
|
-8.72
+25%
|
0
N/A
|
22.5
N/A
|
42.88
+91%
|
89.78
+109%
|
96.25
+7%
|
103.56
+8%
|
91.73
-11%
|
66.94
-27%
|
75.32
+13%
|
74.97
0%
|
71.97
-4%
|
67.54
-6%
|
52.23
-23%
|
48.15
-8%
|
41.3
-14%
|
26.19
-37%
|
23.66
-10%
|
13.59
-43%
|
11.99
-12%
|
14.86
+24%
|
20.22
+36%
|
31.47
+56%
|
35.55
+13%
|
34.44
-3%
|
33.23
-4%
|
17.19
-48%
|
7.9
-54%
|
5.55
-30%
|
2.74
-51%
|
10.72
+291%
|
11.91
+11%
|
20.3
+70%
|
34.85
+72%
|
47.54
+36%
|
62.49
+31%
|
61.63
-1%
|
55.17
-10%
|
52.37
-5%
|
42.48
-19%
|
36.36
-14%
|
27.19
-25%
|
12.95
-52%
|
11.85
-8%
|
18.19
+54%
|
27.33
+50%
|
30.57
+12%
|
44.44
+45%
|
46.65
+5%
|
47.17
+1%
|
51.08
+8%
|
57.21
+12%
|
64.7
+13%
|
68.85
+6%
|
112.97
+64%
|
|