Sun Frontier Fudousan Co Ltd
TSE:8934
Income Statement
Earnings Waterfall
Sun Frontier Fudousan Co Ltd
Income Statement
Sun Frontier Fudousan Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
0
|
0
|
91
|
0
|
0
|
32
|
63
|
93
|
126
|
118
|
98
|
82
|
65
|
57
|
63
|
68
|
73
|
82
|
92
|
115
|
144
|
176
|
206
|
230
|
236
|
232
|
229
|
226
|
235
|
237
|
234
|
227
|
219
|
228
|
251
|
271
|
298
|
330
|
348
|
373
|
402
|
415
|
425
|
449
|
455
|
476
|
504
|
489
|
502
|
478
|
454
|
460
|
446
|
468
|
476
|
471
|
477
|
479
|
492
|
512
|
539
|
592
|
674
|
774
|
905
|
0
|
0
|
0
|
|
| Revenue |
11 598
N/A
|
12 666
+9%
|
14 492
+14%
|
19 536
+35%
|
18 463
-5%
|
16 297
-12%
|
24 409
+50%
|
27 666
+13%
|
37 022
+34%
|
20 947
-43%
|
20 031
-4%
|
8 582
-57%
|
8 561
0%
|
9 126
+7%
|
9 213
+1%
|
7 875
-15%
|
2 998
-62%
|
4 290
+43%
|
5 466
+27%
|
5 671
+4%
|
6 037
+6%
|
6 924
+15%
|
6 915
0%
|
7 744
+12%
|
8 224
+6%
|
10 581
+29%
|
10 738
+1%
|
13 497
+26%
|
15 027
+11%
|
17 772
+18%
|
20 163
+13%
|
22 556
+12%
|
27 342
+21%
|
27 741
+1%
|
29 141
+5%
|
28 729
-1%
|
25 036
-13%
|
30 626
+22%
|
34 969
+14%
|
36 675
+5%
|
40 438
+10%
|
40 395
0%
|
38 900
-4%
|
45 974
+18%
|
46 699
+2%
|
47 464
+2%
|
56 766
+20%
|
56 007
-1%
|
59 187
+6%
|
53 292
-10%
|
67 733
+27%
|
60 898
-10%
|
62 727
+3%
|
73 218
+17%
|
54 237
-26%
|
64 747
+19%
|
65 028
+0%
|
59 632
-8%
|
77 173
+29%
|
72 794
-6%
|
74 808
+3%
|
71 251
-5%
|
62 941
-12%
|
61 258
-3%
|
84 961
+39%
|
82 777
-3%
|
78 326
-5%
|
96 442
+23%
|
69 707
-28%
|
79 868
+15%
|
77 101
-3%
|
67 656
-12%
|
78 111
+15%
|
103 174
+32%
|
114 808
+11%
|
124 620
+9%
|
119 817
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 887)
|
(8 215)
|
(10 003)
|
(12 938)
|
(12 316)
|
(10 375)
|
(17 045)
|
(20 149)
|
(29 210)
|
(19 161)
|
(29 715)
|
(19 473)
|
(21 938)
|
(11 410)
|
(11 321)
|
(5 822)
|
(1 294)
|
(2 023)
|
(3 096)
|
(3 263)
|
(3 736)
|
(4 305)
|
(3 971)
|
(4 399)
|
(4 346)
|
(6 181)
|
(6 421)
|
(7 714)
|
(9 025)
|
(10 543)
|
(12 050)
|
(14 083)
|
(17 858)
|
(18 758)
|
(19 719)
|
(19 066)
|
(15 856)
|
(19 666)
|
(21 543)
|
(23 679)
|
(26 515)
|
(26 694)
|
(26 658)
|
(31 647)
|
(31 972)
|
(31 199)
|
(37 480)
|
(35 643)
|
(37 446)
|
(34 100)
|
(42 864)
|
(38 783)
|
(40 917)
|
(49 190)
|
(38 232)
|
(46 592)
|
(47 712)
|
(44 549)
|
(56 658)
|
(53 733)
|
(54 626)
|
(51 907)
|
(44 385)
|
(43 104)
|
(62 653)
|
(59 971)
|
(57 733)
|
(69 078)
|
(46 765)
|
(53 462)
|
(51 807)
|
(46 086)
|
(52 879)
|
(70 949)
|
(78 642)
|
(83 838)
|
(80 857)
|
|
| Gross Profit |
3 711
N/A
|
4 451
+20%
|
4 489
+1%
|
6 598
+47%
|
6 147
-7%
|
5 922
-4%
|
7 364
+24%
|
7 517
+2%
|
7 813
+4%
|
1 787
-77%
|
(9 683)
N/A
|
(10 891)
-12%
|
(13 377)
-23%
|
(2 284)
+83%
|
(2 108)
+8%
|
2 052
N/A
|
1 703
-17%
|
2 267
+33%
|
2 370
+5%
|
2 409
+2%
|
2 301
-4%
|
2 619
+14%
|
2 943
+12%
|
3 344
+14%
|
3 878
+16%
|
4 400
+13%
|
4 318
-2%
|
5 784
+34%
|
6 003
+4%
|
7 230
+20%
|
8 113
+12%
|
8 473
+4%
|
9 484
+12%
|
8 984
-5%
|
9 422
+5%
|
9 663
+3%
|
9 180
-5%
|
10 960
+19%
|
13 426
+23%
|
12 997
-3%
|
13 924
+7%
|
13 700
-2%
|
12 243
-11%
|
14 327
+17%
|
14 727
+3%
|
16 264
+10%
|
19 286
+19%
|
20 363
+6%
|
21 740
+7%
|
19 192
-12%
|
24 868
+30%
|
22 115
-11%
|
21 810
-1%
|
24 029
+10%
|
16 006
-33%
|
18 155
+13%
|
17 317
-5%
|
15 083
-13%
|
20 515
+36%
|
19 061
-7%
|
20 182
+6%
|
19 344
-4%
|
18 556
-4%
|
18 154
-2%
|
22 308
+23%
|
22 806
+2%
|
20 593
-10%
|
27 364
+33%
|
22 942
-16%
|
26 406
+15%
|
25 294
-4%
|
21 570
-15%
|
25 232
+17%
|
32 225
+28%
|
36 166
+12%
|
40 782
+13%
|
38 960
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 693)
|
(1 840)
|
(1 763)
|
(2 351)
|
(2 478)
|
(2 395)
|
(2 110)
|
(2 215)
|
(2 582)
|
(2 527)
|
(2 598)
|
(1 981)
|
(1 690)
|
(1 374)
|
(1 346)
|
(1 295)
|
(1 212)
|
(1 604)
|
(1 637)
|
(1 658)
|
(1 663)
|
(1 758)
|
(1 848)
|
(1 967)
|
(2 093)
|
(2 243)
|
(2 316)
|
(2 386)
|
(2 499)
|
(3 035)
|
(2 834)
|
(3 006)
|
(3 104)
|
(3 164)
|
(3 174)
|
(3 263)
|
(3 394)
|
(3 572)
|
(3 891)
|
(3 994)
|
(4 153)
|
(4 320)
|
(4 334)
|
(4 588)
|
(4 745)
|
(5 025)
|
(5 309)
|
(5 618)
|
(5 846)
|
(5 887)
|
(6 536)
|
(6 659)
|
(7 107)
|
(7 457)
|
(7 206)
|
(7 108)
|
(7 273)
|
(7 171)
|
(7 358)
|
(7 416)
|
(7 151)
|
(7 217)
|
(7 101)
|
(7 383)
|
(7 636)
|
(7 901)
|
(8 150)
|
(8 481)
|
(8 570)
|
(8 806)
|
(9 066)
|
(9 289)
|
(9 825)
|
(10 946)
|
(11 700)
|
(12 076)
|
(12 486)
|
|
| Selling, General & Administrative |
(1 692)
|
(1 839)
|
(1 762)
|
(1 878)
|
(2 478)
|
(2 394)
|
(2 581)
|
(2 214)
|
(2 582)
|
(2 528)
|
(2 598)
|
(1 981)
|
(1 690)
|
(1 375)
|
(1 347)
|
(1 296)
|
(1 212)
|
(1 605)
|
(1 639)
|
(1 660)
|
(1 664)
|
(1 757)
|
(1 847)
|
(1 966)
|
(2 094)
|
(2 243)
|
(2 316)
|
(2 386)
|
(2 498)
|
(2 698)
|
(2 834)
|
(3 005)
|
(3 103)
|
(3 133)
|
(3 173)
|
(3 264)
|
(3 394)
|
(3 572)
|
(3 891)
|
(3 994)
|
(4 154)
|
(4 320)
|
(4 333)
|
(4 587)
|
(4 744)
|
(5 025)
|
(5 308)
|
(5 618)
|
(5 846)
|
(5 887)
|
(6 535)
|
(6 658)
|
(7 107)
|
(7 457)
|
(7 205)
|
(7 107)
|
(7 273)
|
(7 170)
|
(7 356)
|
(7 414)
|
(7 149)
|
(7 216)
|
(7 101)
|
(7 382)
|
(7 635)
|
(7 900)
|
(8 149)
|
(8 481)
|
(8 570)
|
(8 804)
|
(9 064)
|
(9 287)
|
(9 822)
|
(10 945)
|
(11 699)
|
(12 075)
|
(12 485)
|
|
| Depreciation & Amortization |
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
|
(337)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(473)
|
0
|
0
|
471
|
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
|
(31)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
2 018
N/A
|
2 611
+29%
|
2 725
+4%
|
4 246
+56%
|
3 668
-14%
|
3 527
-4%
|
5 254
+49%
|
5 301
+1%
|
5 229
-1%
|
(742)
N/A
|
(12 282)
-1 555%
|
(12 872)
-5%
|
(15 067)
-17%
|
(3 659)
+76%
|
(3 455)
+6%
|
757
N/A
|
492
-35%
|
663
+35%
|
733
+11%
|
750
+2%
|
638
-15%
|
861
+35%
|
1 096
+27%
|
1 379
+26%
|
1 786
+30%
|
2 157
+21%
|
2 002
-7%
|
3 398
+70%
|
3 504
+3%
|
4 194
+20%
|
5 280
+26%
|
5 468
+4%
|
6 381
+17%
|
5 820
-9%
|
6 249
+7%
|
6 400
+2%
|
5 786
-10%
|
7 387
+28%
|
9 534
+29%
|
9 001
-6%
|
9 769
+9%
|
9 380
-4%
|
7 909
-16%
|
9 741
+23%
|
9 984
+2%
|
11 240
+13%
|
13 978
+24%
|
14 745
+5%
|
15 894
+8%
|
13 305
-16%
|
18 333
+38%
|
15 457
-16%
|
14 703
-5%
|
16 572
+13%
|
8 800
-47%
|
11 047
+26%
|
10 044
-9%
|
7 912
-21%
|
13 157
+66%
|
11 645
-11%
|
13 031
+12%
|
12 127
-7%
|
11 455
-6%
|
10 771
-6%
|
14 672
+36%
|
14 905
+2%
|
12 443
-17%
|
18 883
+52%
|
14 372
-24%
|
17 600
+22%
|
16 228
-8%
|
12 281
-24%
|
15 407
+25%
|
21 279
+38%
|
24 466
+15%
|
28 706
+17%
|
26 474
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
(279)
|
(421)
|
(384)
|
(332)
|
(279)
|
(219)
|
(150)
|
(92)
|
(123)
|
(116)
|
(97)
|
(79)
|
(63)
|
(54)
|
(61)
|
(67)
|
(72)
|
(80)
|
(90)
|
(112)
|
(140)
|
(171)
|
(200)
|
(223)
|
(227)
|
(222)
|
(217)
|
(214)
|
(216)
|
(270)
|
(281)
|
(277)
|
(285)
|
(229)
|
(240)
|
(256)
|
(366)
|
(307)
|
(310)
|
(348)
|
(367)
|
(391)
|
(400)
|
(403)
|
(491)
|
(499)
|
(534)
|
(525)
|
(481)
|
(467)
|
(445)
|
(449)
|
(348)
|
(256)
|
(192)
|
(386)
|
(410)
|
(434)
|
(472)
|
(357)
|
(331)
|
(435)
|
(598)
|
(609)
|
(821)
|
(988)
|
(1 036)
|
(1 195)
|
|
| Non-Reccuring Items |
(43)
|
(43)
|
(29)
|
0
|
0
|
6
|
37
|
41
|
35
|
4
|
(26)
|
2
|
21
|
30
|
5
|
(14)
|
(153)
|
(149)
|
(194)
|
(174)
|
(18)
|
(24)
|
20
|
(22)
|
(19)
|
(22)
|
(24)
|
(2)
|
(5)
|
(2)
|
(338)
|
(338)
|
(338)
|
(2)
|
(43)
|
(44)
|
(44)
|
(12)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(44)
|
(50)
|
(50)
|
(53)
|
(63)
|
21
|
(189)
|
(206)
|
(80)
|
(57)
|
131
|
146
|
23
|
(101)
|
(81)
|
(76)
|
(147)
|
(56)
|
(54)
|
(3)
|
(6)
|
(24)
|
(26)
|
(181)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
3
|
0
|
298
|
298
|
298
|
298
|
0
|
0
|
0
|
7
|
14
|
14
|
0
|
0
|
0
|
1 258
|
0
|
0
|
1 260
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
|
| Total Other Income |
(275)
|
(260)
|
(282)
|
(273)
|
(303)
|
(330)
|
(294)
|
(364)
|
(317)
|
712
|
864
|
953
|
0
|
(7)
|
(4)
|
(4)
|
2
|
3
|
(1)
|
6
|
0
|
1
|
0
|
(8)
|
(5)
|
(46)
|
(44)
|
(43)
|
(43)
|
(50)
|
(64)
|
(66)
|
(68)
|
(16)
|
(16)
|
(129)
|
(148)
|
1 110
|
1 117
|
(193)
|
(155)
|
(201)
|
(239)
|
(106)
|
(174)
|
(118)
|
(184)
|
(276)
|
(238)
|
(125)
|
(117)
|
54
|
65
|
46
|
24
|
(44)
|
(127)
|
93
|
160
|
226
|
363
|
436
|
429
|
385
|
347
|
227
|
206
|
220
|
207
|
173
|
136
|
97
|
89
|
(12)
|
123
|
152
|
18
|
|
| Pre-Tax Income |
1 700
N/A
|
2 309
+36%
|
2 415
+5%
|
3 973
+65%
|
3 365
-15%
|
3 203
-5%
|
4 997
+56%
|
4 978
0%
|
4 819
-3%
|
(305)
N/A
|
(11 865)
-3 790%
|
(12 301)
-4%
|
(15 378)
-25%
|
(3 915)
+75%
|
(3 672)
+6%
|
589
N/A
|
250
-58%
|
395
+58%
|
425
+8%
|
485
+14%
|
543
+12%
|
778
+43%
|
1 062
+37%
|
1 586
+49%
|
1 994
+26%
|
2 316
+16%
|
2 153
-7%
|
3 264
+52%
|
3 345
+2%
|
4 002
+20%
|
4 713
+18%
|
4 877
+3%
|
5 765
+18%
|
5 574
-3%
|
5 968
+7%
|
6 008
+1%
|
6 638
+10%
|
8 270
+25%
|
10 381
+26%
|
9 784
-6%
|
9 337
-5%
|
8 895
-5%
|
7 442
-16%
|
9 394
+26%
|
9 553
+2%
|
10 756
+13%
|
13 486
+25%
|
14 158
+5%
|
15 307
+8%
|
12 814
-16%
|
17 825
+39%
|
15 115
-15%
|
14 368
-5%
|
16 087
+12%
|
8 274
-49%
|
10 419
+26%
|
9 338
-10%
|
7 462
-20%
|
12 872
+73%
|
11 238
-13%
|
12 740
+13%
|
12 135
-5%
|
11 571
-5%
|
11 095
-4%
|
14 779
+33%
|
14 745
0%
|
12 114
-18%
|
18 550
+53%
|
14 146
-24%
|
17 295
+22%
|
15 873
-8%
|
11 726
-26%
|
14 884
+27%
|
20 552
+38%
|
23 577
+15%
|
27 796
+18%
|
25 116
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(813)
|
(1 062)
|
(1 183)
|
(1 839)
|
(997)
|
(796)
|
(1 609)
|
(2 229)
|
(2 128)
|
50
|
(1 024)
|
(903)
|
(1 323)
|
(9)
|
(11)
|
(16)
|
(19)
|
(32)
|
(28)
|
(27)
|
(24)
|
150
|
144
|
126
|
126
|
168
|
175
|
51
|
83
|
18
|
(58)
|
(67)
|
(300)
|
(433)
|
(531)
|
(810)
|
(1 183)
|
(115)
|
(886)
|
(927)
|
(953)
|
(2 445)
|
(2 154)
|
(2 724)
|
(2 717)
|
(3 344)
|
(4 181)
|
(4 412)
|
(4 830)
|
(4 029)
|
(5 603)
|
(4 770)
|
(4 577)
|
(5 504)
|
(3 152)
|
(3 920)
|
(3 700)
|
(3 224)
|
(5 069)
|
(4 594)
|
(5 015)
|
(4 726)
|
(4 184)
|
(4 081)
|
(4 422)
|
(3 024)
|
(2 038)
|
(3 784)
|
(3 097)
|
(5 272)
|
(5 107)
|
(3 794)
|
(4 804)
|
(6 402)
|
(7 331)
|
(8 799)
|
(8 119)
|
|
| Income from Continuing Operations |
887
|
1 247
|
1 232
|
2 134
|
2 368
|
2 407
|
3 388
|
2 749
|
2 692
|
(254)
|
(12 888)
|
(13 204)
|
(16 702)
|
(3 925)
|
(3 684)
|
573
|
230
|
363
|
395
|
456
|
519
|
928
|
1 207
|
1 713
|
2 119
|
2 484
|
2 327
|
3 314
|
3 427
|
4 020
|
4 655
|
4 810
|
5 465
|
5 141
|
5 437
|
5 198
|
5 456
|
8 154
|
9 496
|
8 858
|
8 386
|
6 450
|
5 289
|
6 671
|
6 837
|
7 411
|
9 306
|
9 747
|
10 477
|
8 784
|
12 222
|
10 345
|
9 791
|
10 583
|
5 122
|
6 499
|
5 638
|
4 238
|
7 803
|
6 644
|
7 725
|
7 409
|
7 387
|
7 014
|
10 357
|
11 721
|
10 076
|
14 766
|
11 049
|
12 023
|
10 766
|
7 932
|
10 080
|
14 150
|
16 246
|
18 997
|
16 997
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
(88)
|
0
|
(87)
|
2
|
3
|
3
|
2
|
2
|
3
|
7
|
12
|
9
|
9
|
5
|
0
|
1
|
(1)
|
0
|
4
|
4
|
83
|
85
|
84
|
110
|
36
|
34
|
33
|
10
|
6
|
(82)
|
(92)
|
(106)
|
(108)
|
(20)
|
(58)
|
(47)
|
(106)
|
(106)
|
(57)
|
(52)
|
13
|
18
|
(262)
|
(253)
|
|
| Net Income (Common) |
875
N/A
|
1 235
+41%
|
1 232
0%
|
2 134
+73%
|
2 368
+11%
|
2 407
+2%
|
3 388
+41%
|
2 749
-19%
|
2 692
-2%
|
(254)
N/A
|
(12 888)
-4 974%
|
(13 204)
-2%
|
(16 702)
-26%
|
(3 925)
+76%
|
(3 684)
+6%
|
573
N/A
|
230
-60%
|
363
+58%
|
395
+9%
|
456
+15%
|
519
+14%
|
928
+79%
|
1 207
+30%
|
1 713
+42%
|
2 119
+24%
|
2 484
+17%
|
2 327
-6%
|
3 314
+42%
|
3 427
+3%
|
4 020
+17%
|
4 655
+16%
|
4 810
+3%
|
5 377
+12%
|
5 053
-6%
|
5 349
+6%
|
5 110
-4%
|
5 458
+7%
|
8 157
+49%
|
9 499
+16%
|
8 861
-7%
|
8 388
-5%
|
6 453
-23%
|
5 296
-18%
|
6 682
+26%
|
6 845
+2%
|
7 420
+8%
|
9 310
+25%
|
9 747
+5%
|
10 478
+8%
|
8 783
-16%
|
12 222
+39%
|
10 349
-15%
|
9 796
-5%
|
10 667
+9%
|
5 207
-51%
|
6 583
+26%
|
5 749
-13%
|
4 274
-26%
|
7 838
+83%
|
6 677
-15%
|
7 734
+16%
|
7 415
-4%
|
7 303
-2%
|
6 921
-5%
|
10 250
+48%
|
11 612
+13%
|
10 056
-13%
|
14 707
+46%
|
11 002
-25%
|
11 917
+8%
|
10 661
-11%
|
7 876
-26%
|
10 028
+27%
|
14 163
+41%
|
16 263
+15%
|
18 734
+15%
|
16 742
-11%
|
|
| EPS (Diluted) |
33.65
N/A
|
42.58
+27%
|
42.48
0%
|
64.66
+52%
|
71.75
+11%
|
72.93
+2%
|
99.64
+37%
|
83.3
-16%
|
81.57
-2%
|
-7.47
N/A
|
-390.54
-5 128%
|
-400.12
-2%
|
-491.23
-23%
|
-112.14
+77%
|
-99.56
+11%
|
15.48
N/A
|
6.2
-60%
|
9.81
+58%
|
10.67
+9%
|
12.31
+15%
|
14.02
+14%
|
25.08
+79%
|
32.62
+30%
|
46.29
+42%
|
57.27
+24%
|
67.13
+17%
|
54.11
-19%
|
77.06
+42%
|
79.69
+3%
|
93.48
+17%
|
108.25
+16%
|
111.86
+3%
|
125.04
+12%
|
118.19
-5%
|
124.39
+5%
|
118.83
-4%
|
126.93
+7%
|
190.78
+50%
|
220.9
+16%
|
206.06
-7%
|
195.06
-5%
|
150.92
-23%
|
123.16
-18%
|
155.39
+26%
|
159.18
+2%
|
167.62
+5%
|
190
+13%
|
198.91
+5%
|
215.13
+8%
|
180.34
-16%
|
250.94
+39%
|
212.41
-15%
|
201.09
-5%
|
218.97
+9%
|
106.89
-51%
|
135.09
+26%
|
118
-13%
|
87.73
-26%
|
160.86
+83%
|
136.92
-15%
|
158.66
+16%
|
152.12
-4%
|
150.03
-1%
|
142.32
-5%
|
210.75
+48%
|
238.75
+13%
|
207.07
-13%
|
302.68
+46%
|
226.38
-25%
|
230.74
+2%
|
193.74
-16%
|
143.05
-26%
|
182.1
+27%
|
257.26
+41%
|
295.66
+15%
|
340.61
+15%
|
304.39
-11%
|
|