Idea Consultants Inc
TSE:9768
Idea Consultants Inc
TSE:9768
Price:
4 090
JPY
-4.66%
Market Closed
Market Cap:
¥30.7B
Income Statement
Earnings Waterfall
Idea Consultants Inc
Idea Consultants Inc
Income Statement
Idea Consultants Inc
Idea Consultants Inc
Currency: JPY
| Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Mar-2010 | 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
|
0
|
0
|
24
|
0
|
0
|
20
|
0
|
30
|
57
|
38
|
49
|
46
|
46
|
45
|
44
|
42
|
39
|
37
|
35
|
122
|
119
|
115
|
113
|
21
|
19
|
17
|
16
|
15
|
14
|
13
|
12
|
12
|
10
|
8
|
6
|
7
|
6
|
6
|
6
|
6
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
6
|
7
|
8
|
8
|
8
|
9
|
9
|
8
|
8
|
7
|
0
|
0
|
0
|
|
| Revenue |
8 327
N/A
|
8 535
+2%
|
8 709
+2%
|
10 159
+17%
|
10 409
+2%
|
13 715
+32%
|
13 162
-4%
|
13 875
+5%
|
13 134
-5%
|
14 286
+9%
|
14 004
-2%
|
13 625
-3%
|
12 970
-5%
|
12 141
-6%
|
13 100
+8%
|
12 781
-2%
|
15 537
+22%
|
15 807
+2%
|
13 772
-13%
|
13 126
-5%
|
12 847
-2%
|
12 919
+1%
|
14 186
+10%
|
14 335
+1%
|
14 464
+1%
|
14 338
-1%
|
15 130
+6%
|
15 577
+3%
|
15 704
+1%
|
22 920
+46%
|
16 593
-28%
|
16 583
0%
|
16 571
0%
|
11 506
-31%
|
17 067
+48%
|
16 523
-3%
|
17 219
+4%
|
17 599
+2%
|
16 994
-3%
|
16 967
0%
|
16 474
-3%
|
16 390
-1%
|
16 555
+1%
|
16 907
+2%
|
17 516
+4%
|
17 621
+1%
|
18 412
+4%
|
17 894
-3%
|
18 469
+3%
|
20 090
+9%
|
19 312
-4%
|
20 889
+8%
|
19 635
-6%
|
19 033
-3%
|
20 571
+8%
|
19 347
-6%
|
20 014
+3%
|
21 303
+6%
|
20 308
-5%
|
20 420
+1%
|
20 624
+1%
|
20 144
-2%
|
17 520
-13%
|
21 031
+20%
|
23 035
+10%
|
22 636
-2%
|
22 112
-2%
|
22 486
+2%
|
22 699
+1%
|
23 210
+2%
|
23 780
+2%
|
23 708
0%
|
24 310
+3%
|
24 349
+0%
|
24 277
0%
|
24 421
+1%
|
24 616
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 715)
|
(5 642)
|
(6 355)
|
(7 519)
|
(7 780)
|
(9 526)
|
(8 926)
|
(9 553)
|
(9 199)
|
(10 025)
|
(9 956)
|
(9 807)
|
(9 517)
|
(8 795)
|
(9 042)
|
(8 839)
|
(11 050)
|
(11 417)
|
(10 514)
|
(10 100)
|
(9 832)
|
(9 701)
|
(10 302)
|
(10 288)
|
(10 264)
|
(10 221)
|
(10 607)
|
(10 889)
|
(10 878)
|
(14 806)
|
(10 886)
|
(10 844)
|
(11 036)
|
(8 456)
|
(11 732)
|
(11 551)
|
(11 987)
|
(12 298)
|
(12 097)
|
(12 054)
|
(11 705)
|
(11 669)
|
(11 905)
|
(12 119)
|
(12 559)
|
(12 573)
|
(13 256)
|
(12 881)
|
(13 021)
|
(13 833)
|
(13 018)
|
(13 993)
|
(13 393)
|
(13 049)
|
(14 320)
|
(13 586)
|
(13 800)
|
(14 673)
|
(13 603)
|
(13 604)
|
(13 692)
|
(13 102)
|
(11 039)
|
(13 497)
|
(15 238)
|
(15 167)
|
(15 061)
|
(15 280)
|
(15 114)
|
(15 447)
|
(15 652)
|
(15 594)
|
(16 082)
|
(16 156)
|
(16 306)
|
(16 566)
|
(16 453)
|
|
| Gross Profit |
2 613
N/A
|
2 893
+11%
|
2 354
-19%
|
2 640
+12%
|
2 629
0%
|
4 189
+59%
|
4 236
+1%
|
4 323
+2%
|
3 935
-9%
|
4 261
+8%
|
4 048
-5%
|
3 819
-6%
|
3 453
-10%
|
3 346
-3%
|
4 058
+21%
|
3 942
-3%
|
4 488
+14%
|
4 390
-2%
|
3 258
-26%
|
3 026
-7%
|
3 014
0%
|
3 218
+7%
|
3 884
+21%
|
4 047
+4%
|
4 201
+4%
|
4 117
-2%
|
4 523
+10%
|
4 688
+4%
|
4 826
+3%
|
8 114
+68%
|
5 707
-30%
|
5 739
+1%
|
5 535
-4%
|
3 051
-45%
|
5 336
+75%
|
4 971
-7%
|
5 232
+5%
|
5 301
+1%
|
4 896
-8%
|
4 914
+0%
|
4 769
-3%
|
4 721
-1%
|
4 650
-2%
|
4 788
+3%
|
4 956
+4%
|
5 048
+2%
|
5 156
+2%
|
5 014
-3%
|
5 448
+9%
|
6 257
+15%
|
6 295
+1%
|
6 896
+10%
|
6 242
-9%
|
5 984
-4%
|
6 251
+4%
|
5 761
-8%
|
6 214
+8%
|
6 629
+7%
|
6 705
+1%
|
6 817
+2%
|
6 931
+2%
|
7 042
+2%
|
6 481
-8%
|
7 534
+16%
|
7 797
+3%
|
7 469
-4%
|
7 051
-6%
|
7 205
+2%
|
7 585
+5%
|
7 763
+2%
|
8 129
+5%
|
8 114
0%
|
8 228
+1%
|
8 193
0%
|
7 971
-3%
|
7 855
-1%
|
8 164
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 048)
|
(2 040)
|
(2 192)
|
(2 705)
|
(3 208)
|
(3 558)
|
(3 657)
|
(3 655)
|
(3 674)
|
(3 654)
|
(3 600)
|
(3 477)
|
(3 383)
|
(3 182)
|
(3 020)
|
(2 850)
|
(3 883)
|
(3 869)
|
(3 789)
|
(3 648)
|
(3 426)
|
(3 379)
|
(3 303)
|
(3 230)
|
(3 402)
|
(3 348)
|
(3 380)
|
(3 377)
|
(3 429)
|
(3 228)
|
(3 477)
|
(2 804)
|
(3 711)
|
(2 988)
|
(3 735)
|
(3 705)
|
(3 540)
|
(3 552)
|
(3 591)
|
(3 665)
|
(3 645)
|
(3 557)
|
(3 610)
|
(3 642)
|
(3 804)
|
(3 845)
|
(3 918)
|
(3 944)
|
(4 042)
|
(4 108)
|
(4 124)
|
(4 252)
|
(4 310)
|
(4 332)
|
(4 321)
|
(4 277)
|
(4 046)
|
(4 148)
|
(4 226)
|
(4 200)
|
(4 384)
|
(4 501)
|
(4 379)
|
(4 526)
|
(4 642)
|
(4 692)
|
(4 759)
|
(4 747)
|
(4 794)
|
(4 832)
|
(4 846)
|
(4 903)
|
(4 974)
|
(5 008)
|
(5 036)
|
(5 025)
|
(4 977)
|
|
| Selling, General & Administrative |
(2 048)
|
(2 040)
|
(2 061)
|
(2 705)
|
(3 208)
|
(3 584)
|
(3 657)
|
(3 655)
|
(3 689)
|
(3 654)
|
(3 562)
|
(3 486)
|
(3 258)
|
(3 061)
|
(2 904)
|
(2 564)
|
(3 623)
|
(3 588)
|
(3 512)
|
(3 551)
|
(3 258)
|
(3 280)
|
(3 239)
|
(3 198)
|
(3 244)
|
(3 348)
|
(3 380)
|
(3 377)
|
(3 328)
|
(3 452)
|
(3 477)
|
(3 560)
|
(3 616)
|
(3 746)
|
(3 735)
|
(3 705)
|
(3 331)
|
(3 569)
|
(3 608)
|
(3 665)
|
(3 409)
|
(3 670)
|
(3 723)
|
(3 755)
|
(3 667)
|
(3 838)
|
(3 911)
|
(3 937)
|
(3 906)
|
(4 073)
|
(4 088)
|
(4 216)
|
(4 173)
|
(4 332)
|
(4 321)
|
(4 277)
|
(3 796)
|
(4 064)
|
(4 226)
|
(4 200)
|
(4 137)
|
(4 468)
|
(4 346)
|
(4 526)
|
(4 342)
|
(4 691)
|
(4 759)
|
(4 747)
|
(4 438)
|
(4 831)
|
(4 846)
|
(4 903)
|
(4 669)
|
(5 008)
|
(5 036)
|
(5 025)
|
(4 782)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(82)
|
(125)
|
(121)
|
(117)
|
(286)
|
(150)
|
(281)
|
(277)
|
(97)
|
(129)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(195)
|
|
| Other Operating Expenses |
0
|
0
|
(131)
|
0
|
0
|
26
|
0
|
0
|
15
|
0
|
0
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(65)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
224
|
0
|
755
|
0
|
759
|
0
|
0
|
(0)
|
16
|
16
|
0
|
(0)
|
113
|
113
|
113
|
(0)
|
(7)
|
(7)
|
(7)
|
0
|
(36)
|
(36)
|
(36)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(84)
|
0
|
0
|
(0)
|
(33)
|
(33)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
565
N/A
|
853
+51%
|
162
-81%
|
(65)
N/A
|
(579)
-796%
|
631
N/A
|
579
-8%
|
667
+15%
|
261
-61%
|
607
+133%
|
448
-26%
|
341
-24%
|
70
-80%
|
165
+136%
|
1 038
+531%
|
1 091
+5%
|
605
-45%
|
521
-14%
|
(530)
N/A
|
(622)
-17%
|
(412)
+34%
|
(161)
+61%
|
581
N/A
|
817
+41%
|
798
-2%
|
769
-4%
|
1 143
+49%
|
1 311
+15%
|
1 397
+7%
|
4 886
+250%
|
2 231
-54%
|
2 934
+32%
|
1 825
-38%
|
63
-97%
|
1 600
+2 444%
|
1 266
-21%
|
1 692
+34%
|
1 749
+3%
|
1 305
-25%
|
1 248
-4%
|
1 124
-10%
|
1 164
+4%
|
1 040
-11%
|
1 146
+10%
|
1 152
+1%
|
1 203
+4%
|
1 238
+3%
|
1 070
-14%
|
1 406
+31%
|
2 149
+53%
|
2 171
+1%
|
2 645
+22%
|
1 932
-27%
|
1 653
-14%
|
1 930
+17%
|
1 484
-23%
|
2 168
+46%
|
2 482
+14%
|
2 479
0%
|
2 616
+6%
|
2 548
-3%
|
2 541
0%
|
2 102
-17%
|
3 008
+43%
|
3 155
+5%
|
2 777
-12%
|
2 292
-17%
|
2 458
+7%
|
2 791
+14%
|
2 931
+5%
|
3 283
+12%
|
3 212
-2%
|
3 254
+1%
|
3 185
-2%
|
2 935
-8%
|
2 830
-4%
|
3 187
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(38)
|
(45)
|
(40)
|
(37)
|
(30)
|
(42)
|
(5)
|
(2)
|
(7)
|
(3)
|
(38)
|
(38)
|
(38)
|
(20)
|
(37)
|
(29)
|
(114)
|
(93)
|
(115)
|
(96)
|
(9)
|
2
|
9
|
1
|
3
|
16
|
(2)
|
(6)
|
(1)
|
17
|
9
|
9
|
(3)
|
10
|
9
|
6
|
19
|
8
|
31
|
41
|
36
|
42
|
(81)
|
(97)
|
(96)
|
(107)
|
(230)
|
(239)
|
(396)
|
(464)
|
(221)
|
(196)
|
(37)
|
27
|
38
|
29
|
31
|
29
|
24
|
(15)
|
(17)
|
(2)
|
(3)
|
48
|
48
|
202
|
|
| Non-Reccuring Items |
34
|
28
|
24
|
(11)
|
(5)
|
(15)
|
10
|
9
|
22
|
18
|
(1)
|
(28)
|
(133)
|
(113)
|
(87)
|
(7)
|
(15)
|
(47)
|
(43)
|
(55)
|
(173)
|
(150)
|
(147)
|
(139)
|
(4)
|
(0)
|
(0)
|
231
|
224
|
0
|
983
|
0
|
(6)
|
0
|
0
|
16
|
14
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(8)
|
0
|
(84)
|
(84)
|
(88)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(33)
|
(4)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(66)
|
(66)
|
(80)
|
(142)
|
(77)
|
(77)
|
(168)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
760
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
38
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
68
|
68
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
210
|
214
|
(3)
|
(8)
|
(13)
|
(9)
|
(17)
|
(8)
|
(58)
|
(19)
|
27
|
93
|
83
|
39
|
51
|
29
|
31
|
45
|
25
|
43
|
38
|
41
|
48
|
47
|
46
|
59
|
52
|
35
|
17
|
22
|
32
|
34
|
29
|
40
|
35
|
39
|
41
|
57
|
50
|
49
|
14
|
4
|
22
|
23
|
55
|
137
|
127
|
98
|
51
|
5
|
20
|
17
|
71
|
70
|
64
|
59
|
54
|
54
|
57
|
56
|
56
|
83
|
81
|
89
|
100
|
77
|
117
|
172
|
172
|
164
|
336
|
289
|
237
|
299
|
121
|
136
|
179
|
|
| Pre-Tax Income |
808
N/A
|
1 095
+35%
|
183
-83%
|
(83)
N/A
|
(597)
-619%
|
608
N/A
|
571
-6%
|
668
+17%
|
225
-66%
|
606
+170%
|
451
-26%
|
369
-18%
|
(26)
N/A
|
50
N/A
|
964
+1 832%
|
1 083
+12%
|
589
-46%
|
513
-13%
|
(551)
N/A
|
(642)
-17%
|
(555)
+14%
|
(308)
+45%
|
443
N/A
|
687
+55%
|
820
+19%
|
791
-4%
|
1 165
+47%
|
1 463
+26%
|
1 544
+6%
|
4 793
+210%
|
3 149
-34%
|
2 960
-6%
|
2 610
-12%
|
113
-96%
|
1 639
+1 353%
|
1 326
-19%
|
1 763
+33%
|
1 806
+2%
|
1 351
-25%
|
1 299
-4%
|
1 261
-3%
|
1 177
-7%
|
1 071
-9%
|
1 205
+12%
|
1 245
+3%
|
1 349
+8%
|
1 371
+2%
|
1 185
-14%
|
1 430
+21%
|
2 185
+53%
|
2 232
+2%
|
2 697
+21%
|
2 037
-24%
|
1 709
-16%
|
1 881
+10%
|
1 431
-24%
|
2 094
+46%
|
2 306
+10%
|
2 297
0%
|
2 276
-1%
|
2 107
-7%
|
2 403
+14%
|
1 987
-17%
|
3 027
+52%
|
3 278
+8%
|
2 892
-12%
|
2 437
-16%
|
2 659
+9%
|
2 991
+12%
|
3 119
+4%
|
3 537
+13%
|
3 418
-3%
|
3 410
0%
|
3 338
-2%
|
3 028
-9%
|
2 937
-3%
|
3 400
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(309)
|
(331)
|
(244)
|
(216)
|
5
|
(466)
|
(416)
|
(544)
|
(206)
|
(341)
|
(297)
|
(254)
|
(109)
|
(320)
|
(339)
|
(347)
|
(176)
|
(163)
|
148
|
21
|
(1 221)
|
(1 176)
|
(1 226)
|
(1 175)
|
(60)
|
(62)
|
(445)
|
(603)
|
(579)
|
(1 765)
|
(1 300)
|
(1 195)
|
(1 022)
|
(51)
|
(562)
|
(444)
|
(666)
|
(674)
|
(494)
|
(515)
|
(474)
|
(440)
|
(361)
|
(437)
|
(446)
|
(471)
|
(452)
|
(375)
|
(490)
|
(704)
|
(779)
|
(925)
|
(597)
|
(513)
|
(554)
|
(421)
|
(749)
|
(823)
|
(908)
|
(949)
|
(24)
|
(156)
|
68
|
(188)
|
(1 129)
|
(976)
|
(827)
|
(906)
|
(1 002)
|
(1 009)
|
(1 124)
|
(1 083)
|
(1 034)
|
(1 045)
|
(949)
|
(920)
|
(1 019)
|
|
| Income from Continuing Operations |
500
|
764
|
(61)
|
(299)
|
(592)
|
141
|
156
|
124
|
19
|
265
|
154
|
115
|
(134)
|
(271)
|
625
|
737
|
413
|
350
|
(402)
|
(621)
|
(1 776)
|
(1 484)
|
(783)
|
(488)
|
759
|
730
|
719
|
860
|
965
|
3 029
|
1 849
|
1 765
|
1 588
|
62
|
1 076
|
882
|
1 098
|
1 133
|
858
|
785
|
787
|
737
|
710
|
767
|
799
|
878
|
919
|
810
|
940
|
1 480
|
1 453
|
1 772
|
1 440
|
1 196
|
1 327
|
1 010
|
1 345
|
1 483
|
1 388
|
1 327
|
2 083
|
2 247
|
2 055
|
2 839
|
2 149
|
1 917
|
1 610
|
1 753
|
1 990
|
2 111
|
2 413
|
2 335
|
2 376
|
2 293
|
2 079
|
2 017
|
2 381
|
|
| 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
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
500
N/A
|
764
+53%
|
(61)
N/A
|
(299)
-390%
|
(592)
-98%
|
141
N/A
|
156
+10%
|
124
-20%
|
19
-85%
|
265
+1 318%
|
154
-42%
|
115
-26%
|
(134)
N/A
|
(271)
-101%
|
625
N/A
|
737
+18%
|
413
-44%
|
350
-15%
|
(402)
N/A
|
(621)
-54%
|
(1 776)
-186%
|
(1 484)
+16%
|
(783)
+47%
|
(488)
+38%
|
759
N/A
|
730
-4%
|
719
-1%
|
860
+20%
|
965
+12%
|
3 029
+214%
|
1 849
-39%
|
1 765
-5%
|
1 588
-10%
|
62
-96%
|
1 076
+1 630%
|
882
-18%
|
1 097
+24%
|
1 132
+3%
|
857
-24%
|
785
-8%
|
786
+0%
|
736
-6%
|
709
-4%
|
767
+8%
|
799
+4%
|
878
+10%
|
919
+5%
|
810
-12%
|
940
+16%
|
1 480
+58%
|
1 453
-2%
|
1 772
+22%
|
1 440
-19%
|
1 197
-17%
|
1 328
+11%
|
1 010
-24%
|
1 346
+33%
|
1 483
+10%
|
1 389
-6%
|
1 327
-4%
|
2 083
+57%
|
2 248
+8%
|
2 056
-9%
|
2 840
+38%
|
2 149
-24%
|
1 916
-11%
|
1 610
-16%
|
1 753
+9%
|
1 990
+13%
|
2 111
+6%
|
2 413
+14%
|
2 335
-3%
|
2 376
+2%
|
2 294
-3%
|
2 079
-9%
|
2 017
-3%
|
2 381
+18%
|
|
| EPS (Diluted) |
79.28
N/A
|
121.22
+53%
|
-9.24
N/A
|
-42.71
-362%
|
-83.36
-95%
|
19.59
N/A
|
21.9
+12%
|
17.5
-20%
|
2.59
-85%
|
37.33
+1 341%
|
21.71
-42%
|
15.94
-27%
|
-18.92
N/A
|
-38.09
-101%
|
86.83
N/A
|
103.73
+19%
|
59
-43%
|
49.29
-16%
|
-56.66
N/A
|
-87.43
-54%
|
-253.71
-190%
|
-209.01
+18%
|
-110.26
+47%
|
-68.74
+38%
|
108.42
N/A
|
102.74
-5%
|
101.3
-1%
|
121.14
+20%
|
137.85
+14%
|
426.56
+209%
|
260.39
-39%
|
248.56
-5%
|
226.85
-9%
|
8.76
-96%
|
151.59
+1 630%
|
124.18
-18%
|
153.7
+24%
|
159.47
+4%
|
120.74
-24%
|
110.5
-8%
|
110.12
0%
|
103.67
-6%
|
99.87
-4%
|
107.95
+8%
|
111.89
+4%
|
123.64
+11%
|
129.45
+5%
|
114.09
-12%
|
131.63
+15%
|
207.34
+58%
|
203.55
-2%
|
248.19
+22%
|
201.71
-19%
|
167.59
-17%
|
185.95
+11%
|
141.5
-24%
|
188.46
+33%
|
207.73
+10%
|
194.49
-6%
|
185.91
-4%
|
291.81
+57%
|
314.89
+8%
|
287.93
-9%
|
397.75
+38%
|
301.05
-24%
|
268.44
-11%
|
225.5
-16%
|
245.56
+9%
|
278.68
+13%
|
295.65
+6%
|
337.99
+14%
|
327.05
-3%
|
332.81
+2%
|
321.28
-3%
|
291.18
-9%
|
282.56
-3%
|
333.53
+18%
|
|
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