Yoshinoya Holdings Co Ltd
TSE:9861
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Yoshinoya Holdings Co Ltd
TSE:9861
|
JP |
|
Industrial and Commercial Bank of China Ltd
SSE:601398
|
CN |
Income Statement
Earnings Waterfall
Yoshinoya Holdings Co Ltd
Income Statement
Yoshinoya Holdings Co Ltd
| Nov-2004 | May-2005 | Aug-2005 | Nov-2005 | May-2006 | Aug-2006 | Nov-2006 | May-2007 | Aug-2007 | Nov-2007 | May-2008 | Aug-2008 | Nov-2008 | May-2009 | Aug-2009 | Nov-2009 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | Feb-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
38
|
0
|
0
|
21
|
0
|
0
|
22
|
0
|
0
|
20
|
0
|
0
|
80
|
0
|
0
|
105
|
213
|
318
|
429
|
441
|
448
|
454
|
461
|
450
|
439
|
421
|
399
|
385
|
374
|
366
|
352
|
340
|
327
|
313
|
294
|
282
|
273
|
276
|
293
|
290
|
282
|
268
|
248
|
240
|
221
|
207
|
181
|
166
|
164
|
163
|
176
|
215
|
356
|
449
|
540
|
572
|
531
|
532
|
525
|
534
|
527
|
505
|
478
|
468
|
438
|
418
|
411
|
382
|
360
|
348
|
338
|
329
|
326
|
323
|
320
|
0
|
0
|
0
|
0
|
|
| Revenue |
86 672
N/A
|
85 959
-1%
|
88 208
+3%
|
90 861
+3%
|
92 838
+2%
|
93 056
+0%
|
98 604
+6%
|
107 444
+9%
|
114 237
+6%
|
116 342
+2%
|
115 843
0%
|
118 056
+2%
|
126 705
+7%
|
133 748
+6%
|
139 936
+5%
|
136 617
-2%
|
133 086
-3%
|
129 224
-3%
|
129 071
0%
|
171 314
+33%
|
168 150
-2%
|
166 567
-1%
|
162 513
-2%
|
165 883
+2%
|
165 686
0%
|
166 347
+0%
|
166 422
+0%
|
164 599
-1%
|
167 235
+2%
|
170 203
+2%
|
171 453
+1%
|
173 418
+1%
|
175 206
+1%
|
175 625
+0%
|
178 551
+2%
|
180 032
+1%
|
181 530
+1%
|
184 053
+1%
|
185 859
+1%
|
185 738
0%
|
186 444
+0%
|
186 237
0%
|
187 731
+1%
|
188 623
+0%
|
190 587
+1%
|
192 831
+1%
|
194 450
+1%
|
198 503
+2%
|
199 804
+1%
|
201 153
+1%
|
202 076
+0%
|
202 385
+0%
|
205 390
+1%
|
209 112
+2%
|
212 245
+1%
|
216 201
+2%
|
203 083
-6%
|
191 123
-6%
|
183 207
-4%
|
170 348
-7%
|
167 117
-2%
|
162 639
-3%
|
156 941
-4%
|
153 601
-2%
|
157 433
+2%
|
161 133
+2%
|
164 868
+2%
|
168 099
+2%
|
172 095
+2%
|
177 942
+3%
|
182 249
+2%
|
187 472
+3%
|
190 736
+2%
|
195 131
+2%
|
200 331
+3%
|
204 983
+2%
|
209 659
+2%
|
216 116
+3%
|
219 860
+2%
|
225 667
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 246)
|
(33 848)
|
(33 936)
|
(34 499)
|
(35 127)
|
(35 144)
|
(37 493)
|
(41 366)
|
(44 376)
|
(45 276)
|
(45 010)
|
(45 476)
|
(48 577)
|
(50 753)
|
(52 921)
|
(51 534)
|
(49 688)
|
(47 549)
|
(45 950)
|
(60 171)
|
(57 877)
|
(56 520)
|
(54 866)
|
(56 525)
|
(56 867)
|
(58 057)
|
(59 121)
|
(58 985)
|
(60 994)
|
(62 947)
|
(63 909)
|
(64 659)
|
(65 076)
|
(65 024)
|
(66 282)
|
(67 540)
|
(68 534)
|
(69 809)
|
(70 787)
|
(70 907)
|
(70 663)
|
(69 552)
|
(68 584)
|
(68 386)
|
(68 184)
|
(68 257)
|
(68 824)
|
(69 590)
|
(70 560)
|
(71 537)
|
(72 145)
|
(72 804)
|
(73 398)
|
(74 423)
|
(75 277)
|
(76 252)
|
(73 160)
|
(69 814)
|
(67 542)
|
(63 286)
|
(60 275)
|
(57 202)
|
(53 785)
|
(51 812)
|
(53 405)
|
(55 602)
|
(57 925)
|
(59 772)
|
(61 458)
|
(63 475)
|
(64 863)
|
(66 361)
|
(67 470)
|
(69 045)
|
(71 433)
|
(73 832)
|
(76 621)
|
(80 246)
|
(82 566)
|
(85 687)
|
|
| Gross Profit |
51 426
N/A
|
52 111
+1%
|
54 272
+4%
|
56 362
+4%
|
57 711
+2%
|
57 912
+0%
|
61 111
+6%
|
66 078
+8%
|
69 861
+6%
|
71 066
+2%
|
70 833
0%
|
72 580
+2%
|
78 128
+8%
|
82 995
+6%
|
87 015
+5%
|
85 083
-2%
|
83 398
-2%
|
81 675
-2%
|
83 121
+2%
|
111 143
+34%
|
110 273
-1%
|
110 047
0%
|
107 647
-2%
|
109 358
+2%
|
108 819
0%
|
108 290
0%
|
107 301
-1%
|
105 614
-2%
|
106 241
+1%
|
107 256
+1%
|
107 544
+0%
|
108 759
+1%
|
110 130
+1%
|
110 601
+0%
|
112 269
+2%
|
112 492
+0%
|
112 996
+0%
|
114 244
+1%
|
115 072
+1%
|
114 831
0%
|
115 781
+1%
|
116 685
+1%
|
119 147
+2%
|
120 237
+1%
|
122 403
+2%
|
124 574
+2%
|
125 626
+1%
|
128 913
+3%
|
129 244
+0%
|
129 616
+0%
|
129 931
+0%
|
129 581
0%
|
131 992
+2%
|
134 689
+2%
|
136 968
+2%
|
139 949
+2%
|
129 923
-7%
|
121 309
-7%
|
115 665
-5%
|
107 062
-7%
|
106 842
0%
|
105 437
-1%
|
103 156
-2%
|
101 789
-1%
|
104 028
+2%
|
105 531
+1%
|
106 943
+1%
|
108 327
+1%
|
110 637
+2%
|
114 467
+3%
|
117 386
+3%
|
121 111
+3%
|
123 266
+2%
|
126 086
+2%
|
128 898
+2%
|
131 151
+2%
|
133 038
+1%
|
135 870
+2%
|
137 294
+1%
|
139 980
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53 455)
|
(52 593)
|
(52 914)
|
(54 814)
|
(55 896)
|
(56 149)
|
(59 102)
|
(61 985)
|
(64 515)
|
(65 879)
|
(67 496)
|
(69 723)
|
(75 924)
|
(81 753)
|
(86 584)
|
(85 557)
|
(83 760)
|
(81 484)
|
(80 236)
|
(106 027)
|
(104 231)
|
(103 756)
|
(102 440)
|
(104 556)
|
(104 589)
|
(104 089)
|
(104 272)
|
(103 737)
|
(105 425)
|
(106 146)
|
(106 519)
|
(106 580)
|
(106 310)
|
(107 341)
|
(109 019)
|
(108 977)
|
(110 003)
|
(111 324)
|
(112 130)
|
(113 218)
|
(114 380)
|
(115 319)
|
(117 182)
|
(118 372)
|
(119 941)
|
(121 518)
|
(122 368)
|
(124 894)
|
(126 151)
|
(127 678)
|
(129 068)
|
(129 477)
|
(130 666)
|
(131 704)
|
(133 412)
|
(136 023)
|
(131 996)
|
(126 289)
|
(119 965)
|
(112 397)
|
(107 428)
|
(104 079)
|
(101 760)
|
(99 424)
|
(101 018)
|
(102 828)
|
(104 005)
|
(104 893)
|
(106 209)
|
(108 109)
|
(109 820)
|
(113 138)
|
(115 847)
|
(118 386)
|
(121 351)
|
(123 845)
|
(125 556)
|
(127 839)
|
(130 105)
|
(131 891)
|
|
| Selling, General & Administrative |
(53 455)
|
(52 593)
|
(52 914)
|
(54 814)
|
(55 896)
|
(54 669)
|
(59 102)
|
(61 985)
|
(64 217)
|
(65 879)
|
(67 496)
|
(69 423)
|
(75 924)
|
(81 753)
|
(88 662)
|
(85 557)
|
(83 760)
|
(81 484)
|
(80 236)
|
(100 169)
|
(104 231)
|
(103 756)
|
(102 440)
|
(98 897)
|
(104 589)
|
(104 089)
|
(104 272)
|
(97 917)
|
(105 424)
|
(106 144)
|
(106 517)
|
(101 078)
|
(106 308)
|
(107 339)
|
(109 019)
|
(103 724)
|
(110 002)
|
(111 325)
|
(112 128)
|
(107 520)
|
(114 379)
|
(115 317)
|
(117 181)
|
(112 127)
|
(119 941)
|
(121 517)
|
(122 368)
|
(118 309)
|
(126 151)
|
(127 677)
|
(129 067)
|
(122 432)
|
(130 663)
|
(131 703)
|
(133 410)
|
(127 999)
|
(131 997)
|
(126 290)
|
(119 966)
|
(105 090)
|
(107 428)
|
(104 079)
|
(101 759)
|
(92 852)
|
(101 016)
|
(102 826)
|
(104 004)
|
(98 520)
|
(106 207)
|
(108 108)
|
(109 818)
|
(106 643)
|
(115 847)
|
(118 384)
|
(121 350)
|
(116 508)
|
(125 553)
|
(127 837)
|
(130 104)
|
(131 890)
|
|
| Research & Development |
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
|
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
|
(181)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 858)
|
0
|
0
|
0
|
(5 659)
|
0
|
0
|
0
|
(5 819)
|
0
|
0
|
0
|
(5 501)
|
0
|
0
|
0
|
(5 252)
|
0
|
0
|
0
|
(5 697)
|
0
|
0
|
0
|
(6 244)
|
0
|
0
|
0
|
(6 584)
|
0
|
0
|
0
|
(7 044)
|
0
|
0
|
0
|
(8 024)
|
0
|
0
|
0
|
(7 307)
|
0
|
0
|
0
|
(6 572)
|
0
|
0
|
0
|
(6 371)
|
0
|
0
|
0
|
(6 494)
|
0
|
0
|
0
|
(7 155)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1 480)
|
0
|
0
|
(298)
|
0
|
0
|
(300)
|
0
|
0
|
2 078
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
(2 029)
N/A
|
(482)
+76%
|
1 358
N/A
|
1 548
+14%
|
1 815
+17%
|
1 763
-3%
|
2 009
+14%
|
4 093
+104%
|
5 346
+31%
|
5 187
-3%
|
3 337
-36%
|
2 857
-14%
|
2 204
-23%
|
1 242
-44%
|
431
-65%
|
(474)
N/A
|
(362)
+24%
|
191
N/A
|
2 885
+1 410%
|
5 116
+77%
|
6 042
+18%
|
6 291
+4%
|
5 207
-17%
|
4 802
-8%
|
4 230
-12%
|
4 201
-1%
|
3 029
-28%
|
1 877
-38%
|
816
-57%
|
1 110
+36%
|
1 025
-8%
|
2 179
+113%
|
3 820
+75%
|
3 260
-15%
|
3 250
0%
|
3 515
+8%
|
2 993
-15%
|
2 920
-2%
|
2 942
+1%
|
1 613
-45%
|
1 401
-13%
|
1 366
-2%
|
1 965
+44%
|
1 865
-5%
|
2 462
+32%
|
3 056
+24%
|
3 258
+7%
|
4 019
+23%
|
3 093
-23%
|
1 938
-37%
|
863
-55%
|
104
-88%
|
1 326
+1 175%
|
2 985
+125%
|
3 556
+19%
|
3 926
+10%
|
(2 073)
N/A
|
(4 980)
-140%
|
(4 300)
+14%
|
(5 335)
-24%
|
(586)
+89%
|
1 358
N/A
|
1 396
+3%
|
2 365
+69%
|
3 010
+27%
|
2 703
-10%
|
2 938
+9%
|
3 434
+17%
|
4 428
+29%
|
6 358
+44%
|
7 566
+19%
|
7 973
+5%
|
7 419
-7%
|
7 700
+4%
|
7 547
-2%
|
7 306
-3%
|
7 482
+2%
|
8 031
+7%
|
7 189
-10%
|
8 089
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 196
|
791
|
(1 006)
|
(1 233)
|
(1 214)
|
(740)
|
(199)
|
(8)
|
147
|
190
|
196
|
126
|
(81)
|
(126)
|
(122)
|
(127)
|
(185)
|
(150)
|
(124)
|
(221)
|
(233)
|
(276)
|
48
|
18
|
137
|
152
|
(222)
|
(114)
|
(81)
|
(39)
|
24
|
146
|
64
|
62
|
89
|
(70)
|
30
|
(3)
|
73
|
(4)
|
(62)
|
(102)
|
111
|
233
|
200
|
426
|
213
|
217
|
275
|
155
|
134
|
4
|
53
|
(270)
|
(189)
|
(1 454)
|
(1 733)
|
(1 715)
|
(1 802)
|
(640)
|
(470)
|
(408)
|
(607)
|
(499)
|
(475)
|
(333)
|
(326)
|
(298)
|
(186)
|
(177)
|
(125)
|
107
|
(38)
|
(217)
|
(10)
|
(60)
|
(176)
|
59
|
58
|
163
|
|
| Non-Reccuring Items |
5 005
|
5 016
|
(50)
|
(48)
|
(111)
|
(65)
|
536
|
539
|
(1 134)
|
(1 725)
|
(1 889)
|
(2 086)
|
(2 328)
|
(2 745)
|
(1 308)
|
(2 351)
|
(2 337)
|
(2 661)
|
(1 630)
|
(2 341)
|
(3 091)
|
(1 903)
|
(1 810)
|
(2 234)
|
(1 069)
|
(1 837)
|
(1 855)
|
(1 470)
|
(1 463)
|
(1 305)
|
(1 278)
|
(1 103)
|
(1 089)
|
(1 134)
|
(1 174)
|
(1 612)
|
(1 565)
|
(1 493)
|
(1 499)
|
(980)
|
(975)
|
(916)
|
(794)
|
(1 537)
|
(1 503)
|
(1 577)
|
(1 619)
|
(1 606)
|
(1 625)
|
(1 853)
|
(1 912)
|
(5 210)
|
(5 171)
|
(4 925)
|
(5 002)
|
(2 526)
|
(3 486)
|
(3 573)
|
(3 785)
|
(2 518)
|
988
|
2 718
|
7 523
|
10 796
|
9 761
|
10 034
|
5 846
|
3 063
|
1 579
|
(303)
|
(642)
|
(753)
|
(901)
|
(878)
|
(1 044)
|
(1 715)
|
(1 552)
|
(1 720)
|
(1 595)
|
(901)
|
|
| Gain/Loss on Disposition of Assets |
(585)
|
(452)
|
(279)
|
(222)
|
(180)
|
(86)
|
(180)
|
(185)
|
(347)
|
(335)
|
(301)
|
64
|
156
|
157
|
0
|
59
|
54
|
47
|
16
|
19
|
0
|
63
|
72
|
77
|
0
|
33
|
8
|
0
|
0
|
0
|
0
|
0
|
336
|
338
|
340
|
340
|
0
|
0
|
4
|
4
|
87
|
1 488
|
1 485
|
1 487
|
1 404
|
3
|
24
|
22
|
22
|
22
|
1
|
7
|
11
|
12
|
15
|
188
|
200
|
203
|
210
|
37
|
16
|
17
|
10
|
21
|
20
|
1 792
|
2 140
|
1 951
|
1 951
|
386
|
229
|
407
|
430
|
224
|
14
|
57
|
59
|
53
|
70
|
30
|
|
| Total Other Income |
492
|
420
|
374
|
333
|
354
|
278
|
294
|
360
|
466
|
793
|
950
|
959
|
650
|
385
|
396
|
430
|
512
|
537
|
465
|
613
|
566
|
443
|
489
|
471
|
539
|
652
|
655
|
696
|
905
|
843
|
820
|
945
|
734
|
677
|
694
|
548
|
626
|
558
|
568
|
736
|
728
|
775
|
698
|
652
|
607
|
538
|
466
|
368
|
355
|
396
|
484
|
242
|
269
|
325
|
463
|
897
|
1 643
|
1 178
|
1 231
|
735
|
37
|
467
|
614
|
651
|
784
|
808
|
538
|
825
|
621
|
678
|
712
|
526
|
823
|
744
|
781
|
776
|
728
|
775
|
643
|
559
|
|
| Pre-Tax Income |
4 079
N/A
|
5 293
+30%
|
397
-92%
|
378
-5%
|
664
+76%
|
1 150
+73%
|
2 460
+114%
|
4 799
+95%
|
4 478
-7%
|
4 110
-8%
|
2 293
-44%
|
1 920
-16%
|
601
-69%
|
(1 087)
N/A
|
(603)
+45%
|
(2 463)
-308%
|
(2 318)
+6%
|
(2 036)
+12%
|
1 612
N/A
|
3 186
+98%
|
3 284
+3%
|
4 618
+41%
|
4 006
-13%
|
3 134
-22%
|
3 837
+22%
|
3 201
-17%
|
1 615
-50%
|
989
-39%
|
177
-82%
|
609
+244%
|
591
-3%
|
2 167
+267%
|
3 865
+78%
|
3 203
-17%
|
3 199
0%
|
2 721
-15%
|
2 084
-23%
|
1 984
-5%
|
2 088
+5%
|
1 369
-34%
|
1 179
-14%
|
2 611
+121%
|
3 465
+33%
|
2 700
-22%
|
3 170
+17%
|
2 446
-23%
|
2 342
-4%
|
3 020
+29%
|
2 120
-30%
|
658
-69%
|
(430)
N/A
|
(4 853)
-1 029%
|
(3 512)
+28%
|
(1 873)
+47%
|
(1 157)
+38%
|
1 031
N/A
|
(5 449)
N/A
|
(8 887)
-63%
|
(8 446)
+5%
|
(7 721)
+9%
|
(15)
+100%
|
4 152
N/A
|
8 936
+115%
|
13 334
+49%
|
13 100
-2%
|
15 004
+15%
|
11 136
-26%
|
8 975
-19%
|
8 393
-6%
|
6 942
-17%
|
7 740
+11%
|
8 260
+7%
|
7 733
-6%
|
7 573
-2%
|
7 288
-4%
|
6 364
-13%
|
6 541
+3%
|
7 198
+10%
|
6 365
-12%
|
7 940
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(144)
|
(680)
|
(798)
|
(757)
|
(681)
|
(851)
|
(1 084)
|
(2 239)
|
(2 209)
|
(2 372)
|
(1 892)
|
(2 401)
|
(2 129)
|
(701)
|
(758)
|
(375)
|
(1 146)
|
(850)
|
(1 507)
|
(2 624)
|
(2 505)
|
(2 671)
|
(2 568)
|
(1 937)
|
(2 280)
|
(2 211)
|
(1 695)
|
(1 315)
|
(894)
|
(1 072)
|
(984)
|
(1 545)
|
(2 165)
|
(1 795)
|
(1 819)
|
(1 881)
|
(1 508)
|
(1 437)
|
(1 459)
|
(544)
|
(531)
|
(905)
|
(1 135)
|
(1 460)
|
(1 631)
|
(1 469)
|
(1 193)
|
(1 544)
|
(1 470)
|
(1 358)
|
(1 291)
|
(1 201)
|
(1 028)
|
(1 407)
|
(1 499)
|
(310)
|
953
|
1 962
|
1 820
|
133
|
(1 902)
|
(2 854)
|
(4 770)
|
(5 164)
|
(5 015)
|
(5 240)
|
(3 376)
|
(1 930)
|
(1 787)
|
(1 710)
|
(2 107)
|
(2 598)
|
(2 409)
|
(2 511)
|
(2 569)
|
(2 432)
|
(2 549)
|
(2 889)
|
(2 469)
|
(3 197)
|
|
| Income from Continuing Operations |
3 935
|
4 613
|
(401)
|
(379)
|
(17)
|
299
|
1 376
|
2 560
|
2 269
|
1 738
|
401
|
(481)
|
(1 528)
|
(1 788)
|
(1 361)
|
(2 838)
|
(3 464)
|
(2 886)
|
105
|
562
|
779
|
1 947
|
1 438
|
1 197
|
1 557
|
990
|
(80)
|
(326)
|
(717)
|
(463)
|
(393)
|
622
|
1 700
|
1 408
|
1 380
|
840
|
576
|
547
|
629
|
825
|
648
|
1 706
|
2 330
|
1 240
|
1 539
|
977
|
1 149
|
1 476
|
650
|
(700)
|
(1 721)
|
(6 054)
|
(4 540)
|
(3 280)
|
(2 656)
|
721
|
(4 496)
|
(6 925)
|
(6 626)
|
(7 588)
|
(1 917)
|
1 298
|
4 166
|
8 170
|
8 085
|
9 764
|
7 760
|
7 045
|
6 606
|
5 232
|
5 633
|
5 662
|
5 324
|
5 062
|
4 719
|
3 932
|
3 992
|
4 309
|
3 896
|
4 743
|
|
| Income to Minority Interest |
(2 114)
|
(2 145)
|
(172)
|
(143)
|
(134)
|
(128)
|
(258)
|
(242)
|
(268)
|
(192)
|
(148)
|
349
|
692
|
916
|
700
|
493
|
273
|
1
|
(96)
|
(180)
|
(175)
|
92
|
22
|
115
|
116
|
(88)
|
33
|
(38)
|
(17)
|
9
|
24
|
76
|
52
|
46
|
73
|
101
|
62
|
76
|
18
|
12
|
66
|
41
|
12
|
9
|
0
|
(12)
|
7
|
16
|
34
|
53
|
59
|
53
|
25
|
10
|
(12)
|
(8)
|
23
|
48
|
65
|
85
|
35
|
35
|
(15)
|
(53)
|
(40)
|
(77)
|
(20)
|
189
|
193
|
186
|
164
|
(56)
|
(61)
|
(121)
|
(121)
|
(129)
|
(127)
|
(76)
|
(78)
|
(78)
|
|
| Net Income (Common) |
1 822
N/A
|
2 471
+36%
|
(576)
N/A
|
(528)
+8%
|
(160)
+70%
|
163
N/A
|
1 116
+585%
|
2 319
+108%
|
2 001
-14%
|
1 545
-23%
|
250
-84%
|
(133)
N/A
|
(839)
-531%
|
(875)
-4%
|
(661)
+24%
|
(2 343)
-254%
|
(3 189)
-36%
|
(2 886)
+10%
|
6
N/A
|
382
+6 267%
|
604
+58%
|
2 038
+237%
|
1 458
-28%
|
1 310
-10%
|
1 674
+28%
|
903
-46%
|
(43)
N/A
|
(364)
-747%
|
(735)
-102%
|
(455)
+38%
|
(369)
+19%
|
698
N/A
|
1 750
+151%
|
1 456
-17%
|
1 452
0%
|
941
-35%
|
639
-32%
|
622
-3%
|
647
+4%
|
837
+29%
|
714
-15%
|
1 748
+145%
|
2 341
+34%
|
1 248
-47%
|
1 537
+23%
|
964
-37%
|
1 155
+20%
|
1 491
+29%
|
684
-54%
|
(649)
N/A
|
(1 662)
-156%
|
(6 000)
-261%
|
(4 515)
+25%
|
(3 271)
+28%
|
(2 668)
+18%
|
713
N/A
|
(4 471)
N/A
|
(6 874)
-54%
|
(6 560)
+5%
|
(7 503)
-14%
|
(1 883)
+75%
|
1 332
N/A
|
4 149
+211%
|
8 116
+96%
|
8 043
-1%
|
9 684
+20%
|
7 739
-20%
|
7 234
-7%
|
6 798
-6%
|
5 418
-20%
|
5 796
+7%
|
5 604
-3%
|
5 261
-6%
|
4 938
-6%
|
4 597
-7%
|
3 803
-17%
|
3 864
+2%
|
4 234
+10%
|
3 818
-10%
|
4 665
+22%
|
|
| EPS (Diluted) |
31.96
N/A
|
40.5
+27%
|
-9.14
N/A
|
-8.38
+8%
|
-2.53
+70%
|
2.54
N/A
|
17.7
+597%
|
36.8
+108%
|
31.26
-15%
|
24.52
-22%
|
3.96
-84%
|
-2.09
N/A
|
-13.31
-537%
|
-13.87
-4%
|
-10.32
+26%
|
-37.19
-260%
|
-50.61
-36%
|
-45.8
+10%
|
0.09
N/A
|
6.16
+6 744%
|
12.08
+96%
|
39.96
+231%
|
28.58
-28%
|
25.68
-10%
|
32.82
+28%
|
17.7
-46%
|
-0.83
N/A
|
-7.13
-759%
|
-14.41
-102%
|
-8.92
+38%
|
-7.23
+19%
|
13.68
N/A
|
34.31
+151%
|
26.47
-23%
|
23.04
-13%
|
16.23
-30%
|
10.14
-38%
|
9.87
-3%
|
9.95
+1%
|
13.09
+32%
|
10.98
-16%
|
26.89
+145%
|
36.01
+34%
|
19.34
-46%
|
23.64
+22%
|
14.83
-37%
|
17.76
+20%
|
23.1
+30%
|
10.52
-54%
|
-9.98
N/A
|
-25.74
-158%
|
-92.93
-261%
|
-69.93
+25%
|
-50.63
+28%
|
-41.29
+18%
|
11.04
N/A
|
-69.2
N/A
|
-106.35
-54%
|
-101.48
+5%
|
-116.09
-14%
|
-29.13
+75%
|
20.6
N/A
|
64.16
+211%
|
125.52
+96%
|
124.38
-1%
|
149.75
+20%
|
119.67
-20%
|
111.85
-7%
|
105.11
-6%
|
83.76
-20%
|
89.6
+7%
|
86.63
-3%
|
81.32
-6%
|
76.32
-6%
|
71.05
-7%
|
58.77
-17%
|
59.71
+2%
|
65.42
+10%
|
58.99
-10%
|
72.08
+22%
|
|