Post on 10-Jul-2020
transcript
153,660 38,400
0 100,701
153,659 11,000
75,000 11,000
370,372 869,488
101,233 10,225
30,515 132
238,618 127
4 9,899
1 61
447,899 4
444,799 43
3,100 120
9,724 2,714
2 8,400
451 1,041,093
9,153
117 14,000
57 3,932
40 3,932
17 9,454
159 9,454
147 9,454
11 27,387
8,400 6,438
254 9,899
3,461
23,926
1,065,019 1,065,019
2
2,969848
1,41649
1,0449
336415156666662221
12,348
544146
223
66295252633
1632
1,0308888
0620
620
123123
496
3
14,000 3,932 3,932 8,958 8,958 26,891 8,068 9,322 1,254 25,636
- - - 496 496 496 - - - 496
- - - - - - 1,630 577 2,207 2,207
- - - 496 496 496 1,630 577 2,207 1,710
14,000 3,932 3,932 9,454 9,454 27,387 6,438 9,899 3,461 23,926
4
4
1
2
400 - - 400 400 - - 400 400 - - 400
3
1( )
2020 6 24 300 750
20203 31
20206 25
1(1)
ALM
(2)
ALM
ALMALM
(3)
7
22020 3 31
2
153,600 153,600 1 74,906 74,906
370,367 370,576 208 447,899
1 84 447,815 447,824 9
9,153 9,153 1,055,842 1,056,061 218
38,400 38,400 100,701 100,701
11,000 11,000 869,488 869,488
1,019,589 1,019,589 2
9,899 9,899
9,899 9,8991
2
1
(1)
(2)
(3)
(1)
(2)
9
2
41
5
3 1 1 5 5 10 1 0
153,600 75,000
1,512
5,211 181,531 82,391 99,720
446,710 689 500 9,153
689,675 188,220 82,891 101,233
4
1 1 5 5 10 1 038,400
100,701 8,000 2,000 1,000
869,488 1,016,589 2,000 1,000
10
1 2020 3 31
1,512 1,721 208
1,512 1,721 208
1,512 1,721 208
2 2020 3 31
90,990 80,773 10,217 85,781 75,571 10,209
5,208 5,201 7 4,003 4,000 3
94,993 84,773 10,220
277,864 278,805 940 13,939 14,260 320 30,515 30,561 45
233,409 233,984 574
277,864 278,805 940
372,858 363,578 9,279
41
5
3 2019 4 1 2020 3 31
58,959 666 1 4,912 633 13,999 3 0
40,047 29 0 58,959 666 1
11
6208788
115
1,416 544117
082,996
3,000 25,000 26,600 30,980
126,158 1,358
593434
69,696 111
69,585
305,626 75,833
13229,806
160,221 313,881 153,660
12
13
( )
618,840 863,216
213,811 1,296,926
29,325 77,709
98,305
277,397
70,781
1,000
640
227,000
869,488
450,101
2,237,852 2,237,852
14
22 21
(2020 3 31 ) (2019 3 31 )
(%)
153,660 313,881 160,221 51.0
(0) (0) (0) (31.5)
(153,659) (313,880) ( 160,221) ( 51.0)
75,000 100,000 25,000 25.0
370,372 142,812 227,560 159.3
(101,233) (92,934) (8,298) (8.9)
(30,515) (12,448) (18,067) (145.1)
(238,618) (37,424) (201,194) (537.6)
(4) (4) ( ) (0.0)
(1) (1) ( ) (0.0)
447,899 364,903 82,996 22.7
(444,799) (364,703) (80,096) (21.9)
(3,100) (200) (2,900) (1,450.0)
9,724 9,235 489 5.2
(2) (3) ( 0) ( 3.6)
(451) (378) (72) (19.2)
(9,153) (8,777) (376) (4.2)
(117) (76) (40) (52.4)
57 66 9 14.1
(40) (43) ( 2) ( 6.7)
(17) (23) ( 6) ( 27.3)
159 223 64 28.8
(147) (223) ( 76) ( 33.9)
(11) ( ) (11) ( )
8,400 2,800 5,600 200.0
254 166 88 53.1
1,065,019 933,757 131,262 14.0
15
22 21
(2020 3 31 ) (2019 3 31 )
(%)
38,400 65,000 26,600 40.9
100,701 69,720 30,980 44.4
11,000 14,000 3,000 21.4
(11,000) (14,000) ( 3,000) ( 21.4)
869,488 743,329 126,158 16.9
10,225 9,690 535 5.5
(132) (114) (18) (16.0)
(127) (174) ( 47) ( 27.1)
(9,899) (9,322) (577) (6.1)
(61) (73) ( 11) ( 16.2)
(4) (5) ( 0) ( 17.1)
43 41 1 3.9
120 104 15 15.2
2,714 3,433 719 20.9
8,400 2,800 5,600 200.0
1,041,093 908,120 132,973 14.6
14,000 14,000 0.0
3,932 3,932 0.0
(3,932) (3,932) ( ) (0.0)
9,454 8,958 496 5.5
(9,454) (8,958) (496) (5.5)
(9,454) (8,958) (496) (5.5)
27,387 26,891 496 1.8
6,438 8,068 1,630 20.2
9,899 9,322 577 6.1
3,461 1,254 2,207 176.0
23,926 25,636 1,710 6.6
1,065,019 933,757 131,262 14.0
16
22 21
:2019 4 1 :2018 4 1
:2020 3 31 :2019 3 31
2,969 2,562 406 15.8
848 817 30 3.7
1,416 1,415 1 0.1
(49) (68) ( 18) ( 26.7)
(1,044) (1,043) (1) (0.1)
( 9) ( 27) (17) (64.4)
(336) (335) (1) (0.4)
( 4) ( 3) ( 1) ( 28.8)
15 7 7 109.5
(15) (7) (7) (109.5)
666 298 368 123.3
(666) (298) (368) (123.3)
22 23 0 3.6
(21) (22) ( 1) ( 5.0)
(1) (1) (0) (22.9)
2,348 1,948 400 20.5
544 700 156 22.3
( 146) ( 114) ( 31) ( 27.2)
(22) (9) (13) (145.6)
( 3) ( 2) ( 0) ( 21.3)
(662) (800) ( 138) ( 17.2)
(9) (8) (0) (6.4)
52 37 15 40.3
(52) (37) (15) (40.3)
633 205 427 208.2
(1) (0) (1) (23,839.7)
(632) (205) (426) (207.6)
1,030 991 38 3.8
88 12 75 583.5
(88) (12) (75) (583.5)
(0) (0) (0) (174.5)
620 613 6 1.1
620 613 6 1.1
123 102 21 20.9
27 27 100.0
123 75 48 64.2
496 538 41 7.717
14,000 3,932 3,932 8,958 8,958 26,891 8,068 9,322 1,254 25,636
- - - 496 496 496 - - - 496
- - - - - - 1,630 577 2,207 2,207
- - - 496 496 496 1,630 577 2,207 1,710
14,000 3,932 3,932 9,454 9,454 27,387 6,438 9,899 3,461 23,926
14,000 3,932 3,932 8,419 8,419 26,352 6,157 6,390 233 26,119
- - - 538 538 538 - - - 538
- - - - - - 1,910 2,931 1,021 1,021
- - - 538 538 538 1,910 2,931 1,021 482
14,000 3,932 3,932 8,958 8,958 26,891 8,068 9,322 1,254 25,636
18
22 212019 4 1 2018 4 1
2020 3 31 2019 3 31
620 613 6 1.1 87 78 8 11.0 88 12 75 583.5
1 7 5 77.4 15 12 2 22.8
1,416 1,415 1 0.1 544 700 156 22.3 117 35 81 230.3
0 0 0 625.0 82,996 60,294 143,291 237.6
3,000 3,500 500 14.2 25,000 5,000 30,000 600.0 26,600 20,000 46,600 233.0 30,980 7,023 23,956 341.0
126,158 218,281 344,440 157.7 1,358 1,403 45 3.2
593 685 91 13.3 434 2,507 2,072 82.6
69,696 141,276 210,973 149.3 111 96 14 15.5
69,585 141,373 210,958 149.2
305,626 38,524 267,102 693.3 75,833 135,959 60,125 44.2
13 171 158 92.2 229,806 97,263 327,069 336.2
160,221 44,109 116,111 263.2 313,881 357,991 44,109 12.3 153,660 313,881 160,221 51.0
12
19
2020 3 31 2019 3 31
618,840 597,121 21,719 3.6
( ) (213,811) (286,575) ( 72,763) ( 25.3)
( ) (29,325) (22,759) (6,565) (28.8)
( ) (98,305) (77,388) (20,917) (27.0)
( ) (277,397) (210,397) (67,000) (31.8)
70,781 88,410 17,629 19.9
1,000 1,000
640 797 157 19.7
227,000 395,000 168,000 42.5
869,488 743,329 126,158 16.9
450,101 300,501 149,600 49.7
2,237,852 2,125,160 112,692 5.3
863,216 826,667 36,548 4.4
1,296,926 1,204,070 92,855 7.7
77,709 94,422 16,712 17.6
2,237,852 2,125,160 112,692 5.3
12 2020 3 31
20