Daishinku Corp. (6962.T) - Balans per kwartaal

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6962.T
Financiële Gegevens

548 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19,654.757	21,465	24,355.139	20,153.458	21,942.031	19,776.707	18,517.098	15,816.984	16,885.422	18,777.542	18,516.683	16,504.947	17,921.914	17,201.401	14,316.276	11,984.353	12,010.561	14,795.801	15,321.066	11,577.759	12,597.118	14,117.547	13,940.193	15,619.975	17,076.124	16,856.605	15,602.163	16,174.371	15,616.193	16,311.825	17,203.558	18,130.779	16,850.935	17,845.145	18,338.117	19,112.423	17,857.123	15,995.3	13,076.115	13,228.304	13,677.666	11,377.182	12,033.062	13,945.071	13,842.802	13,502.708	13,494.742	14,058.118	13,789.011	14,100.84	12,810.931	10,575.662	10,160.94	9,552.938	9,781.926	7,885.875	7,657.717	8,608.225	9,407.53	10,007.088	10,463.896	7,576.312
Kortetermijnbeleggingen Numbers are in millions	0	117	184.06	-696.506	44.753	43.277	39.854	-815.683	-837.517	-2,038.317	-1,935.147	-1,722.571	-1,716.099	-703.643	-487.716	-1.898	-1.998	398.146	30.449	249.615	455.122	418.055	-1.225	160.995	-0.607	317.224	829.028	715.04	819.509	447.115	360.191	300.363	859.693	2,203.485	2,124.016	2,071.808	2,071.686	2,071.569	2,071.463	1,871.325	1,871.148	1,870.927	1,870.686	1,870.419	1,870.158	1,869.901	1,869.649	1,869.334	1,868.992	1,868.646	1,868.279	1,906.442	1,867.492	1,867.083	1,866.661	1,866.262	1,865.871	2,665.345	3,364.559	3,363.693	3,906.357	4,750.073
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	19,654.757	21,582	24,539.199	20,153.458	21,986.784	19,819.984	18,556.952	15,816.984	16,885.422	18,777.542	18,516.683	16,504.947	17,921.914	17,201.401	14,316.276	11,984.353	12,010.561	15,193.947	15,351.515	11,827.374	13,052.24	14,535.602	13,940.193	15,780.97	17,076.124	17,173.829	16,431.191	16,889.411	16,435.702	16,758.94	17,563.749	18,431.142	17,710.628	20,048.63	20,462.133	21,184.231	19,928.809	18,066.869	15,147.578	15,099.629	15,548.814	13,248.109	13,903.748	15,815.49	15,712.96	15,372.609	15,364.391	15,927.452	15,658.003	15,969.486	14,679.21	12,482.104	12,028.432	11,420.021	11,648.587	9,752.137	9,523.588	11,273.57	12,772.089	13,370.781	14,370.253	12,326.385
Nettovorderingen Numbers are in millions	9,418.442	10,132	9,747.189	10,556.103	10,965.462	10,464.456	9,687.624	10,028.793	10,681.72	11,019.794	10,144.685	10,049.368	10,030.355	10,108.982	9,318.67	8,371.831	8,316.751	7,418.604	8,222.265	8,251.904	7,365.243	6,894.498	6,474.124	7,042.263	7,759.688	7,319.369	7,289.133	7,958.549	8,384.681	7,583.288	7,687.743	8,472.433	7,379.143	6,586.077	6,953.575	7,584.744	7,663.052	7,936.968	7,269.207	7,663.24	7,571.447	7,547.034	7,835.76	9,197.947	9,386.585	9,768.542	8,987.319	31.515	41.069	37.741	8,720.434	27.475	39.551	10,876.204	9,913.238	44.237	37.596	10,111.315	10,198.429	9,731.948	9,024.052	8,207.41
Voorraad Numbers are in millions	17,344.523	17,726	16,414.698	16,338.752	17,357.925	17,977.286	17,174.564	18,197.347	19,150.843	18,577.954	16,533.57	15,457.935	14,769.852	14,534.992	14,789.542	15,615.056	15,743.535	14,714.762	13,081.701	12,859.904	12,431.515	12,735.104	12,766.702	11,826.73	11,115.909	11,009.467	10,675.398	10,580.713	10,367.308	10,348.165	9,433.961	9,007.959	8,033.795	8,251.781	8,446.578	8,215.284	8,511.892	9,313.421	9,788.53	10,467.319	10,046.058	9,151.565	9,119.166	8,716.09	8,316.273	8,311.684	8,326.677	8,484.416	7,961.641	8,326.21	8,012.943	8,088.486	7,744.295	8,050.632	8,062.836	8,204.462	8,018.234	7,762.861	7,365.023	6,420.359	6,534.419	7,227.856
Overige vlottende activa Numbers are in millions	1,930.45	1,658	1,661.381	2,264.24	1,572.146	1,448.555	1,292.359	1,502.274	2,018.882	1,753.54	1,854.636	1,813.69	1,581.246	1,596.131	1,513.217	1,718.008	1,645.708	1,879.376	1,349.909	1,473.38	1,403.209	1,079.92	1,250.864	1,284.49	1,202.472	1,378.513	1,275.616	1,185.958	1,079.686	2,284.128	2,289.407	2,109.957	1,926.819	998.236	1,030.255	898.118	825.814	1,058.654	1,309.702	1,254.52	1,243.294	1,211.681	1,229.072	1,092.121	1,032.181	1,230.626	1,175.033	9,702.106	9,913.242	9,824.047	1,085.72	9,442.247	10,856.335	1,410.371	1,387.143	11,599.509	12,322.292	1,445.362	1,203.248	948.051	967.984	1,133.531
Totaal vlottende activa Numbers are in millions	48,348.172	51,098	52,362.467	49,312.553	51,882.317	49,710.281	46,711.499	45,545.398	48,736.867	50,128.83	47,049.574	43,825.94	44,303.367	43,441.506	39,937.705	37,689.248	37,716.555	39,206.689	38,005.39	34,412.562	34,252.207	35,245.124	34,431.883	35,934.453	37,154.193	36,881.178	35,671.338	36,614.631	36,267.377	36,974.521	36,974.86	38,021.491	35,050.385	35,884.724	36,892.541	37,882.377	36,929.567	36,375.912	33,515.017	34,484.708	34,409.613	31,158.389	32,087.746	34,821.648	34,447.999	34,683.461	33,853.42	34,145.489	33,573.955	34,157.484	32,498.307	30,040.312	30,668.613	31,757.228	31,011.804	29,600.345	29,901.71	30,593.108	31,538.789	30,471.139	30,896.708	28,895.182
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36,123.878	32,299	31,587.646	31,492.465	31,770.544	31,155.634	30,585.178	29,584.245	30,351.095	29,594.373	27,684.936	25,670.27	24,721.89	24,553.466	23,778.088	23,358.029	22,900.077	22,407.488	21,962.495	21,760.942	21,434.004	20,650.888	20,793.224	20,262.465	20,622.546	20,535.692	20,547.753	21,125.411	21,129.545	21,004.546	20,400.793	19,586.351	18,823.039	19,677.337	20,276.953	19,423.817	19,599.25	20,385.605	20,471.139	25,405.827	24,553.537	23,636.007	23,181.017	23,397.013	22,777.578	23,375.641	23,082.107	22,874.176	22,263.626	22,916.235	23,385.993	23,296.656	23,324.957	24,443.7	24,430.025	24,520.068	25,456.312	25,109.027	24,114.61	23,984.747	25,349.689	24,834.029
Goodwill Numbers are in millions	0	0	0.891	0.831	0.143	0.809	0.714	0.957	0.287	0.035	0.853	0.22	0.413	0.287	0	0.166	0.836	0.765	0.519	0.849	0.377	0.655	0.472	0.523	0.814	0.307	0.778	0	0	0	0	0	0	0	0	0	0	4.377	8.468	12.57	15.834	18.69	22.362	27.169	29.198	42.054	53.343	64.059	72.284	84.654	98.744	107.641	118.721	145.341	166.845	175.919	196.769	175.593	195.825	219.364	242.997	297.01
Immateriële activa Numbers are in millions	1,110.154	1,178	1,236	1,297	1,307	1,285	1,184	973	923	595	569	133	134	139	134.278	132	133	135	140	141	140	145	150	151	161	168	165	179.334	182.325	168.682	168.066	167.114	145.169	202.061	219.14	233.45	236.341	247.907	250.76	290.746	272.881	237.291	238.716	189.192	180.223	177.829	159.57	151.319	140.97	144.97	151.873	148.86	148.904	155.777	157.456	162.653	167.294	176.462	178.7	180.153	192.051	193.561
Goodwill en immateriële activa Numbers are in millions	1,110.154	1,178	1,236.891	1,297.831	1,307.143	1,285.809	1,184.714	973.957	923.287	595.035	569.853	133.22	134.413	139.287	134.278	132.166	133.836	135.765	140.519	141.849	140.377	145.655	150.472	151.523	161.814	168.307	165.778	179.334	182.325	168.682	168.066	167.114	145.169	202.061	219.14	233.45	236.341	252.284	259.228	303.316	288.715	255.981	261.078	216.361	209.421	219.883	212.913	215.378	213.254	229.624	250.617	256.501	267.625	301.118	324.301	338.572	364.063	352.055	374.525	399.517	435.048	490.571
Langetermijnbeleggingen Numbers are in millions	2,031.124	5,086	2,927.027	3,462.589	2,424.998	4,782	2,772.306	3,278.656	2,932.3	4,425	5,212	4,921	4,490	3,645.377	3,124.168	2,031.568	2,008.833	1,418.766	1,494.118	1,842.721	1,197.398	1,200.486	1,522.724	1,195.659	1,668.257	1,222.883	729.014	1,210.304	1,000.795	1,375.328	1,356.629	1,345.685	491.843	-685.6	-436.414	77.17	-36.406	218.775	8.729	44.065	-55.964	-141.134	-226.424	-85.046	-289.527	-359.725	-459.356	-639.75	-788.151	-847.417	-739.802	-941.071	-835.442	-800.93	-679.312	-825.563	-910.857	-1,708.281	-2,250.061	-2,148.945	-2,600.242	-3,595.398
Belastingvorderingen Numbers are in millions	500.882	741.405	637.335	482.609	644.18	498.147	756.688	758.807	898.118	845.777	800.879	484.951	462.76	454.724	443.237	424.254	410.017	413.46	400.99	390.681	384.152	429.929	393.401	358.72	362.44	362.181	335.949	256.692	242.059	213.03	217.143	222.257	198.194	169.233	178.524	252.995	248.364	92.961	81.69	60.3	49.711	48.049	41.228	53.979	59.244	56.607	19.926	19.214	17.181	16.833	17.477	28.976	28.318	29.281	29.516	3.524	1.882	2.491	9.595	11.447	11.853	10.147
Overige niet-vlottende activa Numbers are in millions	2,359.803	1.595	2,313.257	995.973	1,691.495	1.656	1,612.064	1,187.326	1,343.141	0.936	0.59	0.965	0.85	1,159.565	1,210.429	991.499	1,012.101	1,395.952	991.762	1,257.828	1,393.491	1,460.733	1,139.415	1,281.73	1,043.76	1,464.951	1,958.91	1,825.73	1,965.693	1,629.791	1,578.726	1,751.991	1,963.175	3,351.911	3,296.467	3,286.813	2,517.559	2,538.285	2,585.352	2,275.551	2,270.788	2,260.328	2,247.843	2,247.765	2,244.788	2,237.639	2,271.718	2,276.463	2,268.832	2,274.823	2,290.6	2,340.363	2,321.902	2,361.02	2,391.66	2,380.454	2,425.498	3,249.264	3,944.551	3,957.549	4,547.429	5,504.372
Totaal niet-vlottende activa Numbers are in millions	42,125.841	39,306	38,702.156	37,731.467	37,838.36	37,723.246	36,910.95	35,782.991	36,447.941	35,461.121	34,268.258	31,210.406	29,809.913	29,952.419	28,690.2	26,937.516	26,464.864	25,771.431	24,989.884	25,394.021	24,549.422	23,887.691	23,999.236	23,250.097	23,858.817	23,754.014	23,737.404	24,597.471	24,520.417	24,391.377	23,721.357	23,073.398	21,621.42	22,714.942	23,534.67	23,274.245	22,565.108	23,487.91	23,406.138	28,089.059	27,106.787	26,059.231	25,504.742	25,830.072	25,001.504	25,530.045	25,127.308	24,745.481	23,974.742	24,590.098	25,204.885	24,981.425	25,107.36	26,334.189	26,496.19	26,417.055	27,336.898	27,004.556	26,193.22	26,204.315	27,743.777	27,243.721
Totaal activa Numbers are in millions	90,474.013	90,404	91,064.623	87,044.024	89,720.68	87,433.531	83,622.452	81,328.393	85,184.813	85,589.954	81,317.834	75,036.35	74,113.284	73,393.928	68,627.909	64,626.769	64,181.421	64,978.123	62,995.277	59,806.587	58,801.631	59,132.816	58,431.122	59,184.551	61,013.011	60,635.192	59,408.742	61,212.103	60,787.795	61,365.899	60,696.217	61,094.89	56,671.806	58,599.666	60,427.212	61,156.623	59,494.675	59,863.822	56,921.155	62,573.767	61,516.4	57,217.62	57,592.488	60,651.72	59,449.503	60,213.506	58,980.728	58,890.97	57,548.697	58,747.582	57,703.192	55,021.737	55,775.973	58,091.417	57,507.994	56,017.4	57,238.608	57,597.664	57,732.009	56,675.454	58,640.485	56,138.903
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,193.377	3,280	2,617.382	2,517.712	2,334.048	2,702.991	1,827.047	2,163.825	3,261.931	3,468.529	3,882.669	3,221.176	3,375.227	3,163.025	2,612.017	3,121.644	3,593.871	3,111.849	2,776.222	2,848.564	2,428.664	2,562.614	2,407.185	2,718.9	2,493.911	2,583.904	2,687.333	1,258.653	1,255.068	1,730.813	1,535.545	1,183.194	1,057.541	2,222.843	2,707.899	1,410.46	1,118.193	3,873.363	3,730.816	3,861.832	4,532.29	4,567.437	4,124.242	3,859.815	3,603.726	3,064.977	3,416.921	2,912.651	2,851.224	3,194.734	4,030.681	2,653.954	2,952.258	3,193.989	3,371.792	2,779.159	2,768.146	2,205.556	4,016.955	2,053.642	2,338.099	3,283.245
Kortlopende schulden Numbers are in millions	15,139.739	12,419	14,146.824	14,113.551	13,985.561	12,824.959	12,274.761	10,795.077	10,828.287	10,760.526	9,742.11	10,044.394	11,306.938	11,019.859	10,532.556	11,329.417	9,853.266	10,272.11	9,900.329	9,541.066	9,723.218	9,896.673	10,629.348	7,585.576	7,820.025	7,241.721	5,935.031	5,859.188	5,671.554	6,008.823	6,683.026	8,796.749	8,178.817	8,252.729	6,952.07	9,263.237	8,904.076	8,794.34	8,371.08	8,448.587	8,253.859	7,068.947	7,129.518	8,087.215	8,732.535	8,857.165	8,791.737	6,965.113	6,840.762	6,722.754	6,724.285	6,790.767	6,272.86	6,512.624	7,256.22	7,454.668	6,263.626	6,864.957	6,959.845	6,908.334	7,737.191	7,656.667
Belastingschulden Numbers are in millions	0	525.297	479.574	260.492	577.646	227.555	976.237	554.554	1,112.63	911.134	1,335.991	650.246	631.963	363.253	558.02	360.581	211.9	187.546	204.688	193.85	145.239	119.881	240.5	243.48	189.853	117.987	177.91	216.925	397.299	177.57	528.486	261.465	171.978	117.854	191.952	121.929	114.343	97.338	184.771	129.065	106.239	80.155	127.383	53.669	80.345	134.123	326.768	129.364	128.034	76.105	91.159	120.883	143.66	106.197	215.01	158.957	177.689	159.765	153.036	78.763	136.778	117.269
Uitgestelde opbrengsten Numbers are in millions	1,092.653	525.297	0.079	1,952.936	3,297.906	2,677.14	4,436.609	3,196.088	3,929.63	4,673.186	5,687.508	2,924.54	2,701.845	2,766.742	2,738.064	1,926.078	1,808.503	2,640.256	2,390.972	2,137.625	2,312.709	1,621.707	1,739.022	1,520.678	1,576.618	1,679.123	1,818.696	3,036.897	3,664.442	3,299.938	4,230.355	3,737.038	3,482.501	3,044.222	3,311.216	2,955.829	3,210.306	365.658	667.807	306.73	403.439	344.855	391.236	348.174	620.684	1,419.823	824.992	1,299.339	1,697.592	1,719.126	468.953	1,586.472	1,678.079	2,171.891	742.844	1,721.689	2,909.204	2,946.572	426.248	1,313.77	1,845.63	645.94
Overige kortlopende verplichtingen Numbers are in millions	2,662.668	3,351.703	3,947.675	1,173.728	1,086.325	1,153.556	927.385	1,126.28	1,275.842	1,487.904	1,349.255	1,518.946	1,431.383	1,427.138	1,186.844	1,287.007	1,113.259	1,053.919	978.723	1,047.958	950.898	948.306	905.383	1,042.326	941.464	927.075	765.058	909.129	845.418	961.062	778.459	934.61	688.12	789.277	709.029	896.06	798.172	862.849	799.362	874.977	765.345	742.041	633.556	932.803	860.934	769.399	676.708	627.007	669.693	715.53	598.387	717.178	750.099	918.715	862.937	849.561	832.915	746.359	765.97	717.715	719.727	643.424
Totaal kortlopende verplichtingen Numbers are in millions	22,088.437	19,576	20,711.96	19,757.927	20,703.84	19,358.646	19,465.802	17,281.27	19,295.69	20,390.145	20,661.542	17,709.056	18,815.393	18,376.764	17,069.481	17,664.146	16,368.899	17,078.134	16,046.246	15,575.213	15,415.489	15,029.3	15,680.938	12,867.48	12,832.018	12,431.823	11,206.118	11,063.867	11,436.482	12,000.636	13,227.385	14,651.591	13,406.979	14,309.071	13,680.214	14,525.586	14,030.747	13,896.21	13,569.065	13,492.126	13,954.933	12,723.28	12,278.552	13,228.007	13,817.879	14,111.364	13,710.358	11,804.11	12,059.271	12,352.144	11,822.306	11,748.371	11,653.296	12,797.219	12,233.793	12,805.077	12,773.891	12,763.444	12,169.018	10,993.461	12,640.647	12,229.276
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19,396.848	17,923	19,776.032	19,276.195	20,220.294	20,687.142	18,563.66	19,112.868	19,397.135	19,779.181	18,100.145	16,653.839	16,774.195	17,752.244	15,605.544	13,464.424	14,910.796	15,527.211	14,620.724	11,803.307	11,993.139	12,514.572	10,028.674	13,965.01	14,621.913	15,237.395	15,152.181	15,281.298	14,772.652	15,170.511	13,492.11	12,224.582	12,455.128	13,258.472	13,157.228	11,941.244	11,190.412	10,445.966	8,258.673	8,120.263	8,084.881	6,194.502	6,050.105	7,260.146	7,186.496	7,749.831	8,059.799	11,508.152	12,139.572	12,805.427	11,614.678	10,051.85	10,813.154	10,896.308	9,706.504	8,138.205	8,817.13	8,971.818	9,635.978	10,470.493	10,067.282	8,483.831
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	266.484	310.35	91.911	1,203.133	1,252.237	1,244.613	1,153.836	1,221.459	1,339.302	1,301.734	1,213.612	1,162.632	1,125.513	1,110.429	1,114.287	1,212.235	1,206.713	1,180.758	1,331.18	1,329.025	1,247.854	1,200.671	1,345.769	1,371.131	1,326.287	1,287.15	1,293.209	1,855.027	1,863.896	1,876.478	1,889.64	2,071.583	1,973.417	2,295.07	2,361.764	2,157.37	2,083.198	1,677.861	1,681.059	1,859.945	1,808.908	1,835.262	1,821.61	2,049.884	2,047.196	2,079.041	2,072.704	1,989.218	2,012.221	2,044.448	2,202.695	2,153.474	2,259.82	2,339.367	2,696.098	2,719.219	2,794.314	2,672.562	2,622.126	2,734.433	3,161.982	2,869.434
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,720.329	2,263.226	1,939.636	1,665.587	1,630.344	1,531.48	1,135.633	1,183.051	1,221.542	1,206.55	1,008.881	1,206.699	1,111.92	1,016.504	958.382	853.582	798.903	777.231	714.04	742.508	672.352	729.132	706.581	615.594	731.547	672.761	772.88	774.815	764.515	906.24	865.555	821.508	624.909	569.589	740.062	890.455	815.216	878.739	822.588	851.453	762.115	679.748	679.618	739.538	599.832	550.255	484.325	444.852	395.42	405.488	442.336	434.496	430.46	475.12	514.172	524.688	524.3	578.461	615.011	598.12	610.456	567.204
Overige niet-vlottende verplichtingen Numbers are in millions	1,438.125	1,557.424	1,496.765	166.881	127.015	127.297	120.903	119.306	107.863	110.589	102.64	118.481	114.561	113.163	110.661	104.759	104.223	104.518	102.584	103.417	99.225	99.23	102.589	102.87	106.23	103.696	104.216	117.509	107.664	106.813	107.1	126.316	112.975	111.282	121.85	127.717	127.029	138.306	133.855	132.133	123.696	115.901	116.512	119.644	111.387	222.624	129.659	139.312	121.896	119.829	100.122	98.499	96.362	81.161	81.019	102.601	156.958	143.816	133.8	109.513	163.457	168.431
Totaal niet-vlottende verplichtingen Numbers are in millions	22,821.786	22,054	23,304.344	22,311.796	23,229.89	23,590.532	20,974.032	21,636.684	22,065.842	22,398.054	20,425.278	19,141.651	19,126.189	19,992.34	17,788.874	15,635	17,020.635	17,589.718	16,768.528	13,978.257	14,012.57	14,543.605	12,183.613	16,054.605	16,785.977	17,301.002	17,322.486	18,028.649	17,508.727	18,060.042	16,354.405	15,243.989	15,166.429	16,234.413	16,380.904	15,116.786	14,215.855	13,140.872	10,896.175	10,963.794	10,779.6	8,825.413	8,667.845	10,169.212	9,944.911	10,601.751	10,746.487	14,081.534	14,669.109	15,375.192	14,359.831	12,738.319	13,599.796	13,791.956	12,997.793	11,484.713	12,292.702	12,366.657	13,006.915	13,912.559	14,003.177	12,088.9
Totaal passiva Numbers are in millions	44,910.223	41,630	44,016.304	42,069.723	43,933.73	42,949.178	40,439.834	38,917.954	41,361.532	42,788.199	41,086.82	36,850.707	37,941.582	38,369.104	34,858.355	33,299.146	33,389.534	34,667.852	32,814.774	29,553.47	29,428.059	29,572.905	27,864.551	28,922.085	29,617.995	29,732.825	28,528.604	29,092.516	28,945.209	30,060.678	29,581.79	29,895.58	28,573.408	30,543.484	30,061.118	29,642.372	28,246.602	27,037.082	24,465.24	24,455.92	24,734.533	21,548.693	20,946.397	23,397.219	23,762.79	24,713.115	24,456.845	25,885.644	26,728.38	27,727.336	26,182.137	24,486.69	25,253.092	26,589.175	25,231.586	24,289.79	25,066.593	25,130.101	25,175.933	24,906.02	26,643.824	24,318.176
Eigen vermogen:
Preferente aandelen Numbers are in millions	5,241.574	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	253	202	0	0	0	0	0	0	0	0	0	0	47	32	490	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	19,344.883	19,344	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344	19,344.883	19,344	19,344	19,344	19,344	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883	19,344.883
Ingehouden winsten Numbers are in millions	6,833.97	7,683	7,473.32	6,754.605	7,440.152	6,488.622	6,500.97	6,102.417	6,730.396	5,759.314	4,131.434	2,796.146	2,258.266	1,225.33	686.659	-14.408	-350.401	-608.227	-334.959	-1,209.691	-1,186.101	-1,029.094	-530.587	-452.937	95.091	192.581	66.432	655.544	776.15	541.561	555.433	544.798	-402.834	-422.008	-19.079	-221.781	-346.403	0.643	-5,309.546	490.431	667.546	597.006	1,356.903	1,632.967	1,370.418	1,168.771	772.171	516.612	-36.116	4.82	-192.383	-188.489	-21.817	210.676	812.411	522.073	671.541	672.282	724.354	284.425	-199.719	615.863
Overige gereserveerde algehele resultaten Numbers are in millions	5,707.35	7,624	6,648.425	5,405.09	5,734.591	5,682.342	4,812.904	4,514.924	5,045.622	5,067.398	4,405.946	3,541.855	2,808.589	2,872.263	24,577.185	1,195	1,166	1,130	828	1,580	1,008	1,119	1,437	1,172	1,686	1,325	1,318	1,841	1,594	1,445	1,233	1,338	-253	-202	1,165	2,285	2,186	3,147	2,768	2,698	1,523	590	703	940	-47	-32	-490	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.002	5,242	5,241.941	5,242.297	5,242.432	5,242.581	5,242.717	5,242.941	5,243.164	5,243.592	5,239.533	5,240.029	5,231.053	5,231.545	-16,715.572	5,233.748	5,234.508	5,234.93	5,235.485	5,236.782	5,237.634	5,237.919	5,238.022	5,238.247	5,238.154	5,238.503	5,238.359	5,246.737	5,247.755	5,249.601	5,250.194	5,245.039	5,011.52	5,060.233	5,243.873	5,245.699	5,246.941	5,246.256	10,504.014	10,504.31	10,570.299	10,880.401	10,880.53	10,882.345	10,837.447	10,855.3	10,400.511	9,419.806	8,217.493	8,349.406	8,832.461	8,057.512	7,969.146	8,489.897	8,619.73	8,477.055	8,758.909	9,493.808	9,664.764	9,467.497	10,112.578	9,299.475
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37,127.779	39,893	38,708.569	36,746.875	37,762.058	36,758.428	35,901.474	35,205.165	36,364.065	35,415.187	33,121.796	30,922.913	29,642.791	28,674.021	27,893.155	25,759.223	25,394.99	25,101.586	25,073.409	24,951.974	24,404.416	24,671.825	25,489.318	25,301.31	26,363.245	26,100.084	25,966.791	27,088.164	26,962.788	26,581.045	26,383.51	26,472.72	23,953.569	23,983.108	25,734.677	26,653.801	26,431.421	27,738.782	27,307.351	33,037.624	32,105.728	31,412.29	32,285.316	32,800.195	31,552.748	31,368.954	30,517.565	29,281.301	27,526.26	27,699.109	27,984.961	27,213.906	27,292.212	28,045.456	28,777.024	28,344.011	28,775.333	29,510.973	29,734.001	29,096.805	29,257.742	29,260.221
Totaal eigen vermogen Numbers are in millions	45,563.786	48,774	47,048.314	44,974.301	45,786.95	44,484.353	43,182.618	42,410.439	43,823.281	42,801.755	40,231.014	38,185.643	36,171.702	35,024.824	33,769.554	31,327.623	30,791.887	30,310.271	30,180.503	30,253.117	29,373.572	29,559.911	30,566.571	30,262.466	31,395.016	26,100.088	30,880.135	32,119.587	31,842.586	31,305.221	31,114.427	31,199.31	28,098.398	28,056.182	30,366.094	31,514.251	31,248.073	32,826.74	32,455.915	38,117.847	36,781.867	35,668.927	36,646.091	37,254.501	35,686.713	35,500.391	34,523.883	33,005.326	30,820.317	31,020.246	31,521.055	30,535.047	30,522.881	31,502.242	32,276.408	31,727.61	32,172.015	32,467.563	32,556.076	31,769.434	31,996.661	31,820.727
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	90,474.009	90,404	91,064.618	87,044.024	89,720.68	87,433.531	83,622.452	81,328.393	85,184.813	85,589.954	81,317.834	75,036.35	74,113.284	73,393.928	68,627.909	64,626.769	64,181.421	64,978.123	62,995.277	59,806.587	58,801.631	59,132.816	58,431.122	59,184.551	61,013.011	60,635.192	59,408.739	61,212.103	60,787.795	61,365.899	60,696.217	61,094.89	56,671.806	58,599.666	60,427.212	61,156.623	59,494.675	59,863.822	56,921.155	62,573.767	61,516.4	57,217.62	57,592.488	60,651.72	59,449.503	60,213.506	58,980.728	58,890.97	57,548.697	58,747.582	57,703.192	55,021.737	55,775.973	58,091.417	57,507.994	56,017.4	57,238.608	57,597.664	57,732.009	56,675.454	58,640.485	56,138.903

Daishinku Corp.

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TSE:6962.T