Tosei Corporation (8923.T) - Balans per kwartaal

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8923.T
Financiële Gegevens

2383 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	37,601.56	39,731.046	39,342.101	39,197.843	41,878.394	44,044.834	37,074.725	31,767.008	30,859.441	34,311.177	32,185.638	33,560.679	32,372.677	35,030.009	35,449.599	37,039.6	35,826.44	35,420.082	32,364.783	31,998.929	32,748.094	29,100.675	23,904.554	26,520.569	27,197.189	25,827.059	24,898.923	23,750.239	23,342.594	22,934.408	21,529.928	21,640.866	22,097.993	22,627.532	20,221.983	18,791.081	14,719.794	16,809.332	17,851.754	16,100.795	12,701.587	14,589.166	14,762.484	14,711.997	15,837	12,969	10,923	9,430.622	6,486.439	6,920.13	6,935.414	8,326.305	6,947.182	6,843.928	5,908.992	7,127.425	9,863.394	10,424.993	7,452.979	7,890.31	8,098.65	7,216.125	6,095.771
Kortetermijnbeleggingen Numbers are in millions	0	-38,928.195	0	0	-41,351.588	-41,674.833	0	0	0	-39,355.817	-40,818.243	-41,321.38	-42,513.163	-42,526.996	-33,271.336	-27,766.857	-42,107.55	-42,155.802	-40,446.769	-38,970.41	-34,652.554	-34,330.32	-34,429.468	-34,618.082	-25,751.469	-29,359.591	-29,278.695	-29,219.278	-23,665.345	-23,021.367	-22,998.477	-22,963.805	-21,600.313	-21,692.558	-20,014.781	-19,884.673	-16,312.068	-15,752.914	-15,094.777	-14,639.087	-14,538.8	-13,763.005	-13,391.983	-12,892.484	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	20	20	20
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	37,601.56	39,731.046	39,342.101	39,197.843	41,878.394	44,044.834	37,074.725	31,767.008	30,859.441	34,311.177	32,185.638	33,560.679	32,372.677	35,030.009	35,449.599	37,039.6	35,826.44	35,420.082	32,364.783	31,998.929	32,748.094	29,100.675	23,904.554	26,520.569	27,197.189	25,827.059	24,898.923	23,750.239	23,342.594	22,934.408	21,529.928	21,640.866	22,097.993	22,627.532	20,221.983	18,791.081	14,719.794	16,809.332	17,851.754	16,100.795	12,701.587	14,589.166	14,762.484	14,711.997	15,847	12,979	10,933	9,440.622	6,496.439	6,930.13	6,945.414	8,336.305	6,957.182	6,853.928	5,918.992	7,137.425	9,873.394	10,434.993	7,462.979	7,900.31	8,118.65	7,236.125	6,115.771
Nettovorderingen Numbers are in millions	6,576.781	8,533.366	14,625.131	6,788.957	5,215.557	5,207.521	6,264.03	10,038.132	5,538.364	5,308.665	4,785.639	4,021.04	2,959.502	3,411.452	3,906.138	3,192.248	3,327.506	3,409.488	3,392.029	3,747.782	2,845.818	3,187.999	4,441.184	3,090.237	2,491.554	2,388.261	2,529.217	2,148.608	2,669.278	3,324.17	3,969.805	3,531.88	2,784.957	2,257.309	2,324.609	2,914.639	2,769.935	2,035.318	2,001.046	2,049.71	1,350.88	1,043.08	897.369	902.131	761	1,223	1,032	1,307.786	356.442	419.465	548.367	1,447.762	511.42	476.409	452.2	1,166.887	508.634	455.322	481.414	1,878.383	573.97	600.894	615.504
Voorraad Numbers are in millions	132,415.504	124,020.444	108,873.135	118,284.395	107,653.8	101,183.316	93,416.384	95,303.762	94,690.791	87,470.419	77,870.047	85,210.849	69,772.284	63,538.765	56,980.592	65,416.925	64,948.195	67,061.233	70,819.251	73,573.663	75,303.947	67,206.468	68,336.258	62,457.864	71,625.561	69,442.984	60,159.672	59,718.614	67,538.816	68,613.157	66,707.794	67,298.309	59,287.699	59,895.174	54,676.154	46,156.041	54,472.158	49,610.113	43,337.493	41,565.148	54,850.608	49,942.653	42,191.257	38,040.625	35,896	33,718	30,467	37,180.57	36,694.212	34,945.235	36,400.82	33,738.562	36,150.418	37,601.272	39,617.274	37,479.326	36,740.789	33,142.937	35,788.349	37,365.484	39,902.393	41,496.77	49,614.687
Overige vlottende activa Numbers are in millions	6,608.68	-48,264.412	-162,840.367	-164,271.195	28.706	23.137	23.313	22.642	18.334	19.179	20.828	46.904	16.316	15.339	16.152	15.3	16.409	20.144	14.9	13.248	12.1	12.531	34.105	30.497	28.948	30.582	28.313	26.378	26.62	26.23	27.11	121.446	151.926	106.694	25.611	27.012	128.153	27.403	146.051	166.613	177.108	24.558	23.336	24.783	24	25	23	1,204.982	2,370.041	1,299.748	1,155.221	385.605	716.755	793.586	813.629	275.927	1,157.488	1,031.794	1,327.28	373.36	2,063.31	1,926.208	2,983.366
Totaal vlottende activa Numbers are in millions	176,625.744	171,027.5	161,483.456	162,831.025	154,776.457	150,458.808	136,778.452	137,131.544	131,106.93	127,109.44	114,862.152	122,839.472	105,120.779	101,995.565	96,352.481	105,664.073	104,118.55	105,910.947	106,590.963	109,333.622	110,909.959	99,507.673	96,716.101	92,099.167	101,343.252	97,688.886	87,616.125	85,643.839	93,577.308	94,897.965	92,234.637	92,592.501	84,322.575	84,886.709	77,248.357	67,888.773	72,090.04	68,482.166	63,336.344	59,882.266	69,080.183	65,599.457	57,874.446	53,679.536	52,528	47,945	42,455	49,133.96	45,917.134	43,594.578	45,049.822	43,908.234	44,335.775	45,725.195	46,802.095	46,059.565	48,280.305	45,065.046	45,060.022	47,517.537	50,658.323	51,259.997	59,329.328
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	32,361.737	32,580.427	32,809.554	33,018.001	24,277.528	23,095.985	22,706.578	22,963.356	23,193.853	23,398.501	23,639.537	23,860.236	21,792.76	20,898.349	23,411.119	23,495.129	8,744.497	8,860.595	8,885.661	8,671.827	8,688.49	8,722.238	8,761.947	8,785.869	5,279.258	5,280.773	5,292.502	5,305.652	3,539.047	3,549.108	3,560.522	3,595.898	3,596.336	3,587.869	3,599.004	3,315.747	3,326.452	3,293.518	3,298.706	3,293.308	3,298.588	3,292.176	3,301.686	3,304.792	3,308	3,313	3,322	14,552.308	14,573.974	14,647.625	14,641.335	14,599.553	14,627.816	14,644.16	14,905.289	14,398.868	10,284.783	12,752.706	12,782.496	12,812.318	12,453.575	12,886.437	12,944.241
Goodwill Numbers are in millions	1,401.74	1,401.74	1,401.74	1,401.74	1,401.74	1,401.74	1,401.74	1,401.74	1,401.74	1,401.74	1,401.74	1,530.369	-4.014	-4.014	-4.014	0	-4.014	-4.014	-4.014	0	-4.014	0.993	0	0	0	4.639	-5.601	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
Immateriële activa Numbers are in millions	121.34	130.59	137.42	138.914	158.791	179.326	193.113	205.354	214.414	191.189	189.281	191.758	193.854	201.752	204.378	209.663	220.317	205.359	151.485	87.76	84.974	85	89.962	87.966	86.26	83.544	83.544	83.544	81.871	86.582	89.309	96.612	91.852	95.801	92.56	96.648	104.145	105.794	94.617	77.675	50.896	31.052	33.926	31.598	30	32	37	389.256	395.532	57.002	60.231	67.705	74.346	79.443	85.888	64.609	72.207	77.035	85.36	93.957	102.561	110.465	118.786
Goodwill en immateriële activa Numbers are in millions	1,523.08	1,532.33	1,539.16	1,540.654	1,560.531	1,581.066	1,594.853	1,607.094	1,616.154	1,592.929	1,591.021	1,722.127	189.84	197.738	200.364	209.663	216.303	201.345	147.471	87.76	80.96	85.993	89.962	87.966	86.26	88.183	77.943	83.544	81.871	86.582	89.309	96.612	91.852	95.801	92.56	96.648	104.145	105.794	94.617	77.675	50.896	31.052	33.926	31.598	30	32	37	389.256	395.532	57.002	60.231	67.705	74.346	79.443	85.888	64.609	72.207	77.035	85.36	93.957	102.561	110.465	118.786
Langetermijnbeleggingen Numbers are in millions	10,038.032	48,639	9,739.432	7,826.991	49,433.197	48,815.959	7,206.577	7,219.963	7,519.371	46,528.978	48,057.37	45,833.18	47,468.719	47,371.613	37,637.366	31,739.166	46,376.142	45,719.134	44,273.856	43,223.101	37,088.633	36,758.014	36,773.899	36,862.913	27,554.41	31,166.494	31,077.473	30,970.741	25,038.387	24,359.994	24,369.551	24,404.972	22,910.953	23,007.735	21,270.497	21,109.72	18,571.412	17,947.535	17,276.645	17,085.05	15,328.439	15,248.618	14,238.631	13,702.589	12,171	12,123	12,255	393.001	1,387.812	1,387.298	1,359.391	370.612	2,119.329	2,290.241	2,152.11	39.405	1,721.333	1,766.489	1,786.281	39.348	980.17	1,159.112	628.058
Belastingvorderingen Numbers are in millions	603.78	685.448	463.399	839.334	525.582	580.12	423.66	698.518	439.434	485.895	457.921	742.628	408.251	456.614	398.591	572.454	432.594	458.357	395.137	573.729	409.004	780.345	679.105	903.707	706.504	682.394	582.62	517.587	379.294	443.532	432.29	557.392	443.348	423.327	629.695	781.146	230.741	410.356	314.15	515.765	377.437	434.338	390.51	554.362	0	0	0	83.194	10	10	10	870.404	10	10	0	1,965.859	10	10	10	1,565.225	20	20	0
Overige niet-vlottende activa Numbers are in millions	38,886.388	-0.205	39,114.556	39,273.685	28.015	21.162	41,482.623	41,335.326	41,351.598	13.258	13.258	13.256	4.017	4.017	4.016	4.017	4.017	4.017	4.017	4.017	4.016	4.017	14.517	28.916	28.918	28.917	28.916	28.917	28.917	28.917	28.917	28.916	28.918	28.918	28.916	4.017	4.016	4.017	4.017	4.016	4.017	4.017	4.016	4.016	488	523	-15,614	181.244	0.001	0.002	0.003	151.093	0.002	0.002	10	154.31	0.001	0.001	0.002	206.725	0.002	0.002	20
Totaal niet-vlottende activa Numbers are in millions	83,413.017	83,437	83,666.101	82,498.665	75,824.853	74,094.292	73,414.291	73,824.257	74,120.41	72,019.561	73,759.107	72,171.427	69,863.587	68,928.331	61,651.456	56,020.429	55,773.553	55,243.448	53,706.142	52,560.434	46,271.103	46,350.607	46,319.43	46,669.371	33,655.35	37,246.761	37,059.454	36,906.441	29,067.516	28,468.133	28,480.589	28,683.79	27,071.407	27,143.65	25,620.672	25,307.278	22,236.766	21,761.22	20,988.135	20,975.814	19,059.377	19,010.201	17,968.769	17,597.357	15,997	15,991	15,614	15,599.003	16,367.319	16,101.927	16,070.96	16,059.367	16,831.493	17,023.846	17,153.287	16,623.051	12,088.324	14,606.231	14,664.139	14,717.573	13,556.308	14,176.016	13,711.085
Totaal activa Numbers are in millions	260,038.761	254,464.5	245,149.557	245,329.69	230,601.31	224,553.101	210,192.743	210,955.801	205,227.341	199,129.001	188,621.259	195,010.899	174,984.367	170,923.896	158,003.938	161,684.503	159,892.103	161,154.395	160,297.105	161,894.056	157,181.063	145,858.28	143,035.531	138,768.538	134,998.602	134,935.647	124,675.58	122,550.281	122,644.825	123,366.099	120,715.227	121,276.292	111,393.983	112,030.36	102,869.029	93,196.052	94,326.807	90,243.386	84,324.48	80,858.08	88,139.56	84,609.659	75,843.216	71,276.894	68,525	63,936	58,580	64,732.965	62,284.453	59,696.505	61,120.782	59,967.603	61,167.268	62,749.041	63,955.382	62,682.616	60,368.629	59,671.277	59,724.161	62,235.11	64,214.631	65,436.013	73,040.413
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,281.869	6,874.247	7,485.914	6,107.625	7,792.719	6,380.529	7,308.224	5,681.615	6,112.913	6,253.117	6,304.195	4,976.342	4,817.067	3,931.591	4,687.858	5,466.127	5,383.308	5,906.517	7,346.732	6,448.3	5,428.705	4,082.927	4,438.42	4,075.579	4,063.896	5,371.807	4,311.991	4,278.612	3,602.32	3,329.435	3,572.046	2,955.289	2,598.927	2,886.209	3,834.892	2,734.006	1,987.883	1,899.801	2,258.948	2,590.792	1,572.081	1,663.331	1,530.13	2,323.705	2,090	2,159	1,923	1,670.415	925.249	378.262	353.373	806.396	689.475	324.982	251.296	368.162	371.719	266.381	229.554	718.535	397.002	804.237	576.62
Kortlopende schulden Numbers are in millions	19,663.452	15,612.785	15,315.905	13,783.385	16,959.716	14,769.414	14,549.381	13,739.325	10,404.832	10,863.837	12,179.973	11,432.641	12,249.44	12,209.001	11,254.772	11,794.73	8,649.043	8,930.114	14,590.849	16,291.247	9,682.184	8,370.717	7,332.799	7,308.494	6,414.339	6,239.63	8,105.066	6,449.04	5,980.634	7,644.126	6,207.196	9,387.249	8,475.082	7,191.155	11,121.926	9,492.795	10,487.43	9,053.023	5,659.757	5,380.269	8,396.746	8,148.647	7,774.847	7,587.433	8,600	9,516	0	7,740.672	6,613.971	6,626.132	7,193.693	6,170.937	9,642.412	10,155.822	10,761.511	10,823.561	13,958.615	15,439.736	16,617.343	16,184.804	17,490.332	19,500.004	23,024.61
Belastingschulden Numbers are in millions	2,663.691	4,518.617	2,593	3,269.414	2,333.985	3,368.979	1,263.164	1,935.664	713.337	1,592.124	493.244	2,625.593	1,897.32	2,341.645	691.334	925.671	357.882	436.368	1,296.921	1,658.894	1,248.216	2,045.521	410.008	2,445.597	2,373.264	1,958.702	1,070.794	732.961	923.981	1,526.284	718.95	1,859.183	1,762.914	2,551.63	1,132.55	1,150.089	729.34	1,489.422	674.452	1,393.664	534.368	696.987	393.785	865.256	0	0	0	72.921	69.943	67.731	19.048	79.271	44.34	45.571	17.103	39.092	28.469	32.7	16.213	53.201	57.247	36.263	2,464.642
Uitgestelde opbrengsten Numbers are in millions	2,663.691	-0.785	2,972.569	4,462.474	2,930.609	4,001.775	0	0	0	2,078.609	771.561	3,413.959	2,234.178	2,701.168	903.753	1,525.935	678.956	777.567	1,499.507	2,314.676	1,556.163	2,368.32	598.174	3,039.266	2,650.179	2,246.839	1,239.394	1,217.632	1,174.633	1,799.408	877.128	2,309.213	2,052	2,941.37	1,377.012	1,592.392	886.006	1,700.618	794.29	1,660.945	653.86	884.109	509.687	1,074.38	0	0	0	1,188.68	145.672	221.464	98.94	775.758	121.809	206.614	97.45	434.71	100.572	146.717	87.734	416.46	100.216	135.898	2,549.979
Overige kortlopende verplichtingen Numbers are in millions	707.601	5,216.641	0.002	0.002	0.001	0.001	1,605.892	3,015.635	1,132.933	0.002	0.001	0.002	0.002	0.002	0.001	0.003	0.001	0.001	0.002	0.002	0.002	0.001	0.001	0.002	0.002	0.003	0.003	0.003	0.001	0.002	0.002	0.001	0.001	0.002	0.001	0.002	0.002	0.001	0.001	0.003	0.001	0.001	0.001	0.002	907	826	9,994	684.781	1,411.196	1,524.346	1,347.962	1,038.124	1,553.312	1,563.092	1,237.05	847.75	1,282.092	1,566.508	1,386.105	1,044.885	1,832.253	1,700.904	1,654.889
Totaal kortlopende verplichtingen Numbers are in millions	30,316.613	27,702.888	25,774.39	24,353.486	27,683.045	25,151.719	23,463.497	22,436.575	17,650.678	19,195.565	19,255.73	19,822.944	19,300.687	18,841.762	16,846.384	18,786.795	14,711.308	15,614.199	23,437.09	25,054.225	16,667.054	14,821.965	12,369.394	14,423.341	13,128.416	13,858.279	13,656.454	11,945.287	10,757.588	12,772.971	10,656.372	14,651.752	13,126.01	13,018.736	16,333.831	13,819.195	13,361.321	12,653.443	8,712.996	9,632.009	10,622.688	10,696.088	9,814.665	10,985.52	11,597	12,501	11,917	11,284.548	9,096.088	8,750.204	8,993.968	8,791.215	12,007.008	12,250.51	12,347.307	12,474.183	15,712.998	17,419.342	18,320.736	18,364.684	19,819.803	22,141.043	27,806.098
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	132,997.803	131,650.736	128,122.527	130,659.451	115,845.339	114,307.683	107,550.049	111,108.22	110,561.086	104,630.433	96,944.148	103,521.924	85,327.369	82,717.911	75,118.636	79,192.778	82,737.997	84,258.095	72,565.316	73,552.021	78,098.27	71,850.579	73,518.921	67,716.752	65,404.452	66,596.689	58,377.341	60,674.335	61,826.549	62,257.313	63,204.074	60,772.064	52,509.7	53,978.437	44,178.417	39,175.846	41,038.699	38,785.302	38,283.063	35,024.707	41,926.101	39,046.532	32,271.182	27,449.16	26,283	23,074	18,848	24,654.459	25,414.673	23,488.003	24,796.067	23,904.245	21,873.18	23,493.265	24,844.796	23,438.898	16,956.296	14,973.954	16,018.563	19,107.576	18,832.446	17,706.907	20,065.786
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-722.616	-12,087.666	-10,458.481	-8,425.179	4,577.907	4,439.177	0	0	0	4,279.406	4,347.676	5,035.051	4,166.386	4,066.241	3,852.113	4,203.143	3,978.707	4,124.494	4,051.284	4,290.02	4,257.915	3,975.074	4,359.072	4,209.34	4,249.615	4,193.649	4,007.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-173.126	0	0	0	470.45	0	0	0	410.18	0	0	0	352.316	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	722.616	575.433	702.807	798.561	1,133.841	1,075.617	799.771	787.98	1,235.862	1,137.552	739.572	672.238	798.71	712.796	664.484	532.26	714.199	495.813	633.535	691.288	763.102	321.403	321.825	397.32	378.888	651.325	654.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	173.126	0	0	0	15.2	0	0	0	14.922	0	0	0	14.645	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,956.434	17,185.063	15,302.988	15,624.09	0.002	0.003	4,208.997	4,332.349	4,730.153	0.002	0.003	0.002	0.004	0.003	0.004	0.003	0.004	0.003	0.002	0.003	0.003	0.004	0.003	0.003	0.004	0.002	0.003	3,771.792	4,309.697	4,427.544	4,367.008	4,842.393	4,936.208	4,826.775	4,300.21	3,972.633	4,490.932	3,873.401	3,683.336	3,473.528	4,047.293	3,871.881	3,178.706	2,739.746	624	626	-18,848	2,641.858	2,581.084	2,424.719	2,347.876	1,810.442	2,398.082	2,396.913	2,261.368	1,888.801	2,302.013	2,296.111	2,452.648	2,142.182	2,758.655	2,756.008	3,016.589
Totaal niet-vlottende verplichtingen Numbers are in millions	138,954.237	137,323.566	133,669.841	138,656.923	121,557.089	119,822.48	112,558.817	116,228.549	116,527.101	110,047.393	102,031.399	109,229.215	90,292.469	87,496.951	79,635.237	83,928.184	87,430.907	88,878.405	77,250.137	78,533.332	83,119.29	76,147.06	78,199.821	72,323.415	70,032.959	71,441.665	63,038.64	64,446.127	66,136.246	66,684.857	67,571.082	65,614.457	57,445.908	58,805.212	48,478.627	43,148.479	45,529.631	42,658.703	41,966.399	38,498.235	45,973.394	42,918.413	35,449.888	30,188.906	26,907	23,700	18,848	27,296.317	27,995.757	25,912.722	27,143.943	26,200.337	24,271.262	25,890.178	27,106.164	25,752.801	19,258.309	17,270.065	18,471.211	21,616.719	21,591.101	20,462.915	23,082.375
Totaal passiva Numbers are in millions	169,270.85	165,026.451	159,444.227	163,010.405	149,240.134	144,974.199	136,022.314	138,665.124	134,177.779	129,242.958	121,287.129	129,052.159	109,593.156	106,338.713	96,481.621	102,714.979	102,142.215	104,492.604	100,687.227	103,587.557	99,786.344	90,969.025	90,569.215	86,746.756	83,161.375	85,299.944	76,695.094	76,391.414	76,893.834	79,457.828	78,227.454	80,266.209	70,571.918	71,823.948	64,812.458	56,967.674	58,890.952	55,312.146	50,679.395	48,130.244	56,596.082	53,614.501	45,264.553	41,174.426	38,504	36,201	31,441	38,580.865	37,091.845	34,662.926	36,137.911	34,991.552	36,278.27	38,140.688	39,453.471	38,226.984	34,971.307	34,689.407	36,791.947	39,981.403	41,410.904	42,603.958	50,888.473
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0.438	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
Gewone aandelen Numbers are in millions	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,624.89	6,603.767	6,600.204	6,600.204	6,579.844	6,560.502	6,556.175	6,554.139	6,554.139	6,549.049	6,544.061	6,515.812	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421.392	6,421	5,454	5,454	5,454.673	5,454.673	5,454.673	5,454.673	5,454.673	5,454.673	5,454.673	5,454.673	5,454.673	5,454.673	5,454.673	4,452.807	4,452.807	4,148.02	4,148.02	4,148.02
Ingehouden winsten Numbers are in millions	76,162.068	74,986.657	71,363.384	68,139.668	66,984.37	65,783.886	62,036.459	60,029.994	58,601.468	57,533.296	55,051.143	53,250.37	53,622.513	52,666.418	49,625.575	47,442.372	46,309.525	44,988.398	47,428.608	45,839.423	45,036.86	42,626.953	39,422.65	38,843.309	38,647.319	36,454.444	34,849.64	33,209.21	32,813.546	30,989.922	29,558.628	28,120.304	27,934.333	27,299.313	25,166.628	23,327.875	22,246.237	21,851.013	20,587.854	19,776.474	18,740.574	18,196.41	17,780.561	17,304.409	17,222	16,762	16,167	15,162.573	14,201.485	14,043.223	13,990.824	13,985.597	13,896.589	13,614.797	13,507.488	13,462.034	14,405.08	13,989.294	13,916.552	13,238.348	14,421.727	14,451.318	13,773.659
Overige gereserveerde algehele resultaten Numbers are in millions	7,824.399	460.773	530.918	416.933	656.747	276.342	347.158	393.928	575.778	328.895	111.235	204.969	491.805	407.105	6,752.541	6,402.317	6,336.598	6,361.289	6,581.103	6,887.269	6,797.394	164	6,655.828	6,624.462	6,640.92	98	93	6,528.265	64	57	78	51	61	91	85	107	393	284	262	155	7	3	2	2	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-243.507	6,965	6,909.85	6,865.194	6,823.486	6,778.324	5,161.922	5,241.865	5,247.426	5,398.962	5,546.862	5,878.511	4,652.003	4,766.777	-1,598.026	-1,500.055	-1,500.002	-1,288.1	-1,000.037	-1,000.037	-1,000.037	5,542.127	-166.301	-0.128	-0.061	6,539.198	6,522.034	0	6,452.053	6,439.957	6,429.753	6,417.387	6,405.34	6,394.707	6,383.551	6,372.111	6,375.226	6,374.835	6,373.839	6,374.97	6,374.512	6,374.356	6,374.71	6,374.667	6,375	5,516	5,518	5,534.854	5,536.45	5,535.683	5,537.374	5,535.78	5,537.736	5,538.883	5,539.75	5,538.925	5,537.569	5,537.903	4,562.855	4,562.552	4,233.98	4,232.717	4,230.261
Totaal eigen vermogen van aandeelhouders Numbers are in millions	90,367.85	89,037.758	85,429.042	82,046.685	81,089.493	79,463.442	74,170.429	72,290.677	71,049.562	69,886.043	67,334.13	65,958.74	65,391.211	64,465.19	61,404.98	58,969.524	57,749.888	56,661.791	59,609.878	58,306.499	57,394.719	54,889.255	52,466.316	52,021.782	51,837.227	49,635.703	47,980.486	46,158.867	45,750.991	43,908.271	42,487.773	41,010.083	40,822.065	40,206.412	38,056.571	36,228.378	35,435.855	34,931.24	33,645.085	32,727.836	31,543.478	30,995.158	30,578.663	30,102.468	30,021	27,735	27,139	26,152.1	25,192.608	25,033.579	24,982.871	24,976.05	24,888.998	24,608.353	24,501.911	24,455.632	25,397.322	24,981.87	22,932.214	22,253.707	22,803.727	22,832.055	22,151.94
Totaal eigen vermogen Numbers are in millions	90,767.911	89,438.046	85,705.326	82,319.281	81,361.176	79,578.902	74,170.429	72,290.677	71,049.562	69,886.043	67,334.13	65,958.74	65,391.211	64,585.183	61,522.317	58,969.524	57,749.888	56,661.791	59,609.878	58,306.499	57,394.719	54,889.255	52,466.316	52,021.782	51,837.227	49,635.703	47,980.486	46,158.867	45,750.991	43,908.271	42,487.773	41,010.083	40,822.065	40,206.412	38,056.571	36,228.378	35,435.855	34,931.24	33,645.085	32,727.836	31,543.478	30,995.158	30,578.663	30,102.468	30,021	27,735	27,139	26,152.1	25,192.608	25,033.579	24,982.871	24,976.05	24,888.998	24,608.353	24,501.911	24,455.632	25,397.322	24,981.87	22,932.214	22,253.707	22,803.727	22,832.055	22,151.94
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	260,038.761	254,464.497	245,149.553	245,329.686	230,601.31	224,553.101	210,192.743	210,955.801	205,227.341	199,129.001	188,621.259	195,010.899	174,984.367	170,923.896	158,003.938	161,684.503	159,892.103	161,154.395	160,297.105	161,894.056	157,181.063	145,858.28	143,035.531	138,768.538	134,998.602	134,935.647	124,675.58	122,550.281	122,644.825	123,366.099	120,715.227	121,276.292	111,393.983	112,030.36	102,869.029	93,196.052	94,326.807	90,243.386	84,324.48	80,858.08	88,139.56	84,609.659	75,843.216	71,276.894	68,525	63,936	0	64,732.965	62,284.453	59,696.505	61,120.782	59,967.602	61,167.268	62,749.041	63,955.382	62,682.616	60,368.629	59,671.277	59,724.161	62,235.11	64,214.631	65,436.013	73,040.413

Tosei Corporation

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