Monami Co., Ltd. (005360.KS) - Quarterly Balance Statement

Home
005360.KS
Financials

2310 (KRW) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,186.515	9,133.373	9,363.543	8,699.299	9,318.193	11,154.815	8,566.292	4,197.599	11,304.758	15,108.394	11,646.247	17,075.115	7,911.611	7,738.233	7,576.704	6,632.81	6,602.294	11,122.865	5,768.95	6,152.692	3,422.811	7,060.368	5,308.577	5,840.274	7,027.801	7,480.508	5,860.507	4,208.946	7,262.293	9,263.826	4,657.338	3,523.112	6,143.398	5,820.042	4,623.354	4,033.067	4,210.905	4,752.479	3,048.701	3,044.607	6,786.868	6,487.388	4,367.836	3,249.612	4,450.093	6,418.8	3,456.775	1,716.68	1,752.599	962.693	904.631	761.665	1,665.112	1,013.955	1,680.402	2,218.051	3,964.01	581.082	860.798	1,808.663	2,729.685	1,236.261	5,411.28
Short Term Investments Numbers are in millions	21,936.289	22,584.979	21,117.753	38,751.337	39,054.866	38,119.143	38,086.946	36,162.106	37,047.541	37,198.015	45,556.559	38,563.658	22,742.25	25,234.707	17,117.169	16,000.527	16,437.848	16,377.379	16,325.387	16,526.907	16,948.689	16,588.419	16,421.155	16,008.109	15,733.13	15,917.809	15,178.411	15,011.642	15,160.215	14,751.51	14,153.047	13,749.953	12,820.783	13,657.49	13,574.776	13,301.096	14,096.386	17,076.864	16,840.34	18,337.441	19,916.02	17,944.215	17,341.502	18,299.992	19,204.91	20,259.973	20,684.973	10,650.42	16,824.258	15,550.285	12,874.182	6,703.319	8,588.561	8,597.57	7,970.884	8,343.472	7,421.595	5,743.847	5,277.739	4,847.063	7,227.82	6,622.374	7,658.85
Cash and Short Term Investments Numbers are in millions	28,122.803	31,718.352	30,481.296	47,450.636	48,373.059	49,273.958	46,653.238	40,359.705	48,352.299	52,306.409	57,202.806	55,638.773	30,653.861	32,972.94	24,693.873	22,633.337	23,040.142	27,500.244	22,094.337	22,679.599	20,371.5	23,648.787	21,729.732	21,848.383	22,760.931	23,398.317	21,038.918	19,220.588	22,422.508	24,015.336	18,810.385	17,273.065	18,964.181	19,477.532	18,198.13	17,334.163	18,307.291	21,829.343	19,889.041	21,382.048	26,702.888	24,431.603	21,709.338	21,549.604	23,655.003	26,678.773	24,141.748	12,367.1	18,576.857	16,512.978	13,778.813	7,464.984	10,253.673	9,611.525	9,651.286	10,561.523	11,385.605	6,324.929	6,138.537	6,655.726	9,957.505	7,858.635	13,070.13
Net Receivables Numbers are in millions	17,396.613	21,229.525	18,879.568	25,426.708	25,978.223	25,506.552	27,124.248	23,250.074	20,981.226	27,365.622	20,300.715	23,282.863	82,093.689	22,008.816	17,863.013	21,419.76	19,382.425	21,950.644	25,409.401	18,359.651	22,054.943	23,318.872	23,046.183	22,035.049	21,194.115	29,724.371	23,548.475	0	0	0	26,488.63	23,702.612	23,362.89	26,725.597	25,152.756	23,958.938	26,162.104	27,102.845	26,825.428	25,904.543	27,484.425	31,778.315	28,823.411	31,799.959	33,370.057	43,886.466	45,246.271	42,779.518	36,020.291	36,966.4	41,968.43	29,162.704	28,327.582	0	24,820.201	27,535.438	35,061.775	33,161.978	29,088.283	32,748.113	26,881.188	24,738.769	30,372.142
Inventory Numbers are in millions	47,516.181	44,316.84	43,782.41	47,215.438	50,581.934	45,338.971	45,256.073	46,010.968	41,589.981	33,543.722	34,446.529	33,553.983	32,922.338	32,000.254	31,397.391	34,610.728	35,761.465	34,469.799	33,770.366	37,648.49	37,275.105	34,979.277	32,949.913	30,851.988	28,733.255	27,226.431	29,786.706	34,156.193	33,058.509	30,786.147	33,269.517	33,641.216	32,834.31	30,999.529	31,118.591	35,183.403	31,921.746	29,070.388	31,369.219	30,363.899	30,870.165	27,177.334	29,029.391	32,584.236	32,308.559	32,639.096	41,469.572	28,051.038	32,957.037	31,150.449	27,023.333	26,446.198	25,882.839	27,302.719	26,288.646	26,442.892	23,417.98	28,181.442	30,223.489	25,138.293	25,091.02	21,116.364	18,096.438
Other Current Assets Numbers are in millions	2,399.366	2,587.07	1,852.245	201.51	209.781	3,333.196	237.621	253.52	272.247	307.985	311.398	326.332	335.598	345.897	342.089	0.001	-0	0	0	459.699	-0	0.001	-0	128.48	133.223	162.776	-0.001	24,097.298	18,947.104	23,238.903	0.001	166.428	177.618	137.177	119.34	137.264	129.506	152.178	149.495	167.178	216.266	145.657	189.322	148.778	104.478	2,856.899	105.435	-0.001	0.001	0.001	0.001	-0.001	63.874	30,250.365	-0.002	122.268	-0.001	-0.002	258.728	0.002	-0.001	2,071.795	1,605.213
Total Current Assets Numbers are in millions	95,434.964	99,851.787	94,995.519	120,294.292	125,142.996	123,452.676	119,271.18	109,874.267	111,195.753	113,523.737	112,261.449	112,801.951	146,005.487	87,327.907	74,296.366	78,663.826	78,184.031	83,920.687	81,274.104	79,147.439	79,701.547	81,946.937	77,725.827	74,863.9	72,821.524	80,511.895	74,374.098	77,474.079	74,428.121	78,040.386	78,568.533	74,783.321	75,338.999	77,339.835	74,588.817	76,613.768	76,520.647	78,154.754	78,233.182	77,817.668	85,273.744	83,532.909	79,751.462	86,082.577	89,438.097	106,061.234	110,963.026	83,197.655	87,554.186	84,629.828	82,770.577	63,073.885	64,527.968	67,164.609	60,760.131	64,662.121	69,865.359	67,668.347	65,709.037	64,542.134	61,929.712	55,785.563	63,143.923
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	84,039.935	83,963.787	83,845.073	88,488.078	87,725.162	85,093.685	86,697.77	80,247.415	69,260.301	61,157.553	57,451.539	53,436.749	50,398.528	59,318.579	60,235.902	58,150.749	51,684.325	51,314.886	52,118.417	51,068.28	50,776.682	48,207.323	46,206.375	45,339.581	48,954.15	46,132.039	46,066.693	43,932.961	43,170.531	40,147.981	40,562.645	39,988.544	40,621.629	40,589.154	40,417.168	38,642.561	35,732.466	38,577.087	34,118.315	37,827.007	36,393.197	37,281.927	37,548.56	37,547.327	38,502.946	38,968.605	73,182.417	46,042.768	41,202.803	40,972.707	37,135.074	36,442.108	37,052.487	57,152.892	57,377.239	57,382.413	57,308.309	33,580.321	33,917.871	34,963.992	30,284.925	29,401.51	28,846.506
Goodwill Numbers are in millions	-0	-0	0	470.869	470.869	470.869	470.869	470.869	470.869	470.869	470.869	470.869	470.869	470.869	470.869	911.554	911.554	911.554	911.554	911.554	911.554	911.554	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
Intangible Assets Numbers are in millions	1,922.629	1,973.573	2,025.393	2,125.581	2,162.299	2,240.928	2,114.898	2,191.409	2,271.77	2,328.081	2,295.948	2,396.819	2,280.277	2,337.845	2,434.15	2,927.213	2,893.626	2,987.9	3,084.394	3,036.549	2,758.201	2,880.605	2,282.008	2,407.472	2,428.209	2,566.236	2,684.804	2,342.721	2,294.851	1,980.716	2,085.42	2,099.594	2,215.507	2,223.902	2,339.103	2,377.964	2,498.659	2,517.911	2,535.805	2,421.712	2,620.487	2,560.317	2,677.839	2,822.931	2,965.838	3,029.359	3,916.798	2,890.547	2,490.665	2,546.852	2,611.373	981.945	829.117	892.558	1,006.583	990.621	964.61	1,020.601	1,042.024	761.016	764.81	791.775	820.023
Goodwill and Intangible Assets Numbers are in millions	1,922.629	1,973.573	2,025.393	2,596.45	2,633.168	2,711.797	2,585.767	2,662.278	2,742.639	2,798.95	2,766.817	2,867.688	2,751.146	2,808.714	2,905.019	3,838.767	3,805.18	3,899.454	3,995.948	3,948.103	3,669.755	3,792.159	2,282.008	2,407.472	2,428.209	2,566.236	2,684.804	2,342.721	2,294.851	1,980.716	2,085.42	2,099.594	2,215.507	2,223.902	2,339.103	2,377.964	2,498.659	2,517.911	2,535.805	2,421.712	2,620.487	2,560.317	2,677.839	2,822.931	2,965.838	3,029.359	3,916.798	2,890.547	2,490.665	2,546.852	2,611.373	981.945	829.117	892.558	1,006.583	990.621	964.61	1,020.601	1,042.024	761.016	764.81	791.775	820.023
Long Term Investments Numbers are in millions	13,331.58	13,723.835	13,423.562	-37,718.855	-38,066.486	-36,995.27	-37,100.585	1,186.536	-4,719.104	-8,731.119	-18,710.707	-11,889.218	-20,807.02	-23,571.014	-16,390.113	-14,092.769	-14,995.928	-14,871.054	-15,004.528	-13,290.457	-13,841.157	-14,247.107	-14,878.545	-14,007.554	-13,964.755	-14,431.33	-13,931.955	-13,770.7	-13,365.348	-12,920.046	-12,471.695	-11,564.388	-10,681.588	-11,824.117	-11,999.304	-10,839.927	-11,898.135	-15,080.743	-15,276.584	-15,947.818	-17,291.804	-12,996.736	-13,125.521	-14,055.64	-15,215.649	-17,212.12	-18,149.86	29,101.143	23,457.851	24,222.268	27,334.321	38,999.26	35,503.863	32,952.849	33,244.554	30,226.235	30,219.307	30,164.117	29,123.677	30,762.959	28,168.151	29,069.695	25,410.237
Tax Assets Numbers are in millions	1,731.34	1,284.827	1,579.211	1,931.575	1,163.516	1,473.495	1,121.126	1,091.881	938.28	964.109	883.225	1,001.75	1,020.76	978.198	916.502	1,842.841	1,814.032	1,489.539	1,583.24	1,284.741	1,431.949	1,046.48	1,483.873	2,002.792	1,878.112	1,681.389	2,078.752	1,875.229	1,960.994	1,768.964	2,200.837	1,909.252	1,797.992	1,820.784	2,436.78	2,604.532	2,522.247	2,627.732	2,797.135	2,814.771	2,626.872	2,536.955	2,688.541	1,747.638	1,650.613	915.73	1,041.811	97.574	1,048.39	1,047.646	749.938	182.084	146.063	917.798	1,050.784	1,290.988	2,466.182	4,567.249	4,176.074	2,895.858	2,288.718	2,315.235	1,942.283
Other Non-Current Assets Numbers are in millions	181.745	47.967	50.058	46,631.795	46,809.568	45,934.681	45,857.366	33,097.019	36,861.882	38,809.64	47,855.557	41,381.286	26,690.07	81,258.445	73,718.155	50,615.933	57,670.608	57,647.056	57,582.219	57,831.285	57,572.953	57,710.264	57,755.254	57,532.921	56,980.262	57,240.281	56,578.937	56,491.949	56,635.744	56,489.096	55,211.337	54,789.179	53,720.521	54,671.054	54,506.092	56,882.099	61,154.096	61,288.434	65,873.582	64,487.947	66,305.511	64,438.131	63,881.988	65,100.629	66,045.026	68,620.805	26,819.67	21,373.185	25,096.186	24,597.92	21,304.33	38,191.23	40,342.962	11,072.475	9,348.864	10,312.121	9,120.338	7,612.511	7,776.404	7,574.559	11,248.522	10,965.077	11,686.286
Total Non-Current Assets Numbers are in millions	101,207.229	100,993.99	100,923.297	101,929.043	100,264.927	98,218.388	99,161.444	118,285.129	105,083.998	94,999.133	90,246.431	86,798.255	60,053.484	120,792.921	121,385.465	100,355.522	99,978.217	99,479.881	100,275.296	100,841.952	99,610.182	96,509.119	92,848.966	93,275.212	96,275.978	93,188.615	93,477.231	90,872.16	90,696.772	87,466.711	87,588.544	87,222.181	87,674.061	87,480.777	87,699.839	89,667.229	90,009.333	89,930.421	90,048.254	91,603.619	90,654.263	93,820.594	93,671.406	93,162.885	93,948.774	94,322.379	86,810.836	99,505.217	93,295.895	93,387.393	89,135.036	114,796.627	113,874.492	102,988.572	102,028.024	100,202.378	100,078.746	76,944.799	76,036.05	76,958.384	72,755.126	72,543.292	68,705.335
Total Assets Numbers are in millions	196,642.193	200,845.777	195,918.816	222,223.335	225,407.923	221,671.064	218,432.624	228,159.396	216,279.751	208,522.87	202,507.88	199,600.207	206,058.97	208,120.828	195,681.831	179,019.347	178,162.248	183,400.568	181,549.399	179,989.391	179,311.73	178,456.056	170,574.793	168,139.112	169,097.501	173,700.51	167,851.33	168,346.238	165,124.893	165,507.097	166,157.077	162,005.502	163,013.061	164,820.612	162,288.656	166,280.997	166,529.98	168,085.175	168,281.436	169,421.287	175,928.007	177,353.503	173,422.869	179,245.462	183,386.871	200,383.613	197,773.862	182,702.872	180,850.081	178,017.221	171,905.613	177,870.512	178,402.46	170,153.18	162,788.155	164,864.499	169,944.105	144,613.146	141,745.087	141,500.518	134,684.838	128,328.855	131,849.258
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	8,885.661	11,187.156	9,659.151	9,062.737	8,379.383	8,481.901	12,264.776	8,329.583	10,088.32	8,061.082	9,083.976	6,980.167	7,431.831	7,427.481	8,045.003	8,725.646	7,634.646	8,717.044	11,532.283	6,111.689	9,102.262	9,766.469	11,359.905	9,669.855	10,617.262	11,003.008	10,775.983	10,734.293	10,125.901	9,571.466	12,946.975	10,530.695	13,301.948	12,368.255	12,055.447	0	13,006.876	13,072.242	16,461.787	0	18,335.207	0	15,771.19	14,282.151	17,347.459	0	21,711.536	0	24,218.352	22,923.889	21,392.905	15,641.891	17,777.746	19,682.11	17,773.48	17,275.638	18,839.943	18,593.94	19,163.107	15,780.168	19,203.863	15,908.45	13,052.748
Short Term Debt Numbers are in millions	81,571.831	77,584.779	71,930.267	81,024.216	81,011.879	75,230.939	68,066.911	58,969.456	52,891.928	44,498.567	38,078.544	39,035.555	37,693.61	38,941.285	43,208.699	63,381.327	67,802.526	69,011.029	63,790.383	52,462.136	56,823.234	52,556.139	36,703.396	35,246.454	35,939.589	33,238.238	31,684.054	44,760.709	41,004.414	41,153.927	46,995.606	46,501.095	42,929.726	48,079.738	47,059.392	51,475.587	47,750.184	57,848.947	55,906.45	57,278.621	61,303.076	53,093.052	51,670.888	51,814.801	48,717.652	62,065.544	71,636.782	66,957.299	80,087.583	77,687.842	74,260.154	49,704.17	60,413.002	45,527.814	36,511.408	30,008.369	31,609.394	39,348.73	34,941.388	37,306.635	38,022.475	35,199.863	40,356.833
Tax Payables Numbers are in millions	291.5	552.005	322.351	296.862	435.021	558.146	496.047	317.669	614.322	6,048.127	10,149.792	10,059.258	311.093	175.17	7.13	19.019	14.449	91.067	35.951	41.582	148.562	573.111	506.135	267.473	292.163	384.382	135.524	64.9	308.696	666.99	658.311	244.649	598.404	657.358	480.143	164.723	532.416	650.979	677.428	313.46	609.682	492.604	324.811	133.695	252.413	721.773	509.731	0	0	0	0	0	0	0	0	0	0	0	1,121.295	1,328.646	332.95	890.273	4,077.232
Deferred Revenue Numbers are in millions	895.317	922.217	1,009.402	8,999.189	8,658.151	1,109.588	1,573.11	1,446.124	1,292.528	1,183.326	16,744.418	17,212.003	24,377.771	24,379.928	6,353.738	6,398.524	5,814.976	8,258.517	6,866.028	7,064.246	6,830.646	9,104.388	7,008.699	4,841.405	4,341	6,886.112	5,709.802	4,432.821	4,697.499	6,183.838	6,199.356	4,368.979	5,189.829	5,800.916	5,467.185	0	6,052.453	6,351.029	6,262.72	0	4,437.433	0	5,650.756	6,774.98	7,620.756	0	6,499.346	0	4,321.552	0	0	0	0	6,696.379	0	12,356.586	18,453.457	16,756.205	1,121.295	1,328.646	3,451.825	890.273	8,687.366
Other Current Liabilities Numbers are in millions	5,384.704	6,533.623	6,852.497	406.614	421.034	9,110.76	9,253.728	7,698.752	7,114.389	14,220.217	610.59	643.951	664.609	688.423	686.312	8.665	8.799	8.618	8.851	8.715	8.98	15.232	8.631	277.774	287.22	348.017	8.886	99.179	8.924	323.951	8.348	8.299	15.476	223.574	8.732	15,850.145	8.721	8.494	9.072	20,887.832	9.67	23,833.182	10.194	92.609	10.069	29,188.717	10.108	35,641.142	0.001	3,356.911	4,549.6	10,521.998	7,877.042	-0.001	8,993.4	-0.001	0.001	-0.002	12,095.885	8,830.679	0.001	2,926.125	-0.001
Total Current Liabilities Numbers are in millions	96,737.513	96,227.776	89,451.316	99,492.756	98,470.447	93,933.188	91,158.525	76,443.916	71,387.165	67,963.192	64,517.53	63,871.676	70,167.82	71,437.117	58,293.752	78,514.162	81,260.948	85,995.209	82,197.545	65,646.786	72,765.122	71,442.228	55,080.632	50,035.488	51,185.071	51,475.375	48,178.726	60,027.002	55,836.738	57,233.182	66,150.285	61,409.068	61,436.979	66,472.483	64,590.757	67,325.732	66,818.234	77,280.712	78,640.029	78,166.453	84,085.386	76,926.234	73,103.027	72,964.541	73,695.936	91,254.261	99,857.773	102,598.441	108,627.488	103,968.642	100,202.659	75,868.059	86,067.79	71,906.302	63,278.288	59,640.592	68,902.795	74,698.873	67,321.675	63,246.128	60,678.164	54,924.711	62,096.946
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,060.306	1,410.401	2,565.089	17,507.126	18,195.885	17,893.379	17,224.303	42,903.545	36,088.301	33,176.607	30,376.415	29,507.457	38,632.696	39,999.951	40,178.882	25,822.142	21,778.704	20,614.168	20,579.524	34,742.426	29,298.764	29,763.342	37,914.865	38,663.011	37,714.408	41,870.818	40,529.473	30,595.205	31,111.663	30,163.131	22,321.173	23,146.479	24,134.42	22,443	23,496.73	24,770.88	24,388.927	29,618.82	29,848.837	32,687.445	33,195.689	42,019.06	42,959.511	46,040.808	48,633.2	45,846.97	34,753.48	19,178.641	18,224.134	20,149.607	17,274.787	37,706.58	25,333.115	28,492.099	29,923.415	34,416.455	31,659.777	19,195.311	21,292.108	22,377.498	14,859.823	16,023.411	14,739.979
Deferred Revenue Non-Current Numbers are in millions	1,445.913	1,759.144	1,918.552	1,943.553	1,953.552	1,993.552	2,000.552	2,024.552	2,041.552	2,035.552	2,024.552	2,036.489	2,076.489	2,140.774	2,215.774	2,235.763	2,317.763	2,410.322	2,369.548	2,360.395	2,305.422	2,267.578	2,201.352	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	1,330.8	0	2,306.135	2,199.049	3,752.023	0	0	0	1,642.717	0
Deferred Tax Liabilities Non-Current Numbers are in millions	300.172	312.521	318.779	234.694	268.515	281.271	297.564	167.196	278.159	195.248	144.655	137.574	4,375.585	4,265.888	3,976.118	240.9	412.527	410.56	409.497	678.064	724.233	711.375	654.914	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	3,107.247	3,654.131	3,849.006	4,282.887	4,513.209	6,373.668	2,924.243	2,725.728	2,655.689	3,442.179	3,188.145	2,321.126
Other Non-Current Liabilities Numbers are in millions	3,153.008	3,058.102	2,887.017	1,016.655	1,034.997	1,028.52	1,142.281	1,121.53	1,216.172	828.958	897.317	463.109	717.975	618.402	1,227.968	465.432	487.762	449.635	464.287	390.034	373.621	278.502	267.746	3,339.094	3,220.759	4,013.329	3,754.437	2,493.06	2,493.075	2,291.858	2,351.549	2,525.245	2,522.19	2,632.221	2,429.821	2,746.299	2,768.498	2,478.184	2,374.261	2,483.9	2,550.44	2,465.485	2,450.715	2,357.226	2,329.433	2,363.181	2,452.739	3,221.3	1,694.3	1,625.3	1,634.3	1,561.5	1,395.05	0.001	2,183.964	-0.001	0.002	-0.001	3,915.361	2,126.474	1,895.599	0.001	1,388.079
Total Non-Current Liabilities Numbers are in millions	5,959.399	6,540.167	7,689.437	20,702.028	21,452.949	21,196.722	20,664.7	46,216.823	39,624.184	36,236.365	33,442.939	32,144.629	45,802.745	47,025.015	47,598.742	28,764.236	24,996.757	23,884.685	23,822.856	38,170.919	32,702.041	33,020.797	41,038.877	42,002.105	40,935.167	45,884.147	44,283.91	33,088.265	33,604.738	32,454.989	24,672.722	25,671.724	26,656.61	25,075.221	25,926.551	27,517.179	27,157.425	32,097.004	32,223.098	35,171.345	35,746.129	44,484.545	45,410.226	48,398.034	50,962.633	48,210.151	37,206.219	22,399.941	19,918.434	21,774.907	18,909.087	42,375.327	30,382.296	33,671.906	36,390.266	41,235.798	40,232.496	25,871.576	27,933.197	27,159.661	20,197.601	20,854.274	18,449.184
Total Liabilities Numbers are in millions	102,696.911	102,767.943	97,140.753	120,194.784	119,923.396	115,129.91	111,823.225	122,660.739	111,011.348	104,199.557	97,960.469	96,016.305	115,970.565	118,462.131	105,892.494	107,278.398	106,257.705	109,879.894	106,020.401	103,817.705	105,467.163	104,463.024	96,119.509	92,037.593	92,120.238	97,359.522	92,462.636	93,115.268	89,441.476	89,688.171	90,823.007	87,080.792	88,093.589	91,547.703	90,517.308	94,842.911	93,975.658	109,377.716	110,863.127	113,337.798	119,831.515	121,410.779	118,513.253	121,362.575	124,658.569	139,464.412	137,063.992	124,998.382	128,545.922	125,743.55	119,111.746	118,243.386	116,450.087	105,578.208	99,668.554	100,876.391	109,135.291	100,570.449	95,254.872	90,405.789	80,875.765	75,778.985	80,546.13
Equity:
Preferred Stock Numbers are in millions	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
Common Stock Numbers are in millions	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	18,897.307	13,897.307	13,897.307	13,897.307	13,897.307	13,897.307	13,897.307	13,897.307	13,897.307	13,897.307	13,897.307	13,776.64	13,776.64	13,776.64	13,776.64	13,776.64	13,776.64	13,776.64	13,776.64	13,776.64	13,776.64	13,533.4	13,533.4	13,533.4	13,533.4	13,533.4	13,533.4
Retained Earnings Numbers are in millions	38,028.933	41,742.02	42,777.836	51,546.981	54,691.905	55,878.567	55,848.178	55,618.269	55,664.208	55,129.861	55,607.712	54,970.276	41,540.21	41,120.166	41,305.829	20,051.795	20,011.821	21,984.715	23,835.293	24,320.029	25,667.451	26,342.038	26,980.923	30,681.29	31,465.529	31,133.403	30,657.314	30,052.127	30,044.659	30,228.936	29,263.054	28,576.711	27,988.584	26,476.977	24,787.123	24,105.131	23,814.465	21,860.53	20,757.212	19,753.036	19,929.951	19,567.132	18,643.613	21,570.056	21,925.632	24,544.423	24,516.13	24,391.328	24,117.394	24,081.462	24,555.394	12,205.956	14,430.315	15,583.272	13,530.276	14,100.376	11,423.649	15,843.908	17,976.2	24,922.293	23,569.337	23,122.745	22,658.432
Accumulated Other Comprehensive Income/Loss Numbers are in millions	6,591.856	7,022.949	6,420.882	6,872.639	7,152.009	7,045.562	7,090.987	7,189.979	6,966.153	6,600.937	6,214.629	5,935.336	5,887.528	33,948.301	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
Other Total Stockholders Equity Numbers are in millions	28,420.983	27,646.838	27,911.439	22,002.315	22,006.742	22,006.743	22,139.023	21,232.5	21,232.5	21,232.5	21,421.473	21,421.473	21,421.473	-6,629.798	27,282.968	30,466.8	30,670.512	30,377.815	30,447.431	30,900.394	26,973.795	26,483.083	26,298.075	24,267.059	24,301.68	24,061.746	23,689.396	24,121.942	24,222.643	24,280.126	24,770.503	25,050.38	25,662.718	25,591.16	25,810.527	25,700.753	26,066.627	19,167.195	19,054.345	18,949.354	18,781.311	19,052.696	18,994.258	19,172.66	19,614.601	19,169.346	19,248.783	19,536.523	14,410.124	14,415.569	14,461.833	33,644.53	33,745.419	35,215.06	35,812.685	36,111.092	35,608.525	14,665.389	14,980.615	12,639.036	16,706.336	15,893.725	15,111.296
Total Shareholders Equity Numbers are in millions	91,939.079	95,309.115	96,007.464	99,319.243	102,747.963	103,828.179	103,975.495	102,938.054	102,760.169	101,860.605	102,141.121	101,224.392	87,746.519	87,335.975	87,486.104	69,415.902	69,579.64	71,259.837	73,180.031	74,117.73	71,538.553	71,722.428	72,176.305	73,845.656	74,664.516	74,092.456	73,244.017	73,071.376	73,164.609	73,406.369	72,930.864	72,524.398	72,548.609	70,965.444	69,494.957	68,703.191	68,778.399	54,925.032	53,708.865	52,599.697	52,608.569	52,517.135	51,535.177	54,640.023	55,437.54	57,611.076	57,662.221	57,704.491	52,304.158	52,273.671	52,793.867	59,627.126	61,952.374	64,574.972	63,119.601	63,988.108	60,808.814	44,042.697	46,490.215	51,094.729	53,809.073	52,549.87	51,303.128
Total Equity Numbers are in millions	93,945.282	98,077.834	98,778.064	102,028.551	105,484.527	106,541.154	106,609.399	105,498.657	105,268.403	104,323.313	104,547.411	103,583.902	90,088.405	89,658.696	89,789.337	71,740.95	71,904.543	73,520.674	75,528.998	76,171.686	73,844.567	73,993.033	74,455.284	76,101.52	76,977.263	76,340.988	75,388.693	75,230.97	75,683.417	75,818.927	75,334.07	74,924.709	74,919.472	73,272.909	71,771.348	71,438.086	72,554.323	58,707.459	57,418.309	56,083.489	56,096.492	55,942.723	54,909.615	57,882.887	58,728.302	60,919.201	60,709.87	57,704.491	52,304.158	52,273.671	52,793.867	59,627.126	61,952.374	64,574.972	63,119.601	63,988.108	60,808.814	44,042.697	46,490.215	51,094.729	53,809.073	52,549.87	51,303.128
Total Liabilities & Shareholders Equity Numbers are in millions	196,642.193	200,845.777	195,918.816	222,223.335	225,407.923	221,671.064	218,432.624	228,159.396	216,279.751	208,522.87	202,507.88	199,600.207	206,058.97	208,120.828	195,681.831	179,019.347	178,162.248	183,400.568	181,549.399	179,989.391	179,311.73	178,456.056	170,574.793	168,139.113	169,097.501	173,700.51	167,851.33	168,346.238	165,124.893	165,507.098	166,157.077	162,005.501	163,013.061	164,820.612	162,288.656	166,280.997	166,529.98	168,085.175	168,281.436	169,421.287	175,928.007	177,353.502	173,422.869	179,245.462	183,386.871	200,383.613	197,773.862	182,702.873	180,850.08	178,017.221	171,905.613	177,870.512	178,402.46	170,153.18	162,788.155	164,864.499	169,944.105	144,613.146	141,745.087	141,500.518	134,684.838	128,328.855	131,849.258

Monami Co., Ltd.

KRX:005360.KS Add to watchlist

KRX:005360.KS