Nakamuraya Co., Ltd. (2204.T) - Quarterly Balance Statement

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2204.T
Financials

3240 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,230.006	1,136.514	1,873.19	1,507.878	1,327.91	1,222.7	1,491.578	1,060.195	1,124.2	1,187.214	1,168.122	1,231.921	1,504.348	1,146.167	1,057.294	1,017.494	1,442.456	1,816.431	1,254.26	1,211.808	1,143.784	1,301.614	1,378.55	2,406.597	970.048	1,635.841	1,937.433	1,987.029	3,462.811	2,141.073	1,102.225	1,108.92	1,086.412	2,391.205	1,472.976	1,825.516	1,961.39	1,892.815	1,808.948	1,498.919	1,766.204	2,007.814	1,259.222	1,663.249	1,441.533	1,973.197	1,793.031	1,564.403	2,653.506	3,779.457	1,000.036	1,540.39	2,387.571	3,555.266	1,560.064	917.886	2,557.071	3,510.522	1,715.146	1,869.321	3,318.715	1,264.961
Short Term Investments Numbers are in millions	0	2.164	0	4.854	0	4.874	0	4.991	2,374.428	4.991	0	4.991	0	0	0	0	0	0	0	30.015	0	0	0	0	0	1,500	0	2,799.927	3,400.011	8,899.371	-742.571	-733.847	-785.573	0	-811.04	-835.138	-867.829	0	-882.057	-931.973	-885.681	0	-911.855	-912.029	-964.586	-1,058.349	100.03	900.554	1,300.458	1,300.342	300.382	800.38	800.398	800.094	300	899.676	299.76	899.724	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,230.006	1,138.678	1,873.19	1,507.878	1,327.91	1,222.7	1,491.578	1,060.195	1,124.2	1,187.214	1,168.122	1,231.921	1,504.348	1,146.167	1,057.294	1,017.494	1,442.456	1,816.431	1,254.26	1,241.823	1,143.784	1,301.614	1,378.55	2,406.597	970.048	3,135.841	1,937.433	4,786.956	6,862.822	11,040.444	1,102.225	1,108.92	1,086.412	2,391.205	1,472.976	1,825.516	1,961.39	1,892.815	1,808.948	1,498.919	1,766.204	2,007.814	1,259.222	1,663.249	1,441.533	1,973.197	1,893.061	2,464.957	3,953.964	5,079.799	1,300.418	2,340.77	3,187.969	4,355.36	1,860.064	1,817.562	2,856.831	4,410.246	1,715.146	1,869.321	3,318.715	1,264.961
Net Receivables Numbers are in millions	2,725.695	5,305.106	7,137.536	4,656.695	2,367.804	4,609.591	7,129.861	3,875.51	2,325.243	4,548.076	6,602.646	3,413.817	2,200.842	4,178.085	6,233.548	3,167.346	1,959.644	4,303.349	6,923.176	3,481.268	2,687.976	4,770.121	7,042.713	4,443.142	2,887.081	4,811.905	7,965.365	5,138.023	3,292.878	4,930.718	7,595.542	4,553.086	3,231.403	4,637.627	7,373.222	4,853.2	3,285.356	4,747.405	8,500.833	5,334.539	3,753.374	4,866.361	7,110.667	3,372.233	2,748.106	4,595.766	6,979.489	3,438.857	2,725.111	4,756.04	6,948.99	3,301.607	2,423.651	4,261.853	6,596.955	3,210.04	2,517.336	4,218.381	6,618.495	3,103.314	4,041.916	6,792.88
Inventory Numbers are in millions	4,747.772	3,900.231	4,622.121	5,381.399	4,643.27	3,412.325	3,712.112	3,880.396	3,340.409	2,634.997	3,214.813	3,414.062	3,197.363	2,589.853	3,524.001	3,976.151	3,424.335	2,615.017	3,412.181	3,992.466	3,055.023	2,783.392	3,932.572	3,820.765	3,357.137	2,731.147	3,495.754	3,699.02	2,840.929	2,180.506	3,078.639	3,152.479	2,695.4	2,344.501	3,392.499	3,435.814	2,923.559	2,141.15	3,023.345	3,039.547	2,680.517	2,025.626	2,620.765	2,320.721	2,464.159	1,936.485	2,993.58	2,880.41	2,317.216	1,925.302	2,543.08	2,559.719	2,194.742	1,637.935	2,166.962	2,291.161	2,153.068	1,652.369	2,056.456	2,211.882	2,065.254	2,193.368
Other Current Assets Numbers are in millions	388.12	191.319	515.284	664.049	721.097	322.55	859.376	544.275	488.013	43.161	506.783	425.188	440.422	7.582	603.694	359.887	439.619	7.181	653.652	560.828	303.337	4.69	433.323	733.155	891.427	731.714	605.234	399.374	389.458	433.91	313.773	515.658	327.408	339.334	428.63	421.847	460.466	361.524	342.182	426.617	291.047	335.656	1,054.897	1,576.048	1,107.443	442.598	856.112	1,749.954	1,246.088	793.864	1,231.907	2,036.049	1,877.71	1,326.451	1,397.221	2,167.596	2,648.386	1,010.852	1,235.313	1,673.995	1,149.416	982.285
Total Current Assets Numbers are in millions	9,091.593	10,535.334	14,148.131	12,210.021	9,060.081	9,567.166	13,192.927	9,360.376	7,277.865	8,413.448	11,492.364	8,484.988	7,342.975	7,921.687	11,418.537	8,520.878	7,266.054	8,741.978	12,243.269	9,276.385	7,190.12	8,859.817	12,787.158	11,403.659	8,105.693	11,410.607	14,003.786	14,023.373	13,386.087	18,585.578	12,090.179	9,330.143	7,340.623	9,712.667	12,667.327	10,536.377	8,630.771	9,142.894	13,675.308	10,299.622	8,491.142	9,235.457	12,045.551	8,932.251	7,761.241	8,948.046	12,722.242	10,534.178	10,242.379	12,555.005	12,024.395	10,238.145	9,684.072	11,581.599	12,021.202	9,486.359	10,175.621	11,291.848	11,625.41	8,858.512	10,575.301	11,233.494
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	24,995.965	25,223.078	26,250.212	26,372.512	26,515.265	26,753.237	26,776.721	27,132.352	27,329.532	27,575.393	27,913.363	28,249.707	28,137.372	28,479.36	28,982.332	29,218.994	29,450.565	29,865.254	30,238.987	30,475.49	30,703.774	31,066.602	31,408.638	31,566.375	27,999.99	25,554.724	23,047.711	20,750.451	20,020.056	17,453.682	24,447.819	24,589.044	23,881.479	23,862.649	23,805.656	23,962.127	23,914.804	24,074.673	24,261.315	24,442.678	22,393.186	22,406.138	22,083.821	22,196.663	22,067.648	22,052.789	21,683.834	21,751.776	21,236.285	21,324.57	21,492.459	21,452.81	21,631.189	21,821.244	22,132.589	22,047.092	22,153.724	22,270.283	22,471.74	22,503.075	22,857.408	23,104.076
Goodwill 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	0.14	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	185.657	185.574	196.989	202.958	209.168	217.086	219.406	200.421	204.441	211.304	219.185	200.7	207.814	213.69	222.191	228.297	234.782	246.004	256.209	268.272	281.583	290.237	294.059	306.272	264.608	257.951	272.917	241.683	255.924	267.235	263.584	276.598	279.821	262.79	259.126	264.906	237.799	246.989	234.641	128.512	120.138	124.6	122.233	132.742	138.893	118.083	130.302	103.307	111.471	122.672	183.888	242.227	304.763	364.479	435.171	505.178	566.379	564.15	620.807	677.56	748.728	802.361
Goodwill and Intangible Assets Numbers are in millions	185.657	185.574	196.989	202.958	209.168	217.086	219.406	200.421	204.441	211.304	219.185	200.7	207.814	213.69	222.191	228.297	234.782	246.004	256.209	268.272	281.583	290.237	294.059	306.272	264.608	258.091	272.917	241.683	255.924	267.235	263.584	276.598	279.821	262.79	259.126	264.906	237.799	246.989	234.641	128.512	120.138	124.6	122.233	132.742	138.893	118.083	130.302	103.307	111.471	122.672	183.888	242.227	304.763	364.479	435.171	505.178	566.379	564.15	620.807	677.56	748.728	802.361
Long Term Investments Numbers are in millions	7,153.892	6,962.307	6,371.132	6,420.589	5,891.806	5,290.872	5,347.463	5,142.841	5,187.859	5,345.441	5,351.084	5,449.273	5,042.163	0	0	0	0	0	0	5,401.294	0	0	5,525.321	6,260.412	6,113.313	4,405.506	6,543.468	3,424.268	2,816.136	-2,808.752	6,722	6,230	6,131	5,515.945	6,759	6,242	6,674	5,426.733	5,780	5,643	5,416	4,218.025	5,487	5,276	5,012	4,802	3,966.774	2,758.886	2,536.25	2,706.93	3,183.228	2,871.502	2,927.761	2,969.267	3,668.947	2,855.735	3,318.04	3,087.28	0	0	3,111.392	0
Tax Assets Numbers are in millions	-185.657	2,223.085	0.001	-6,420.589	0	2,337.282	-5,347.463	-5,142.841	-5,187.859	2,319.659	-5,351.084	-5,449.273	-5,042.163	0	0	0	0	0	0	30.015	0	0	14.227	15.023	11.901	8.483	8.129	7.812	7.475	6.692	-6,722	-6,230	-6,131	5.408	-6,759	-6,242	-6,674	6.063	-5,780	-5,643	-5,416	5.236	-5,487	-5,276	-5,012	-4,802	100.03	900.554	1,300.458	302.166	300.382	800.38	800.398	278.922	300	899.676	299.76	282.829	0	0	495.085	0
Other Non-Current Assets Numbers are in millions	790.608	611.235	621.466	7,038.586	645.265	-1,685.279	6,008.453	5,802.599	5,771.08	-1,722.602	5,948.348	6,040.321	5,696.621	5,741.44	5,394.589	4,916.029	4,775.77	4,702.319	5,848.394	388.803	5,669.612	6,058.048	589.779	592.693	520.807	2,006.012	560.386	3,407.28	4,055.971	9,653.141	6,722.945	6,230.369	6,131.729	818.297	6,759.07	6,242.976	6,674.435	869.82	5,780.023	5,643.8	5,416.584	901.612	5,487.364	5,276.998	5,012.092	4,802.394	1,168.766	1,347.234	1,366.795	2,340.773	1,656.611	1,481.531	1,402.613	1,935.353	1,448.508	1,593.054	1,511.123	2,019.993	5,207.385	5,070.806	1,104.435	4,650.695
Total Non-Current Assets Numbers are in millions	32,940.465	35,205.279	33,439.8	33,614.056	33,261.504	32,913.198	33,004.58	33,135.372	33,305.053	33,729.195	34,080.896	34,490.728	34,041.807	34,434.49	34,599.112	34,363.32	34,461.117	34,813.577	36,343.59	36,563.874	36,654.969	37,414.887	37,832.024	38,740.775	34,910.619	32,232.816	30,432.611	27,831.494	27,155.562	24,571.998	31,434.348	31,096.011	30,293.029	30,465.089	30,823.852	30,470.009	30,827.038	30,624.278	30,275.979	30,214.99	27,929.908	27,655.611	27,693.418	27,606.403	27,218.633	26,973.266	27,049.706	26,861.757	26,551.259	26,797.111	26,816.568	26,848.45	27,066.724	27,369.265	27,985.215	27,900.735	27,849.026	28,224.535	28,299.932	28,251.441	28,317.048	28,557.132
Total Assets Numbers are in millions	42,032.058	45,740.613	47,587.931	45,824.078	42,321.586	42,480.364	46,197.507	42,495.748	40,582.919	42,142.643	45,573.26	42,975.716	41,384.782	42,356.176	46,017.649	42,884.199	41,727.171	43,555.555	48,586.859	45,840.257	43,845.089	46,274.705	50,619.182	50,144.434	43,016.312	43,643.423	44,436.397	41,854.867	40,541.65	43,157.576	43,524.527	40,426.154	37,633.652	40,177.756	43,491.179	41,006.386	39,457.809	39,767.172	43,951.287	40,514.612	36,421.05	36,891.068	39,738.969	36,538.654	34,979.874	35,921.312	39,771.948	37,395.935	36,793.638	39,352.116	38,840.963	37,086.595	36,750.796	38,950.864	40,006.417	37,387.094	38,024.647	39,516.383	39,925.342	37,109.953	38,892.349	39,790.626
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,037.392	1,351.447	2,035.478	1,608.137	1,116.654	1,466.733	2,219.617	1,582.063	1,191.291	1,219.359	2,059.547	1,325.93	1,002.901	1,121.033	1,949.356	1,194.139	965.901	1,246.606	2,036.376	1,529.015	1,094.757	1,370.223	2,344.62	1,602.849	1,141.628	1,468.283	2,685.751	1,683.737	1,211.187	1,562.883	2,393.822	1,585.193	1,160.533	1,507.967	2,553.182	1,852.202	1,220.653	1,410.8	2,774.029	1,860.371	1,069.614	1,758.118	2,924.083	1,544.997	1,078.959	1,374.594	2,590.132	1,650.782	1,110.931	1,511.405	2,101.658	1,591.497	1,145.525	1,439.135	2,348.597	1,413.137	1,187.839	1,397.512	2,324.73	1,297.628	1,387.016	2,401.903
Short Term Debt Numbers are in millions	4,078.469	2,582.163	7,085.856	7,385.061	8,388.522	6,396.897	9,605.271	8,913.154	6,717.203	6,017.203	8,416.025	8,616.025	7,008.677	5,808.849	9,109.207	8,809.659	7,294.631	6,278.261	8,619.119	6,802.606	4,691.851	4,392.343	7,316.91	8,125.568	2,647.231	50.227	137.181	150.023	162.723	170.697	2,945.962	2,748.992	347.151	390.978	4,798.409	5,002.312	3,444.718	2,312.295	5,315.445	4,092.12	2,692.032	1,343.524	3,192.572	2,544.584	1,044.434	682.523	4,628	4,128	4,128	4,168.502	4,133	4,138	4,143	4,286.141	4,248	4,248	4,348	4,379.214	4,348	4,348	4,359.773	4,348
Tax Payables Numbers are in millions	25.028	300.218	46.369	56.937	25.678	152.785	43.4	56.583	25.951	222.121	55.293	59.64	27.442	108.145	0	54.889	27.465	109.209	0	91.593	47.898	611.841	22.922	108.338	53.686	199.961	77.181	105.744	52.568	365.891	103.299	111.914	55.002	208.588	68.835	79.151	38.375	91.746	63.744	64.464	32.835	74.975	56.067	67.212	37.77	119.455	35.936	50.205	25.56	556.802	65.079	50.435	26.11	263.712	41.983	57.985	44.272	489.19	236.758	143.093	558.828	211.481
Deferred Revenue Numbers are in millions	25.028	300.218	46.369	2,881.425	1,897.722	2,440.89	2,597.508	2,453.553	1,808.38	2,371.613	2,677.282	2,236.587	1,615.943	2,166.673	2,499.563	2,060.927	1,574.518	2,144.177	2,795.731	2,407.151	1,967.596	3,034.071	2,223.048	2,667.345	1,912.296	3,282.127	425.098	763.267	463.891	1,121.202	410.363	700.685	373.026	823.375	381.639	683.032	354.964	713.942	362.538	668.22	328.544	688.329	375.813	673.24	354.078	738.156	359.981	666.79	345.558	1,189.456	404.362	681.623	365.489	941.047	392.259	738.108	392.538	1,173.392	585.669	819.802	1,236.605	572.253
Other Current Liabilities Numbers are in millions	2,458.53	3,488.025	3,329.352	610.965	100.68	64.883	734.806	41.221	81.26	42.561	288.704	41.188	81.7	59.483	390.097	154.02	112.989	57.54	42.666	44.671	160.178	50.788	1,010.213	635.291	735.81	716.457	3,071.349	2,814.646	1,916.378	2,353.23	2,682.281	1,944.226	2,006.126	2,326.87	2,680.957	1,943.704	2,006.783	2,124.953	2,648.108	3,761.861	1,921.12	2,436.205	2,577.19	2,190.143	2,303.081	2,417.284	2,639.293	2,383.489	1,974.49	2,068.511	2,679.508	1,630.047	1,782.453	1,826.631	2,683.666	1,642.052	2,414.452	1,722.952	2,393.145	1,516.699	1,618.243	2,261.202
Total Current Liabilities Numbers are in millions	7,599.419	7,721.853	12,497.055	12,485.588	11,503.578	10,369.403	15,157.202	12,989.991	9,798.134	9,650.736	13,441.558	12,219.73	9,709.221	9,156.038	13,948.223	12,218.745	9,948.039	9,726.584	13,493.892	10,783.443	7,914.382	8,847.425	12,894.791	13,031.053	6,436.965	5,517.094	6,319.379	5,411.673	3,754.179	5,208.012	8,432.428	6,979.096	3,886.836	5,049.19	10,414.187	9,481.25	7,027.118	6,561.99	11,100.12	10,382.572	6,011.31	6,226.176	9,069.658	6,952.964	4,780.552	5,212.557	10,217.406	8,829.061	7,558.979	8,937.874	9,318.528	8,041.167	7,436.467	8,492.954	9,672.522	8,041.297	8,342.829	8,673.07	9,651.544	7,982.129	8,601.637	9,583.358
Non-Current Liabilities:
Long Term Debt Numbers are in millions	378.539	397.438	416.337	409.766	426.518	447.629	468.74	490.344	512.011	541.312	565.707	594.713	580.127	607.282	634.437	661.591	642.736	667.595	1,804.584	2,819.042	2,927.95	2,225.759	3,404.777	3,604.282	2,413.195	2,412.336	2,419.407	2,398.178	2,393.268	2,390.672	3,914.911	4,010.749	4,095.876	4,186.501	1,863.849	1,948.058	2,033.77	2,220.037	2,198.72	1,036.165	1,064.285	754.353	700.41	714.983	745.566	478.547	56	56	70	144.545	84	84	98	199.421	117	122	141	264.96	165	170	237.263	213
Deferred Revenue Non-Current Numbers are in millions	3,302.657	3,383.626	3,523.503	3,604.671	477.27	481.058	2,370.455	2,460.098	2,558.811	2,639.722	3,238.224	3,307.872	3,381.566	3,476.633	3,990.365	4,001.103	4,025.168	3,917.728	4,417.339	4,408.746	4,403.511	4,396.413	5,791.481	5,857.571	5,968.817	6,039.603	6,150.074	6,229.499	6,312.018	6,381.686	6,687.515	6,741.981	6,854.164	6,926.492	4,510.504	4,569.693	4,707.461	4,749.403	5,277.921	5,362.126	5,490.314	6,516.105	0	0	0	7,246.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	3,065.691	5,531.478	2,945.04	2,340.974	2,459.064	2,698.882	2,475.515	1,966.873	2,322.822	2,734.592	2,460.638	2,012.146	2,252.318	2,601.68	2,093.777	1,601.099	1,939.752	2,511.207	2,524.729	2,234.502	2,449.952	2,947.21	2,522.694	2,181.77	2,353.347	2,853.554	3,008.324	2,873.972	2,855.514	2,754.806	1,100.414	927.084	840.508	841.38	1,512.158	1,303.389	1,377.805	1,210.174	1,358.528	1,257.217	1,134.612	676.881	0	0	0	218.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,947.496	2,100.499	2,187.651	2,348.48	2,553.834	2,741.35	491.794	491.91	492.011	492.009	492.21	492.211	492.255	497.37	510.543	510.588	510.609	510.759	510.8	510.801	500.261	549.989	551.347	552.167	542.642	595.29	595.536	596.154	585.996	687.317	1,308.442	1,309.151	1,309.721	1,353.646	1,462.708	1,471.984	1,467.836	1,440.092	1,516.269	1,029.785	1,039.515	994.881	8,219.69	8,189.955	8,311.507	781.928	8,200.078	8,357.919	8,468.882	8,373.551	8,436.404	8,655.818	8,341.791	8,332.681	8,562.417	8,647.377	8,636.749	8,412.481	8,518.569	8,395.23	8,311.022	8,347.914
Total Non-Current Liabilities Numbers are in millions	8,694.383	11,413.041	9,072.531	8,703.891	5,916.686	6,368.919	5,806.504	5,409.225	5,885.655	6,407.635	6,756.779	6,406.942	6,706.266	7,182.965	7,229.122	6,774.381	7,118.265	7,607.289	9,257.452	9,973.091	10,281.674	10,119.371	12,270.299	12,195.79	11,278.001	11,900.783	12,173.341	12,097.803	12,146.796	12,214.481	13,011.282	12,988.965	13,100.269	13,308.019	9,349.219	9,293.124	9,586.872	9,619.706	10,351.438	8,685.293	8,728.726	8,942.22	8,920.1	8,904.938	9,057.073	8,725.262	8,256.078	8,413.919	8,538.882	8,518.096	8,520.404	8,739.818	8,439.791	8,532.102	8,679.417	8,769.377	8,777.749	8,677.441	8,683.569	8,565.23	8,548.285	8,560.914
Total Liabilities Numbers are in millions	16,293.802	19,134.894	21,569.586	21,189.479	17,420.264	16,738.322	20,963.706	18,399.216	15,683.789	16,058.371	20,198.337	18,626.672	16,415.487	16,339.003	21,177.345	18,993.126	17,066.304	17,333.873	22,751.344	20,756.534	18,196.056	18,966.796	25,165.09	25,226.843	17,714.966	17,417.877	18,492.72	17,509.476	15,900.975	17,422.493	21,443.71	19,968.061	16,987.105	18,357.209	19,763.406	18,774.374	16,613.99	16,181.696	21,451.558	19,067.865	14,740.036	15,168.396	17,989.758	15,857.902	13,837.625	13,937.819	18,473.484	17,242.98	16,097.861	17,455.97	17,838.932	16,780.985	15,876.258	17,025.056	18,351.939	16,810.674	17,120.578	17,350.511	18,335.113	16,547.359	17,149.922	18,144.272
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	289	436	362	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	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	0	7,469.402	7,469	7,469	7,469	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402	7,469.402
Retained Earnings Numbers are in millions	-584.738	394.538	-191.653	-1,631.606	-1,019.344	213.601	-323.999	-1,347.46	-596.676	458.276	-193.912	-1,290.984	-628.612	449.58	-434.751	-1,230.838	-437.508	1,155.562	60.951	-645.512	25.75	1,383.845	9,362.462	8,393.951	8,957.941	10,103.489	9,534.502	8,349.774	8,739.27	10,056.072	6,564.802	5,334.299	5,684.953	6,796.116	6,666.687	5,548.206	5,901.762	6,915.534	6,719.48	5,764.397	6,073.565	6,230.03	5,906.072	4,986.32	5,605.93	6,654.824	6,077.07	5,234.94	5,769.163	6,858.378	6,299.133	5,719.516	6,252.319	7,277.752	6,899.701	5,945.178	6,235.641	7,272.008	6,819.114	5,723.452	7,130.726	6,630.877
Accumulated Other Comprehensive Income/Loss Numbers are in millions	6,027.097	11,120.039	10,640.194	10,695.826	10,349.022	9,956.588	9,985.831	9,871.619	9,922.933	10,053.033	9,995.584	10,066.665	10,024.372	0	0	0	0	0	0	0	0	0	514	946	765	542	869	539	459	249	94	-289	-436	-362	1,783	1,417	1,689	1,429	737	652	588	485	839	704	563	370	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	12,826.496	7,621.739	8,100.402	8,100.977	8,102.242	8,102.451	8,102.567	8,102.971	8,103.471	8,103.561	8,103.849	8,103.961	8,104.133	18,098.191	17,805.653	17,652.509	17,628.973	17,596.718	18,305.162	18,259.833	25,623.283	18,454.662	8,108.63	8,108.64	8,109.405	8,110.654	8,070.773	7,987.215	7,973.003	7,960.609	7,952.613	7,654.392	7,492.192	7,555.029	7,808.684	7,797.404	7,783.655	7,771.54	7,573.847	7,560.948	7,550.047	7,538.24	7,534.737	7,521.03	7,503.917	7,489.267	7,751.992	7,448.613	7,457.212	7,568.366	7,233.496	7,116.692	7,152.817	7,178.654	7,285.375	7,161.84	7,199.026	7,424.462	7,301.713	7,369.74	7,142.299	7,546.075
Total Shareholders Equity Numbers are in millions	25,738.257	26,605.718	26,018.345	24,634.599	24,901.322	25,742.042	25,233.801	24,096.532	24,899.13	26,084.272	25,374.923	24,349.044	24,969.295	26,017.173	24,840.304	23,891.073	24,660.867	26,221.682	25,835.515	25,083.723	25,649.033	27,307.909	25,454.092	24,917.591	25,301.346	26,225.545	25,943.677	24,345.391	24,640.675	25,735.083	22,080.817	20,458.093	20,646.547	21,820.547	23,727.773	22,232.012	22,843.819	23,585.476	22,499.729	21,446.747	21,681.014	21,722.672	21,749.211	20,680.752	21,142.249	21,983.493	21,298.464	20,152.955	20,695.777	21,896.146	21,002.031	20,305.61	20,874.538	21,925.808	21,654.478	20,576.42	20,904.069	22,165.872	21,590.229	20,562.594	21,742.427	21,646.354
Total Equity Numbers are in millions	25,738.257	26,605.718	26,018.345	24,634.599	24,901.322	25,742.042	25,233.801	24,096.532	24,899.13	26,084.272	25,374.923	24,349.044	24,969.295	26,017.173	24,840.304	23,891.073	24,660.867	26,221.682	25,835.515	25,083.723	25,649.033	27,307.909	25,454.092	24,917.591	25,301.346	26,225.545	25,943.677	24,345.391	24,640.675	25,735.083	22,080.817	20,458.093	20,646.547	21,820.547	23,727.773	22,232.012	22,843.819	23,585.476	22,499.729	21,446.747	21,681.014	21,722.672	21,749.211	20,680.752	21,142.249	21,983.493	21,298.464	20,152.955	20,695.777	21,896.146	21,002.031	20,305.61	20,874.538	21,925.808	21,654.478	20,576.42	20,904.069	22,165.872	21,590.229	20,562.594	21,742.427	21,646.354
Total Liabilities & Shareholders Equity Numbers are in millions	42,032.058	45,740.612	47,587.931	45,824.078	42,321.586	42,480.364	46,197.507	42,495.748	40,582.919	42,142.643	45,573.26	42,975.716	41,384.782	42,356.176	46,017.649	42,884.199	41,727.171	43,555.555	48,586.859	45,840.257	43,845.089	46,274.705	50,619.182	50,144.434	43,016.312	43,643.422	44,436.397	41,854.867	40,541.65	43,157.576	43,524.527	40,426.154	37,633.652	40,177.756	43,491.179	41,006.386	39,457.809	39,767.172	43,951.287	40,514.612	36,421.05	36,891.068	39,738.969	36,538.654	34,979.874	35,921.312	39,771.948	37,395.935	36,793.638	39,352.116	38,840.963	37,086.595	36,750.796	38,950.864	40,006.417	37,387.094	38,024.647	39,516.383	39,925.342	37,109.953	38,892.349	39,790.626

Nakamuraya Co., Ltd.

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