Kameda Seika Co.,Ltd. (2220.T) - Quarterly Balance Statement

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2220.T
Financials

4420 (JPY) • At close September 19, 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	10,597	7,442	7,676	8,046	9,191	8,275	9,072	7,151	7,582	6,874	6,208	6,753	6,182	6,510	5,123	6,142	5,494	4,586	4,230	4,482	4,366	4,333	4,502	4,894	4,546	3,950	2,578	2,751	4,468	3,652	3,468	6,177	7,197	5,951.84	3,374.289	4,525.86	4,414.208	4,601.646	3,051.764	5,178.638	4,548.57	4,168.644	3,539.623	5,535.256	6,572.956	5,583.013	6,868.513	8,268.942	8,910.036	7,517.733	6,568.221	8,521.654	9,541.355	6,673.88	3,634.496	6,464.437	8,563.229	7,774.216	4,880.961	6,512.085	6,274.239	4,389.856
Short Term Investments Numbers are in millions	0	1,775	0	1,352	-7,665	-5,855	0	944	-8,040	-7,165	-5,981	-6,197	0	-3,574	-3,616	-3,762	-3,671	-539	-3,081	-3,234	-3,190	-1,327	-2,244	-2,322	-2,079	-202	-904	-1,047	-1,085	0	-1,009	-1,038	-1,131	0	-557.002	-524.663	-674.703	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
Cash and Short Term Investments Numbers are in millions	10,597	9,217	7,676	8,046	9,191	8,275	9,072	7,151	7,582	6,874	6,208	6,753	6,182	6,510	5,123	6,142	5,494	4,586	4,230	4,482	4,366	4,333	4,502	4,894	4,546	3,950	2,578	2,751	4,468	3,652	3,468	6,177	7,197	5,951.84	3,374.289	4,525.86	4,414.208	4,601.646	3,051.764	5,178.638	4,548.57	4,168.644	3,539.623	5,535.256	6,572.956	5,583.013	6,868.513	8,268.942	8,910.036	7,517.733	6,568.221	8,521.654	9,541.355	6,673.88	3,634.496	6,464.437	8,563.229	7,774.216	4,880.961	6,512.085	6,274.239	4,389.856
Net Receivables Numbers are in millions	12,322	15,101	15,040	11,776	10,714	13,654	15,240	11,856	12,314	13,179	13,781	10,285	10,025	11,876	13,602	9,695	9,560	12,586	13,508	9,945	10,106	12,789	13,152	10,640	10,391	13,573	13,100	11,374	9,830	13,118	14,204	9,991	10,145	13,296.27	14,543.364	9,852.385	9,955.767	12,202.083	14,420.446	9,473.611	9,474.422	12,182.504	13,289.009	8,548.666	10,474.952	12,754.499	12,388.57	8,446.496	9,484.063	11,603.077	11,916.659	7,454.618	7,935.964	10,830.004	12,082.661	7,475.747	8,117.266	10,920.286	12,314.336	8,059.411	10,486.044	12,063.923
Inventory Numbers are in millions	8,536	7,782	8,742	8,606	8,142	7,456	8,033	7,700	6,722	6,156	7,168	6,895	6,653	6,284	6,491	6,805	6,207	5,866	6,202	6,277	6,241	5,684	5,873	5,977	5,985	6,080	6,374	6,119	6,930	6,509	6,205	6,138	5,647	5,294.493	5,230.067	5,227.395	5,065.24	5,075.094	4,917.892	4,694.258	4,999.256	5,021.874	4,711.444	4,563.012	4,651.809	4,353.754	3,666.247	3,573.443	3,520.738	3,619.604	3,217.677	3,192.31	3,199.431	2,960.207	3,026.256	3,138.838	3,089.347	2,735.443	2,559.679	3,121.541	2,424.393	2,156.437
Other Current Assets Numbers are in millions	1,528	2,108	1,568	1,203	2,077	1,881	1,847	1,689	1,701	1,174	1,560	773	961	907	992	835	781	944	1,221	724	690	676	907	687	879	635	1,908	1,769	1,960	532	1,610	1,698	1,794	338.303	1,149.906	1,322.19	1,503.942	324.597	1,266.842	1,260.526	1,634.284	378.07	1,242.076	1,174.023	1,354.352	318.232	1,243.612	1,011.438	1,290.703	274.911	868.14	1,040.697	1,432.797	579.917	1,804.145	1,201.591	1,435.313	199.442	763.988	1,020.289	184.943	792.427
Total Current Assets Numbers are in millions	32,983	34,208	33,026	29,631	30,124	31,266	34,192	28,396	28,319	27,383	28,717	24,706	23,821	25,577	26,208	23,477	22,042	23,982	25,161	21,428	21,403	23,482	24,434	22,198	21,801	24,238	23,960	22,013	23,188	23,811	25,487	24,004	24,783	24,880.906	24,297.626	20,927.83	20,939.157	22,203.42	23,656.944	20,607.033	20,656.532	21,751.092	22,782.152	19,820.957	23,054.069	23,009.498	24,166.942	21,300.319	23,205.54	23,015.325	22,570.697	20,209.279	22,109.547	21,044.008	20,547.558	18,280.613	21,205.155	21,629.387	20,518.964	18,713.326	19,369.619	19,402.643
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	53,490	52,071	54,106	53,799	52,222	51,981	52,475	53,722	52,141	49,728	49,128	48,161	46,335	45,525	45,039	44,996	44,230	43,201	43,413	43,673	43,186	43,415	42,053	40,022	39,096	39,059	37,399	37,074	36,296	36,013	34,362	33,203	30,942	30,745.282	30,450.633	30,073.705	29,145.757	28,714.123	28,744.023	28,581.971	28,211.96	28,545.875	28,053.451	26,807.594	26,056.609	25,740.925	25,470.081	25,186.304	24,634.273	24,821.69	25,308.404	25,337.659	25,203.794	25,651.543	26,103.124	25,101.794	24,234.128	23,785.235	23,513.073	23,417.355	22,799.327	22,263.334
Goodwill Numbers are in millions	2,089	2,085	2,063	2,177	2,197	2,125	2,146	2,310	2,279	2,534	2,476	2,490	834	844	1,004	1,052	1,068	495	666	691	716	741	575	591	607	623	639	655	673	690	1,823	1,898	2,069	2,225.43	2,279.958	2,374.201	2,407.794	2,474.772	2,350.264	2,292.409	2,368.651	2,462.158	2,384.153	2,438.138	2,440.179	2,304.966	2,344.348	10.577	12.088	13.599	15.11	16.621	18.132	19.643	21.154	22.665	24.176	25.687	108.11	114.38	95.189	99.949
Intangible Assets Numbers are in millions	3,230	3,170	3,109	3,213	3,249	3,257	3,449	3,581	3,553	2,641	2,611	2,635	2,670	2,703	2,746	2,753	2,812	2,859	2,893	2,907	2,955	3,013	3,092	3,144	3,185	3,240	3,251	3,291	3,281	3,318	5,141	5,253	5,550	5,822.934	5,836.319	6,015.893	6,013.035	6,132.799	5,901.935	5,821.112	5,909.671	6,003.098	5,874.105	6,007.086	5,894.837	5,791.764	588.663	593.2	614.092	619.571	620.617	645.976	643.575	662.688	658.92	663.297	526.113	514.909	494.662	471.281	441.409	374.043
Goodwill and Intangible Assets Numbers are in millions	5,319	5,255	5,172	5,390	5,446	5,382	5,595	5,891	5,832	5,175	5,087	5,125	3,504	3,547	3,750	3,805	3,880	3,354	3,559	3,598	3,671	3,754	3,667	3,735	3,792	3,863	3,890	3,946	3,954	4,008	6,964	7,151	7,619	8,048.364	8,116.277	8,390.094	8,420.829	8,607.571	8,252.199	8,113.521	8,278.322	8,465.256	8,258.258	8,445.224	8,335.016	8,096.73	2,933.011	603.777	626.18	633.17	635.727	662.597	661.707	682.331	680.074	685.962	550.289	540.596	602.772	585.661	536.598	473.992
Long Term Investments Numbers are in millions	17,923	17,336	15,802	16,240	23,197	20,796	14,010	14,693	21,802	20,096	18,111	17,896	12,152	16,119	15,174	15,249	15,142	12,437	12,845	12,439	12,180	11,164	11,948	11,823	11,086	9,223	9,915	9,609	9,374	8,503	10,332	9,313	9,177	8,473.626	9,342	8,620	8,466	7,713.488	9,868	8,667	8,044	6,046.305	8,707	8,302	7,863	5,191.991	6,892	6,563	0	3,923.685	0	0	0	3,388.361	0	0	0	3,421.474	0	0	2,717.131	0
Tax Assets Numbers are in millions	3,235	275	-15,802	-16,240	-7,665	531	-14,010	-14,693	-8,040	571	-5,981	-6,197	-12,152	1,040	-15,174	-15,249	-15,142	1,802	-12,845	-12,439	-12,180	820	-11,948	-11,823	-11,086	335	-9,915	-9,609	-9,374	641	-10,332	-9,313	-9,177	750.212	-9,342	-8,620	-8,466	293.038	-9,868	-8,667	-8,044	1,509.977	-8,707	-8,302	-7,863	2,100.413	-6,892	-6,563	0	2,259.215	0	0	0	2,872.618	0	0	0	2,904.026	0	0	2,990.943	0
Other Non-Current Assets Numbers are in millions	8,691	11,365	23,811	24,077	7,665	1,223	22,097	22,977	8,039	-1	5,980	6,197	18,143	1,077	15,173	15,248	15,142	1,046	12,845	12,439	12,180	614	11,948	11,823	11,086	561	9,914	9,608	9,375	536	10,333	9,314	9,178	498.511	9,344.128	8,622.527	8,469.396	514.002	9,871.336	8,667.871	8,044.684	521.132	8,707.259	8,302.845	7,863.678	524.706	6,892.977	6,563.799	6,448.72	459.709	6,152.721	6,480.091	6,510.041	448.22	6,634.959	6,606.732	6,547.613	510.397	6,748.119	6,618.602	1,133.278	7,024.194
Total Non-Current Assets Numbers are in millions	88,658	86,302	83,089	83,266	80,865	79,913	80,167	82,590	79,774	75,569	72,325	71,182	67,982	67,308	63,962	64,049	63,252	61,840	59,817	59,710	59,037	59,767	57,668	55,580	53,974	53,041	51,203	50,628	49,625	49,701	51,659	49,668	47,739	48,515.995	47,911.038	47,086.326	46,035.982	45,842.222	46,867.558	45,363.363	44,534.966	45,088.545	45,018.968	43,555.663	42,255.303	41,654.765	35,296.069	32,353.88	31,709.173	32,097.469	32,096.852	32,480.347	32,375.542	33,043.073	33,418.157	32,394.488	31,332.03	31,161.728	30,863.964	30,621.618	30,177.277	29,761.52
Total Assets Numbers are in millions	121,641	120,510	116,117	112,898	110,990	111,182	114,360	110,988	108,094	102,955	101,044	95,889	91,806	92,888	90,172	87,529	85,296	85,825	84,980	81,140	80,442	83,251	82,103	77,779	75,777	77,282	75,166	72,644	72,814	73,514	77,148	73,675	72,524	73,396.903	72,208.666	68,014.157	66,975.141	68,045.644	70,524.503	65,970.396	65,191.499	66,839.638	67,801.121	63,376.622	65,309.373	64,664.265	59,463.013	53,654.199	54,914.713	55,112.794	54,667.549	52,689.626	54,485.089	54,087.081	53,965.715	50,675.101	52,537.185	52,791.115	51,382.928	49,334.944	49,546.896	49,164.163
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	7,984	7,577	4,608	4,110	4,241	4,571	4,962	4,493	4,075	3,853	3,877	3,684	3,518	3,668	3,786	3,673	3,553	4,032	4,030	3,784	3,734	3,900	4,117	4,001	3,393	4,333	4,199	3,775	3,693	4,075	3,992	3,653	3,656	3,936.007	4,388.437	3,896.228	3,632.046	3,858.38	4,325.318	3,711.791	3,738.129	4,185.918	4,559.107	3,690.936	6,067.837	6,225.826	6,452.263	4,866.91	5,560.019	9,118.102	6,012.002	4,677.813	5,154.879	8,110.449	5,596.342	4,680.02	5,461.275	8,299.939	5,677.896	5,150.288	8,396.221	6,058.14
Short Term Debt Numbers are in millions	10,869	10,261	10,399	8,730	7,847	7,641	16,341	12,133	11,169	12,097	11,242	8,043	6,077	6,814	10,842	9,377	8,200	7,792	6,415	8,377	7,431	8,010	6,465	5,823	2,386	3,815	6,042	4,730	2,713	4,047	4,446	2,551	2,033	2,161.607	3,955.291	2,718.994	2,247.554	2,465.808	2,947.44	2,709.442	3,535.288	4,470.773	4,209.545	2,958.956	3,593.346	3,884.566	5,368.593	2,865	2,800	2,869.058	2,800	2,735	2,735	2,790.575	3,406	2,514	2,612	2,846.781	2,562.4	2,341.019	2,391.466	2,409.795
Tax Payables Numbers are in millions	786	1,101	598	561	474	498	285	919	822	326	80	268	153	1,062	234	588	516	725	114	534	348	1,218	317	622	247	891	206	511	539	1,204	484	719	567	904.185	199.38	310.849	330.764	624.009	183.285	360.76	436.032	844.802	153.64	320.294	539.471	630.385	119.883	185.675	395.237	621.183	117.185	471.23	737.416	562.391	75.043	217.425	466.042	1,100.548	450.569	540.517	391.855	73.74
Deferred Revenue Numbers are in millions	786	1,101	1,584	2,329	2,793	2,084	1,142	2,752	3,035	1,824	1,017	2,086	2,484	3,539	2,155	3,237	3,589	3,319	1,779	2,934	3,250	3,484	1,874	2,995	3,197	2,858	1,498	2,601	3,265	3,292	1,823	2,849	3,267	3,024.807	1,543.508	2,274.787	2,821.819	2,502.177	1,490.546	2,235.403	2,814.667	2,549.519	1,313.145	2,062.894	2,637.969	6,398.032	1,153.792	1,781.479	2,475.412	2,115.836	1,100.533	1,996.424	2,818.086	2,120.075	1,098.639	1,732.357	2,630.782	2,671.959	1,371.356	2,097.556	1,919.56	919.312
Other Current Liabilities Numbers are in millions	11,111	10,917	12,532	11,181	10,468	11,426	13,466	11,259	11,479	10,328	12,973	10,843	10,383	8,625	10,749	9,335	8,287	9,054	10,337	8,961	9,160	9,366	11,183	8,847	9,472	10,008	10,363	9,426	10,027	9,742	11,201	10,364	8,856	8,479.038	9,660.688	7,735.875	7,672.611	8,181.809	10,052.759	7,892.766	7,566.824	7,852.357	10,336.368	8,007.733	6,229.984	1,551.729	6,247.658	5,475.801	4,939.206	1,573.867	6,045.566	4,562.994	4,378.369	1,591.739	6,947.095	5,006.829	4,876.796	1,873.21	5,425.72	4,745.497	1,925.168	5,232.846
Total Current Liabilities Numbers are in millions	30,750	29,856	29,123	26,350	25,349	25,722	35,911	30,637	29,758	28,102	29,109	24,656	22,462	22,646	27,532	25,622	23,629	24,197	22,561	24,056	23,575	24,760	23,639	21,666	18,448	21,014	22,102	20,532	19,698	21,156	21,462	19,417	17,812	17,601.459	19,547.924	16,625.884	16,374.03	17,008.174	18,816.063	16,549.402	17,654.908	19,058.567	20,418.165	16,720.519	18,529.136	18,060.153	19,222.306	14,989.19	15,774.637	15,676.863	15,958.101	13,972.231	15,086.334	14,612.838	17,048.076	13,933.206	15,580.853	15,691.889	15,037.372	14,334.36	14,632.415	14,620.093
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,808	2,331	11,571	12,204	12,837	15,876	4,853	5,235	5,618	7,027	6,534	7,104	7,398	8,857	3,937	4,423	4,910	6,382	6,184	2,709	3,267	5,077	5,035	4,989	7,075	6,612	3,407	3,457	3,750	3,909	3,141	3,566	4,021	5,432.49	2,341.836	2,624.086	2,350	3,213.692	2,979	3,363.48	2,052.5	2,830.444	2,713.52	3,035.9	3,440.78	4,105.15	1,661.173	1,720	2,010	2,412.04	2,460	2,685	2,910	3,283.697	1,235	1,270	1,370	1,557.573	898.5	214	477.576	510.955
Deferred Revenue Non-Current Numbers are in millions	0	11,189	0	0	0	821	0	0	0	791	0	0	0	793	0	0	0	696	0	0	0	669	0	0	0	672	0	0	0	2,373	0	0	0	4,000.577	0	0	0	1,788.469	0	0	0	4,302.898	0	0	0	5,897.384	0	0	0	6,248.066	0	0	0	6,821.045	0	0	0	6,981.782	0	0	6,988.487	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	2,509	0	0	0	740	0	0	0	1,209	0	0	0	606	0	0	0	588	0	0	0	621	0	0	0	927	0	0	0	790	0	0	0	2,018.731	0	0	0	2,078.63	0	0	0	2,121.97	0	0	0	2,069.817	0	0	0	41.851	0	0	0	40.922	0	0	0	37.057	0	0	34.746	0
Other Non-Current Liabilities Numbers are in millions	5,705	903	4,555	4,145	3,943	27	4,356	4,786	4,558	106	2,698	2,641	2,411	91	2,396	2,331	2,377	62	2,445	2,389	2,403	69	2,390	2,359	2,326	54	3,556	3,858	4,152	52	6,354	6,645	6,870	47.742	4,366.4	4,385.518	4,447.841	69.877	7,699.528	7,576.67	7,850.3	82.564	8,181.925	8,147.141	8,348.18	203.231	6,454.852	6,400.473	6,483.935	147.889	6,728.094	6,711.25	7,100.79	130.942	7,211.805	7,244.087	7,263.531	119.418	7,353.029	7,288.228	235.68	7,222.955
Total Non-Current Liabilities Numbers are in millions	16,513	16,932	16,126	16,349	16,780	17,464	9,209	10,021	10,176	9,133	9,232	9,745	9,809	10,347	6,333	6,754	7,287	7,728	8,629	5,098	5,670	6,436	7,425	7,348	9,401	8,265	6,963	7,315	7,902	7,124	9,495	10,211	10,891	11,499.54	6,708.236	7,009.604	6,797.841	7,150.668	10,678.528	10,940.15	9,902.8	9,337.876	10,895.445	11,183.041	11,788.96	12,275.582	8,116.025	8,120.473	8,493.935	8,849.846	9,188.094	9,396.25	10,010.79	10,276.606	8,446.805	8,514.087	8,633.531	8,695.83	8,251.529	7,502.228	7,736.489	7,733.91
Total Liabilities Numbers are in millions	47,263	46,788	45,249	42,699	42,129	43,186	45,120	40,658	39,934	37,235	38,341	34,401	32,271	32,993	33,865	32,376	30,916	31,925	31,190	29,154	29,245	31,196	31,064	29,014	27,849	29,279	29,065	27,847	27,600	28,280	30,957	29,628	28,703	29,100.999	26,256.16	23,635.488	23,171.871	24,158.842	29,494.591	27,489.552	27,557.708	28,396.443	31,313.61	27,903.56	30,318.096	30,335.735	27,338.331	23,109.663	24,268.572	24,526.709	25,146.195	23,368.481	25,097.124	24,889.444	25,494.881	22,447.293	24,214.384	24,387.719	23,288.901	21,836.588	22,368.904	22,354.003
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	59,333	0	0	0	59,170	58,634	57,282	56,246	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	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132	1,946.132
Retained Earnings Numbers are in millions	60,588	60,260	59,987	59,300	59,118	59,163	58,867	59,452	58,954	58,417	57,065	56,030	54,707	55,514	54,083	52,630	51,760	51,853	50,638	48,895	48,015	48,465	47,124	45,523	44,654	45,117	43,459	42,339	42,796	42,794	43,334	41,961	41,142	40,800.429	39,719.715	38,166.058	37,528.407	37,442.236	36,132.53	35,073.332	34,693.279	35,320.951	33,889.144	33,097.55	32,966.142	32,726.958	31,659.459	30,463.892	30,513.539	30,390.824	29,657.256	29,363.334	29,105.055	28,580.66	27,858.204	27,098.051	27,029.035	26,967.98	26,494.908	25,699.919	25,306.987	24,589.459
Accumulated Other Comprehensive Income/Loss Numbers are in millions	10,144	9,463	7,016	7,168	6,311	5,475	6,865	7,573	6,217	4,789	3,213	3,063	2,861	2,487	435	673	781	819	1,943	1,887	1,944	2,318	2,446	2,668	2,704	2,315	2,067	1,865	1,809	1,786	2,145	1,462	2,033	2,759	5,453	5,448	5,439	5,207	3,630	2,295	1,814	1,968	1,509	1,080	766	284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,181	-1,731	-1,733	-1,730	-61,064	-1,729	-1,730	-1,729	-60,900	-60,363	-59,011	-57,976	-1,728	-1,730	-1,730	-1,730	-1,730	-1,730	-1,730	-1,729	-1,730	-1,728	-1,569	-1,568	-1,569	-1,569	-1,568	-1,549	-1,527	-1,499	-1,504	-1,587	-1,580	-1,514.448	-1,474.372	-1,485.575	-1,406.373	-1,287.37	-1,295.936	-1,400.839	-1,400.803	-1,404.633	-1,399.709	-1,399.725	-1,398.3	-1,399.297	-1,811.229	-2,088.469	-2,034.657	-1,985.505	-2,290.02	-2,193.647	-1,876.706	-1,560.264	-1,560.548	-1,046.339	-882.56	-772.599	-600.652	-386.023	-285.842	188.613
Total Shareholders Equity Numbers are in millions	71,497	69,938	67,216	66,684	65,644	64,855	65,948	67,242	65,387	63,423	60,495	59,309	57,786	58,217	54,734	53,519	52,757	52,888	52,797	50,999	50,175	51,001	49,947	48,569	47,735	47,809	45,904	44,601	45,024	45,027	45,921	43,782	43,541	43,991.113	45,644.475	44,074.615	43,507.166	43,307.998	40,412.726	37,913.625	37,052.608	37,830.45	35,944.567	34,723.957	34,279.974	33,557.793	31,794.362	30,321.555	30,425.014	30,351.451	29,313.368	29,115.819	29,174.481	28,966.528	28,243.788	27,997.844	28,092.607	28,141.513	27,840.388	27,260.028	26,967.277	26,724.204
Total Equity Numbers are in millions	74,375	73,718	70,868	70,199	68,861	67,996	69,240	70,330	68,160	65,720	62,703	61,488	59,535	59,895	56,307	55,153	54,380	53,900	53,790	51,986	51,197	52,055	51,039	48,765	47,928	48,003	46,101	44,797	45,214	45,234	46,191	44,047	43,821	44,295.904	45,952.506	44,378.669	43,803.27	43,886.802	41,029.912	38,480.844	37,633.791	38,443.195	36,487.511	35,473.062	34,991.277	34,328.53	32,124.682	30,544.536	30,646.141	30,586.085	29,521.354	29,321.145	29,387.965	29,197.637	28,470.834	28,227.808	28,322.801	28,403.396	28,094.027	27,498.356	27,177.992	26,810.16
Total Liabilities & Shareholders Equity Numbers are in millions	121,641	120,510	116,117	112,898	110,990	111,182	114,360	110,988	108,094	102,955	101,044	95,889	91,806	92,888	90,172	87,529	85,296	85,825	84,980	81,140	80,442	83,251	82,103	77,779	75,777	77,282	75,166	72,644	72,814	73,514	77,148	73,675	72,524	73,396.903	72,208.666	68,014.157	66,975.141	68,045.644	70,524.503	65,970.396	65,191.499	66,839.638	67,801.121	63,376.622	65,309.373	64,664.265	59,463.013	53,654.199	54,914.713	55,112.794	54,667.549	52,689.626	54,485.089	54,087.081	53,965.715	50,675.101	52,537.185	52,791.115	51,382.928	49,334.944	49,546.896	49,164.163

Kameda Seika Co.,Ltd.

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