NJS Co., Ltd. (2325.T) - Quarterly Balance Statement

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2325.T
Financials

3965 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2009 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	23,166.686	19,010.027	17,188.267	16,769.234	18,649.385	14,575.947	13,980.087	16,903.454	19,689.983	15,609.079	13,460.637	15,775.355	18,082.453	14,659.66	14,343.181	16,346.724	18,361.126	14,596.268	13,070.242	14,626.86	17,659.23	15,002.994	13,615.344	15,380.805	16,847.707	12,004.189	10,493.361	12,263.532	14,534.542	12,988.474	11,968.203	13,711.106	15,538.894	10,590.753	8,657.013	10,713.28	12,690.819	9,026.64	8,496.687	9,960.293	11,979.324	8,708.827	7,861.132	9,015.394	11,220.314	8,738.972	8,173.769	10,030.024	11,174.078	6,479.939	6,126.572	7,582.346	8,665.78	5,645.127	5,904.8	7,235.339	9,148.883	5,641.265	5,303.168	6,752.441	8,581.217	4,852.837
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	98.421	-1,407.295	-1,606.213	0	100.386	99.685	98.264	0	-832.724	-888.482	-956.119	0	-942.768	-948.465	-965.604	0	-1,121.993	-1,167.176	-2,125.757	0	-2,208.461	-2,185.479	-1,991.063	-47.427	-1,941.329	-2,064.912	-1,899.268	-45.503	-2,012.849	-2,129.82	-2,112.488	-39.707	-1,729.382	0	0	-35.898	0	0	0	-579.777	0	0	0	-575.277	0	0	199.94
Cash and Short Term Investments Numbers are in millions	23,166.686	19,010.027	17,188.267	16,769.234	18,649.385	14,575.947	13,980.087	16,903.454	19,689.983	15,609.079	13,460.637	15,775.355	18,082.453	14,659.66	14,443.181	16,445.145	18,361.126	14,596.268	13,070.242	14,727.246	17,758.915	15,101.258	13,615.344	15,380.805	16,847.707	12,004.189	10,493.361	12,263.532	14,534.542	12,988.474	11,968.203	13,711.106	15,538.894	10,590.753	8,657.013	10,713.28	12,690.819	9,026.64	8,496.687	9,960.293	11,979.324	8,708.827	7,861.132	9,015.394	11,220.314	8,738.972	8,173.769	10,030.024	11,174.078	6,479.939	6,126.572	7,582.346	8,665.78	5,645.127	5,904.8	7,235.339	9,148.883	5,641.265	5,303.168	6,752.441	8,581.217	5,052.777
Net Receivables Numbers are in millions	3,209.544	7,786.566	5,916.685	3,959.002	3,936.651	7,546.522	5,404.354	3,594.073	2,793.883	6,730.728	3,316.142	685.791	786.63	3,239.68	1,341.156	1,144.463	691.798	3,230.723	1,688.797	1,005.333	652.969	2,661.72	2,108.331	636.713	595.63	2,746.557	1,911.316	536.978	622.483	1,764.571	1,282.034	302.039	312.041	1,667.814	1,683.992	441.773	311.791	1,580.657	1,393.646	514.903	403.959	3,405.213	1,938.5	199.487	292.393	948.808	1,384.349	461.111	583.365	1,518.841	1,972.359	607.103	733.399	1,391.16	1,809.474	748.772	757.871	1,286.349	2,069.792	476.681	512.338	1,343.329
Inventory Numbers are in millions	711.442	588.358	613.213	735.294	1,256.445	1,849.297	1,720.956	1,301.25	967.331	675.372	4,489.659	4,837.483	4,178.185	4,928.968	4,051.849	3,621.277	3,661.109	4,986.705	4,821.52	4,564.168	3,869.492	4,751.861	4,320.337	4,280.027	4,098.449	5,145.593	4,234.476	3,964.064	3,445.131	4,905.043	4,725.407	5,793.404	5,497.477	6,066.617	4,779.13	5,503.941	4,817.871	6,025.289	4,775.85	4,423.231	3,616.653	4,437.791	3,876.846	4,318.929	3,678.353	5,665.001	4,192.503	4,652.291	3,764.719	5,121.99	3,708.778	3,985.155	3,319.971	4,956.428	3,645.88	3,238.573	2,500.643	4,455.57	3,255.339	3,373.212	2,658.384	4,347.812
Other Current Assets Numbers are in millions	506.868	529.208	480.038	467.092	524.04	486.364	436.537	478.493	405.043	489.77	433.683	385.248	402.791	401.529	336.244	336.017	389.293	436.237	447.877	452.179	422.303	424.95	413.528	965.208	801.879	901.378	298.854	1,024.567	870.438	1,041.158	338.882	942.975	801.272	958.397	537.379	1,088.56	1,125.779	1,281.716	572.431	1,422.034	1,302.983	1,382.508	465.149	1,305.304	1,043.652	928.928	326.462	735.196	583.686	695.842	283.139	815.606	563.486	669.698	396.163	770.362	654.317	744.124	381.266	742.983	438.827	485.101
Total Current Assets Numbers are in millions	27,594.54	27,914.159	24,198.203	21,930.622	24,366.521	24,458.13	21,541.934	22,277.27	23,856.24	23,504.949	21,700.121	21,683.877	23,450.059	23,229.837	20,172.43	21,546.902	23,103.326	23,249.933	20,028.436	20,748.926	22,703.679	22,939.789	20,457.54	21,262.753	22,343.665	20,797.717	16,938.007	17,789.141	19,472.594	20,699.246	18,314.526	20,749.524	22,149.684	19,283.581	15,657.514	17,747.554	18,946.26	17,914.302	15,238.614	16,320.461	17,302.919	17,934.339	14,141.627	14,839.114	16,234.712	16,281.709	14,077.083	15,878.622	16,105.848	13,816.612	12,090.848	12,990.21	13,282.636	12,662.413	11,756.317	11,993.046	13,061.714	12,127.308	11,009.565	11,345.317	12,190.766	11,229.019
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,179.38	1,163.967	1,177.197	2,998.682	3,008.414	3,025.287	3,070.179	2,820.987	2,644.074	2,659.043	2,640.782	2,494.89	2,500.833	2,224.906	2,198.952	2,206.22	2,225.392	2,240.528	2,258.596	2,197.642	2,220.206	2,226.284	2,218.013	2,410.693	2,433.248	2,462.754	2,483.83	2,483.868	2,508.337	2,523.266	2,539.676	2,560.27	2,574.11	2,582.685	2,596.944	2,631.79	2,559.344	2,574.014	2,588.754	2,570.193	2,584.592	2,602.416	2,617.68	2,625.547	2,578.123	2,587.505	2,600.72	2,617.347	2,633.363	2,654.296	2,671.541	2,688.103	2,688.314	2,706.483	2,706.025	2,721.815	2,744.635	2,767.968	2,788.703	2,809.484	2,834.122	2,849.759
Goodwill Numbers are in millions	75.153	81.086	87.019	92.952	98.886	104.819	110.752	128.079	0.693	0.567	0	0.533	0.953	0	0	0.065	0.128	0.528	0	0.393	0.589	0.052	0	0.21	0.857	0.924	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	608.876	610.051	642.105	610.649	571.903	567.947	603.102	529.437	504	476	449.222	382	335	304.108	304.094	241	237	219	232.642	218	183	166	174.269	142	140	130	124.385	128.929	115.277	100.722	105.758	95.991	101.791	101.885	102.658	110.831	112.775	115.224	119.003	110.554	108.507	112.623	107.028	86.67	93.193	93.501	96.275	83.871	77.274	72.031	71.15	68.979	71.747	73.725	73.461	69.298	59.497	60.772	62.858	63.366	65.924	69.446
Goodwill and Intangible Assets Numbers are in millions	684.029	691.137	729.124	703.601	670.789	672.766	713.854	657.516	504.693	476.567	449.222	382.533	335.953	304.108	304.094	241.065	237.128	219.528	232.642	218.393	183.589	166.052	174.269	142.21	140.857	130.924	124.385	128.929	115.277	100.722	105.758	95.991	101.791	101.885	102.658	110.831	112.775	115.224	119.003	110.554	108.507	112.623	107.028	86.67	93.193	93.501	96.275	83.871	77.274	72.031	71.15	68.979	71.747	73.725	73.461	69.298	59.497	60.772	62.858	63.366	65.924	69.446
Long Term Investments Numbers are in millions	1,932.598	1,614.073	1,658.569	1,579.384	1,413.687	1,334.277	1,241.524	1,201.24	1,458.577	1,235.079	1,382.621	1,345.665	1,287.646	1,353.602	1,441.543	1,220.374	2,760	2,805	1,580.285	1,241.39	1,149.114	1,223.06	1,505.805	2,466	2,334	2,193	1,276.239	2,054	1,752	1,771	818.757	1,854	1,807	2,825	1,940.705	4,298	4,354	4,175	2,332.282	4,240	4,059	4,048	2,274.787	4,153	3,966	3,967	1,727.316	3,300	0	0	2,604.034	0	0	0	2,941.499	0	0	0	2,821.667	0	0	2,283.16
Tax Assets Numbers are in millions	385.537	610.052	568.398	-1,579.384	-1,413.687	-1,334.277	628.236	-1,201.24	-1,458.577	-1,235.079	749.161	-1,345.665	-1,287.646	-1,353.602	768.082	98.421	-2,760	-2,805	791.273	100.386	99.685	98.264	260.648	-2,466	-2,334	-2,193	281.21	-2,054	-1,752	-1,771	280.308	-1,854	-1,807	-2,825	232.28	-4,298	-4,354	-4,175	68.654	-4,240	-4,059	-4,048	121.888	-4,153	-3,966	-3,967	362.837	-3,300	0	0	524.436	0	0	0	810.555	0	0	0	793.845	0	0	199.94
Other Non-Current Assets Numbers are in millions	1,296.569	1,282.057	1,162.495	3,368.699	3,103.088	2,981.777	983.093	2,903.553	2,816.453	2,701.788	594.176	2,756.87	2,713.964	3,009.768	781.994	1,469.219	2,760.563	2,805.14	653.311	1,492.85	1,437.167	1,630.779	619.482	2,466.181	2,334.743	2,193.032	675.799	2,054.049	1,752.9	1,771.179	693.782	1,854.671	1,807.304	2,825.923	1,851.418	4,298.853	4,354.002	4,175.266	1,780.913	4,240.92	4,059.076	4,048.878	1,709.439	4,153.676	3,966.663	3,967.949	1,780.334	3,300.077	3,311.368	4,591.702	1,315.509	4,347.782	5,290.912	5,670.696	2,267.964	6,015.994	5,850.479	6,116.045	2,473.877	6,304.271	6,229.822	3,758.043
Total Non-Current Assets Numbers are in millions	5,478.113	5,361.286	5,295.783	7,070.982	6,782.291	6,679.83	6,636.886	6,382.056	5,965.22	5,837.398	5,815.962	5,634.293	5,550.75	5,538.782	5,494.665	5,235.299	5,223.083	5,265.196	5,516.107	5,250.661	5,089.761	5,344.439	4,778.217	5,019.084	4,908.848	4,786.71	4,841.463	4,666.846	4,376.514	4,395.167	4,438.281	4,510.932	4,483.205	5,510.493	6,724.005	7,041.474	7,026.121	6,864.504	6,889.606	6,921.667	6,752.175	6,763.917	6,830.822	6,865.893	6,637.979	6,648.955	6,567.482	6,001.295	6,022.005	7,318.029	7,186.67	7,104.864	8,050.973	8,450.904	8,799.504	8,807.107	8,654.611	8,944.785	8,940.95	9,177.121	9,129.868	9,160.348
Total Assets Numbers are in millions	33,072.653	33,275.445	29,493.986	29,001.605	31,148.813	31,137.962	28,178.821	28,659.328	29,821.461	29,342.349	27,516.087	27,318.172	29,000.809	28,768.621	25,667.098	26,782.202	28,326.41	28,515.13	25,544.546	25,999.59	27,793.44	28,284.229	25,235.76	26,281.838	27,252.515	25,584.427	21,779.47	22,455.988	23,849.109	25,094.414	22,752.808	25,260.457	26,632.89	24,794.074	22,381.519	24,789.029	25,972.381	24,778.806	22,128.22	23,242.128	24,055.094	24,698.256	20,972.449	21,705.007	22,872.691	22,930.664	20,644.565	21,879.917	22,127.853	21,134.641	19,277.518	20,095.074	21,333.609	21,113.317	20,555.821	20,800.153	21,716.325	21,072.093	19,950.515	20,522.438	21,320.634	20,389.367
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	426.774	890.696	785.515	542.936	1,477.111	1,722.007	1,384.059	1,000.409	919.223	1,161.31	1,140.954	751.445	671.385	1,006.283	630.051	516.066	555.67	1,227.382	834.919	718.053	486.006	952.96	743.301	566.114	458.816	1,047.44	771.441	490.276	378.382	654.379	594.827	367.425	375.078	829.055	651.136	334.201	261.718	826.559	493.339	299.961	197.974	1,180.376	513.798	266.658	272.341	537.028	408.041	240.846	352.838	580.382	399.858	228.011	326.989	625.204	461.037	242.187	405.672	671.042	496.953	203.068	402.06	597.196
Short Term Debt Numbers are in millions	1,054.939	1,517.75	592.818	-847.904	-1,444.434	0.484	1.436	1.912	2.626	2.856	2.856	2.856	2.856	3.908	7.932	9.944	14.768	14.928	14.928	9.505	13.717	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
Tax Payables Numbers are in millions	1,054.939	1,517.75	592.818	363.231	781.917	940.713	334.641	343.629	842.237	1,133.345	611.599	416.34	712.132	954.126	403.715	406.819	603.166	648.05	255.041	237.368	764.086	1,635.669	1,042.41	898.416	937.309	707.009	112.689	156.27	388.667	583.64	287.989	281.683	461.204	499.773	132.858	247.178	590.287	302.021	488.496	542.032	844.523	804.732	371.189	236.856	518.633	171.576	426.151	261.299	347.69	16.181	147.795	66.294	398.362	45.741	253.367	314.733	580.47	41.768	259.309	266.818	563.626	72.794
Deferred Revenue Numbers are in millions	1,741.558	1,483.323	244.819	847.904	1,444.434	1,437.321	252.984	1,053.11	1,502.174	1,296.392	2,113.922	3,167.783	4,228.89	4,168.594	1,964.123	3,153.89	4,540.649	4,897.836	2,444.554	3,785.2	5,027.802	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 Current Liabilities Numbers are in millions	2,420.015	2,700.574	2,547.287	3,806.104	4,303.826	3,294.644	2,601.401	2,350.788	2,599.709	3,114.583	1,574.42	959.892	1,190.844	1,205.059	1,540.34	1,297.3	1,309.385	1,232.453	1,403.332	820.907	1,273.112	6,807.688	4,870.232	6,023.112	6,992.704	5,642.008	2,695.14	4,212.413	5,201.058	6,629.132	4,531.077	7,179.393	8,243.554	6,233.389	3,993.831	6,926.913	7,641.662	6,575.499	4,295.452	5,385.038	6,016.937	5,767.168	3,327.774	4,730.517	5,468.473	5,805.678	3,500.48	5,260.802	4,931.402	4,430.249	2,666.007	3,878.476	4,035.724	4,064.061	3,143.529	3,709.604	3,938.897	3,800.389	2,621.111	3,646.741	3,756.337	3,397.283
Total Current Liabilities Numbers are in millions	5,643.286	6,592.343	4,170.439	4,349.04	5,780.937	6,454.456	4,239.88	4,406.219	5,023.732	5,575.141	4,832.152	4,881.976	6,093.975	6,383.844	4,142.446	4,977.2	6,420.472	7,372.599	4,697.733	5,333.665	6,800.637	7,760.648	5,613.533	6,589.226	7,451.52	6,689.448	3,466.581	4,702.689	5,579.44	7,283.511	5,125.904	7,546.818	8,618.632	7,062.444	4,644.967	7,261.114	7,903.38	7,402.058	4,788.791	5,684.999	6,214.911	6,947.544	3,841.572	4,997.175	5,740.814	6,342.706	3,908.521	5,501.648	5,284.24	5,010.631	3,065.865	4,106.487	4,362.713	4,689.265	3,604.566	3,951.791	4,344.569	4,471.431	3,118.064	3,849.809	4,158.397	3,994.479
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0.484	1.436	1.912	2.626	3.34	4.292	4.768	3.676	7.248	12.224	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
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1,098.359	0	0	0	1,283.283	0	0	0	1,437.369	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
Deferred Tax Liabilities Non-Current Numbers are in millions	41.53	0	38.93	0	0	0	38.952	0	0	0	7.879	0	0	0	5.865	0	0	0	5.959	0	0	0	0.303	0	0	0	0.369	0	0	0	0.079	0	0	0	1.055	0	0	0	1.268	0	0	0	2.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	720.171	777.529	732.447	805.92	895.899	866.935	817.537	1,176.058	1,051.226	1,096.419	70.656	1,215.783	1,264.523	1,314.135	73.396	1,334.062	1,380.62	1,416.816	70.376	1,467.453	1,494.694	1,515.893	1,501.471	1,474.159	1,464.083	1,639.896	1,714.758	1,419.718	1,421.578	1,406.15	1,426.842	1,402.01	1,342.218	1,315.3	1,300.193	1,276.183	1,260.172	1,278.035	1,094.748	1,241.391	1,199.984	1,215.941	1,209.118	1,271.328	1,274.641	1,296.109	1,316.12	1,297.758	1,301.634	1,314.299	1,353.317	1,322.896	1,749.616	1,746.893	1,798.365	1,783.548	1,774.57	1,776.157	1,833.359	1,809.222	1,732.294	1,651.59
Total Non-Current Liabilities Numbers are in millions	761.701	777.529	771.377	805.92	895.899	866.935	856.489	1,176.058	1,051.226	1,096.903	1,178.33	1,217.695	1,267.149	1,317.475	1,366.836	1,338.83	1,384.296	1,424.064	1,525.928	1,467.453	1,494.694	1,515.893	1,501.774	1,474.159	1,464.083	1,639.896	1,715.127	1,419.718	1,421.578	1,406.15	1,426.921	1,402.01	1,342.218	1,315.3	1,301.248	1,276.183	1,260.172	1,278.035	1,096.016	1,241.391	1,199.984	1,215.941	1,211.403	1,271.328	1,274.641	1,296.109	1,316.12	1,297.758	1,301.634	1,314.299	1,353.317	1,322.896	1,749.616	1,746.893	1,798.365	1,783.548	1,774.57	1,776.157	1,833.359	1,809.222	1,732.294	1,651.59
Total Liabilities Numbers are in millions	6,404.987	7,369.872	4,941.816	5,154.96	6,676.836	7,321.391	5,096.369	5,582.277	6,074.958	6,672.044	6,010.482	6,099.671	7,361.124	7,701.319	5,509.282	6,316.03	7,804.768	8,796.663	6,223.661	6,801.118	8,295.331	9,276.541	7,115.307	8,063.385	8,915.603	8,329.344	5,181.708	6,122.407	7,001.018	8,689.661	6,552.825	8,948.828	9,960.85	8,377.744	5,946.215	8,537.297	9,163.552	8,680.093	5,884.807	6,926.39	7,414.895	8,163.485	5,052.975	6,268.503	7,015.455	7,638.815	5,224.641	6,799.406	6,585.874	6,324.93	4,419.182	5,429.383	6,112.329	6,436.158	5,402.931	5,735.339	6,119.139	6,247.588	4,951.423	5,659.031	5,890.691	5,646.069
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
Common Stock Numbers are in millions	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520	520
Retained Earnings Numbers are in millions	25,557.891	25,100.744	23,705.817	23,005.057	23,739.838	23,162.151	22,473.675	22,559.939	23,225.948	22,213.318	21,061.671	20,725.413	21,195.193	20,606.411	19,706.015	19,678.255	19,786.291	19,099.154	18,490.346	18,456.891	18,819.369	18,211.973	17,300.639	17,207.937	17,460.015	16,460.864	15,763.012	15,591.437	16,107.949	15,665.686	15,461.972	15,635.124	16,054.145	15,732.889	15,576.355	15,329.237	15,799.517	15,056.269	15,140.458	15,338.724	15,866.847	15,658.932	14,991.745	14,569.728	15,185.189	14,612.122	14,853.425	14,595.926	15,071.952	14,350.896	14,555.078	14,444.289	15,096.151	14,644.703	14,923.52	14,840.616	15,291.202	14,464.992	14,702.07	14,476.559	15,031.623	14,291.012
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,126.969	824.67	781.112	783.969	676.004	598.059	552.639	470.645	443.229	393.162	379.944	429.043	381.211	13.569	418	402	351	241	455	380	317	374	399	589	454	373	413	321	320	317	317	255	196	262	437	501	588	621	681	555	351	454	505	444	249	257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-597.665	-605.751	-516.011	-516.013	-516.012	-516.014	-515.915	-525.353	-492.35	-506.605	-506.605	-506.532	-506.533	-90.704	-504.818	-151.265	-152.001	-158.96	-158.261	-158.419	-158.26	-98.285	-99.186	-98.484	-97.103	-98.781	-98.25	-98.856	-99.858	-97.933	-98.989	-98.495	-98.105	-98.559	-98.051	-98.505	-98.688	-98.556	-98.045	-97.986	-97.648	-98.161	-97.271	-97.224	-96.953	-97.273	46.499	-35.415	-49.973	-61.185	-216.742	-298.598	-394.871	-487.544	-290.63	-295.802	-214.016	-160.487	-222.978	-133.152	-121.68	-67.714
Total Shareholders Equity Numbers are in millions	26,607.195	25,839.663	24,490.918	23,793.013	24,419.83	23,764.196	23,030.399	23,025.231	23,696.827	22,619.875	21,455.01	21,167.924	21,589.871	21,049.276	20,139.197	20,448.99	20,505.29	19,701.194	19,307.085	19,198.472	19,498.109	19,007.688	18,120.453	18,218.453	18,336.912	17,255.083	16,597.762	16,333.581	16,848.091	16,404.753	16,199.983	16,311.629	16,672.04	16,416.33	16,435.304	16,251.732	16,808.829	16,098.713	16,243.413	16,315.738	16,640.199	16,534.771	15,919.474	15,436.504	15,857.236	15,291.849	15,419.924	15,080.511	15,541.979	14,809.711	14,858.336	14,665.691	15,221.28	14,677.159	15,152.89	15,064.814	15,597.186	14,824.505	14,999.092	14,863.407	15,429.943	14,743.298
Total Equity Numbers are in millions	26,667.662	25,905.571	24,552.167	23,846.645	24,471.977	23,816.571	23,082.452	23,077.051	23,746.503	22,670.305	21,505.605	21,218.501	21,639.685	21,067.302	20,157.816	20,466.172	20,521.642	19,718.467	19,320.885	19,198.472	19,498.109	19,007.688	18,120.453	18,218.453	18,336.912	17,255.083	16,597.762	16,333.581	16,848.091	16,404.753	16,199.983	16,311.629	16,672.04	16,416.33	16,435.304	16,251.732	16,808.829	16,098.713	16,243.413	16,315.738	16,640.199	16,534.771	15,919.474	15,436.504	15,857.236	15,291.849	15,419.924	15,080.511	15,541.979	14,809.711	14,858.336	14,665.691	15,221.28	14,677.159	15,152.89	15,064.814	15,597.186	14,824.505	14,999.092	14,863.407	15,429.943	14,743.298
Total Liabilities & Shareholders Equity Numbers are in millions	33,072.649	33,275.443	29,493.983	29,001.605	31,148.813	31,137.962	28,178.821	28,659.328	29,821.461	29,342.349	27,516.087	27,318.172	29,000.809	28,768.621	25,667.098	26,782.202	28,326.41	28,515.13	25,544.546	25,999.59	27,793.44	28,284.229	25,235.76	26,281.838	27,252.515	25,584.427	21,779.47	22,455.988	23,849.109	25,094.414	22,752.808	25,260.457	26,632.89	24,794.074	22,381.519	24,789.029	25,972.381	24,778.806	22,128.22	23,242.128	24,055.094	24,698.256	20,972.449	21,705.007	22,872.691	22,930.664	20,644.565	21,879.917	22,127.853	21,134.641	19,277.518	20,095.074	21,333.609	21,113.317	20,555.821	20,800.153	21,716.325	21,072.093	19,950.515	20,522.438	21,320.634	20,389.367

NJS Co., Ltd.

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