Yomeishu Seizo Co., Ltd. (2540.T) - Quarterly Balance Statement

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2540.T
Financials

2224 (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	2009 Q1	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,109.366	4,394.873	6,427.487	7,590.747	7,238.848	8,933.985	8,178.277	6,975.552	6,163.525	5,892.696	5,071.533	6,931.257	6,768.758	8,135.338	8,723.723	7,488.694	7,106.568	6,594.061	5,077.072	6,013.267	6,482.173	7,119.075	7,733.494	7,390.802	6,236.969	8,234.447	4,533.051	4,413.627	3,810.644	3,938.118	3,076.37	2,624.123	2,761.431	2,698.343	3,289.54	3,134.769	2,197.095	2,388.076	2,241.943	2,475.826	1,928.835	2,639.381	1,588.368	2,212.98	3,197.497	3,291.869	3,275.534	2,681.833	2,135.26	2,126.565	1,864.866	1,861.319	1,865.766	1,989.333	2,172.389	2,075.579	2,173.905	2,304.433	2,253.269	3,570.342	4,778.054	3,589.816	3,692.181
Short Term Investments Numbers are in millions	0	3,760.003	500	500	500	6,760.003	0	4,460	-2,370.706	-856.169	1,000	1,000	1,000	1,000	-2,909.78	-2,906.396	-2,821.018	1,000.017	1,500.035	1,500.049	2,000.078	1,500.038	1,000.175	1,000.266	1,300.281	800.085	1,300.152	1,300.228	1,800.066	2,700.091	3,699.983	3,999.966	3,700.035	4,300.145	2,800.371	3,300.384	2,099.837	4,299.753	4,299.694	4,100.1	4,100.901	3,102.513	2,104.394	2,806.426	2,703.564	3,101.357	2,201.268	2,401.521	2,499.321	3,199.196	3,001.036	2,902.074	2,202.967	2,504.819	2,602.639	2,803.663	2,000.091	3,600.243	3,400.225	3,900.338	3,600.588	4,400.341	5,900.44
Cash and Short Term Investments Numbers are in millions	7,109.366	8,154.876	6,927.487	8,090.747	7,738.848	8,933.985	8,178.277	6,975.552	6,163.525	5,892.696	6,071.533	7,931.257	7,768.758	9,135.338	8,723.723	7,488.694	7,106.568	7,594.078	6,577.107	7,513.316	8,482.251	8,619.113	8,733.669	8,391.068	7,537.25	9,034.532	5,833.203	5,713.855	5,610.71	6,638.209	6,776.353	6,624.089	6,461.466	6,998.488	6,089.911	6,435.153	4,296.932	6,687.829	6,541.637	6,575.926	6,029.736	5,741.894	3,692.762	5,019.406	5,901.061	6,393.226	5,476.802	5,083.354	4,634.581	5,325.761	4,865.902	4,763.393	4,068.733	4,494.152	4,775.028	4,879.242	4,173.996	5,904.676	5,653.494	7,470.68	8,378.642	7,990.157	9,592.621
Net Receivables Numbers are in millions	2,339.092	2,212.684	3,422.087	2,585.971	2,325	2,324.125	3,392.305	2,438.715	2,676	2,425	3,501	2,503	2,444.276	2,510.357	3,468.968	2,461.979	2,501.823	2,817.325	2,729.97	2,900.662	2,297.257	2,583.908	3,118.4	2,851.265	2,444.368	2,570.979	3,196.815	2,468.494	2,285.466	2,726.151	3,641.586	2,522.986	2,369.183	2,892.974	3,711.799	2,582.446	2,537.135	2,888.655	4,011.453	2,801.059	2,588.845	2,762.25	3,843.316	2,556.114	2,751.482	2,477.383	3,559.519	2,492.849	3,130.605	2,508.796	3,674.86	2,353.88	2,852.471	2,214.515	3,737.316	2,446.036	2,936.406	2,555.806	3,943.786	2,827.776	3,181.286	3,104.951	4,411.549
Inventory Numbers are in millions	1,857.437	1,824.994	1,708.398	1,777.61	1,759.463	1,659.171	1,543.883	1,546.543	1,438.567	1,456.114	1,398.937	1,492.666	1,509.926	1,515.038	1,622.027	1,630.198	1,652.335	1,504.539	1,492.493	1,510.736	1,635.438	1,568.107	1,559.018	1,539.531	1,625.048	1,607.27	1,560.144	1,661.703	1,794.758	1,659.28	1,385.787	1,419.72	1,394.22	1,353.098	1,159.281	1,193.24	1,195.34	1,075.506	892.424	980.837	976.343	1,027.882	857.691	893.407	940.366	920.852	754.9	913.519	923.632	925.888	754.241	908.177	891.789	969.429	730.288	941.891	927.001	1,100.979	779.225	830.197	887.956	788.36	663.644
Other Current Assets Numbers are in millions	247.577	116.019	251.067	193.416	199.824	51.436	175.084	195.343	209.276	53.861	165.562	171.837	196.239	54.449	166.295	224.029	201.701	52.725	180.481	225.528	252.621	63.644	205.598	211.562	262.926	67.024	355.353	269.43	314.189	10.154	229.04	268.348	318.849	33.488	258.127	248.915	292.428	7.466	243.982	269.931	323.584	9.564	242.556	269.721	288.433	11.337	435.153	341.453	316.575	11.576	246.995	295.112	337.66	7.167	321.456	300.394	356.727	55.56	321.101	413.222	415.455	16.228	336.92
Total Current Assets Numbers are in millions	11,553.472	12,308.573	12,309.039	12,647.744	12,023.949	12,968.717	13,289.549	11,156.153	10,487.423	9,883.422	11,137.453	12,099.714	11,919.199	13,215.182	13,981.013	11,804.9	11,462.427	11,968.667	10,980.051	12,150.242	12,667.567	12,834.772	13,616.685	12,993.426	11,869.592	13,279.805	10,945.515	10,113.482	10,005.123	11,033.794	12,032.766	10,835.143	10,543.718	11,278.048	11,219.118	10,459.754	8,321.835	10,659.456	11,689.496	10,627.753	9,918.508	9,541.59	8,636.325	8,738.648	9,881.342	9,802.798	10,226.374	8,831.175	9,005.393	8,772.021	9,541.998	8,320.562	8,150.653	7,685.263	9,564.088	8,567.563	8,394.13	9,617.021	10,697.606	11,541.875	12,863.339	11,899.696	15,004.734
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,980.472	9,729.641	8,616.313	7,937.53	7,960.855	7,961.231	7,747.925	7,828.727	7,883.377	7,954.839	7,976.349	8,004.133	8,007.836	8,080.318	8,028.6	8,084.892	8,128.905	8,027.563	7,896.765	7,893.558	7,787.329	7,777.159	7,908.229	7,979.428	8,007.752	6,494.792	6,413.043	6,371.438	6,450.654	6,300.712	6,317.827	6,345.94	6,417.715	6,475.029	6,482.274	6,211.861	6,319.234	6,258.696	6,277.748	6,320.355	6,388.013	6,443.023	6,473.644	6,474.06	6,964.481	7,035.013	6,668.126	6,694.498	6,782.73	6,841.851	6,976.059	7,087.255	7,196.778	7,333.204	7,508.564	7,656.704	7,789.28	7,942.946	7,707.483	7,518.268	7,126.026	7,160.542	7,212.206
Goodwill Numbers are in millions	0	0	0.142	0.882	0.847	0	0.078	0.986	0.59	0	0.469	0.219	0.321	0	0.582	0.82	0.936	0	0.014	0.657	0.72	0	0.226	0.338	0.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	176	187.533	193	184	163	164.816	131	133	140	142.082	104	116	117	136.634	151	158	169	190.961	210	231	238	257.799	256	271	283	298.939	305.782	325.031	344.28	362.72	197.553	161.885	94.169	99.282	64.629	61.934	22.526	23.379	24.239	25.099	25.975	26.883	29.96	30.051	24.07	24.483	24.146	28.297	34.609	41.456	46.579	53.693	60.807	68.554	84.014	102.36	120.705	138.584	151.043	169.13	186.251	204.291	222.717
Goodwill and Intangible Assets Numbers are in millions	176	187.533	193.142	184.882	163.847	164.816	131.078	133.986	140.59	142.082	104.469	116.219	117.321	136.634	151.582	158.82	169.936	190.961	210.014	231.657	238.72	257.799	256.226	271.338	283.659	298.939	305.782	325.031	344.28	362.72	197.553	161.885	94.169	99.282	64.629	61.934	22.526	23.379	24.239	25.099	25.975	26.883	29.96	30.051	24.07	24.483	24.146	28.297	34.609	41.456	46.579	53.693	60.807	68.554	84.014	102.36	120.705	138.584	151.043	169.13	186.251	204.291	222.717
Long Term Investments Numbers are in millions	32,256.577	31,421.004	27,812.776	28,988.229	30,499	27,711.564	25,960.238	27,055.705	29,408	30,633	29,438	28,436	18,912.367	21,128.925	24,887	25,718	25,261	17,259.363	16,999.207	15,563.375	18,593.567	18,717.104	19,771.642	22,977.765	22,152.625	25,711.095	18,833.312	17,015.771	16,755.865	17,700.211	14,246.011	12,569.624	12,971.449	15,276.254	16,527.814	14,956.754	17,569.165	16,298.49	10,534.098	10,298.02	9,779.894	13,696.227	13,709.78	12,252.34	12,025.796	13,218.04	10,358.368	9,887.993	9,633.67	11,185.796	8,159.567	8,559.868	9,250.868	10,743.319	8,750.7	8,391.178	9,919.883	9,565.698	7,333.821	7,286.306	7,326.548	9,258.496	4,281.752
Tax Assets Numbers are in millions	0.653	180.094	500	500	-2,313.403	210.604	-25,960.238	-27,055.705	-2,370.706	-62.385	-2,388.128	-2,756.681	5,200	5,242.76	-24,887	-25,718	-25,261	7,365.251	7,600.035	6,900.049	2,000.078	6,735.905	1,000.175	1,000.266	1,300.281	1,601.305	1,300.152	1,300.228	1,800.066	3,524.6	3,699.983	3,999.966	3,700.035	4,992.296	2,800.371	3,300.384	2,099.837	4,895.509	4,299.694	4,100.1	4,100.901	3,231.195	2,104.394	2,806.426	2,703.564	3,106.373	2,201.268	2,401.521	2,499.321	3,212.017	3,001.036	2,902.074	2,202.967	67.655	2,602.639	2,803.663	2,000.091	3,638.513	3,400.225	3,900.338	3,600.588	4,452.928	5,900.44
Other Non-Current Assets Numbers are in millions	783.063	771.061	3,246.554	2,531.044	2,314.205	545.802	28,407.709	29,384.424	2,370.946	63.181	2,388.967	2,757.584	2,604.305	66.163	24,887.326	25,718.617	25,261.108	67.787	3,216.336	3,140.021	3,235.182	24.446	4,014.633	4,828.002	4,556.357	26.059	8,723.941	9,300.533	8,908.773	5,629.481	7,779.402	8,430.716	8,531.15	4,729.075	7,157.868	6,438.471	7,816.332	4,522.667	7,532.745	6,851.101	6,805.656	4,119.61	6,405.408	6,193.024	5,044.062	3,487.893	5,206.323	5,670.29	5,489.531	4,028.014	5,812.507	5,858.753	5,889.685	6,547.837	4,767.287	4,739.878	4,692.912	2,965.103	4,558.309	4,680.4	3,735.265	1,949.276	3,370.605
Total Non-Current Assets Numbers are in millions	43,196.765	42,289.333	40,368.785	40,141.685	38,624.504	36,594.017	36,286.712	37,347.137	37,432.207	38,730.717	37,519.657	36,557.255	34,841.829	34,654.8	33,067.508	33,962.329	33,559.949	32,910.925	35,922.357	33,728.66	31,854.876	33,512.413	32,950.905	37,056.799	36,300.674	34,132.19	35,576.23	34,313.001	34,259.638	33,517.724	32,240.776	31,508.131	31,714.518	31,571.936	33,032.956	30,969.404	33,827.094	31,998.741	28,668.524	27,594.675	27,100.439	27,516.938	28,723.186	27,755.901	26,761.973	26,871.802	24,458.231	24,682.599	24,439.861	25,309.134	23,995.748	24,461.643	24,601.105	24,760.569	23,713.204	23,693.783	24,522.871	24,250.844	23,150.881	23,554.442	21,974.678	23,025.533	20,987.72
Total Assets Numbers are in millions	54,750.237	54,597.906	52,677.826	52,789.43	50,648.454	49,562.737	49,576.264	48,503.292	47,919.631	48,614.142	48,657.112	48,656.972	46,761.029	47,869.986	47,048.523	45,767.231	45,022.379	44,879.595	46,902.409	45,878.905	44,522.444	46,347.19	46,567.59	50,050.226	48,170.266	47,411.995	46,521.746	44,426.484	44,264.762	44,551.518	44,273.542	42,343.274	42,258.236	42,849.984	44,252.074	41,429.158	42,148.929	42,658.197	40,358.02	38,222.428	37,018.947	37,058.528	37,359.511	36,494.549	36,643.315	36,674.6	34,684.605	33,513.774	33,445.254	34,081.155	33,537.746	32,782.205	32,751.758	32,445.832	33,277.292	32,261.346	32,917.001	33,867.865	33,848.487	35,096.317	34,838.017	34,925.229	35,992.454
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	171.136	143.759	276.813	156.948	217.792	169.313	183.152	185.361	182.976	122.282	184.432	167.279	157.813	139.335	256.784	247.924	301.403	277.866	280.535	230.233	220.867	262.334	303.926	237.811	234.465	272.452	269.166	250.557	303.867	674.447	371.682	282.684	269.908	403.941	351.795	298.848	276.986	397.888	367.009	297.044	223.211	382.291	332.228	232.858	256.645	507.322	256.504	224.684	234.553	305.608	275.093	220.232	226.061	304.565	234.796	216.985	204.382	355.351	255.831	221.728	287.797	289.826	283.371
Short Term Debt 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
Tax Payables Numbers are in millions	32.508	134.363	5.43	76.299	89.778	463.442	266.916	260.869	169.825	414.105	80.645	151.389	66.15	512.094	77.268	138.465	113.777	466.687	83.879	258.62	125.988	247.4	13.793	76.42	50.149	206.666	0	44.738	118.844	399.445	29.934	157.168	121.994	531.523	254.386	365.814	124.946	976.298	371.05	342.763	61.11	683.643	379.032	290.075	135.328	574.239	275.971	308.027	131.974	649.943	327.816	184.449	202.911	224.732	0	38.939	26.854	329.555	242.565	494.866	268.985	837.141	426.63
Deferred Revenue 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
Other Current Liabilities Numbers are in millions	1,238.26	1,336.55	1,476.057	1,397.675	1,320.869	1,956.923	1,666.357	1,609.432	1,417.937	1,752.239	1,752.341	1,432.465	1,335.631	1,786.178	1,959.792	1,473.059	1,193.911	1,817.538	1,543.68	1,615.076	1,112.281	1,291.843	1,288.147	1,566.772	1,148.143	1,145.721	1,372.988	1,568.794	1,268.456	1,639.839	1,651.187	1,715.033	1,461.424	1,899.395	1,871.097	1,880.726	1,535.148	2,249.664	2,330.503	1,973.945	1,779.795	2,105.653	2,266.876	1,798.218	1,730.249	1,869.812	2,181.555	1,507.38	1,871.679	1,935.735	2,084.976	1,544.062	1,661.112	1,142.078	1,921.772	1,522.03	2,003.729	1,892.017	2,175.954	2,044.3	1,771.657	2,301.897	2,730.007
Total Current Liabilities Numbers are in millions	1,409.396	1,480.309	1,752.87	1,554.623	1,538.661	2,126.236	1,849.509	1,794.793	1,600.913	1,874.521	1,936.773	1,599.744	1,493.444	1,925.513	2,216.576	1,720.983	1,495.314	2,095.404	1,824.215	1,845.309	1,333.148	1,554.177	1,592.073	1,804.583	1,382.608	1,418.173	1,642.154	1,819.351	1,572.323	2,314.286	2,022.869	1,997.717	1,731.332	2,303.336	2,222.892	2,179.574	1,812.134	2,647.552	2,697.512	2,270.989	2,003.006	2,487.944	2,599.104	2,031.076	1,986.894	2,377.134	2,438.059	1,732.064	2,106.232	2,241.343	2,360.069	1,764.294	1,887.173	1,446.643	2,156.568	1,739.015	2,208.111	2,247.368	2,431.785	2,266.028	2,059.454	2,591.723	3,013.378
Non-Current Liabilities:
Long Term Debt 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
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current Numbers are in millions	0	4,675.075	0	0	0	2,918.111	0	0	0	2,909.08	0	0	0	2,828.461	0	0	0	2,084.956	0	0	0	2,767.879	0	0	0	3,216.013	0	0	0	2,196.641	0	0	0	1,994.052	0	0	0	2,264.001	0	0	0	1,123.778	0	0	0	734.723	0	0	0	139.971	0	77.388	0	0	35.3	0	35.168	258.657	95.985	367.056	483.025	283.057	632.609
Other Non-Current Liabilities Numbers are in millions	6,519.922	1,799.548	5,799.081	5,977.519	5,326.582	1,728.216	4,732.347	4,585.735	4,502.914	1,650.929	4,618.679	4,810.866	4,336.891	1,551.503	4,173.555	4,028.065	3,896.135	1,497.331	4,256.808	3,952.321	3,786.851	1,402.845	4,287.503	5,291.682	4,869.778	1,323.665	4,307.746	3,703.625	3,687.67	1,250.317	3,513.376	3,167.325	3,282.503	1,174.432	3,717.434	3,057.762	3,534.757	1,068.415	2,858.211	2,522.884	2,396.995	1,015.557	2,205.064	1,864.051	1,881.785	929.012	960.988	964.069	907.476	835.762	959.804	928.214	1,113.541	1,022.804	1,082.823	1,041.224	1,103.584	1,015.262	1,054.534	1,011.724	1,014.092	950.152	941.915
Total Non-Current Liabilities Numbers are in millions	6,519.922	6,474.623	5,799.081	5,977.519	5,326.582	4,646.327	4,732.347	4,585.735	4,502.914	4,560.009	4,618.679	4,810.866	4,336.891	4,379.964	4,173.555	4,028.065	3,896.135	3,582.287	4,256.808	3,952.321	3,786.851	4,170.724	4,287.503	5,291.682	4,869.778	4,539.678	4,307.746	3,703.625	3,687.67	3,446.958	3,513.376	3,167.325	3,282.503	3,168.484	3,717.434	3,057.762	3,534.757	3,332.416	2,858.211	2,522.884	2,396.995	2,139.335	2,205.064	1,864.051	1,881.785	1,663.735	960.988	964.069	907.476	975.733	959.804	1,005.602	1,113.541	1,022.804	1,118.123	1,041.224	1,138.752	1,273.919	1,150.519	1,378.78	1,497.117	1,233.209	1,574.524
Total Liabilities Numbers are in millions	7,929.318	7,954.932	7,551.951	7,532.142	6,865.243	6,772.563	6,581.856	6,380.528	6,103.827	6,434.53	6,555.452	6,410.61	5,830.335	6,305.477	6,390.131	5,749.048	5,391.449	5,677.691	6,081.023	5,797.63	5,119.999	5,724.901	5,879.576	7,096.265	6,252.386	5,957.851	5,949.9	5,522.976	5,259.993	5,761.244	5,536.245	5,165.042	5,013.835	5,471.82	5,940.326	5,237.336	5,346.891	5,979.968	5,555.723	4,793.873	4,400.001	4,627.279	4,804.168	3,895.127	3,868.679	4,040.869	3,399.047	2,696.133	3,013.708	3,217.076	3,319.873	2,769.896	3,000.714	2,469.447	3,274.691	2,780.239	3,346.863	3,521.287	3,582.304	3,644.808	3,556.571	3,824.932	4,587.902
Equity:
Preferred Stock Numbers are in millions	0	36,052.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650
Retained Earnings Numbers are in millions	38,725.127	1,038.407	38,816.062	38,482.552	38,514.412	1,500.56	39,020.396	38,555.892	38,398.642	1,374.492	38,393.475	38,012.908	37,817.35	1,274.929	37,961.402	37,599.734	37,638.986	1,259.749	37,684.376	37,676.625	37,407.763	1,114.209	37,411.103	37,172.381	37,122.012	1,217.768	36,309.784	36,031.844	36,186.079	36,415.385	36,205.052	35,538.764	35,413.678	35,596.956	35,400.736	34,715.641	34,192.1	34,375.844	34,140.568	33,361.678	32,794.962	32,755.41	32,662.307	31,234.302	31,483.697	31,645.365	31,428.673	31,053.431	30,708.26	30,943.342	30,894.729	30,439.92	30,396.242	30,612.496	30,439.447	30,065.957	29,987.362	30,447.444	30,596.081	30,128.449	29,805.05	29,945.19	29,736.453
Accumulated Other Comprehensive Income/Loss Numbers are in millions	10,486.862	48,015.621	8,720.851	9,185.526	7,701.449	44,153.539	6,425.437	6,018.297	5,900.206	43,715.404	6,205.969	6,731.221	5,645.829	6,001	5,240	4,962	4,557	3,938	5,726	4,993	4,610	5,625	5,896	8,401	7,426	6,608	6,897	5,506	5,465	5,036	5,194	4,301	4,506	4,474	5,604	4,168	5,300	4,993	3,350	2,755	2,512	2,363	2,579	1,924	1,850	1,546	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	-4,041.071	-40,113.559	-4,061.038	-4,060.79	-4,082.65	-4,513.925	-4,101.425	-4,101.425	-4,133.044	-4,560.284	-4,147.784	-4,147.767	-4,182.485	32,638.58	-4,193.01	-4,193.551	-4,215.056	32,354.155	-4,238.99	-4,238.35	-4,265.318	32,233.08	-4,269.089	-4,269.42	-4,280.132	31,978.374	-4,284.938	-4,284.336	-4,296.31	-4,311.111	-4,311.755	-4,311.532	-4,325.277	-4,342.792	-4,342.988	-4,341.819	-4,340.062	-4,340.615	-4,338.271	-4,338.123	-4,338.016	-4,337.161	-4,335.964	-2,208.88	-2,209.061	-2,207.634	-1,793.115	-1,885.79	-1,926.714	-1,729.263	-2,326.856	-2,077.611	-2,295.198	-2,286.111	-2,086.846	-2,234.85	-2,067.224	-1,750.866	-1,979.898	-326.94	-173.604	-494.893	18.099
Total Shareholders Equity Numbers are in millions	46,820.918	46,642.973	45,125.875	45,257.288	43,783.211	42,790.174	42,994.408	42,122.764	41,815.804	42,179.612	42,101.66	42,246.362	40,930.694	41,564.509	40,658.392	40,018.183	39,630.93	39,201.904	40,821.386	40,081.275	39,402.445	40,622.289	40,688.014	42,953.961	41,917.88	41,454.142	40,571.846	38,903.508	39,004.769	38,790.274	38,737.297	37,178.232	37,244.401	37,378.164	38,311.748	36,191.822	36,802.038	36,678.229	34,802.297	33,428.555	32,618.946	32,431.249	32,555.343	32,599.422	32,774.636	32,633.731	31,285.558	30,817.641	30,431.546	30,864.079	30,217.873	30,012.309	29,751.044	29,976.385	30,002.601	29,481.107	29,570.138	30,346.578	30,266.183	31,451.509	31,281.446	31,100.297	31,404.552
Total Equity Numbers are in millions	46,820.918	46,642.973	45,125.875	45,257.288	43,783.211	42,790.174	42,994.408	42,122.764	41,815.804	42,179.612	42,101.66	42,246.362	40,930.694	41,564.509	40,658.392	40,018.183	39,630.93	39,201.904	40,821.386	40,081.275	39,402.445	40,622.289	40,688.014	42,953.961	41,917.88	41,454.142	40,571.846	38,903.508	39,004.769	38,790.274	38,737.297	37,178.232	37,244.401	37,378.164	38,311.748	36,191.822	36,802.038	36,678.229	34,802.297	33,428.555	32,618.946	32,431.249	32,555.343	32,599.422	32,774.636	32,633.731	31,285.558	30,817.641	30,431.546	30,864.079	30,217.873	30,012.309	29,751.044	29,976.385	30,002.601	29,481.107	29,570.138	30,346.578	30,266.183	31,451.509	31,281.446	31,100.297	31,404.552
Total Liabilities & Shareholders Equity Numbers are in millions	54,750.237	54,597.905	52,677.826	52,789.43	50,648.454	49,562.737	49,576.264	48,503.292	47,919.631	48,614.142	48,657.112	48,656.972	46,761.029	47,869.986	47,048.523	45,767.231	45,022.379	44,879.595	46,902.409	45,878.905	44,522.444	46,347.19	46,567.59	50,050.226	48,170.266	47,411.993	46,521.746	44,426.484	44,264.762	44,551.518	44,273.542	42,343.274	42,258.236	42,849.984	44,252.074	41,429.158	42,148.929	42,658.197	40,358.02	38,222.428	37,018.947	37,058.528	37,359.511	36,494.549	36,643.315	36,674.6	34,684.605	33,513.774	33,445.254	34,081.155	33,537.746	32,782.205	32,751.758	32,445.832	33,277.292	32,261.346	32,917.001	33,867.865	33,848.487	35,096.317	34,838.017	34,925.229	35,992.454

Yomeishu Seizo Co., Ltd.

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