Komehyo Holdings Co.,Ltd. (2780.T) - Quarterly Balance Statement

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2780.T
Financials

4085 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	17,914.477	18,091.934	11,234.667	11,689.185	9,380.493	10,382.235	10,372.319	9,706.58	9,946.815	9,080.005	8,109.692	7,706.759	7,084.112	10,538.865	10,342.665	11,130.926	10,868.718	6,440.381	6,414.525	5,738.721	4,663.364	5,487.1	4,794.739	4,144.025	2,816.953	3,914.175	3,548.562	3,445.648	2,829.941	2,926.603	3,336.375	3,266.616	2,138.319	4,257.305	2,700.246	2,801.368	2,813.987	3,412.731	3,189.857	3,176.86	1,874.779	2,938.976	1,654.794	2,334.965	1,562.077	2,206.223	1,260.761	1,748.692	1,662.34	2,433.382	993.082	814.758	1,461.709	1,687.594	800.944	907.802	811.156	1,337.521	732.386	1,280.32	1,805.306
Short Term Investments Numbers are in millions	0	2,883	0.78	0.483	0.466	1,901	0.716	10	0.896	1,658	0.328	43.001	0.78	89.004	0.39	0.744	0.561	957	0	0.395	0.079	911	0.513	0.041	0.533	855	0.588	0.717	0.342	960	0.069	0.064	0.831	1,112	0.915	0.762	0.425	613	0.209	0.095	0.393	598	0.82	0.241	0.406	597	0	0	0	0	0	0	0	-54.862	0	0	0	-52.088	0	0	-52.65
Cash and Short Term Investments Numbers are in millions	17,914.477	18,091.934	11,234.667	11,689.185	9,380.493	10,382.235	10,372.319	9,706.58	9,946.815	9,080.005	8,109.692	7,706.759	7,084.112	10,538.865	10,342.665	11,130.926	10,868.718	6,440.381	6,414.525	5,738.721	4,663.364	5,487.1	4,794.739	4,144.025	2,816.953	3,914.175	3,548.562	3,445.648	2,829.941	2,926.603	3,336.375	3,266.616	2,138.319	4,257.305	2,700.246	2,801.368	2,813.987	3,412.731	3,189.857	3,176.86	1,874.779	2,938.976	1,654.794	2,334.965	1,562.077	2,206.223	1,260.761	1,748.692	1,662.34	2,433.382	993.082	814.758	1,461.709	1,687.594	800.944	907.802	811.156	1,337.521	732.386	1,280.32	1,805.306
Net Receivables Numbers are in millions	4,261.364	3,917.182	3,493.426	3,009.671	2,730.832	4,158.965	2,588.361	1,886.563	1,693.669	3,368.128	2,061.306	1,573.56	1,343.336	3,121.804	1,826.738	1,268.319	1,194.059	2,427.146	2,913.963	2,368.677	1,793.261	2,651.891	2,456.362	1,766.492	1,714.611	2,641.85	2,364.028	1,606.669	1,484.729	3,029.472	1,930.517	1,230.037	1,301.42	1,527.468	1,988.665	1,228.157	1,613.716	1,646.567	2,025.074	1,265.582	1,510.841	2,161.608	1,869.924	1,251.904	1,518.389	1,616.45	1,591.85	1,291.441	1,257.082	1,409.892	1,303.469	939.737	949.407	1,073.31	1,220.389	835.77	912.926	1,163.039	1,216.408	791.897	1,341.734
Inventory Numbers are in millions	30,695.293	24,353.155	30,061.033	25,837.78	22,921.785	18,705.467	20,557.013	18,813.788	18,208.897	15,308.224	16,259.628	15,095.34	15,114.496	12,679.719	13,854.343	13,122.605	13,432.649	14,905.903	15,742.849	12,888.768	13,281.069	11,551.254	13,207.413	12,184.271	12,446.944	10,884.945	11,706.711	11,717.289	11,280.333	10,022.342	10,636.572	11,629.226	12,094.7	10,500.325	12,395.606	12,385.85	12,385.158	11,063.869	11,575.559	10,794.455	10,857.528	9,765.638	10,440.624	9,271.178	9,195.164	8,322.339	8,732.96	8,638.788	8,322.368	7,984.96	7,735.26	7,251.134	7,093.017	6,657.971	7,023.945	6,482.337	6,698.165	6,236.431	6,824.503	6,847.243	7,941.761
Other Current Assets Numbers are in millions	7,529.734	3,564.629	7,777.138	5,159.313	4,708.23	2,076.005	3,926.194	3,655.06	3,461.895	1,697.534	2,680.8	2,608.361	2,786.244	945.737	2,230.469	2,180.132	2,364.919	1,675.96	2,671.89	1,924.938	1,937.254	725.064	2,632.712	1,772.78	1,677.641	728.25	2,798.715	2,014.943	2,278.369	762.33	2,233.204	1,986.916	1,959.652	557.061	2,031.272	1,816.371	1,523.273	815.411	2,229.563	1,543.609	1,440.478	625.394	2,015.697	1,348.506	1,382.042	465.643	1,796.043	1,232.7	1,124.105	410.163	1,044.583	921.384	906.201	117.335	945.518	861.909	804.372	4.855	742.666	643.762	3.141
Total Current Assets Numbers are in millions	60,400.868	49,926.9	52,566.264	45,695.949	39,741.34	35,322.672	37,443.887	34,061.991	33,311.276	29,453.891	29,111.426	26,984.02	26,328.188	27,286.125	28,254.215	27,701.982	27,860.345	25,449.39	27,743.227	22,921.104	21,674.948	20,415.309	23,091.226	19,867.568	18,656.149	18,169.22	20,418.016	18,784.549	17,873.372	16,740.747	18,136.668	18,112.795	17,494.091	16,842.159	19,115.789	18,231.746	18,336.134	16,938.578	19,020.053	16,780.506	15,683.626	15,491.616	15,981.039	14,206.553	13,657.672	12,610.655	13,381.614	12,911.621	12,365.895	12,238.397	11,076.394	9,927.013	10,410.334	9,536.21	9,990.796	9,087.818	9,226.619	8,741.846	9,515.963	9,563.222	11,091.942
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,807.174	7,469.408	7,069.989	6,694.889	6,209.685	6,244.516	5,843.027	5,854.168	5,778.94	5,758.64	5,821.513	5,993.664	6,011.573	6,051.073	6,301.271	6,367.829	6,483.481	6,089.987	6,118.701	5,849.39	5,864.59	5,745.498	5,574.691	5,462.306	5,495.662	5,535.534	5,687.394	5,765.478	5,862.37	5,570.534	5,110.95	5,347.429	5,350.138	5,085.402	5,127.696	5,201.054	5,228.541	5,227.817	5,281.72	5,402.979	5,384.951	5,313.765	5,317.016	5,408.965	5,397.552	5,176.743	4,926.705	4,595.215	4,360.495	4,402.557	3,778.27	3,667.014	3,534.735	3,279.575	3,185.75	3,039.56	3,066.003	3,063.689	3,079.131	3,119.197	3,207.292
Goodwill Numbers are in millions	531.261	449.586	469.369	489.153	508.937	528.72	548.504	568.288	430.314	444.658	459.001	576.84	598.323	619.806	968.741	1,000.457	1,032.173	1,063.889	1,095.605	539.225	556.597	573.969	591.342	0.767	0.289	203.446	0	0	0	0	0	0	0	0	0	0	0	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	0	2,421.608	2,128.938	2,122.039	1,853.364	1,627.36	1,702.019	1,713.45	1,794.139	1,421.915	1,421.494	1,409.573	1,114.829	1,035.096	1,143.624	1,098.944	1,149.556	747.625	816.077	314.733	335.223	318.771	311.855	464	471	273.957	505.715	253.744	277.083	286.734	279.425	240.501	261.37	264.931	257.185	270.174	274.978	283.067	305.541	334.694	357.929	375.462	379.671	382.213	389.543	405.151	432.311	439.407	444.049	399.22	313.23	230.346	188.16	97.111	96.95	95.11	87.778	54.469	55.838	42.633	45.991
Goodwill and Intangible Assets Numbers are in millions	531.261	2,871.194	2,598.307	2,611.192	2,362.301	2,156.08	2,250.523	2,281.738	2,224.453	1,866.573	1,880.495	1,986.413	1,713.152	1,654.902	2,112.365	2,099.401	2,181.729	1,811.514	1,911.682	853.958	891.82	892.74	903.197	464.767	471.289	477.403	505.715	253.744	277.083	286.734	279.425	240.501	261.37	264.931	257.185	270.174	274.978	283.067	305.541	334.694	357.929	375.462	379.671	382.213	389.543	405.151	432.311	439.407	444.049	399.22	313.23	230.346	188.16	97.111	96.95	95.11	87.778	54.469	55.838	42.633	45.991
Long Term Investments Numbers are in millions	0	2,421.612	3,418	3,252	3,151	1,651.304	2,895	3,001.698	2,943	1,366.56	2,555	2,424	2,418	1,381.688	2,318	2,326	2,271	1,517.54	2,961	2,918	3,485	2,638.664	3,553	3,345	3,308	2,142.299	2,814	2,631	2,672	2,306.722	2,505	2,509	2,369	2,177	2,509	2,223	2,213	1,842	2,152	2,147	2,136	1,791	2,047	2,017	2,018	1,673	0	0	0	0	0	0	0	89.993	0	0	0	131.622	0	0	138.212
Tax Assets Numbers are in millions	0	1,316.596	-3,418	-3,252	-3,151	1,135.358	-2,895	-3,001.698	-2,943	1,015.139	-2,555	-2,424	-2,418	839.945	-2,318	-2,326	-2,271	502.276	-2,961	-2,918	-3,485	438.301	-3,553	-3,345	-3,308	458.619	-2,814	-2,631	-2,672	259.483	-2,505	-2,509	-2,369	290.297	-2,509	-2,223	-2,213	341.397	-2,152	-2,147	-2,136	334.982	-2,047	-2,017	-2,018	304.303	0	0	0	288.901	0	0	0	265.333	0	0	0	240.573	0	0	231.344
Other Non-Current Assets Numbers are in millions	6,588.032	33.765	3,418.782	3,252.483	3,151.466	243.544	2,895.716	3,011.698	2,943.896	206.482	2,555.328	2,424.75	2,418.78	188.548	2,318.39	2,326.744	2,271.561	240.49	2,961.57	2,918.395	3,485.079	376.905	3,553.513	3,345.041	3,308.534	364.597	2,814.589	2,631.718	2,672.343	251.118	2,505.07	2,509.066	2,369.832	0.034	2,509.915	2,223.764	2,213.426	-0.036	2,152.211	2,147.096	2,136.395	-0.39	2,047.822	2,017.243	2,018.407	0.682	1,909.416	1,879.979	1,867.904	1,583.686	1,657.509	1,691.815	1,661.116	1,283.397	1,739.281	1,771.713	1,650.738	1,272.382	1,616.346	1,614.862	1,246.511
Total Non-Current Assets Numbers are in millions	14,926.467	14,112.575	13,087.078	12,558.564	11,723.452	11,430.802	10,989.266	11,147.604	10,947.289	10,213.394	10,257.336	10,404.827	10,143.505	10,116.156	10,732.026	10,793.974	10,936.771	10,161.807	10,991.953	9,621.743	10,241.489	10,092.108	10,031.401	9,272.114	9,275.485	8,978.452	9,007.698	8,650.94	8,811.796	8,674.591	7,895.445	8,096.996	7,981.34	7,817.664	7,894.796	7,694.992	7,716.945	7,694.245	7,739.472	7,884.769	7,879.275	7,814.819	7,744.509	7,808.421	7,805.502	7,559.879	7,268.432	6,914.601	6,672.448	6,674.364	5,749.009	5,589.175	5,384.011	5,015.409	5,021.981	4,906.383	4,804.519	4,762.735	4,751.315	4,776.692	4,869.35
Total Assets Numbers are in millions	75,327.335	64,039.475	65,653.342	58,254.515	51,464.793	46,753.478	48,433.155	45,209.597	44,258.567	39,667.287	39,368.764	37,388.848	36,471.695	37,402.284	38,986.243	38,495.957	38,797.118	35,611.198	38,735.181	32,542.848	31,916.438	30,507.421	33,122.627	29,139.683	27,931.634	27,147.675	29,425.714	27,435.49	26,685.169	25,415.339	26,032.114	26,209.791	25,475.431	24,659.823	27,010.585	25,926.738	26,053.079	24,632.824	26,759.525	24,665.275	23,562.901	23,306.435	23,725.548	22,014.974	21,463.174	20,170.534	20,650.046	19,826.222	19,038.343	18,912.761	16,825.403	15,516.188	15,794.345	14,551.619	15,012.777	13,994.201	14,031.138	13,504.581	14,267.278	14,339.914	15,961.292
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,395.886	870.728	881.954	979.309	951.319	686.781	860.04	473.749	487.917	527.778	664.496	535.124	510.897	516.938	560.506	403.185	312.09	470.954	879.276	1,348.784	573.134	633.859	798.052	924.552	741.791	586.243	755.101	757.803	542.892	639.273	614.049	649.206	573.649	1,024.848	648.775	615.348	799.428	1,386.744	745.087	668.24	497.667	1,279.343	642.54	689.656	572.57	972.583	597.907	498.719	465.762	1,051.233	447.709	155.3	282.274	407.886	405.844	151.575	272.572	469.307	495.222	189.107	328.487
Short Term Debt Numbers are in millions	32,253.665	22,409.668	29,383.844	24,135.504	19,715.51	13,190.552	16,239.74	14,546.372	14,845.692	9,717.814	11,248.699	10,108.347	9,421.78	9,965.538	12,057.612	12,209.924	12,358.688	9,933.403	11,747.645	5,455.003	5,490.943	3,675.11	6,453.804	4,553.459	3,837.523	2,759.191	5,138.382	4,076.286	3,667.997	2,236.497	3,258.01	3,700.856	2,718.501	3,268.363	6,024.081	5,150.317	5,539.831	3,742.494	6,787.536	5,222.538	4,747.352	3,386.985	4,765.715	3,593.486	3,263.411	2,233.807	3,539.163	2,935.087	2,348.985	1,757.144	1,726.105	1,129.526	1,794.116	850.366	1,739.152	1,003.344	907.686	332.428	1,043.168	1,580.168	3,289.761
Tax Payables Numbers are in millions	800.63	1,442.075	721.494	1,052.359	580.165	984.694	652.586	599.147	297.277	1,006.884	428.524	342.303	127.692	421.158	186.835	61.342	20.105	145.097	18.602	233.819	107.744	416.981	283.952	261.6	164.47	442.125	438.415	239.353	102.801	136.469	60.152	87.118	42.643	358.168	156.413	364.123	200.752	453.747	191.543	372.352	126.002	883.932	530.685	496.668	304.045	516.335	149.261	188.107	124.339	499.168	290.679	306.702	136.893	152.037	23.223	129.117	113.775	369.408	239.816	215.55	144.665
Deferred Revenue Numbers are in millions	366.282	463.476	468.115	4,196.085	3,248.342	3,852.263	2,922.453	3,010.573	2,619.527	3,557.862	1,761.902	1,726.16	1,570.558	1,797.837	1,374.264	1,420.739	1,382.046	1,456.084	1,659.169	1,722.93	1,684.547	1,846.62	709.757	931.093	888.347	1,686.197	775.546	802.775	733.039	1,117.873	374.789	630.429	648.668	901.524	524.288	945.046	812.015	1,001.467	526.996	888.224	664.276	1,460.355	816.089	934.639	774.583	906.286	399.39	555.697	524.192	834.215	478.713	612.995	470.374	438.127	190.956	417.651	448.902	644.166	388.198	472.549	426.064
Other Current Liabilities Numbers are in millions	4,173.043	4,692.184	3,376.051	474.177	508.847	296.929	415.687	277.152	459.118	427.532	788.415	643.956	731.459	1,044.206	878.682	597.2	512.453	379.223	814.845	323.222	442.811	372.822	1,079.607	753.765	810.514	331.744	982.767	751.495	819.189	323.119	955.013	579.106	872.754	315.162	943.298	760.385	660.561	273.694	881.486	714.474	824.719	234.048	786.393	632.843	799.277	237.558	702.677	801.925	797.92	241.171	477.225	316.307	352.458	23.705	371.877	313.957	310.942	23.066	379.934	259.439	22.502
Total Current Liabilities Numbers are in millions	38,188.876	28,436.056	34,109.964	29,785.075	24,424.018	18,026.525	20,437.92	18,307.846	18,412.254	14,230.986	14,463.512	13,013.587	12,234.694	13,324.519	14,871.064	14,631.048	14,565.277	12,239.664	15,100.935	8,849.939	8,191.435	6,528.411	9,041.22	7,162.869	6,278.175	5,363.375	7,651.796	6,388.359	5,763.117	4,316.762	5,201.861	5,559.597	4,813.572	5,509.897	8,140.442	7,471.096	7,811.835	6,404.399	8,941.105	7,493.476	6,734.014	6,360.731	7,010.737	5,850.624	5,409.841	4,350.234	5,239.137	4,791.428	4,136.859	3,883.763	3,129.752	2,214.128	2,899.222	1,720.084	2,707.829	1,886.527	1,940.102	1,468.967	2,306.522	2,501.263	4,066.814
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5,052	4,893	2,441.14	758.19	689.893	3,308.099	3,409.097	3,769.677	3,640.452	3,801.794	3,958.311	4,263.112	4,534.921	4,780.698	4,952.278	5,273.706	5,490.179	3,285.406	3,045.73	3,338.712	3,507.251	3,729.839	3,921.552	2,467.146	2,199.156	2,349.159	2,379.311	2,100.637	2,114.473	2,247.805	2,255.785	1,971.296	1,970.091	222.009	291.268	380.445	484.407	520.919	666.227	781.624	887.781	1,024.721	1,198.495	1,271.108	1,440.508	1,566.904	1,373.735	1,435.857	1,402.585	1,909.679	552.07	459.13	353.668	403.768	0	0	6.25	12.5	39.152	78.344	307.428
Deferred Revenue Non-Current Numbers are in millions	137.484	115.816	97.661	89.857	77.082	69.921	55.092	52.684	44.141	32.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500.73	0	0	0	638.489	0	0	0	754.952	0	0	0	896.129	0	0	0	835.68	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	442.663	431.281	155.945	1,126.102	1,068.151	1,032.19	994.21	958.316	909.523	850.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.223	0	0	0	0.051	0	0	0	0.495	0	0	0	0.038	0	0	0	0.047	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	1,525.91	1,393.316	1,311.928	96.529	77.988	69.634	70.857	65.949	51.087	50.745	928.435	898.723	874.854	850.491	848.907	898.316	916.363	896.218	997.484	570.844	554.639	448.535	671.128	414.736	461.118	16.11	561.581	623.698	679.539	21.374	656.382	726.825	771.804	20.123	748.074	737.919	724.194	20.123	907.522	892.365	887.148	25.973	852.56	841.517	828.846	799.505	1,044.425	1,031.194	1,031.134	737.862	943.682	803.256	730.818	644.057	635.364	627.876	624.77	588.986	584.866	582.121	569.676
Total Non-Current Liabilities Numbers are in millions	7,158.057	6,833.413	4,006.674	2,070.678	1,913.114	4,479.844	4,529.256	4,846.626	4,645.203	4,735.516	4,886.746	5,161.835	5,409.775	5,631.189	5,801.185	6,172.022	6,406.542	4,181.624	4,043.214	3,909.556	4,061.89	4,178.374	4,592.68	2,881.882	2,660.274	2,866.222	2,940.892	2,724.335	2,794.012	2,907.719	2,912.167	2,698.121	2,741.895	997.579	1,039.342	1,118.364	1,208.601	1,437.209	1,573.749	1,673.989	1,774.929	1,886.421	2,051.055	2,112.625	2,269.354	2,366.409	2,418.16	2,467.051	2,433.719	2,647.541	1,495.752	1,262.386	1,084.486	1,047.825	635.364	627.876	631.02	601.486	624.018	660.465	877.104
Total Liabilities Numbers are in millions	45,346.933	35,269.469	38,116.638	31,855.753	26,337.132	22,506.369	24,967.176	23,154.472	23,057.457	18,966.502	19,350.258	18,175.422	17,644.469	18,955.708	20,672.249	20,803.07	20,971.819	16,421.288	19,144.149	12,759.495	12,253.325	10,706.785	13,633.9	10,044.751	8,938.449	8,229.597	10,592.688	9,112.694	8,557.129	7,224.481	8,114.028	8,257.718	7,555.467	6,507.476	9,179.784	8,589.46	9,020.436	7,841.608	10,514.854	9,167.465	8,508.943	8,247.152	9,061.792	7,963.249	7,679.195	6,716.643	7,657.297	7,258.479	6,570.578	6,531.304	4,625.504	3,476.514	3,983.708	2,767.909	3,343.193	2,514.403	2,571.122	2,070.453	2,930.54	3,161.728	4,943.918
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38	45	59	32	32	44	0	24	0	0	0	0	0	0	0	0	0	1	3	0	0	0	0	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	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803	1,803.78	1,803	1,803	1,803	1,803.78	1,803.78	1,803.78	1,803.78	1,803	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78	1,803.78
Retained Earnings Numbers are in millions	24,944.252	24,013.796	22,662.743	21,607.827	20,654.637	19,854.23	18,842.591	17,513.261	16,941.019	16,640.745	16,040.697	15,236.033	14,850.425	14,600.787	14,529.674	13,904.666	14,054.617	15,371.68	15,769.371	15,967.135	15,831.082	15,956.492	15,859.956	15,443.555	15,353.204	15,286.569	15,175.97	14,672.354	14,477.299	14,541.366	14,265.676	14,321.855	14,291.809	14,514.266	14,174.411	13,681.806	13,369.19	13,135.242	12,589.923	11,845.052	11,403.158	11,412.751	11,012.822	10,403.652	10,137.03	9,808.121	9,352.581	8,932.332	8,831.822	8,742.875	8,564.829	8,403.102	8,173.059	8,145.721	8,032.866	7,836.24	7,805.646	7,775.041	7,685.954	7,520.104	7,354.706
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,031.668	758.892	885.407	809.812	510.787	445.382	674.814	593.471	332.476	164.341	88.933	82.829	81.329	3,633.321	-38	-45	-59	-32	-32	-44	-36	-24	-11	19	7	0	25	17	18	16	20	-1	-3	5	23	23	30	23	23	20	18	14	19	16	14	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,829.014	1,829.015	1,829.192	1,829.191	1,829.379	1,829.379	1,829.378	1,829.378	1,829.373	1,829.378	1,829.378	1,829.43	1,829.491	-1,788.725	1,790.053	1,783.465	1,769.408	1,794.941	1,796.451	1,783.742	1,828.905	1,803.978	1,828.076	1,829.377	1,829.981	1,827.729	1,828.276	1,829.662	1,828.961	1,830.492	1,828.63	1,826.438	1,824.375	1,829.301	1,829.61	1,828.692	1,829.673	1,829.194	1,827.968	1,828.978	1,829.02	1,828.752	1,828.154	1,828.293	1,829.169	1,828.99	1,836.388	1,831.631	1,832.163	1,834.802	1,831.29	1,832.792	1,833.798	1,834.209	1,832.938	1,839.778	1,850.59	1,855.307	1,847.004	1,854.302	1,858.888
Total Shareholders Equity Numbers are in millions	29,608.714	28,405.483	27,181.122	26,050.61	24,798.583	23,932.771	23,150.563	21,739.89	20,906.648	20,438.244	19,762.788	18,952.072	18,565.025	18,249.163	18,123.507	17,491.911	17,627.805	18,970.401	19,369.602	19,554.657	19,426.987	19,564.25	19,480.032	19,094.932	18,993.185	18,918.078	18,833.026	18,322.796	18,128.04	18,190.858	17,918.086	17,952.073	17,919.964	18,152.347	17,830.801	17,337.278	17,032.643	16,791.216	16,244.671	15,497.81	15,053.958	15,059.283	14,663.756	14,051.725	13,783.979	13,453.891	12,992.749	12,567.743	12,467.765	12,381.457	12,199.899	12,039.674	11,810.637	11,783.71	11,669.584	11,479.798	11,460.016	11,434.128	11,336.738	11,178.186	11,017.374
Total Equity Numbers are in millions	29,980.398	28,770.002	27,536.699	26,398.762	25,127.661	24,247.109	23,465.979	22,055.125	21,201.11	20,700.785	20,018.506	19,213.426	18,827.226	18,446.576	18,313.994	17,692.887	17,825.299	19,189.91	19,591.032	19,783.353	19,663.114	19,800.636	19,488.727	19,094.932	18,993.185	18,918.078	18,833.026	18,322.796	18,128.04	18,190.858	17,918.086	17,952.073	17,919.964	18,152.347	17,830.801	17,337.278	17,032.643	16,791.216	16,244.671	15,497.81	15,053.958	15,059.283	14,663.756	14,051.725	13,783.979	13,453.891	12,992.749	12,567.743	12,467.765	12,381.457	12,199.899	12,039.674	11,810.637	11,783.71	11,669.584	11,479.798	11,460.016	11,434.128	11,336.738	11,178.186	11,017.374
Total Liabilities & Shareholders Equity Numbers are in millions	75,327.335	64,039.471	65,653.337	58,254.515	51,464.793	46,753.478	48,433.155	45,209.597	44,258.567	39,667.287	39,368.764	37,388.848	36,471.695	37,402.284	38,986.243	38,495.957	38,797.118	35,611.198	38,735.181	32,542.848	31,680.312	30,507.421	33,122.627	29,139.683	27,931.634	27,147.675	29,425.714	27,435.49	26,685.169	25,415.339	26,032.114	26,209.791	25,475.431	24,659.823	27,010.585	25,926.738	26,053.079	24,632.824	26,759.525	24,665.275	23,562.901	23,306.435	23,725.548	22,014.974	21,463.174	20,170.534	20,650.046	19,826.222	19,038.343	18,912.761	16,825.403	15,516.188	15,794.345	14,551.619	15,012.777	13,994.201	14,031.138	13,504.581	14,267.278	14,339.914	15,961.292

Komehyo Holdings Co.,Ltd.

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