Kuriyama Holdings Corporation (3355.T) - Quarterly Balance Statement

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3355.T
Financials

1303 (JPY) • At close November 8, 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	10,146.29	7,838.035	7,438.097	8,026.505	7,621.963	6,911.789	7,448.238	8,437.658	7,914.205	7,521.287	7,222.087	8,427.287	7,879.41	7,716.009	7,310.947	8,033.768	7,786.354	7,371.119	5,947.518	6,493.978	5,443.176	5,956.863	5,976.181	7,166.601	6,685.625	5,292.469	6,131.137	6,789.917	7,282.532	6,889.076	6,401.108	6,498.439	6,445.358	6,571.584	5,915.931	5,763.967	6,501.034	6,176.328	5,462.385	5,036.83	5,025.085	5,471.192	4,434.67	4,989.256	5,598.008	5,231.331	4,348.744	3,731.039	5,275.587	3,882.94	3,984.538	3,351.801	3,519.753	3,879.322	3,396.613	4,048.892	3,036.083	3,305.384	3,565.965	3,387.878	3,192.679	2,640.337
Short Term Investments Numbers are in millions	2.25	2.13	2.05	2.061	2.056	8.22	-432.717	1.199	1.202	1.835	1.752	0.867	878	0.725	-376.778	0.075	0.458	0.721	-323.15	0.304	0.635	0.907	-366.829	0.838	0.229	0.27	-359.737	0.073	0.666	0.611	-284.168	0.871	0.375	0.959	-288.654	0.144	0.634	0.376	-224.748	0.474	0.252	0.414	-219.819	0.354	0.48	0.469	-221.002	0	0	0	-25.834	0	0	0	-32.761	0	0	0	-41.147	0	0	0
Cash and Short Term Investments Numbers are in millions	10,148.54	7,840.165	7,440.147	8,026.505	7,621.963	6,911.789	7,448.238	8,437.658	7,914.205	7,521.287	7,222.087	8,427.287	7,879.41	7,716.009	7,310.947	8,033.768	7,786.354	7,371.119	5,947.518	6,493.978	5,443.176	5,956.863	5,976.181	7,166.601	6,685.625	5,292.469	6,131.137	6,789.917	7,282.532	6,889.076	6,401.108	6,498.439	6,445.358	6,571.584	5,915.931	5,763.967	6,501.034	6,176.328	5,462.385	5,036.83	5,025.085	5,471.192	4,434.67	4,989.256	5,598.008	5,231.331	4,348.744	3,731.039	5,275.587	3,882.94	3,984.538	3,351.801	3,519.753	3,879.322	3,396.613	4,048.892	3,036.083	3,305.384	3,565.965	3,387.878	3,192.679	2,640.337
Net Receivables Numbers are in millions	10,428.909	12,156.799	10,542.231	10,099.741	10,248.298	10,685.996	10,188.854	10,434.108	10,435.727	10,752.926	9,871.598	8,963.228	9,486.975	9,325.319	7,965.254	7,722.857	6,992.993	8,902.339	8,521.704	8,405.786	9,245.186	9,677.916	8,299.821	7,631.203	7,950.385	8,487.189	8,452.999	7,383.433	7,033.221	7,865.563	6,861.749	6,340.136	6,726.021	8,342.62	7,820.997	7,034.749	6,958.635	7,089.209	6,428.921	6,074.177	6,456.874	6,537.435	6,133.056	5,051.764	5,418.71	5,759.931	5,471	5,650.154	5,567.407	6,613.583	6,026.491	5,309.451	6,223.347	7,193.462	7,152.346	6,277.994	6,850.036	6,403.768	5,353.452	4,280.841	4,660.716	5,562.627
Inventory Numbers are in millions	24,972.704	23,885.119	23,007.902	23,452.644	24,027.042	23,069.299	22,242.015	21,401.042	19,437.796	15,958.937	14,020.726	12,486.421	11,558.907	11,569.036	11,492.171	11,469.733	12,195.601	11,754.813	12,529.272	12,180.131	12,864.809	13,328.113	13,126.355	12,016.304	11,611.789	11,494.102	11,144.269	10,300.841	9,582.238	9,605.9	9,864.782	9,173.265	9,057.085	9,645.042	10,142.435	10,563.163	10,431.673	8,782.014	8,801	8,026.404	6,966.816	6,823.513	6,906.911	6,529.161	6,419.183	6,142.852	6,004.314	5,630.949	5,431.819	5,628.319	5,260.397	4,732.306	4,787.913	4,602.549	4,467.211	4,205.117	4,286.379	4,296.895	4,118.628	4,464.714	4,885.874	5,609.798
Other Current Assets Numbers are in millions	1,074.822	1,418.761	1,350.952	2,434.754	2,347.201	2,481.566	2,066.157	2,366.803	2,498.858	1,893.297	2,268.167	1,901.443	1,599.962	1,564.734	1,758.858	1,241.577	1,585.131	1,370.61	1,587.386	1,678.063	2,009.605	1,856.788	1,619.191	2,002.714	1,895.019	1,917.727	1,510.019	1,946.425	1,925.2	1,819.807	1,393.866	1,553.986	1,485.808	1,469.074	1,103.614	1,227.685	1,481.147	1,375.459	953.911	600.574	634.081	613.35	334.642	594.545	581.44	540.051	283.631	430.248	422.751	527.61	415.351	487.296	639.82	437.072	198.834	433.416	347.921	473.728	266.744	549.111	586.698	489.102
Total Current Assets Numbers are in millions	46,624.975	45,300.844	42,341.232	44,013.644	44,244.504	43,148.65	41,945.264	42,639.611	40,286.586	36,126.447	33,382.578	31,778.379	30,525.254	30,175.098	28,527.23	28,467.935	28,560.079	29,398.881	28,585.88	28,757.958	29,562.776	30,819.68	29,021.548	28,816.822	28,142.818	27,191.487	27,238.424	26,420.616	25,823.191	26,180.346	24,521.505	23,565.826	23,714.272	26,028.32	24,982.977	24,589.564	25,372.489	23,423.01	21,646.217	19,737.985	19,082.856	19,445.49	17,809.279	17,164.726	18,017.341	17,674.165	16,107.689	15,442.39	16,697.564	16,652.452	15,686.777	13,880.854	15,170.833	16,112.405	15,215.004	14,965.419	14,520.419	14,479.775	13,304.789	12,682.544	13,325.967	14,301.864
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16,225.93	15,623.332	12,256.417	13,728.917	13,111.626	12,371.122	12,315.26	12,107.889	11,861.758	11,164.796	10,862.359	10,833.956	10,684.922	10,574.203	10,192.323	11,037.954	10,547.445	10,741.689	10,171.184	10,128.643	9,609.368	9,623.098	9,069.295	9,265.734	9,173.057	8,725.354	8,963.716	8,669.415	8,096.03	8,608.462	8,440.874	7,846.004	7,910.958	8,305.222	8,362.067	7,856.7	7,305.879	6,394.766	6,499.249	6,123.534	5,932.887	5,965.86	6,150.103	5,947.867	5,919.42	5,808.11	5,567.285	5,199.163	5,280.255	5,480.544	5,372.834	5,276.867	5,418.709	5,423.22	5,329.658	5,556.334	5,701.241	5,932.028	5,986.378	5,968.576	6,176.869	6,267.105
Goodwill Numbers are in millions	6.728	8.224	9.486	11.884	13.341	13.964	15.544	18.782	19.445	18.95	19.254	20.141	21.289	22.705	22.527	24.357	58.942	93.36	127.708	161.41	195.513	230.631	264.814	299.844	333.016	365.661	402.271	436.374	470.288	504.558	540.553	568.174	603.025	641.562	679.482	1,931.361	861.658	60.881	62.588	58.2	55.172	57.314	60.013	56.891	59.106	57.101	53.653	49.063	51.141	54.031	52.083	52.315	56.114	58.841	58.69	61.421	65.947	74.465	86.6	97.446	117.146	133.6
Intangible Assets Numbers are in millions	561.555	566.634	575.328	614.641	619.123	590.918	582.266	650.988	636.799	603.827	597.272	537.041	563.639	593.137	596.201	1,147.865	1,196.669	1,247.76	1,322.723	1,326.314	1,424.649	1,522.77	1,584.056	1,675.216	1,630.242	1,713.964	1,838.72	1,874.061	1,903.839	1,906.934	1,968.36	1,862.662	1,915.901	2,122.965	2,173.092	806.517	695.144	660.229	651.598	598.869	581.61	520.058	488.998	325.78	284.756	251.595	192.99	201.403	210.928	212.709	215.762	228.774	238.638	247.463	253.425	226.115	243.074	237.412	264.519	276.065	310.758	0
Goodwill and Intangible Assets Numbers are in millions	568.283	574.858	584.814	626.525	632.464	604.882	597.81	669.77	656.244	622.777	616.526	557.182	584.928	615.842	618.728	1,172.222	1,255.611	1,341.12	1,450.431	1,487.724	1,620.162	1,753.401	1,848.87	1,975.06	1,963.258	2,079.625	2,240.991	2,310.435	2,374.127	2,411.492	2,508.913	2,430.836	2,518.926	2,764.527	2,852.574	2,737.878	1,556.802	721.11	714.186	657.069	636.782	577.372	549.011	382.671	343.862	308.696	246.643	250.466	262.069	266.74	267.845	281.089	294.752	306.304	312.115	287.536	309.021	311.877	351.119	373.511	427.904	133.6
Long Term Investments Numbers are in millions	0	9,650	7,588.94	9,344.069	8,924.995	8,254.512	6,901.538	8,344.448	7,811.04	7,534	6,273.72	7,324	7,200	7,066	5,557.718	6,226	6,226	5,966	5,544.054	6,076	6,069	6,004	5,279.862	6,219	6,031	5,935	5,746.129	6,226	5,938	5,813	5,509.021	5,190	4,956	5,206	5,786.695	5,885	6,333	5,596	5,043.747	5,064	4,696	4,441	4,197.811	4,198	3,944	3,635	3,139.945	0	0	0	2,616.73	0	0	0	2,654.771	0	0	0	2,356.444	0	0	0
Tax Assets Numbers are in millions	0	-9,650	704.364	-9,344.069	-8,924.995	-8,254.512	675.56	-8,344.448	-7,811.04	-7,534	579.854	-7,324	-7,200	-7,066	628.323	-6,226	-6,226	-5,966	382.414	-6,076	-6,069	-6,004	215.95	-6,219	-6,031	-5,935	227.845	-6,226	-5,938	-5,813	222.292	-5,190	-4,956	-5,206	206.231	-5,885	-6,333	-5,596	158.093	-5,064	-4,696	-4,441	145.945	-4,198	-3,944	-3,635	144.748	0	0	0	126.652	0	0	0	95.417	0	0	0	163.295	0	0	0
Other Non-Current Assets Numbers are in millions	10,061.683	9,650.982	1,062.04	9,346.13	8,927.051	8,262.732	473.692	8,345.647	7,812.242	7,534.458	507.408	7,324.628	7,200.432	7,066.725	396.801	6,226.075	6,226.458	5,966.721	373.714	6,076.304	6,069.635	6,004.907	308.785	6,219.838	6,031.229	5,935.27	314.682	6,226.073	5,938.666	5,813.611	270.056	5,190.871	4,956.375	5,206.959	247.538	5,885.144	6,333.634	5,596.376	206.591	5,064.474	4,696.252	4,441.414	163.728	4,198.354	3,944.48	3,635.469	97.954	3,069.938	3,352.866	3,322.33	277.561	3,050.145	3,094.956	3,084.281	289.377	2,885.073	3,033.998	3,062.449	475.958	3,076.911	3,015.46	3,333.067
Total Non-Current Assets Numbers are in millions	26,855.896	25,849.172	22,196.575	23,701.572	22,671.141	21,238.736	20,963.86	21,123.306	20,330.244	19,322.031	18,839.867	18,715.766	18,470.282	18,256.77	17,393.893	18,436.251	18,029.514	18,049.53	17,921.797	17,692.671	17,299.165	17,381.406	16,722.762	17,460.632	17,167.544	16,740.249	17,493.363	17,205.923	16,408.823	16,833.565	16,951.156	15,467.711	15,386.259	16,276.708	17,455.105	16,479.722	15,196.315	12,712.252	12,621.866	11,845.077	11,265.921	10,984.646	11,206.598	10,528.892	10,207.762	9,752.275	9,196.575	8,519.567	8,895.19	9,069.614	8,661.622	8,608.101	8,808.417	8,813.805	8,681.338	8,728.943	9,044.26	9,306.354	9,333.194	9,418.998	9,620.233	9,733.772
Total Assets Numbers are in millions	73,480.871	71,150.016	64,537.807	67,715.218	66,915.648	64,387.389	62,909.126	63,762.918	60,616.831	55,448.478	52,222.447	50,494.146	48,995.538	48,431.869	45,921.127	46,904.187	46,589.594	47,448.413	46,507.682	46,450.63	46,861.942	48,201.088	45,744.316	46,277.455	45,310.363	43,931.737	44,731.789	43,626.541	42,232.015	43,013.912	41,472.666	39,033.538	39,100.533	42,305.029	42,438.085	41,069.288	40,568.806	36,135.262	34,268.087	31,583.064	30,348.779	30,430.137	29,015.88	27,693.62	28,225.105	27,426.441	25,304.268	23,961.957	25,592.754	25,722.066	24,348.399	22,488.955	23,979.25	24,926.21	23,896.342	23,694.362	23,564.679	23,786.129	22,637.983	22,101.542	22,946.2	24,035.636
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9,685.05	9,612.717	9,027.692	6,348.125	7,351.333	7,436.769	7,235.22	7,508.27	8,405.612	7,393.469	7,299.013	6,586.325	6,016.17	5,761.735	5,430.762	4,792.232	4,663.174	5,565.072	5,188.006	5,515.953	6,522.946	6,716.986	6,321.745	6,419.048	6,588.407	7,191.468	6,496.633	7,019.534	7,205.092	7,101.086	6,185.908	5,844.737	6,661.234	7,269.811	6,632.051	6,512.093	6,452.347	6,618.164	5,790.967	5,725.59	5,990.021	6,075.056	5,301.006	4,925.823	5,391.299	5,231.846	4,809.44	5,157.063	5,874.689	6,359.199	5,597.004	4,587.083	5,123.994	6,025.398	5,678.643	5,204.487	5,786.955	5,460.703	4,021.533	3,451.466	3,499.606	4,623.3
Short Term Debt Numbers are in millions	4,948.018	5,695.855	5,826.846	8,015.062	8,222.253	9,050.958	8,968.722	8,413.447	6,100.373	5,691.666	4,734.947	4,749.753	4,730.681	5,169.92	5,368.799	5,592.884	5,962.665	6,857.117	7,119.485	7,215.449	6,756.667	8,125.043	7,526.14	7,226.15	7,056.997	6,432.738	5,926.366	5,391.872	5,190.727	7,212.234	4,848.206	4,830.906	4,417.163	4,350.302	4,519.135	4,036.189	3,559.67	3,825.692	3,402.859	2,740.32	2,638.458	2,738.203	2,573.768	3,337.462	3,415.663	3,971.59	4,184.947	3,690.327	4,283.381	4,401.844	4,703.875	3,777.718	4,572.739	4,766.113	4,511.273	4,075.34	4,339.82	4,633.72	5,072.29	5,073.954	5,531.787	5,841.119
Tax Payables Numbers are in millions	559.836	757.295	482.738	129.245	323.943	392.717	553.02	378.375	479.78	325	420.712	332.211	499.555	285.856	444.066	282.28	510.584	384.078	529.293	351.48	432.113	256.083	323.323	165.731	288.721	164.039	856.38	810.896	915.625	338.932	170.721	174.059	314.033	315.607	322.815	410.575	460.654	310.548	283.866	210.771	277.985	253.776	230.095	155.352	244.302	234.617	155.234	92.556	190.004	246.921	129.578	148.048	193.757	277.757	218.294	286.935	184.847	128.232	33.157	15.016	16.274	67.637
Deferred Revenue Numbers are in millions	559.836	757.295	6.705	516.306	499.419	714.628	764.19	745.081	639.52	631.306	511.633	530.031	564.457	482.24	538.888	564.887	567.679	602.68	640.502	641.645	572.572	534.575	534.21	409.822	378.804	365.572	937.512	1,024.267	954.143	489.957	217.797	382.827	369.243	472.027	373.404	571.135	502.995	408.677	334.466	339.782	296.432	348.779	267.595	282.424	262.772	333.935	190.234	199.323	201.884	342.174	159.578	274.575	196.28	379.21	243.294	375.687	186.999	216.364	33.157	98.731	18.67	137.097
Other Current Liabilities Numbers are in millions	3,651.999	3,424.946	3,213.319	5,647.428	5,872.611	5,390.147	5,095.61	5,028.103	5,404.17	4,991.514	4,604.372	4,155.779	4,511.269	4,245.943	3,477.9	3,975.528	4,203.52	3,849.426	3,937.351	4,011.446	4,294.985	4,198.389	3,712.33	3,335.028	3,542.099	3,063.558	3,510.375	1,589.19	1,928.39	1,924.703	1,743.124	1,647.187	1,344.977	1,894.599	1,913.936	2,143.622	2,096.259	1,179.426	1,079.045	879.868	1,019.926	923.205	815.323	851.722	909.812	744.091	808.919	700.938	803.921	671.959	649.644	611.156	770.126	573.064	602.962	738.498	944.896	634.129	678.52	749.379	808.859	576.366
Total Current Liabilities Numbers are in millions	18,844.903	19,490.813	18,074.562	20,526.921	21,945.616	22,592.502	22,063.742	21,694.901	20,549.675	18,707.955	17,149.965	16,021.888	15,822.577	15,659.838	14,816.349	14,925.531	15,397.038	16,874.295	16,885.344	17,384.493	18,147.17	19,574.993	18,094.425	17,390.048	17,566.307	17,053.336	16,870.886	15,024.863	15,278.352	16,727.98	12,995.035	12,705.657	12,792.617	13,986.739	13,438.526	13,263.039	12,611.271	12,031.959	10,607.337	9,685.56	9,944.837	10,085.243	8,957.692	9,397.431	9,979.546	10,281.462	9,993.54	9,747.651	11,163.875	11,775.176	11,110.101	9,250.532	10,663.139	11,743.785	11,036.172	10,394.012	11,258.67	10,944.916	9,805.5	9,373.53	9,858.922	11,177.882
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,505.277	2,844.704	2,899.978	3,261.716	3,190.93	3,570.089	4,463.052	3,958.499	3,886.047	3,842.479	4,706.029	4,799.235	5,113.373	5,763.185	6,660.371	6,849.118	6,521.283	6,603.464	5,548.629	5,355.317	5,204.605	5,448.535	5,214.122	5,443.464	5,253.788	5,148.431	4,923.826	4,823.82	4,435.819	4,813.358	5,341.268	5,759.871	5,459.341	6,144.291	5,820.894	5,530.758	5,233.844	3,339.52	2,883.18	2,876.83	2,810.052	3,165.338	2,710.794	2,323.51	2,612.2	2,506.62	1,954.592	2,225.064	2,542.115	1,954.478	2,278.83	2,651.067	2,281.78	2,466.309	2,829.484	3,462.956	2,571.862	2,919.013	3,345.358	3,763.818	3,961.334	3,945.821
Deferred Revenue Non-Current Numbers are in millions	0	0	1,238.656	0	0	0	1,182.558	0	0	0	1,346.663	0	0	0	1,217.503	0	0	0	1,161.569	0	0	0	1,113.526	0	0	0	1,130.527	0	0	0	1,221.349	0	0	0	1,164.768	0	0	0	1,047.987	0	0	0	865.943	0	0	0	800.459	0	0	0	738.734	0	0	0	661.225	0	0	0	631.54	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	1,147.172	0	0	0	676.002	0	0	0	661.75	0	0	0	416.998	0	0	0	527.486	0	0	0	591.732	0	0	0	984.68	0	0	0	1,198.164	0	0	0	1,301.449	0	0	0	916.97	0	0	0	677.527	0	0	0	466.646	0	0	0	343.392	0	0	0	241.009	0	0	0	239.828	0	0	0
Other Non-Current Liabilities Numbers are in millions	7,173.43	6,991.124	1,517.281	3,796.558	3,314.706	3,029.276	208.688	2,688.316	2,567.316	2,495.002	52.981	2,479.54	2,305.762	2,287.309	100.272	2,194.786	2,115.452	2,091.943	29.174	2,156.046	2,096.292	2,163.748	45.486	2,355.687	2,247.31	2,166.47	147.865	2,902.661	2,419.206	2,897.326	621.764	2,795.552	3,118.037	3,357.866	1,110.276	3,151.721	3,328.458	2,323.605	301.704	1,975.752	1,852.408	1,841.412	341.057	1,650.747	1,608.887	1,502.259	98.402	1,193.548	1,218.043	1,238.45	124.299	1,145.02	1,134.66	1,098.265	72.169	913.751	850.142	896.738	18.334	862.123	863.059	871.837
Total Non-Current Liabilities Numbers are in millions	9,678.707	9,835.828	6,803.087	7,058.274	6,505.636	6,599.365	6,530.3	6,646.815	6,453.363	6,337.481	6,767.423	7,278.775	7,419.135	8,050.494	8,395.144	9,043.904	8,636.735	8,695.407	7,266.858	7,511.363	7,300.897	7,612.283	6,964.866	7,799.151	7,501.098	7,314.901	7,186.898	7,726.481	6,855.025	7,710.684	8,382.545	8,555.423	8,577.378	9,502.157	9,397.387	8,682.479	8,562.302	5,663.125	5,149.841	4,852.582	4,662.46	5,006.75	4,595.321	3,974.257	4,221.087	4,008.879	3,320.099	3,418.612	3,760.158	3,192.928	3,485.255	3,796.087	3,416.44	3,564.574	3,803.887	4,376.707	3,422.004	3,815.751	4,235.06	4,625.941	4,824.393	4,817.658
Total Liabilities Numbers are in millions	28,523.61	29,326.641	24,877.649	27,585.195	28,451.252	29,191.867	28,594.042	28,341.716	27,003.038	25,045.436	23,917.388	23,300.663	23,241.712	23,710.332	23,211.493	23,969.435	24,033.773	25,569.702	24,152.202	24,895.856	25,448.067	27,187.276	25,059.291	25,189.199	25,067.405	24,368.237	24,057.784	22,751.344	22,133.377	24,438.664	21,377.58	21,261.08	21,369.995	23,488.896	22,835.913	21,945.518	21,173.573	17,695.084	15,757.178	14,538.142	14,607.297	15,091.993	13,553.013	13,371.688	14,200.633	14,290.341	13,313.639	13,166.263	14,924.033	14,968.104	14,595.356	13,046.619	14,079.579	15,308.359	14,840.059	14,770.719	14,680.674	14,760.667	14,040.56	13,999.471	14,683.315	15,995.54
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	290.263	351	369	268	410	0	7	0	0	0	0	0	0	0	0	0	0	0	898	705	0	0	0	0	0	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	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716	783.716
Retained Earnings Numbers are in millions	34,771.399	33,529.439	33,048.667	32,347.163	31,427.696	30,679.719	30,189.835	29,336.332	28,480.946	27,510.233	26,888.911	26,257.688	24,863.951	23,940.112	23,320.409	23,563.385	23,083.104	22,548.962	22,111.408	21,822.309	21,532.627	20,692.364	20,494.917	20,679.605	20,346.073	19,735.492	19,563.443	19,410.714	19,105.087	17,815.336	17,374.439	17,128.386	16,894.152	16,480.195	16,053.728	15,519.072	14,743.137	14,238.293	13,970.23	13,643.773	13,191.927	12,871.924	12,511.108	12,128.523	11,812.224	11,408.719	11,131.16	10,930.717	10,722.524	10,325.462	9,993.863	9,806.191	9,582.718	9,104.59	8,771.111	8,614.093	8,340.916	7,894.697	7,714.11	7,451.026	7,426.547	7,464.215
Accumulated Other Comprehensive Income/Loss Numbers are in millions	10,355.604	8,463.68	6,750.34	7,922.753	7,176.928	4,668.174	4,278.152	6,237.22	5,371.157	3,131.695	1,714.235	1,175.957	1,130.61	-290.263	-351	-369	-268	-410	503	-7	141	582	449	659	155	88	1,371	1,334	864	615	1,177	-898	-705	794	2,007	2,062	3,111	2,662	3,000	1,861	1,011	927	1,412	653	673	189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-953.461	-953.463	-961.081	-961.082	-961.083	-972.583	-972.583	-972.583	-1,058.274	-1,058.273	-1,116.519	-1,058.194	-1,058.195	-35.34	-1,426.795	-1,444.43	-1,342.925	-1,485.694	-1,073.992	-1,082.415	-1,073.969	-1,074.457	-1,074.319	-1,074.136	-1,072.886	-1,074.697	-1,074.705	-683.678	-684.457	-683.991	714.923	-183.906	8.391	714.885	714.264	715.951	714.663	714.292	715.184	715.057	713.588	714.501	714.865	715.601	715.11	714.291	35.67	-959.252	-877.863	-394.937	-1,063.798	-1,187.313	-506.176	-309.838	-538.463	-514.21	-280.674	306.844	59.162	-173.38	11.878	-248.16
Total Shareholders Equity Numbers are in millions	44,957.258	41,823.372	39,621.642	40,092.55	38,427.257	35,159.026	34,279.12	35,384.685	33,577.545	30,367.371	28,270.343	27,159.167	25,720.082	24,688.488	22,677.33	22,902.671	22,523.895	21,846.984	22,324.132	21,523.61	21,383.374	20,983.623	20,653.314	21,048.185	20,211.903	19,532.511	20,643.454	20,844.752	20,068.346	18,530.061	20,050.078	17,728.196	17,686.259	18,772.796	19,558.708	19,080.739	19,352.516	18,398.301	18,469.13	17,003.546	15,700.231	15,297.141	15,421.689	14,280.84	13,984.05	13,095.726	11,950.546	10,755.181	10,628.377	10,714.241	9,713.781	9,402.594	9,860.258	9,578.468	9,016.364	8,883.599	8,843.958	8,985.257	8,556.988	8,061.362	8,222.141	7,999.771
Total Equity Numbers are in millions	44,957.258	41,823.372	39,660.154	40,130.023	38,464.396	35,195.522	34,315.084	35,421.202	33,613.793	30,403.042	28,305.059	27,193.483	25,753.826	24,721.537	22,709.634	22,934.752	22,555.821	21,878.711	22,355.48	21,554.774	21,413.875	21,013.812	20,685.025	21,088.256	20,242.958	19,563.5	20,674.005	20,875.197	20,098.638	18,575.248	20,095.086	17,772.458	17,730.538	18,816.133	19,602.172	19,123.77	19,395.233	18,440.178	18,510.909	17,044.922	15,741.482	15,338.144	15,462.867	14,321.932	14,024.472	13,136.1	11,990.629	10,795.694	10,668.721	10,753.962	9,753.043	9,442.336	9,899.671	9,617.851	9,056.283	8,923.643	8,884.005	9,025.462	8,597.423	8,102.071	8,262.885	8,040.096
Total Liabilities & Shareholders Equity Numbers are in millions	73,480.868	71,150.013	64,537.803	67,715.218	66,915.648	64,387.389	62,909.126	63,762.918	60,616.831	55,448.478	52,222.447	50,494.146	48,995.538	48,431.869	45,921.127	46,904.187	46,589.594	47,448.413	46,507.682	46,450.63	46,861.942	48,201.088	45,744.316	46,277.455	45,310.363	43,931.737	44,731.789	43,626.541	42,232.015	43,013.912	41,472.666	39,033.538	39,100.533	42,305.029	42,438.085	41,069.288	40,568.806	36,135.262	34,268.087	31,583.064	30,348.779	30,430.137	29,015.88	27,693.62	28,225.105	27,426.441	25,304.268	23,961.957	25,592.754	25,722.066	24,348.399	22,488.955	23,979.25	24,926.21	23,896.342	23,694.362	23,564.679	23,786.129	22,637.983	22,101.542	22,946.2	24,035.636

Kuriyama Holdings Corporation

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