Seven & i Holdings Co., Ltd. (3382.T) - Quarterly Balance Statement

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3382.T
Financials

2205 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,470,393	1,352,725	1,541,541	1,739,434	1,369,714	1,639,833	1,670,872	1,511,845	1,438,746	1,533,231	1,420,653	1,386,334	1,471,373	3,567,071	2,189,152	1,339,617	1,515,354	1,617,355	1,357,733	1,303,956	1,387,053	1,368,879	1,314,564	1,187,449	1,187,513	1,307,489	1,316,793	1,290,587	1,273,850	1,284,056	1,222,101	1,132,408	1,178,141	1,292,043	1,099,990	1,047,646	1,047,677	1,005,397	933,959	928,238	853,856	840,573	792,986	781,021	779,712	807,718	710,968	727,559	675,170	738,935	711,629	537,533	624,953	617,227	654,833	557,347	698,136	594,013	691,633
Short Term Investments Numbers are in millions	22,858	17,864	17,197	-385,876	35,000	48,000	23,000	12,000	10,000	-482,322	-481,521	-479,580	-479,520	-434,966	-436,276	-418,620	80,000	-428,664	-433,429	-426,914	-429,406	-428,999	-431,078	-441,173	-442,132	-441,171	-444,270	-448,459	-452,019	-454,253	-457,039	-448,256	15,000	5,000	90,000	90,001	190,001	130,001	110,001	30,000	160,000	220,000	160,000	150,000	230,021	230,022	135,024	100,025	191,025	122,025	48,025	159,025	175,535	170,535	26,534	137,034	191,025	150,025	55,025
Cash and Short Term Investments Numbers are in millions	1,470,393	1,370,589	1,558,738	1,739,434	1,404,714	1,687,833	1,693,872	1,523,845	1,448,746	1,533,231	1,420,653	1,386,334	1,471,373	3,567,071	2,189,152	1,339,617	1,595,354	1,617,355	1,357,733	1,303,956	1,387,053	1,368,879	1,314,564	1,187,449	1,187,513	1,307,489	1,316,793	1,290,587	1,273,850	1,284,056	1,222,101	1,132,408	1,193,141	1,297,043	1,189,990	1,137,647	1,237,678	1,135,398	1,043,960	958,238	1,013,856	1,060,573	952,986	931,021	1,009,733	1,037,740	845,992	827,584	866,195	860,960	759,654	696,558	800,488	787,762	681,367	694,381	889,161	744,038	746,658
Net Receivables Numbers are in millions	615,509	599,012	553,313	703,308	619,332	602,565	594,713	645,066	602,814	589,415	528,657	587,642	535,617	505,415	475,161	523,299	498,010	479,097	513,326	555,071	530,548	543,500	520,009	584,384	533,452	539,840	513,683	572,358	530,156	535,175	518,242	543,325	520,552	527,472	529,146	560,329	533,142	529,051	502,074	533,303	500,751	494,037	477,098	480,540	455,661	459,371	418,317	459,083	423,717	436,532	408,419	439,768	413,358	427,005	244,664	285,668	260,747	270,801	247,836
Inventory Numbers are in millions	337,431	314,950	285,872	325,850	311,324	291,345	282,379	316,193	329,075	282,165	248,815	239,992	226,685	170,775	161,325	174,353	165,145	172,397	178,094	192,254	183,776	184,882	181,019	205,354	188,537	186,309	176,988	194,973	179,207	188,729	192,462	216,506	205,175	213,821	212,186	229,922	215,805	219,542	212,168	220,286	197,509	199,298	202,117	190,126	172,364	170,403	162,285	171,766	151,814	158,579	152,204	167,771	147,059	149,682	161,110	174,865	154,478	161,031	161,394
Other Current Assets Numbers are in millions	1,180,634	668,034	637,743	517,285	523,409	533,058	489,689	463,885	449,605	432,250	406,649	426,207	412,679	441,148	524,585	372,727	363,880	477,814	422,768	432,401	396,478	364,370	337,450	361,559	352,635	346,875	332,743	336,491	322,617	346,779	341,598	359,389	307,956	322,022	318,644	337,608	323,824	433,478	374,983	419,729	376,989	329,795	267,355	350,467	318,369	255,755	228,934	237,362	219,113	222,210	196,307	251,642	233,068	251,790	319,453	224,452	160,943	204,315	304,298
Total Current Assets Numbers are in millions	3,084,875	2,952,585	3,035,666	3,285,877	2,858,779	3,114,801	3,060,653	2,948,989	2,830,240	2,837,061	2,604,774	2,640,175	2,646,354	4,684,409	3,350,223	2,409,996	2,622,389	2,746,663	2,471,921	2,483,682	2,497,855	2,461,631	2,353,042	2,338,746	2,262,137	2,380,513	2,340,207	2,394,409	2,305,830	2,354,739	2,274,403	2,251,628	2,226,824	2,360,358	2,249,966	2,265,506	2,310,449	2,317,469	2,133,185	2,131,556	2,089,105	2,083,703	1,899,556	1,952,154	1,956,127	1,923,269	1,655,528	1,695,795	1,660,839	1,678,281	1,516,584	1,555,739	1,593,973	1,616,239	1,406,594	1,379,366	1,465,329	1,380,185	1,460,186
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,045,865	4,800,238	4,362,500	4,500,456	4,599,774	4,344,739	4,341,749	4,590,777	4,424,525	4,111,638	3,232,346	3,175,333	3,272,286	2,286,979	2,206,022	2,193,894	2,178,757	2,205,742	2,183,375	2,148,104	2,131,467	2,131,348	2,118,629	2,131,194	2,123,978	2,111,744	1,989,455	1,976,585	1,977,573	1,972,686	2,007,827	1,937,706	1,896,348	1,954,301	1,972,355	1,964,232	1,953,696	1,902,267	1,876,941	1,814,482	1,753,292	1,729,236	1,709,989	1,643,471	1,617,452	1,567,003	1,482,514	1,400,519	1,373,699	1,351,544	1,320,174	1,298,358	1,303,587	1,270,890	1,247,823	1,262,709	1,194,727	1,200,405	1,195,708
Goodwill Numbers are in millions	2,379,076	2,153,349	1,928,916	2,068,102	2,035,022	1,896,793	1,913,017	2,122,319	2,031,683	1,831,898	1,741,604	1,693,428	1,662,416	373,097	349,882	362,625	373,053	375,116	359,618	353,344	357,419	366,924	371,969	386,420	381,094	375,465	251,233	254,921	253,892	256,342	270,055	219,116	187,074	243,759	313,667	295,519	290,577	292,127	297,233	272,469	260,958	268,860	277,943	269,227	275,544	265,170	245,402	196,079	194,095	198,256	184,305	185,818	186,690	178,798	172,186	178,047	186,943	195,459	197,126
Intangible Assets Numbers are in millions	464,711	460,225	427,662	424,724	482,250	455,827	451,656	455,930	433,243	404,653	398,398	383,070	391,678	311,041	295,991	287,470	284,032	255,438	249,265	247,819	242,358	241,797	236,518	237,143	230,878	228,724	210,733	228,192	224,961	222,816	225,880	222,880	223,575	228,681	232,003	232,570	222,264	219,563	209,771	198,748	190,636	190,684	190,004	175,023	173,263	170,845	170,011	155,018	150,274	151,285	148,851	149,777	151,390	153,241	152,468	155,023	98,466	100,539	100,405
Goodwill and Intangible Assets Numbers are in millions	2,843,787	2,613,574	2,356,578	2,492,826	2,517,272	2,352,620	2,364,673	2,578,249	2,464,926	2,236,551	2,140,002	2,076,498	2,054,094	684,138	645,873	650,095	657,085	630,554	608,883	601,163	599,777	608,721	608,487	623,563	611,972	604,189	461,966	483,113	478,853	479,158	495,935	441,996	410,649	472,440	545,670	528,089	512,841	511,690	507,004	471,217	451,594	459,544	467,947	444,250	448,807	436,015	415,413	351,097	344,369	349,541	333,156	335,595	338,080	332,039	324,654	333,070	285,409	295,998	297,531
Long Term Investments Numbers are in millions	320,416	305,492	289,582	657,548	738,486	716,391	220,215	228,031	233,914	708,722	702,136	700,262	690,754	641,284	640,383	623,274	115,097	622,621	618,099	619,616	616,434	627,341	623,063	639,802	641,615	633,043	620,126	632,351	636,428	637,827	645,201	621,552	139,158	163,843	51,371	54,753	-43,740	37,787	58,737	160,842	41,969	-16,545	29,102	24,504	-55,985	-56,883	28,432	55,402	-22,375	58,485	133,838	57,973	7,651	-14,035	619,422	21,657	-9,982	25,246	551,853
Tax Assets Numbers are in millions	97,559	93,753	92,015	96,984	109,215	54,141	57,186	51,170	45,583	49,256	43,539	40,720	38,504	43,013	44,352	50,026	52,798	52,926	57,071	54,670	55,887	55,361	31,079	27,186	26,974	26,752	28,375	19,203	29,395	27,676	25,261	30,597	32,590	25,503	27,636	23,340	24,531	23,921	28,382	30,461	32,053	31,334	32,836	30,705	32,146	32,072	32,943	37,679	38,587	38,102	40,147	40,896	41,251	40,746	20,717	25,887	26,149	25,856	26,134
Other Non-Current Assets Numbers are in millions	459,184	457,846	455,776	60,144	15,438	15,655	506,473	504,255	500,800	16,020	16,476	16,306	16,548	57,210	59,974	57,027	558,309	57,005	57,533	57,441	57,980	60,985	60,997	56,842	52,105	52,339	54,817	56,197	57,256	58,856	60,256	57,015	523,526	515,980	594,687	607,842	706,858	649,133	630,452	536,900	667,068	728,221	671,945	659,170	741,370	741,359	647,561	588,516	680,929	616,322	545,452	658,887	677,445	672,233	112,901	649,414	715,367	672,204	142,193
Total Non-Current Assets Numbers are in millions	8,766,811	8,270,903	7,556,451	7,807,958	7,980,185	7,483,546	7,490,296	7,952,482	7,669,748	7,122,187	6,134,499	6,009,119	6,072,186	3,712,624	3,596,604	3,574,316	3,562,046	3,568,848	3,524,961	3,480,994	3,461,545	3,483,756	3,442,255	3,478,587	3,456,644	3,428,067	3,154,739	3,167,449	3,179,505	3,176,203	3,234,480	3,088,866	3,002,271	3,132,067	3,191,719	3,178,256	3,154,186	3,124,798	3,101,516	3,013,902	2,945,976	2,931,790	2,911,819	2,802,100	2,783,790	2,719,566	2,606,863	2,433,213	2,415,209	2,413,994	2,372,767	2,391,709	2,368,014	2,301,873	2,325,517	2,292,737	2,211,670	2,219,709	2,213,419
Total Assets Numbers are in millions	11,851,693	11,223,488	10,592,117	11,093,844	10,838,971	10,598,356	10,550,956	10,901,476	10,499,995	9,959,256	8,739,279	8,649,303	8,718,548	8,397,040	6,946,832	5,984,318	6,184,441	6,315,519	5,996,887	5,964,682	5,959,406	5,945,395	5,795,302	5,817,340	5,718,787	5,808,587	5,494,950	5,561,865	5,485,342	5,530,949	5,508,888	5,340,500	5,229,101	5,492,431	5,441,691	5,443,768	5,464,642	5,442,277	5,234,705	5,145,464	5,035,088	5,015,500	4,811,380	4,754,261	4,739,926	4,642,840	4,262,397	4,129,016	4,076,055	4,092,284	3,889,358	3,947,448	3,961,987	3,918,112	3,732,111	3,672,103	3,676,999	3,599,894	3,673,605
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	676,732	628,880	528,154	592,521	605,683	555,908	536,172	616,508	645,531	564,826	483,908	533,358	529,840	419,356	385,289	422,558	439,763	370,098	410,793	466,012	488,326	460,628	411,602	477,478	491,084	464,911	420,011	465,284	462,937	441,967	415,348	447,594	456,569	442,291	413,582	458,752	475,457	462,388	412,504	458,775	460,675	434,396	383,971	404,526	412,354	382,155	204,479	374,387	364,694	352,003	195,347	352,248	346,689	328,642	284,795	340,075	338,422	320,860	292,627
Short Term Debt Numbers are in millions	706,696	698,273	729,843	853,329	967,345	862,610	766,468	656,622	611,246	620,355	321,426	903,555	894,794	854,919	833,617	299,317	448,655	540,759	297,893	332,976	343,200	310,375	299,848	281,326	326,736	395,124	284,910	292,044	289,999	304,265	264,677	369,866	309,611	343,657	272,111	254,398	257,471	265,664	260,792	241,934	237,061	231,680	236,922	350,961	336,769	309,415	334,606	276,863	272,109	249,814	238,476	235,495	287,511	351,008	271,617	283,575	252,340	212,421	250,740
Tax Payables Numbers are in millions	23,618	9,173	18,389	9,930	24,058	14,476	25,549	15,675	22,722	10,974	22,716	12,900	21,589	10,463	21,283	29,919	26,329	8,131	37,854	19,366	39,598	14,314	42,642	27,731	36,643	13,624	32,211	20,604	38,759	17,565	34,462	15,944	39,810	12,335	44,744	19,424	41,426	15,735	42,979	15,775	42,622	15,925	62,625	38,933	51,549	19,469	34,827	21,513	42,608	14,398	58,295	37,903	62,201	32,243	51,007	30,186	51,056	23,883	42,255
Deferred Revenue Numbers are in millions	189,249	185,810	188,890	545,561	630,434	490,564	529,652	545,583	493,564	437,145	290,561	276,095	256,738	193,745	181,385	212,265	190,441	176,232	204,059	204,466	204,580	192,421	206,498	215,413	199,574	186,409	186,052	197,690	198,967	190,349	204,096	181,964	185,916	165,860	190,969	186,948	191,809	173,754	183,659	174,925	179,101	164,321	195,359	183,517	184,207	153,286	152,716	151,108	156,219	138,195	164,272	161,049	167,943	146,036	159,098	152,748	159,776	144,703	150,785
Other Current Liabilities Numbers are in millions	2,009,603	1,749,158	1,626,365	1,308,688	1,267,524	1,694,749	1,432,797	1,249,685	1,260,207	1,421,077	1,384,830	1,311,193	1,288,978	1,421,313	1,382,142	1,245,922	1,224,177	1,442,366	1,244,427	1,207,999	1,188,966	1,192,263	1,074,847	1,073,902	1,059,136	1,166,759	1,053,034	1,044,677	1,030,635	1,110,857	1,063,497	1,024,079	1,001,341	1,167,093	1,004,241	991,623	979,690	1,122,358	969,836	997,002	967,187	1,007,702	811,915	812,689	822,081	827,647	842,778	709,832	671,161	719,920	787,633	707,507	655,863	660,934	633,218	505,942	487,641	552,008	569,218
Total Current Liabilities Numbers are in millions	3,582,280	3,262,121	3,073,252	3,300,099	3,470,986	3,603,831	3,265,089	3,068,398	3,010,548	3,043,403	2,480,725	3,024,201	2,970,350	2,889,333	2,782,433	2,180,062	2,303,036	2,529,455	2,157,172	2,211,453	2,225,072	2,155,687	1,992,795	2,048,119	2,076,530	2,213,203	1,944,007	1,999,695	1,982,538	2,047,438	1,947,618	2,023,503	1,953,437	2,118,901	1,880,903	1,891,721	1,904,427	2,024,164	1,826,791	1,872,636	1,844,024	1,838,099	1,628,167	1,751,693	1,755,411	1,672,503	1,534,579	1,512,190	1,464,183	1,459,932	1,385,728	1,456,299	1,458,006	1,486,620	1,348,728	1,282,340	1,238,179	1,229,992	1,263,370
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,290,285	2,286,439	2,181,201	3,235,785	2,955,500	2,875,675	3,165,711	3,537,830	3,415,545	3,201,820	2,577,305	2,053,472	2,221,187	2,126,218	927,592	653,115	717,540	676,509	685,066	690,716	708,023	789,473	805,339	793,975	722,379	774,602	698,149	723,979	694,615	737,036	783,810	696,776	657,105	678,227	760,858	778,036	774,328	692,040	687,459	688,533	673,498	700,380	697,472	635,938	637,817	699,700	518,455	509,502	504,924	551,436	452,145	495,600	492,035	438,808	441,198	457,083	495,294	434,225	434,538
Deferred Revenue Non-Current Numbers are in millions	1,199,722	1,145,473	931,759	176,322	177,274	172,210	173,802	167,494	162,514	153,946	147,999	135,511	154,788	116,326	113,163	107,067	106,486	109,048	108,631	98,281	97,849	94,770	94,589	95,354	94,204	92,248	89,680	89,667	88,836	87,046	87,742	82,143	81,547	80,501	82,608	80,807	80,588	78,480	77,797	72,850	71,076	69,563	69,248	64,146	63,620	60,805	57,907	52,658	52,028	51,090	49,727	47,851	47,585	46,323	5,648	5,770	5,850	5,947	5,983
Deferred Tax Liabilities Non-Current Numbers are in millions	239,721	230,506	220,658	238,100	215,243	185,283	184,242	192,185	163,383	137,667	109,825	106,329	94,017	84,565	78,879	50,648	71,651	67,052	63,949	53,363	38,559	35,610	44,132	38,057	42,740	32,805	35,416	50,987	51,720	52,714	49,080	50,935	51,143	57,419	64,859	63,532	64,572	65,659	63,536	54,204	51,921	53,962	51,220	44,725	41,240	40,404	34,801	32,962	33,064	35,384	34,550	38,794	43,196	41,972	35,955	35,747	35,987	37,388	38,343
Other Non-Current Liabilities Numbers are in millions	319,163	307,695	284,622	106,993	111,996	108,479	113,955	118,567	112,999	108,297	275,695	271,300	260,299	236,016	213,433	210,828	212,843	217,224	224,850	222,702	223,451	228,923	185,962	186,703	166,054	164,458	152,358	151,596	153,681	154,758	164,836	130,166	130,569	137,908	147,284	144,257	142,763	143,475	148,209	141,316	135,131	136,296	143,716	134,352	134,129	130,576	121,916	114,042	111,417	110,034	106,255	105,246	105,041	122,530	124,070	127,942	128,468	141,062	137,431
Total Non-Current Liabilities Numbers are in millions	4,048,891	3,970,113	3,618,240	3,757,200	3,460,013	3,341,647	3,637,710	4,016,076	3,854,441	3,601,730	3,110,824	2,566,612	2,730,291	2,563,125	1,333,067	1,021,658	1,108,520	1,069,833	1,082,496	1,065,062	1,067,882	1,148,776	1,130,022	1,114,089	1,025,377	1,064,113	975,603	1,016,229	988,852	1,031,554	1,085,468	960,020	920,364	954,055	1,055,609	1,066,632	1,062,251	979,654	977,001	956,903	931,626	960,201	961,656	879,161	876,806	931,485	733,079	709,164	701,433	747,944	642,677	687,491	687,857	649,633	606,871	626,542	665,599	618,622	616,295
Total Liabilities Numbers are in millions	7,631,171	7,232,234	6,691,492	7,057,299	6,930,999	6,945,478	6,902,799	7,084,474	6,864,989	6,645,133	5,591,549	5,590,813	5,700,641	5,452,458	4,115,500	3,201,720	3,411,556	3,599,288	3,239,668	3,276,515	3,292,954	3,304,463	3,122,817	3,162,208	3,101,907	3,277,316	2,919,610	3,015,924	2,971,390	3,078,992	3,033,086	2,983,523	2,873,801	3,072,956	2,936,512	2,958,353	2,966,678	3,003,818	2,803,792	2,829,539	2,775,650	2,798,300	2,589,823	2,630,854	2,632,217	2,603,988	2,267,658	2,221,354	2,165,616	2,207,876	2,028,405	2,143,790	2,145,863	2,136,253	1,955,599	1,908,882	1,903,778	1,848,614	1,879,665
Equity:
Preferred Stock Numbers are in millions	276,214	0	0	0	2,993,977	2,968,321	0	0	0	2,808,865	2,767,518	2,731,744	2,706,525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,460	0	0	0	0	0	0	0	0	879	0	0	17,331	16,938	36,086	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
Retained Earnings Numbers are in millions	2,653,328	2,622,474	2,650,575	2,608,459	2,556,166	2,519,083	2,532,491	2,486,261	2,431,429	2,360,375	2,319,155	2,283,002	2,257,764	2,194,405	2,198,805	2,150,531	2,134,082	2,075,499	2,106,920	2,058,878	2,041,576	1,983,025	2,015,630	1,968,893	1,956,045	1,897,526	1,894,444	1,862,575	1,842,658	1,786,865	1,793,035	1,771,694	1,769,413	1,779,083	1,717,771	1,681,218	1,674,341	1,632,071	1,622,090	1,575,721	1,564,566	1,520,166	1,511,555	1,463,708	1,448,176	1,402,235	1,393,935	1,353,079	1,350,399	1,316,064	1,312,613	1,266,648	1,261,390	1,221,694	1,234,204	1,212,497	1,209,427	1,171,275	1,172,263
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,054,690	861,266	680,522	806,342	724,481	511,584	493,048	711,164	583,684	339,016	213,493	163,394	147,831	141,970	21,958	25,159	32,417	38,710	47,056	31,998	28,096	55,838	53,391	86,766	63,980	34,352	81,047	86,978	74,668	72,886	91,596	-1,460	644	57,304	85,711	103,741	121,112	106,577	108,412	43,107	-879	4,049	16,395	-17,331	-16,938	-36,086	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	275,379	335,486	387,755	-2,606,166	-2,569,083	399,053	398,778	398,781	-2,410,375	-2,369,155	-2,333,002	-2,307,764	398,370	398,217	398,208	398,296	398,120	397,948	397,940	397,944	405,044	405,179	405,184	404,485	404,488	404,395	404,387	404,419	404,431	404,017	402,357	403,772	405,481	521,785	521,787	521,790	521,773	521,584	521,595	520,723	521,612	519,741	502,420	502,826	483,737	448,766	407,528	413,594	424,500	404,592	398,324	417,014	425,058	419,292	426,418	440,012	458,424	500,426
Total Shareholders Equity Numbers are in millions	4,034,232	3,809,119	3,716,583	3,852,556	3,718,458	3,479,905	3,474,592	3,646,203	3,463,894	3,147,881	2,981,011	2,895,138	2,854,356	2,784,745	2,668,980	2,623,898	2,614,795	2,562,329	2,601,924	2,538,816	2,517,616	2,493,907	2,524,200	2,510,843	2,474,510	2,386,366	2,429,886	2,403,940	2,371,745	2,314,182	2,338,648	2,224,051	2,223,829	2,291,868	2,375,267	2,356,746	2,367,243	2,310,421	2,302,086	2,190,423	2,135,289	2,095,827	2,097,691	2,016,128	2,001,002	1,935,972	1,892,701	1,810,607	1,813,993	1,790,564	1,767,205	1,714,972	1,728,404	1,696,752	1,703,496	1,688,915	1,699,439	1,679,699	1,722,689
Total Equity Numbers are in millions	4,220,522	3,991,248	3,900,624	4,036,545	3,907,972	3,652,878	3,648,157	3,817,002	3,635,006	3,314,123	3,147,730	3,058,490	3,017,907	2,944,582	2,831,332	2,782,598	2,772,885	2,716,231	2,757,219	2,688,167	2,666,452	2,640,932	2,672,485	2,655,132	2,616,880	2,531,271	2,575,340	2,545,941	2,513,952	2,451,957	2,475,802	2,356,977	2,355,300	2,419,475	2,505,179	2,485,415	2,497,964	2,438,459	2,430,913	2,315,925	2,259,438	2,217,200	2,221,557	2,123,407	2,107,709	2,038,852	1,994,739	1,907,662	1,910,439	1,884,408	1,860,953	1,803,658	1,816,124	1,781,859	1,776,512	1,763,221	1,773,221	1,751,280	1,793,940
Total Liabilities & Shareholders Equity Numbers are in millions	11,851,693	11,223,482	10,592,116	11,093,844	10,838,971	10,598,356	10,550,956	10,901,476	10,499,995	9,959,256	8,739,279	8,649,303	8,718,548	8,397,040	6,946,832	5,984,318	6,184,441	6,315,519	5,996,887	5,964,682	5,959,406	5,945,395	5,795,302	5,817,340	5,718,787	5,808,587	5,494,950	5,561,865	5,485,342	5,530,949	5,508,888	5,340,500	5,229,101	5,492,431	5,441,691	5,443,768	5,464,642	5,442,277	5,234,705	5,145,464	5,035,088	5,015,500	4,811,380	4,754,261	4,739,926	4,642,840	4,262,397	4,129,016	4,076,055	4,092,284	3,889,358	3,947,448	3,961,987	3,918,112	3,732,111	3,672,103	3,676,999	3,599,894	3,673,605

Seven & i Holdings Co., Ltd.

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