Toray Industries, Inc. (3402.T) - Quarterly Balance Statement

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3402.T
Financials

986.4 (JPY) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	237,295	239,375	220,698	247,967	235,887	229,392	212,590	216,543	223,995	214,611	226,349	247,565	229,301	200,372	198,763	233,970	236,354	229,122	231,455	231,100	173,698	164,833	142,013	169,224	168,507	154,721	158,736	144,857	141,101	143,964	127,750	133,724	143,111	142,510	122,095	114,830	120,168	128,302	119,649	131,891	116,193	104,283	101,589	100,145	114,138	99,470	97,794	99,629	108,666	83,478	83,694	96,569	81,398	83,901	107,751	97,713	105,326	86,753	71,153	60,201	64,384	71,461	63,721	62,290	60,526
Short Term Investments Numbers are in millions	0	0	0	87,705	12,973	39,312	42,905	40,946	30,692	16,141	17,324	14,365	7,826	6,255	7,588	6,222	6,136	5,709	8,785	15,585	-25,362	-89,439	-87,572	-85,308	-26,917	-101,937	-102,657	-100,072	-30,259	-96,073	-94,478	-92,457	-29,888	-99,152	-96,923	-97,376	-34,231	-102,776	-103,280	-104,141	-37,606	-86,147	-83,003	30,715	-26,051	-85,764	-85,778	-82,742	-929	-85,575	-87,988	0	-1,236	0	0	0	-1,461	0	0	48,379	-1,657	0	0	-1,186	32
Cash and Short Term Investments Numbers are in millions	237,295	239,375	220,698	247,967	235,887	229,392	255,495	257,489	254,687	230,752	243,673	261,930	237,127	206,627	206,351	240,192	242,490	234,831	240,240	246,685	173,698	164,833	142,013	169,224	168,507	154,721	158,736	144,857	141,101	143,964	127,750	133,724	143,111	142,510	122,095	114,830	120,168	128,302	119,649	131,891	116,193	104,283	101,589	130,860	114,138	99,470	97,794	99,629	108,666	83,478	83,694	96,569	81,398	83,901	107,751	97,713	105,326	86,753	71,153	108,580	64,384	71,461	63,721	62,290	60,558
Net Receivables Numbers are in millions	605,967	643,770	606,403	653,222	659,600	624,111	624,859	568,512	586,114	655,074	637,920	587,054	576,867	594,130	529,861	505,504	522,259	525,499	449,686	420,397	481,192	512,041	496,533	492,675	528,778	522,661	541,367	464,904	487,512	506,336	445,783	409,710	423,917	440,894	369,547	378,702	400,429	426,322	384,966	392,564	403,628	400,171	364,117	353,698	349,601	344,815	319,925	308,728	306,102	288,308	280,025	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	520,505	569,718	551,355	564,708	531,959	551,397	554,241	566,886	521,598	544,347	555,335	536,882	469,316	447,671	427,433	398,612	369,110	379,599	405,950	423,826	393,655	425,969	412,660	432,483	419,527	454,706	459,827	472,395	439,673	440,266	448,936	433,998	409,332	419,859	413,098	401,586	394,034	424,278	435,039	420,669	391,629	398,631	406,074	385,865	370,822	376,186	379,894	349,998	313,707	312,187	318,867	313,658	295,745	304,636	305,069	304,342	270,009	282,823	278,255	274,498	264,562	293,242	308,321	319,962	369,186
Other Current Assets Numbers are in millions	98,221	156,157	181,374	104,009	95,194	128,495	124,043	132,067	97,572	86,352	88,361	82,961	97,752	91,870	57,160	79,666	53,316	52,894	56,076	62,630	65,136	82,505	82,164	83,913	67,105	71,183	64,862	65,549	84,380	89,296	89,348	97,943	90,349	108,624	97,592	99,328	94,928	106,882	97,555	98,541	106,418	101,769	105,214	95,268	85,804	84,965	85,673	75,363	68,257	68,054	64,918	70,523	47,248	61,110	69,943	63,944	37,523	58,406	53,814	48,285	35,637	46,774	46,896	33,973	56,795
Total Current Assets Numbers are in millions	1,461,988	1,609,020	1,559,830	1,569,906	1,522,640	1,533,395	1,515,733	1,484,008	1,429,279	1,500,384	1,507,965	1,454,462	1,373,236	1,334,043	1,213,217	1,217,752	1,181,039	1,187,114	1,143,167	1,137,953	1,128,452	1,185,348	1,133,370	1,178,295	1,191,329	1,203,271	1,224,792	1,147,705	1,152,666	1,179,862	1,111,817	1,075,375	1,066,709	1,111,887	1,002,332	994,446	1,009,559	1,085,784	1,037,209	1,043,665	1,017,868	1,004,854	976,994	965,691	920,365	905,436	883,286	833,718	796,732	752,027	747,504	749,129	726,239	736,520	773,233	742,892	724,078	717,127	684,648	699,405	640,471	676,693	657,208	655,884	740,375
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,163,502	1,183,235	1,118,653	1,177,542	1,131,601	1,095,205	1,116,849	1,102,187	1,056,992	1,046,324	1,077,186	1,074,156	1,038,486	1,013,159	1,029,280	1,043,945	1,048,839	1,012,737	1,003,184	1,018,907	1,006,509	1,020,436	993,450	999,354	996,876	970,934	973,514	940,605	927,029	943,673	914,730	892,675	881,434	858,040	793,954	783,328	830,612	844,057	832,665	858,306	855,593	817,326	787,373	772,824	781,235	670,295	656,171	650,740	627,240	584,573	574,728	581,145	561,923	518,826	531,496	536,182	531,595	535,665	543,091	567,436	580,344	581,251	595,312	596,261	640,687
Goodwill Numbers are in millions	94,643	99,613	91,331	101,645	95,996	105,039	110,111	108,752	95,451	95,168	102,978	97,792	88,122	91,580	89,981	89,458	85,565	80,602	81,640	82,791	71,950	76,182	76,560	81,512	85,712	97,969	154,764	40,399	40,146	42,545	44,019	45,943	45,779	48,106	47,304	49,408	54,299	58,788	60,565	64,594	63,369	62,241	61,957	63,620	72,300	27,256	28,119	28,938	29,767	29,460	30,166	31,126	31,862	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	99,299	101,604	92,751	100,931	95,269	91,630	94,880	90,356	84,575	83,959	90,888	87,622	80,713	77,721	76,101	76,837	78,305	74,923	76,035	77,681	78,741	80,543	78,952	82,814	85,537	92,536	28,722	28,930	28,501	30,208	30,242	31,254	31,516	31,889	31,020	31,309	32,860	34,395	35,031	33,828	35,137	33,456	33,077	33,483	27,784	13,728	13,794	13,493	12,853	11,649	11,532	11,412	10,758	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	193,942	201,217	184,082	202,576	191,265	196,669	204,991	199,108	180,026	179,127	193,866	185,414	168,835	169,301	166,082	166,295	163,870	155,525	157,675	160,472	150,691	156,725	155,512	164,326	171,249	190,505	183,486	69,329	68,647	72,753	74,261	77,197	77,295	79,995	78,324	80,717	87,159	93,183	95,596	98,422	98,506	95,697	95,034	97,103	100,084	40,984	41,913	42,431	42,620	41,109	41,698	42,538	42,620	10,299	9,557	9,600	9,282	9,299	9,751	10,233	10,361	9,963	10,420	10,519	11,017
Long Term Investments Numbers are in millions	371,367	484,116	475,895	530,209	507,243	467,318	438,696	536,663	418,683	447,411	457,009	505,079	441,038	426,075	427,351	378,541	385,347	360,140	355,424	344,321	310,058	423,899	415,993	413,664	360,587	416,332	452,944	443,366	383,350	462,138	446,672	379,038	310,032	363,426	334,918	331,472	290,251	394,165	395,202	411,390	321,654	348,790	336,148	207,400	255,325	314,633	295,330	279,980	186,013	249,640	238,877	0	161,410	0	0	0	157,421	0	0	98,844	162,781	0	0	157,374	161,646
Tax Assets Numbers are in millions	25,162	27,468	27,406	28,084	26,144	25,866	26,225	25,404	24,269	24,566	24,785	23,462	22,286	20,500	20,623	20,525	14,414	13,573	14,766	14,265	18,215	-423,899	-415,993	-413,664	21,978	-416,332	-452,944	-443,366	12,902	-462,138	-446,672	-379,038	13,513	-363,426	-334,918	-331,472	12,633	-394,165	-395,202	-411,390	13,294	-348,790	-336,148	30,715	21,441	-314,633	-295,330	-279,980	19,399	-249,640	-238,877	0	34,067	0	0	0	32,923	0	0	48,379	48,230	0	0	48,329	32
Other Non-Current Assets Numbers are in millions	76,636	84,345	81,358	87,705	87,625	69,927	113,840	0	84,792	66,755	60,119	0	0	0	0	37,521	55,330	44,024	42,930	48,338	36,762	423,899	415,993	413,664	46,332	416,332	452,944	443,366	48,320	462,138	446,672	379,038	47,802	363,426	334,918	331,472	48,172	394,165	395,202	411,390	51,010	348,790	336,148	80,781	41,233	314,633	295,330	279,980	59,826	249,640	238,877	243,307	55,242	289,202	287,224	301,235	112,171	318,849	315,371	171,098	114,609	262,977	278,163	55,236	88,293
Total Non-Current Assets Numbers are in millions	1,830,609	1,896,036	1,806,036	2,026,116	1,943,878	1,854,985	1,900,601	1,863,362	1,764,762	1,764,183	1,812,965	1,788,111	1,670,645	1,629,035	1,643,336	1,646,827	1,667,800	1,585,999	1,573,979	1,586,303	1,522,235	1,601,060	1,564,955	1,577,344	1,597,022	1,577,771	1,609,944	1,453,300	1,440,248	1,478,564	1,435,663	1,348,910	1,330,076	1,301,461	1,207,196	1,195,517	1,268,827	1,331,405	1,323,463	1,368,118	1,340,057	1,261,813	1,218,555	1,188,823	1,199,318	1,025,912	993,414	973,151	935,098	875,322	855,303	866,990	855,262	818,327	828,277	847,017	843,392	863,813	868,213	895,990	916,325	854,191	883,895	867,719	901,675
Total Assets Numbers are in millions	3,292,597	3,505,056	3,365,866	3,596,022	3,466,518	3,388,380	3,416,334	3,347,370	3,194,041	3,264,567	3,320,930	3,242,573	3,043,881	2,963,078	2,856,553	2,864,579	2,848,839	2,773,113	2,717,146	2,724,256	2,650,687	2,786,408	2,698,325	2,755,639	2,788,351	2,781,042	2,834,736	2,601,005	2,592,914	2,658,426	2,547,480	2,424,285	2,396,785	2,413,348	2,209,528	2,189,963	2,278,386	2,417,189	2,360,672	2,411,783	2,357,925	2,266,667	2,195,549	2,154,514	2,119,683	1,931,348	1,876,700	1,806,869	1,731,830	1,627,349	1,602,807	1,616,119	1,581,501	1,554,847	1,601,510	1,589,909	1,567,470	1,580,940	1,552,861	1,595,395	1,556,796	1,530,884	1,541,103	1,523,603	1,642,050
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	315,896	329,891	313,554	339,552	340,256	327,004	320,170	323,905	324,140	335,685	348,664	345,930	327,454	307,698	282,999	276,899	282,812	260,208	234,676	243,389	212,323	224,066	218,763	226,845	242,428	249,134	253,452	245,104	245,550	238,871	226,100	219,435	229,192	218,417	199,430	207,071	213,143	213,731	213,645	222,506	220,173	217,230	207,267	206,478	209,465	189,684	186,399	188,237	185,927	173,932	169,567	175,657	182,071	167,148	171,970	181,588	182,184	170,178	167,077	168,648	162,997	153,591	142,174	150,159	182,124
Short Term Debt Numbers are in millions	378,041	415,777	385,837	396,710	390,852	440,297	445,728	426,336	387,015	374,678	356,609	315,012	289,995	316,809	235,594	274,122	289,313	336,629	339,393	312,901	263,496	258,501	222,832	250,527	280,509	290,150	322,760	254,459	245,139	292,211	236,654	308,203	222,094	306,576	246,317	212,012	154,655	283,189	211,936	248,543	167,885	240,242	232,604	214,880	184,525	217,138	224,876	244,507	226,858	176,021	191,766	219,094	183,004	166,324	190,372	181,214	161,895	150,994	127,658	149,627	198,251	224,278	219,633	201,497	249,225
Tax Payables Numbers are in millions	0	0	0	10,762	12,760	12,733	14,010	7,399	9,018	8,340	14,092	11,311	15,870	13,513	14,890	14,631	11,956	9,222	9,954	7,897	11,185	12,243	14,700	11,098	13,578	12,335	13,943	12,100	13,966	13,110	16,794	13,159	18,560	18,278	15,575	13,153	15,815	17,396	14,088	7,596	13,027	10,652	11,947	7,851	16,411	12,658	12,472	7,717	9,764	6,183	8,193	6,573	12,494	9,269	10,860	6,037	14,782	12,684	12,324	9,355	12,632	3,715	4,360	6,539	4,018
Deferred Revenue Numbers are in millions	0	0	0	10,762	12,760	12,733	28,523	21,966	20,151	19,987	30,838	28,254	31,627	22,970	27,780	28,255	24,828	24,352	25,502	22,825	32,713	26,236	37,750	23,894	35,786	26,415	36,982	24,409	35,723	29,847	38,351	25,361	39,154	30,733	36,302	24,831	35,802	29,686	35,012	19,599	31,789	22,143	30,176	17,992	34,120	24,178	30,441	17,852	25,898	16,618	25,005	16,276	28,897	18,494	28,357	15,550	31,609	21,794	29,332	18,450	28,131	13,064	19,678	21,587	14,921
Other Current Liabilities Numbers are in millions	163,593	158,759	123,299	115,301	109,106	96,851	57,963	67,667	65,736	67,846	53,214	53,882	60,348	71,326	43,775	37,131	47,641	50,788	50,394	42,632	65,681	156,299	121,733	138,544	159,978	139,196	129,108	139,444	171,871	138,667	123,668	123,930	121,822	123,359	112,229	112,855	116,131	118,187	137,430	152,271	136,190	121,327	106,042	115,311	117,941	110,145	96,013	126,354	127,729	117,884	124,326	136,148	138,260	146,182	144,713	140,922	144,091	140,454	140,301	130,759	140,086	101,368	100,494	102,562	117,105
Total Current Liabilities Numbers are in millions	857,530	904,427	843,379	873,087	865,734	889,618	894,917	869,239	826,211	826,523	834,255	782,643	741,051	741,773	632,818	659,293	681,378	705,551	685,421	652,469	630,775	677,345	615,778	650,908	696,493	717,230	756,245	675,516	676,526	712,706	641,567	690,088	669,976	697,363	609,853	569,922	571,348	662,189	612,111	650,515	600,853	611,594	588,036	562,512	596,582	553,803	550,201	566,815	550,278	474,020	493,852	537,472	515,829	488,923	517,915	509,761	502,952	474,310	447,360	458,389	513,966	482,952	466,661	460,757	552,472
Non-Current Liabilities:
Long Term Debt Numbers are in millions	464,618	510,045	503,117	574,090	558,832	557,811	540,236	548,390	563,078	654,482	657,987	678,376	645,663	624,441	668,907	687,844	684,614	679,078	682,774	712,880	700,545	678,281	700,599	730,817	736,650	675,398	669,492	578,225	570,743	551,394	563,421	430,823	454,009	456,115	449,952	488,486	510,349	495,088	508,413	487,036	490,717	488,608	508,109	522,025	428,932	354,458	350,106	315,255	302,739	348,859	329,757	293,696	295,961	322,558	320,616	324,616	329,472	380,466	397,417	424,840	430,922	451,911	456,203	456,120	428,085
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	28,275	27,810	98,123	98,019	97,762	103,247	103,824	103,838	103,546	105,858	106,450	107,343	107,551	109,413	110,720	110,097	101,982	0	0	0	102,067	0	0	0	103,006	0	0	0	104,712	0	0	0	106,130	0	0	0	107,585	0	0	0	94,622	0	0	0	69,684	0	0	0	67,519	0	0	0	71,411	0	0	0	71,254	0	0	71,203	0
Deferred Tax Liabilities Non-Current Numbers are in millions	51,115	72,370	76,253	0	89,331	67,428	70,642	70,618	56,309	51,365	50,440	50,969	42,667	44,718	44,602	43,150	41,516	33,961	29,248	32,125	33,916	0	0	0	48,758	0	0	0	48,361	0	0	0	43,320	0	0	0	34,632	0	0	0	43,669	0	0	0	20,758	0	0	0	9,214	0	0	0	5,674	0	0	0	3,346	0	0	0	2,693	0	0	2,661	0
Other Non-Current Liabilities Numbers are in millions	98,762	104,351	104,815	203,265	106,259	110,757	13,997	13,544	14,871	13,909	14,305	11,049	11,305	11,191	11,472	11,271	11,505	11,614	11,779	12,977	139,795	186,355	182,443	182,305	141,264	177,026	170,206	163,001	73,451	186,909	185,247	181,960	24,592	177,411	167,074	166,111	65,650	190,768	191,257	198,379	78,013	172,475	160,898	163,489	54,922	126,965	117,910	107,156	29,514	96,912	96,809	96,942	22,369	95,158	95,216	94,409	19,319	93,072	92,835	94,001	19,745	92,189	92,856	20,252	93,790
Total Non-Current Liabilities Numbers are in millions	614,495	686,766	684,185	777,355	754,422	735,996	722,998	730,571	732,020	823,003	826,556	844,232	803,181	786,208	831,431	849,608	845,186	834,066	834,521	868,079	840,340	864,636	883,042	913,122	877,914	852,424	839,698	741,226	747,200	738,303	748,668	612,783	626,633	633,526	617,026	654,597	682,129	685,856	699,670	685,415	676,315	661,083	669,007	685,514	578,476	481,423	468,016	422,411	401,937	445,771	426,566	390,638	391,523	417,716	415,832	419,025	423,548	473,538	490,252	518,841	524,614	544,100	549,059	550,236	521,875
Total Liabilities Numbers are in millions	1,472,025	1,591,193	1,527,564	1,650,442	1,620,156	1,625,614	1,617,915	1,599,810	1,558,231	1,649,526	1,660,811	1,626,875	1,544,232	1,527,981	1,464,249	1,508,901	1,526,564	1,539,617	1,519,942	1,520,548	1,471,115	1,541,981	1,498,820	1,564,030	1,574,407	1,569,654	1,595,943	1,416,742	1,423,726	1,451,009	1,390,235	1,302,871	1,296,609	1,330,889	1,226,879	1,224,519	1,253,477	1,348,045	1,311,781	1,335,930	1,277,168	1,272,677	1,257,043	1,248,026	1,175,058	1,035,226	1,018,217	989,226	952,215	919,791	920,418	928,110	907,352	906,639	933,747	928,786	926,500	947,848	937,612	977,230	1,038,580	1,027,052	1,015,720	1,010,993	1,074,347
Equity:
Preferred Stock Numbers are in millions	0	0	0	568	0	0	0	1,296,298	0	0	0	1,254,523	1,227,738	1,227,244	1,208,853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	147,873	96,937	96,937	96,937	96,937	96,937
Retained Earnings Numbers are in millions	1,170,508	1,147,502	1,117,386	1,081,513	1,068,364	1,072,766	1,067,795	1,046,966	1,037,120	1,032,215	1,027,055	1,005,659	978,980	978,584	960,677	925,748	899,994	872,506	854,059	858,786	849,268	859,718	852,009	828,958	817,263	819,223	799,198	773,529	763,504	745,217	726,316	704,828	691,290	668,741	656,479	632,762	614,334	600,373	583,244	559,983	544,557	536,076	522,926	496,373	505,834	495,660	483,753	467,641	462,536	451,346	442,217	432,292	430,365	420,122	414,391	392,068	382,454	368,308	353,523	337,252	332,107	326,819	343,446	353,222	375,028
Accumulated Other Comprehensive Income/Loss Numbers are in millions	327,281	417,574	359,622	500,354	418,073	333,465	376,097	347,002	248,733	235,225	285,938	263,047	177,853	117,362	96,594	95,662	248,381	30,264	14,454	12,223	455	54,842	20,529	36,362	69,833	66,848	113,645	88,027	83,711	130,445	102,351	89,038	83,045	86,895	4,822	11,839	86,525	143,420	141,149	187,562	179,063	105,698	67,386	60,692	71,005	55,782	31,428	9,933	-20,444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	63,322	86,734	101,900	101,814	101,724	101,789	101,549	101,459	101,302	101,198	101,095	100,991	100,885	100,787	100,303	100,596	100,508	100,037	100,138	101,764	97,754	97,756	97,760	97,661	97,402	97,242	97,230	97,230	96,941	101,292	101,066	100,472	100,269	97,999	98,085	98,088	98,017	98,032	98,078	99,713	115,382	115,396	115,431	118,140	135,280	135,290	135,318	145,259	134,762	58,963	43,768	58,718	49,160	33,333	54,306	71,090	62,596	69,191	67,242	85,570	42,066	33,510	38,455	18,702	48,780
Total Shareholders Equity Numbers are in millions	1,708,984	1,799,683	1,726,781	1,831,554	1,736,034	1,655,893	1,693,314	1,643,300	1,535,028	1,516,511	1,561,961	1,517,570	1,405,591	1,344,606	1,305,447	1,269,879	1,237,851	1,150,680	1,116,524	1,120,646	1,095,350	1,160,189	1,118,171	1,110,854	1,132,371	1,131,186	1,157,946	1,106,659	1,092,029	1,124,827	1,077,606	1,042,211	1,022,477	1,001,508	907,259	890,562	946,749	989,698	970,344	995,131	986,875	905,043	853,616	823,078	859,992	834,605	798,372	760,773	725,543	658,182	633,858	638,883	627,398	601,328	616,570	611,031	592,923	585,372	568,638	570,695	471,110	457,266	478,838	468,861	520,745
Total Equity Numbers are in millions	1,820,572	1,913,863	1,838,302	1,945,580	1,846,362	1,762,766	1,798,419	1,747,560	1,635,810	1,615,041	1,660,119	1,615,698	1,499,649	1,435,097	1,392,304	1,355,678	1,322,275	1,233,496	1,197,204	1,203,708	1,179,572	1,244,427	1,199,505	1,191,609	1,213,944	1,211,388	1,238,793	1,184,263	1,169,188	1,207,417	1,157,245	1,121,414	1,100,176	1,082,459	982,649	965,444	1,024,909	1,069,144	1,048,891	1,075,853	1,080,757	993,990	938,506	906,488	944,625	896,122	858,483	817,643	779,615	707,558	682,389	688,009	674,149	648,208	667,763	661,123	640,970	633,092	615,249	618,165	518,216	503,832	525,383	512,610	567,703
Total Liabilities & Shareholders Equity Numbers are in millions	3,292,597	3,505,056	3,365,866	3,596,022	3,466,518	3,388,380	3,416,334	3,347,370	3,194,041	3,264,567	3,320,930	3,242,573	3,043,881	2,963,078	2,856,553	2,864,579	2,848,839	2,773,113	2,717,146	2,724,256	2,650,687	2,786,408	2,698,325	2,755,639	2,788,351	2,781,042	2,834,736	2,601,005	2,592,914	2,658,426	2,547,480	2,424,285	2,396,785	2,413,348	2,209,528	2,189,963	2,278,386	2,417,189	2,360,672	2,411,783	2,357,925	2,266,667	2,195,549	2,154,514	2,119,683	1,931,348	1,876,700	1,806,869	1,731,830	1,627,349	1,602,807	1,616,119	1,581,501	1,554,847	1,601,510	1,589,909	1,567,470	1,580,940	1,552,861	1,595,395	1,556,796	1,530,884	1,541,103	1,523,603	1,642,050

Toray Industries, Inc.

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