Koatsu Gas Kogyo Co., Ltd. (4097.T) - Quarterly Balance Statement

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4097.T
Financials

888 (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	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	28,172	29,219	27,665	28,735	26,362	26,260.274	22,561.074	22,903.365	22,241.451	23,969.955	22,340.155	22,725.539	21,559.072	21,312.196	20,836.356	20,895.93	19,792.334	20,880.351	19,886.605	20,313.479	20,082.923	21,165.826	19,685.597	19,884.542	19,058.337	19,218.827	17,379.724	18,004.991	16,579.074	16,223.756	16,087.064	15,617.941	14,490.451	15,690.203	15,625.71	14,827.226	14,462.423	14,839.863	14,032.951	13,650.295	12,895.635	13,505.538	13,519.31	14,647.676	13,623.631	14,492.326	13,426.501	13,891.575	13,633.368	15,292.635	13,229.807	12,941.984	13,167.766	13,672.375	11,656.992	11,202.939	10,304.609	10,299.835	9,217.006	8,501.063	7,473.786	6,264.603
Short Term Investments Numbers are in millions	0	764	0	567	-1,115	-57.192	0	227.22	-1,167.069	-1,033.566	-864.314	-859.032	0	155.985	0	0	0	0	0	0	0	0	-12.22	-12.021	-11.852	-11.629	0	0	0	0	0	0	0	0	-178.842	-177.621	-100.848	-100.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	28,172	29,219	27,665	28,735	26,362	26,260.274	22,561.074	22,903.365	22,241.451	23,969.955	22,340.155	22,725.539	21,559.072	21,312.196	20,836.356	20,895.93	19,792.334	20,880.351	19,886.605	20,313.479	20,082.923	21,165.826	19,685.597	19,884.542	19,058.337	19,218.827	17,379.724	18,004.991	16,579.074	16,223.756	16,087.064	15,617.941	14,490.451	15,690.203	15,625.71	14,827.226	14,462.423	14,839.863	14,032.951	13,650.295	12,895.635	13,505.538	13,519.31	14,647.676	13,623.631	14,492.326	13,426.501	13,891.575	13,633.368	15,292.635	13,229.807	12,941.984	13,167.766	13,672.375	11,656.992	11,202.939	10,304.609	10,299.835	9,217.006	8,501.063	7,473.786	6,264.603
Net Receivables Numbers are in millions	27,914	28,239	27,834	20,626	20,289	21,644.455	21,879.053	20,619.99	20,687.461	21,067.518	20,884.259	19,268.378	19,493.155	20,456.518	19,924.67	18,272.192	19,263.727	21,166.372	21,583.323	20,782.099	21,105.387	21,967.514	22,012.216	21,060.389	21,634.268	22,097.913	22,073.032	21,780.445	20,818.504	21,863.278	21,377.79	20,616.068	20,928.345	22,244.809	22,161.517	21,969.441	22,080.834	23,298.655	23,547.177	22,933.332	22,865.257	24,368.367	23,367.554	21,911.338	22,387.843	23,161.222	25,478.361	24,682.417	22,790.574	23,711.832	22,810.688	21,440.978	21,548.69	22,308.807	21,621.245	19,964.272	18,945.654	18,858.748	19,189.148	17,851.726	19,333.543	23,407.218
Inventory Numbers are in millions	6,655	6,203	6,064	6,206	6,218	6,038.508	6,094.138	5,942.301	5,637.417	5,189.209	5,165.748	4,894.602	4,605.936	4,458.965	4,688.206	4,623.866	4,698.252	4,551.545	4,806.103	4,567.799	4,886.425	4,570.812	4,602.777	4,448.828	4,380.137	4,267.73	4,420.918	4,312.455	4,400.591	4,096.854	4,173.466	4,100.605	4,154.592	3,988.535	4,080.389	3,978.934	4,128.001	3,930.491	4,067.5	4,117.623	4,158.947	3,872.115	4,080.863	3,920.051	3,995.738	3,940.083	3,986.383	4,012.444	4,056.439	3,912.926	3,843.839	3,845.855	3,967.311	3,609.638	2,593.837	2,560.349	2,744.531	2,629.46	2,810.055	2,811.89	3,172.11	3,141.519
Other Current Assets Numbers are in millions	649	383	523	6,340	6,246	6,055.005	6,309.11	5,424.282	5,378.03	4,748.721	4,903.827	4,036.491	4,144.722	3,611.64	3,854.324	3,205.364	3,544.56	3,424.239	3,776.179	3,277.828	3,607.512	3,317.223	3,374.528	3,030.518	3,074.796	2,832.171	2,927.11	2,407.661	2,501.959	2,429.307	2,203.59	1,873.995	2,087.325	1,626.964	1,730.988	1,370.089	1,472.04	1,242.269	1,077.793	826.973	919.88	636.483	644.754	540.605	459.336	122.77	97.439	69.984	96.598	7.193	172.498	173.86	146.634	-19.229	210.353	160.023	244.231	175.606	175.523	132.057	76.095	285.423
Total Current Assets Numbers are in millions	63,390	64,044	62,086	61,907	59,115	59,998.242	56,843.375	54,889.938	53,944.359	54,975.403	53,293.989	50,925.01	49,802.885	49,839.319	49,303.556	46,997.352	47,298.873	50,022.507	50,052.21	48,941.205	49,682.247	51,021.375	49,675.118	48,424.277	48,147.538	48,416.641	46,800.784	46,505.552	44,300.128	44,613.195	43,841.91	42,208.609	41,660.713	43,550.511	43,598.604	42,145.69	42,143.298	43,311.278	42,725.421	41,528.223	40,839.719	42,382.503	41,612.481	41,019.67	40,466.548	41,716.401	42,988.684	42,656.42	40,576.979	42,924.586	40,056.832	38,402.677	38,830.401	39,571.591	36,082.427	33,887.583	32,239.025	31,963.649	31,391.732	29,296.736	30,055.534	33,098.763
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	40,606	39,149	38,122	38,113	37,319	35,927.983	35,389.021	35,046.572	33,583.268	31,649.769	31,292.091	30,355.915	29,705.845	29,538.074	28,247.967	28,039.918	27,604.59	27,177.966	26,682.472	26,613.112	26,263.019	25,463.133	24,893.764	24,376.983	24,208.359	24,124.81	24,498.488	24,437.103	24,728.452	24,254.707	23,482.993	23,136.249	23,203.897	23,014.729	22,427.064	22,422.59	22,284.117	22,130.687	21,767.48	21,816.118	21,607.92	21,595.07	21,184.829	20,836.227	20,810.499	20,657.868	20,773.898	20,538.424	19,780.768	19,593.931	19,165.462	18,613.928	18,702.012	18,903.935	16,764.927	16,963.038	17,201.408	17,446.517	17,814.407	18,042.253	18,462.58	18,461.41
Goodwill Numbers are in millions	0	0	0	0	0	0.845	0.107	0.185	0.064	0.971	0.538	0.483	0.584	0	0.346	0.91	0.063	0.164	0.425	0.787	0.003	0.976	0.087	0.428	0.733	0.402	0	0	0	0	0	0	0	0	6.936	13.994	21.052	28.11	35.168	42.226	49.406	56.342	87.063	97.752	108.441	116.13	126.67	137.209	142.581	137.27	147.29	155.389	165.408	175.427	36.74	27.539	32.302	37.065	63.164	59.239	105.431	104.556
Intangible Assets Numbers are in millions	0	639	600	617	634	593	643	671	688	691	666	581	602	622.062	624	376	379	400	418	415	415	430	441	312	304	320	330.394	342.365	353.893	371.2	360.13	369.576	394.91	404.057	360.483	382.082	388.3	399.629	390.816	385.647	167.887	177.691	141.835	137.675	151.76	164.381	141.876	157.205	170.102	189.432	201.955	215.818	235.877	251.744	267.652	266.04	280.39	299.542	314.822	315.152	237.927	196.327
Goodwill and Intangible Assets Numbers are in millions	630	639	600	617	634	593.845	643.107	671.185	688.064	691.971	666.538	581.483	602.584	622.062	624.346	376.91	379.063	400.164	418.425	415.787	415.003	430.976	441.087	312.428	304.733	320.402	330.394	342.365	353.893	371.2	360.13	369.576	394.91	404.057	367.419	396.076	409.352	427.739	425.984	427.873	217.293	234.033	228.898	235.427	260.201	280.511	268.546	294.414	312.683	326.702	349.245	371.207	401.285	427.171	304.392	293.579	312.692	336.607	377.986	374.391	343.358	300.883
Long Term Investments Numbers are in millions	14,804	14,670	12,261	12,005	12,403	9,788.513	9,084.989	9,668.697	10,767	10,896	11,847	12,655	11,107.724	11,518.396	11,342.23	9,805.734	10,038.746	9,056.81	11,985.004	11,323.487	11,644.841	10,352.816	10,707.017	12,064.97	11,314.795	11,396.058	12,040.268	10,882.712	10,084.483	9,893.242	9,963.787	8,442.719	7,526.054	8,215.768	9,562.203	9,093.982	10,631.259	10,617.627	9,393.038	7,951.931	7,811.907	7,182.424	7,299.081	6,606.624	6,341.092	6,004.821	5,137.792	4,552.684	4,767.402	5,222.47	4,725.945	4,904.501	5,234.634	5,405.61	5,768.971	5,546.433	5,759.415	6,331.152	6,645.213	6,500.415	5,077.641	5,686.357
Tax Assets Numbers are in millions	65	72	137	161	170	192.191	114.349	161.942	137.561	187.104	126.823	149.743	160.132	158.119	148.684	150.663	158.284	159.999	129.845	136.305	142.655	141.054	128.501	132.859	142.089	16.42	17.077	18.303	19.746	23.24	25.395	28.361	16.371	38.252	19.7	15.385	13.372	9.728	18.788	20.234	24.776	38.678	6.513	18.954	15.397	233.697	423.238	615.556	540.58	472.624	668.134	653.781	560.595	581.249	519.529	651.297	582.289	343.423	241.783	303.979	802.012	184.268
Other Non-Current Assets Numbers are in millions	1,646	1,610	1,162	1,171	0	1,005.47	1,183.35	1,193.996	-0.178	0.118	-0.25	0.103	824.218	734.154	804.803	676.848	674.339	675.181	671.29	672.458	676.704	683.447	579.203	571.913	574.078	577.253	569.825	574.949	659.713	674.372	667.388	674.052	680.03	682.008	679.39	682.93	696.657	700.407	700.515	702.503	934.974	703.56	1,135.164	1,117.033	1,149.933	1,123.988	1,076.779	1,034.549	1,045.852	1,007.041	931.732	936.7	947.238	1,026.999	859.064	864.266	871.981	898.515	911.493	912.535	931.715	1,106.358
Total Non-Current Assets Numbers are in millions	57,751	56,140	52,282	52,067	50,526	47,508.002	46,414.816	46,742.392	45,175.715	43,424.962	43,932.202	43,742.244	42,400.503	42,570.805	41,168.03	39,050.073	38,855.022	37,470.12	39,887.036	39,161.149	39,142.222	37,071.426	36,749.572	37,459.153	36,544.054	36,434.943	37,456.052	36,255.432	35,846.287	35,216.761	34,499.693	32,650.957	31,821.262	32,354.814	33,055.776	32,610.963	34,034.757	33,886.188	32,305.805	30,918.659	30,596.87	29,753.765	29,854.485	28,814.265	28,577.122	28,300.885	27,680.253	27,035.627	26,447.285	26,622.768	25,840.518	25,480.117	25,845.764	26,344.964	24,216.883	24,318.613	24,727.785	25,356.214	25,990.882	26,133.573	25,617.306	25,739.276
Total Assets Numbers are in millions	121,141	120,184	114,368	113,976	109,643	107,506.246	103,258.193	101,632.331	99,120.077	98,400.368	97,226.192	94,667.256	92,203.39	92,410.126	90,471.588	86,047.427	86,153.896	87,492.628	89,939.248	88,102.355	88,824.47	88,092.802	86,424.691	85,883.431	84,691.593	84,851.584	84,256.836	82,760.984	80,146.416	79,829.957	78,341.604	74,859.566	73,481.975	75,905.325	76,654.38	74,756.653	76,178.055	77,197.466	75,031.226	72,446.882	71,436.589	72,136.268	71,466.966	69,833.935	69,043.67	70,017.286	70,668.937	69,692.047	67,024.264	69,547.354	65,897.35	63,882.794	64,676.165	65,916.555	60,299.31	58,206.196	56,966.81	57,319.863	57,382.614	55,430.309	55,672.84	58,838.039
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	21,557	21,579	21,095	12,094	10,838	11,294.798	12,162.966	10,724.009	10,626.168	10,923.107	11,635.768	9,949.775	9,860.67	10,576.373	11,035.026	9,041.843	9,164.452	10,567.92	11,381.47	10,247.293	11,496.792	12,464.679	12,572.702	11,732.733	11,838.721	11,813.511	11,660.741	11,263.842	10,195.836	10,819.43	10,935.277	9,607.072	9,852.497	10,268.997	10,976.281	9,753.096	10,105.64	10,645.285	11,692.957	11,815.528	11,814.217	12,243.445	14,477.461	15,124.49	16,397.937	16,977.866	19,348.18	18,419.076	16,385.092	17,309.062	16,793.544	14,364.203	14,811.732	14,888.335	15,249.846	13,301.155	12,424.674	12,363.465	13,221.611	11,508.341	12,692.77	15,934.697
Short Term Debt Numbers are in millions	1,505	1,394	1,401	1,374	2,345	2,325.192	2,375.192	2,365.192	1,425.192	1,315.152	1,365.152	1,365.152	1,365.152	1,335.152	3,443.75	3,542.5	3,541.25	1,441	1,421	1,471	1,416	1,396	1,446	1,450.196	2,514.36	2,478.524	2,472.688	2,645.426	1,680.982	1,549.316	1,700.428	1,755.984	1,721.14	4,586.274	4,749.786	4,749.886	4,779.872	2,659.872	2,669.872	2,713.225	2,751.888	2,669.887	2,777.886	3,904.532	4,263.996	4,233.996	4,302.796	3,451.196	2,835.116	3,547.171	3,487.72	3,563.695	4,839.465	6,572.759	4,751	4,785.805	5,652	3,552	4,407	3,602.534	2,659.99	3,787.172
Tax Payables Numbers are in millions	487	1,249	531	982	305	926.862	270.189	847.99	211.674	1,331.797	550.426	931.263	218.214	876.922	107.04	574.969	97.478	1,054.196	385.229	866.614	238.879	1,037.875	396.983	786.561	201.683	683.843	251.539	535.794	171.509	954.538	303.519	783.519	209.711	896.389	301.184	809.537	228.244	891.828	240.983	838.568	220.946	1,248.819	431.185	835.843	256.402	853.057	344.807	936.716	321.603	1,140.941	289.932	850.384	256.265	1,447.278	575.325	971.27	346.904	671.91	134.507	624.806	980.367	432.81
Deferred Revenue Numbers are in millions	487	1,249	531	2,334	967	2,452.474	983.206	2,056.784	817.745	2,649.027	1,166.905	2,121.677	783.457	2,063.17	679.774	1,711.344	701.625	2,318.562	984.747	2,044.592	831.362	2,304.171	971.277	1,958.443	798.013	2,060.522	895.641	1,683.869	749.303	2,184.59	872.519	1,904.68	795.607	2,119.537	881.748	1,935.763	801.33	2,094.707	805.775	1,941.573	774.605	2,430.715	974.191	1,896.067	792.281	2,113.623	923.622	1,982.207	848.055	2,336.388	798.037	1,852.699	756.886	2,651.72	1,030.688	1,869.174	796.061	1,697.634	553.73	1,454.659	2,141.955	939.487
Other Current Liabilities Numbers are in millions	6,272	5,687	4,406	12,670	14,086	12,402.458	12,676.272	13,089.633	12,775.295	10,794.692	11,756.243	9,954.081	10,577.466	9,188.392	9,265.515	8,107.455	9,379.686	9,114.993	9,955.891	9,413.383	10,357.271	9,454.67	9,538.454	8,464.79	9,584.133	8,404.044	8,582.288	8,374.548	9,470.324	8,241.81	8,729.039	7,635.411	8,612.947	7,904.658	8,517.559	7,680.191	8,949.872	8,663.96	8,523.722	6,585.215	7,447.286	7,090.174	5,823.387	1,880.851	2,623.716	2,110.505	2,559.046	2,222.192	3,172.949	2,435.465	1,764.303	1,429.647	1,957.644	1,442.333	1,324.472	1,012.121	1,473.048	1,108.724	1,020.924	1,061.28	1,494.888	1,909.592
Total Current Liabilities Numbers are in millions	29,821	29,909	27,433	28,472	28,236	28,474.922	28,197.636	28,235.618	25,644.4	25,681.978	25,924.068	23,390.685	22,586.745	23,163.087	24,424.065	22,403.142	22,787.013	23,442.475	23,743.108	23,176.268	24,101.425	25,619.52	24,528.433	23,606.162	24,735.227	24,756.601	23,611.358	23,967.685	22,096.445	22,795.146	22,237.263	20,903.147	20,982.191	24,879.466	25,125.374	24,118.936	24,636.714	24,063.824	23,692.326	23,055.541	22,787.996	24,434.221	24,052.925	22,805.94	24,077.93	25,435.99	27,133.644	26,074.671	23,241.212	25,628.086	22,843.604	21,210.244	22,365.727	25,555.147	22,356.006	20,968.255	20,345.783	18,721.823	19,203.265	17,626.814	18,989.603	22,570.948
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,099	10,122	10,146	10,183	7,713	7,743.298	4,882.516	3,803.394	4,833.442	4,634.36	3,136.898	3,139.436	3,141.974	3,144.512	1,161.245	1,157.998	1,000	3,000	3,025	3,037.5	3,137.5	3,000	3,000	3,000	2,000	2,000	2,000	2,004.196	3,008.36	3,012.524	3,016.688	3,020.852	3,033.342	1,045.84	1,061.176	1,033.328	1,056.81	3,090.278	3,135.16	3,157.214	3,117.085	3,140.818	3,174.33	3,194.439	2,013.352	2,023.351	2,033.35	3,043.349	3,653.348	3,663.347	3,673.346	3,691.745	3,694.11	1,783.665	1,000	1,000	1,000	3,000	3,000	3,000	3,000	3,000
Deferred Revenue Non-Current Numbers are in millions	0	0	0	102	101	106.81	109.152	107.377	105.528	32.361	102.383	106.094	130.511	125.734	614.064	611.652	608.581	613.432	371.023	371.841	373.898	376.422	438.379	469.765	479.489	492.305	612.101	621.024	631.173	670.447	680.302	698.807	717.131	758.389	108.715	109.334	29.57	43.495	313.583	309.239	317.285	247.809	160.729	182.552	194.851	225.863	223.215	230.767	254.945	463.345	569.746	610.71	682.539	1,237.231	969.022	982.97	975.783	985.74	930.63	939.239	1,069.764	0
Deferred Tax Liabilities Non-Current Numbers are in millions	3,159	2,924	2,376	2,111	2,093	1,400.652	1,408.495	1,395.061	1,530.525	1,440.08	1,894.746	1,891.457	1,832.958	1,765.019	1,723.031	1,063.346	1,283.101	796.862	1,920.74	1,585.033	1,856.78	1,260.367	1,164.751	1,424.477	1,367.067	1,825.022	2,143.775	1,780.598	1,537.861	1,184.378	1,212.776	720.629	441.94	654.023	1,333.692	1,189.89	1,724.174	1,729.633	1,260.025	756.501	742.848	552.841	730.122	590.218	498.076	492.412	393.817	370.724	386.97	403.533	368.877	392.487	413.09	426.246	412.802	406.062	406.032	448.155	443.742	454.602	383.64	0
Other Non-Current Liabilities Numbers are in millions	881	774	789	715	712	710.138	714.662	716.293	713.369	710.012	714.29	720.138	718.242	799.611	802.993	800.548	793.453	810.215	807.818	804.333	801.888	805.196	794.855	762.268	754.828	752.779	776.536	773.593	772.628	741.232	745.178	741.799	738.394	744.417	754.277	752.423	740.396	736.716	900.516	898.914	889.516	886.518	913.069	889.295	908.656	890.176	959.552	920.371	919.293	915.632	918.429	916.302	873.703	575.276	363.671	375.166	381.507	292.585	301.478	306.188	313.772	1,356.522
Total Non-Current Liabilities Numbers are in millions	14,139	13,820	13,311	13,111	10,619	9,960.898	7,114.825	6,022.125	7,182.864	6,816.813	5,848.317	5,857.125	5,823.685	5,834.876	4,301.333	3,633.544	3,685.135	5,220.509	6,124.581	5,798.707	6,170.066	5,441.985	5,397.985	5,656.51	4,601.384	5,070.106	5,532.412	5,179.411	5,950.022	5,608.581	5,654.944	5,182.087	4,930.807	3,202.669	3,257.86	3,084.975	3,550.95	5,600.122	5,609.284	5,121.868	5,066.734	4,827.986	4,978.25	4,856.504	3,614.935	3,631.802	3,609.934	4,565.211	5,214.556	5,445.857	5,530.398	5,611.244	5,663.442	4,022.418	2,745.495	2,764.198	2,763.322	4,726.48	4,675.85	4,700.029	4,767.176	4,356.522
Total Liabilities Numbers are in millions	43,960	43,729	40,744	41,583	38,855	38,435.82	35,312.461	34,257.743	32,827.264	32,498.791	31,772.385	29,247.81	28,410.43	28,997.963	28,725.398	26,036.686	26,472.148	28,662.984	29,867.689	28,974.975	30,271.491	31,061.505	29,926.418	29,262.672	29,336.611	29,826.707	29,143.77	29,147.096	28,046.467	28,403.727	27,892.207	26,085.234	25,912.998	28,082.135	28,383.234	27,203.911	28,187.664	29,663.946	29,301.61	28,177.409	27,854.73	29,262.207	29,031.175	27,662.444	27,692.865	29,067.792	30,743.578	30,639.882	28,455.768	31,073.943	28,374.002	26,821.488	28,029.169	29,577.565	25,101.501	23,732.453	23,109.105	23,448.303	23,879.115	22,326.843	23,756.779	26,927.47
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	65,272	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	2,885	2,885	2,885	2,885	2,885	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885	2,885.009	2,885	2,885	2,885	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009	2,885.009
Retained Earnings Numbers are in millions	63,333	62,551	61,739	60,764	59,775	59,097.473	58,219.367	57,577.95	56,646.101	56,038.993	54,969.819	54,397.12	53,333.063	52,772.452	51,625.969	50,893.389	50,341.927	50,136.528	49,318.195	48,619.689	47,779.657	47,214.045	46,615.884	45,857.273	45,106.894	44,661.123	44,416.139	43,731.543	42,763.033	42,193.261	41,334.055	40,645.636	39,966.617	39,639.994	38,832.052	38,392.634	37,775.748	37,325.841	36,738.067	36,213.759	35,560.645	35,251.001	34,317.222	33,817.688	33,217.123	33,048.399	32,497.472	32,037.072	31,400.969	31,064.607	30,511.912	30,024.623	29,445.785	29,046.794	28,527.1	28,017.859	27,306.461	26,967.448	26,394.842	26,079.375	25,621.905	25,484.389
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,643	7,668	5,681	5,441	4,837	3,816.682	3,582.448	3,673.415	3,532.692	3,750.904	4,370.197	4,915.503	4,360.672	5,496.543	4,029	2,948	3,096	2,439	4,512	4,094	4,362	3,412	3,489	4,383	3,878	3,997	4,339	3,563	3,028	2,929	2,823	1,876	1,362	1,810	3,070	2,809	3,856	3,859	2,659	1,759	1,730	1,336	1,688	1,431	1,269	1,080	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,586	2,613	2,613	2,612	-62,660	2,611.338	2,611.339	2,611.34	2,611.367	2,611.368	2,611.447	2,611.462	2,611.536	1,655.697	2,622.614	2,577.01	2,526.049	2,527.212	2,526.767	2,566.063	2,566.62	2,562.089	2,561.315	2,562.13	2,561.13	2,562.17	2,562.162	2,562.58	2,562.389	2,563.968	2,564.539	2,563.797	2,566.825	2,582.131	2,583.607	2,585.962	2,587.664	2,586.817	2,591.394	2,591.347	2,594.898	2,596.553	1,927.047	2,479.476	2,501.976	2,501.973	3,108.328	2,757.405	2,955.012	3,247.383	2,868.208	2,956.758	3,174.126	3,297.458	3,268.673	3,075.756	3,171.627	3,522.733	3,731.831	3,660.62	2,929.5	3,114.864
Total Shareholders Equity Numbers are in millions	76,447	75,717	72,918	71,702	70,109	68,410.502	67,298.163	66,747.714	65,675.169	65,286.274	64,836.472	64,809.094	63,190.28	62,809.701	61,162.592	59,303.408	58,848.985	57,987.749	59,241.971	58,164.761	57,593.277	56,073.143	55,551.199	55,687.403	54,431.024	54,105.302	54,202.31	52,742.132	51,238.431	50,571.238	49,606.603	47,970.442	46,780.451	46,917.134	47,370.668	46,672.605	47,104.421	46,656.667	44,873.47	43,449.115	42,770.552	42,068.563	40,817.278	40,613.173	39,873.108	39,515.381	38,490.809	37,679.486	37,240.99	37,196.999	36,265.129	35,866.39	35,504.92	35,229.261	34,680.782	33,978.624	33,363.097	33,375.19	33,011.682	32,625.004	31,436.414	31,484.262
Total Equity Numbers are in millions	77,178	76,451	73,622	72,393	70,788	69,070.426	67,945.732	67,374.588	66,292.813	65,901.577	65,453.807	65,419.446	63,792.96	63,412.163	61,746.19	60,010.741	59,681.748	58,829.644	60,071.559	59,127.38	58,552.979	57,031.297	56,498.273	56,620.759	55,354.982	55,024.877	55,113.066	53,613.888	52,099.949	51,426.23	50,449.397	48,774.332	47,568.977	47,823.19	48,271.146	47,552.742	47,990.391	47,533.52	45,729.616	44,269.473	43,581.859	42,874.061	42,435.791	42,171.491	41,350.805	40,949.494	39,925.359	39,052.165	38,568.496	38,473.411	37,523.348	37,061.306	36,646.996	36,338.99	35,197.809	34,473.743	33,857.705	33,871.56	33,503.499	33,103.466	31,916.061	31,910.569
Total Liabilities & Shareholders Equity Numbers are in millions	121,141	120,184	114,366	113,976	109,643	107,506.246	103,258.193	101,632.331	99,120.077	98,400.368	97,226.192	94,667.256	92,203.39	92,410.126	90,471.588	86,047.427	86,153.896	87,492.628	89,939.248	88,102.355	88,824.47	88,092.802	86,424.691	85,883.431	84,691.593	84,851.584	84,256.836	82,760.984	80,146.416	79,829.957	78,341.604	74,859.566	73,481.975	75,905.325	76,654.38	74,756.653	76,178.055	77,197.466	75,031.226	72,446.882	71,436.589	72,136.268	71,466.966	69,833.935	69,043.67	70,017.286	70,668.937	69,692.047	67,024.264	69,547.354	65,897.35	63,882.794	64,676.165	65,916.555	60,299.31	58,206.196	56,966.81	57,319.863	57,382.614	55,430.309	55,672.84	58,838.039

Koatsu Gas Kogyo Co., Ltd.

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