Yuki Gosei Kogyo Co., Ltd. (4531.T) - Quarterly Balance Statement

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4531.T
Financials

270 (JPY) • At close November 12, 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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	904	1,161	588	760	784	891	1,143	1,285	1,573	1,520	1,856	1,062	1,217	1,521	1,256	1,002	1,575	1,603	1,444	1,069	1,536	1,332	1,331	566	1,220	1,170	964	1,102	1,014	1,746	1,419.984	1,725.437	1,319.866	1,268.748	1,494.517	1,469.941	1,744.725	1,630.533	1,886.472	2,008.141	1,652.04	1,691.236	1,646.943	2,085.466	1,766.847	1,565.744	621.194	908.751	1,223.889	638.686	498.117	569.885	1,132.123	1,393.156	1,224.276	826.958	791.777	875.063	333.65	543.834	837.501	420.957	581.342
Short Term Investments Numbers are in millions	0	0	0	0	-311	-333	-11	0	0	-526	-198	-587	-549	0	-42	-533	-522	-416	-57	-323	-389	-342	-75	-226	-124	-161	-4	-129	-143	-158	-36.204	-186.603	-215.11	-221.591	-53.088	-267.651	-348.845	-295.091	-70.261	-272.515	-251.033	-249.91	-90.635	-145.188	-315.666	-422.881	-53.581	-517.149	-553.204	0	-74.345	0	0	0	-46.136	0	0	0	-69.361	0	0	-53.867	0
Cash and Short Term Investments Numbers are in millions	904	1,161	588	760	784	891	1,143	1,285	1,573	1,520	1,856	1,062	1,217	1,521	1,256	1,002	1,575	1,603	1,444	1,069	1,536	1,332	1,331	566	1,220	1,170	964	1,102	1,014	1,746	1,419.984	1,725.437	1,319.866	1,268.748	1,494.517	1,469.941	1,744.725	1,630.533	1,886.472	2,008.141	1,652.04	1,691.236	1,646.943	2,085.466	1,766.847	1,565.744	621.194	908.751	1,223.889	638.686	498.117	569.885	1,132.123	1,393.156	1,224.276	826.958	791.777	875.063	333.65	543.834	837.501	420.957	581.342
Net Receivables Numbers are in millions	3,585	3,845	4,377	3,399	2,574	2,846	3,047	2,394	2,457	2,612	2,763	2,938	2,142	2,338	2,996	2,117	2,220	2,170	2,251	2,513	2,091	3,001	3,233	3,143	2,816	2,873	3,317	2,860	3,355	2,930	3,549.806	2,898.557	2,783.126	2,663.703	3,050.759	2,912.329	2,917.467	2,891.649	2,844.617	2,982.744	2,926.209	2,701.476	2,880.301	2,672.565	2,489.78	2,773.606	3,614.103	2,711.527	2,613.399	2,561.203	3,202.205	2,968.757	2,338.269	1,970.634	2,811.457	2,953.83	2,748.621	2,960.869	3,574.912	2,984.872	2,508.655	2,761.817	3,008.708
Inventory Numbers are in millions	7,211	7,636	6,951	6,768	6,484	6,720	6,373	6,682	5,826	5,576	5,404	5,924	6,162	5,772	5,094	5,820	4,990	4,912	4,642	4,757	4,926	4,786	4,625	4,949	4,735	4,393	4,204	4,376	4,251	4,043	3,866.159	4,205.248	4,187.308	4,090.199	3,811.832	3,881.232	3,583.285	3,737.669	3,581.838	3,353.389	3,582.643	3,725.773	3,998.701	3,986.295	3,859.242	4,021.596	3,935.959	4,240.938	4,022.612	3,796.41	3,764.108	3,687.408	3,221.328	2,809.091	2,892.159	3,254.337	3,220.697	3,236.34	3,295.713	3,880.09	3,861.23	3,815.521	3,570.919
Other Current Assets Numbers are in millions	274	117	175	93	559	473	458	601	396	428	288	553	469	335	372	453	589	498	412	561	742	341	221	119	123	181	130	296	248	224	13.594	213.27	214.144	226.857	86.567	244.51	223.193	245.973	111.626	194.655	219.709	251.89	159.258	227.767	202.83	228.039	16.759	480.147	409.907	364.605	44.566	213.217	268.985	377.344	5.662	184.915	175.805	203.968	49.371	199.152	189.681	86.059	432.202
Total Current Assets Numbers are in millions	11,974	12,759	12,091	11,020	10,401	10,930	11,021	10,962	10,252	10,136	10,362	10,477	9,990	9,966	9,718	9,392	9,374	9,183	8,749	8,900	9,295	9,460	9,410	8,777	8,894	8,617	8,615	8,634	8,868	8,943	8,849.543	9,042.512	8,504.444	8,249.507	8,443.675	8,508.012	8,468.67	8,505.824	8,424.553	8,538.929	8,380.601	8,370.375	8,685.203	8,972.093	8,318.699	8,588.985	8,188.015	8,341.363	8,269.807	7,360.904	7,508.996	7,439.267	6,960.705	6,550.225	6,933.554	7,220.04	6,936.9	7,276.24	7,253.646	7,607.948	7,397.067	7,084.354	7,593.171
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,693	9,663	9,749	8,826	8,759	8,836	8,821	8,720	8,815	8,472	8,523	8,636	8,772	8,794	8,916	9,089	9,264	9,417	9,457	9,511	9,615	9,740	9,833	10,582	10,684	10,707	10,330	9,954	9,309	8,923	8,291.255	7,961.386	7,258.367	7,249.537	7,183.868	6,678.554	6,614.862	6,665.05	6,692.9	6,570.457	6,596.206	6,585.591	6,609.087	6,411.475	6,461.471	6,337.399	6,359.97	6,561.253	6,634.866	6,745.097	6,868.024	6,878.353	6,991.923	7,032.811	6,863.284	6,914.008	7,046.994	7,132.867	7,169.504	7,368.337	7,507.689	7,780.152	8,776.726
Goodwill Numbers are in millions	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	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	185	203	219	238	257	274	293	224	212	216	224	160	172	181	191	144	135	101	53	56	61	66	71	76	83	87	95	101	107	112.605	113.547	102.683	85.281	87.218	90.343	78.197	82.272	87.713	90.488	97.576	86.285	92.353	85.603	75.087	72.5	73.768	79.681	80.271	85.9	91.03	96.656	103.412	110.66	115.471	120.482	124.957	132.977	126.669	128.477	86.697	74.95	81.001
Goodwill and Intangible Assets Numbers are in millions	166	185	203	219	238	257	274	293	224	212	216	224	160	172	181	191	144	135	101	53	56	61	66	71	76	83	87	95	101	107	112.605	113.547	102.683	85.281	87.218	90.343	78.197	82.272	87.713	90.488	97.576	86.285	92.353	85.603	75.087	72.5	73.768	79.681	80.271	85.9	91.03	96.656	103.412	110.66	115.471	120.482	124.957	132.977	126.669	128.477	86.697	74.95	81.001
Long Term Investments Numbers are in millions	2,061	2,410	2,125	1,849	2,155	2,114	1,723	1,620	1,456	2,020	1,805	2,016	2,106	1,591	1,811	2,031	1,944	1,935	1,651	2,283	2,147	2,271	2,143	2,355	2,772	2,602	2,440	2,510	2,296	2,284	2,172.404	2,267	2,203	2,216	2,025.422	2,324	2,130	2,293	2,206.105	2,176	2,266	2,254	2,150.869	2,293	2,156	1,962	1,707.877	1,831	1,835	0	1,588.344	0	0	0	1,444.988	0	0	0	1,461.082	0	0	1,343.971	0
Tax Assets Numbers are in millions	0	2	480	3	-311	-333	235	-1,620	-1,456	-526	251	-587	-549	-1,591	207	-2,031	-1,944	-1,935	263	-2,283	-2,147	-2,271	154	-2,355	-2,772	-2,602	69	-2,510	-2,296	-2,284	41.316	-2,267	-2,203	-2,216	98.816	-2,324	-2,130	-2,293	42.401	-2,176	-2,266	-2,254	98.227	-2,293	-2,156	-1,962	212.059	-1,831	-1,835	0	353.958	0	0	0	426.934	0	0	0	458.167	0	0	590.573	0
Other Non-Current Assets Numbers are in millions	283	0	99	303	310	333	41	1,993	1,995	525	12	586	549	2,129	162	2,030	1,944	1,934	1	2,283	2,146	2,274	2	2,357	2,773	2,604	-47	2,511	2,297	2,285	7.849	2,267.612	2,203.981	2,216.653	7.348	2,324.081	2,130.627	2,293.986	77.041	2,176.037	2,266.846	2,254.287	6.124	2,293.709	2,156.239	1,962.714	6.275	1,831.188	1,835.601	1,854.896	7.498	1,912.743	1,954.527	1,894.321	12.253	1,950.905	1,861.326	1,811.96	21.973	1,925.611	2,079.118	220.887	2,072.208
Total Non-Current Assets Numbers are in millions	13,203	12,260	12,656	11,200	11,151	11,207	11,094	11,006	11,034	10,703	10,807	10,875	11,038	11,095	11,277	11,310	11,352	11,486	11,473	11,847	11,817	12,075	12,198	13,010	13,533	13,394	12,879	12,560	11,707	11,315	10,625.429	10,342.545	9,565.031	9,551.471	9,402.672	9,092.978	8,823.686	9,041.308	9,106.16	8,836.982	8,960.628	8,926.163	8,956.66	8,790.787	8,692.797	8,372.613	8,359.949	8,472.122	8,550.738	8,685.893	8,908.854	8,887.752	9,049.862	9,037.792	8,862.93	8,985.395	9,033.277	9,077.804	9,237.395	9,422.425	9,673.504	10,010.533	10,929.935
Total Assets Numbers are in millions	25,177	25,019	24,747	22,220	21,555	22,139	22,118	21,970	21,289	20,842	21,172	21,354	21,030	21,063	20,998	20,706	20,727	20,671	20,227	20,747	21,116	21,535	21,612	21,787	22,427	22,012	21,494	21,195	20,576	20,258	19,474.973	19,385.057	18,069.476	17,800.979	17,846.347	17,600.99	17,292.356	17,547.132	17,530.713	17,375.911	17,341.229	17,296.538	17,641.863	17,762.88	17,011.496	16,961.598	16,547.964	16,813.485	16,820.545	16,046.797	16,417.85	16,327.019	16,010.567	15,588.017	15,796.484	16,205.435	15,970.177	16,354.044	16,491.041	17,030.373	17,070.571	17,094.887	18,523.106
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,359	3,138	2,512	1,987	1,658	1,811	2,166	2,525	2,014	1,851	2,031	1,513	1,855	1,768	1,499	1,812	1,767	1,687	1,318	1,449	1,813	1,792	1,467	1,635	1,555	1,648	1,694	1,344	1,589	1,623	1,610.301	1,525.159	1,675.358	1,832.892	1,898.682	1,833.112	1,773.939	1,708.012	1,551.437	1,576.199	1,582.429	1,495.343	1,478.7	1,564.417	1,506.707	1,450.499	1,409.808	1,387.616	1,262.935	1,206.105	1,174.864	1,663.232	1,583.946	1,030.827	1,161.945	1,379.965	1,268.761	1,386.227	1,218.696	1,561.418	1,443.736	1,387.085	1,677.075
Short Term Debt Numbers are in millions	4,191	4,315	4,399	4,459	3,959	4,439	4,436	3,819	2,919	3,379	4,014	4,271	3,771	3,979	4,283	3,779	3,579	3,687	3,840	3,579	3,695	3,870	4,198	4,079	3,879	3,179	3,309	2,579	2,279	2,314	2,981.033	1,966.8	1,966.8	1,166.6	1,759.738	1,166.6	941.6	1,098.6	1,521.979	1,041.6	1,050.6	1,136	1,794.999	1,136	2,376	2,376	2,848.404	2,376	2,576	2,076	3,167.534	2,294.216	1,576	2,476	3,039.735	2,476	2,476	1,476	3,261.622	2,736	2,691	1,940.238	1,240
Tax Payables Numbers are in millions	0	83	120	27	49	68	104	18	112	72	50	69	58	26	47	28	81	0	16	33	49	14	25	17	20	0	62	15	55	24	36.143	60.331	57.986	3.046	110.561	119.095	90.435	0	0	17.472	32.157	3.917	194.351	127.438	182.372	157.038	93.097	270.162	264.951	101.987	18.285	66.406	15.994	3.603	34.983	97.036	55.125	102.358	35.638	11.778	14.256	14.42	0
Deferred Revenue Numbers are in millions	323	83	120	27	193	142	770	114	362	145	476	140	198	98	468	100	225	73	439	106	195	88	425	88	160	71	490	112	247	122	273.616	159.379	253.042	101.683	391.456	199.525	278.5	88.63	186.339	91.233	198.58	138.458	414.202	187.576	308.063	219.876	242.247	330.456	386.969	161.48	121.639	106.849	95.812	86.522	235.905	138.802	127.157	140.536	142.541	91.095	134.476	173.152	91.86
Other Current Liabilities Numbers are in millions	-1,376	-2,312	-1,675	-1,058	-585	-606	-1,839	-1,357	-525	-847	-1,633	-428	-889	-917	-1,257	-1,144	-1,018	-683	-928	-567	-1,097	-942	-955	-731	-249	100	-1,498	147	-404	402	-1,441.232	-197.695	-1,065.708	-640.339	-1,992.952	-1,331.513	-1,301.214	-933.879	-1,406.156	-845.023	-930.842	-802.441	-1,597.819	-971.907	-1,051.247	-840.631	-1,440.832	-1,188.095	-1,091.075	-692.343	-1,178.812	-1,373.218	-741.254	-105.77	-1,181.565	-963.763	-789.629	-911.452	-1,243.828	-958.4	-955.835	-1,391.118	-809.7
Total Current Liabilities Numbers are in millions	7,856	8,445	7,988	7,429	6,932	7,665	7,803	7,644	6,896	6,451	6,969	7,078	6,848	6,722	6,539	6,387	6,401	6,451	6,003	6,049	6,468	6,614	6,627	6,723	6,920	6,646	5,751	5,541	5,355	6,108	5,070.162	5,039.133	4,562.836	4,296.774	4,066.167	3,819.931	3,557.199	3,669.375	3,405.036	3,457.68	3,515.353	3,466.62	3,763.133	3,607.941	4,828.602	4,813.281	4,562.532	4,563.755	4,662.715	4,059.334	4,478.374	4,420.717	4,114.444	4,522.009	4,452.948	4,508.005	4,406.175	3,579.896	4,633.365	5,003.309	4,771.369	3,510.862	3,876.31
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,805	2,006	2,006	1,016	1,016	825	1,145	1,035	1,135	1,164	1,481	1,312	1,312	1,493	1,819	1,683	1,683	1,773	2,061	1,954	2,062	2,260	2,483	2,291	2,516	2,581	3,054	2,720	2,495	1,518	2,018.269	1,800	1,125	1,233.5	1,758.555	1,466.8	1,691.8	1,722.6	2,273.192	1,973.4	1,973.4	2,046.5	2,406.629	2,268	477	689.5	698.5	911	920	1,157.5	1,166.5	1,404	1,413	800.5	809.5	997	1,006	2,193.5	1,202.5	1,390	1,399	2,363	2,583
Deferred Revenue Non-Current Numbers are in millions	0	-600	234	0	1,095	1,084	1,087	1,089	1,087	1,102	1,113	1,102	1,092	1,076	1,089	1,073	1,059	1,040	1,022	1,012	1,014	998	989	973	954	951	933	925	905	883	869.777	855.978	854.326	858.885	863.24	830.993	833.555	831.666	824.301	828.511	812.355	815.458	773.616	836.085	843.402	828.939	836.439	873.496	876.112	872.49	910.643	938.225	950.078	938.82	957.503	961.778	957.43	973.594	984.247	997.784	1,017.281	1,034.465	1,021.835
Deferred Tax Liabilities Non-Current Numbers are in millions	600	600	977	600	600	600	600	600	600	600	600	600	600	600	600	600	600	600	600	617	617	617	617	600	600	600	626	600	600	600	600.638	600.638	600.638	600.638	600.638	632.188	632.188	632.188	632.188	697.655	697.655	697.655	697.655	697.655	697.655	697.655	697.655	697.655	697.655	697.655	697.655	697.655	797.433	797.433	797.433	797.433	797.433	797.433	797.433	797.601	814.611	814.611	814.611
Other Non-Current Liabilities Numbers are in millions	1,311	1,941	1,109	1,338	265	296	6	353	308	307	6	339	294	314	5	350	318	316	6	208	215	222	5	235	263	246	6	318	265	270	0.003	280.905	287.29	293.674	0.003	309.242	315.626	322.01	2.803	336.68	343.052	351.306	6.571	10.92	56.728	11.438	23.445	26.256	25.704	27.572	13.032	5.063	5.146	0.001	0.002	0.001	0.001	0.001	0.002	0.001	0.002	0.001	0.002
Total Non-Current Liabilities Numbers are in millions	4,716	3,947	4,326	2,954	2,976	2,805	2,838	3,077	3,130	3,173	3,200	3,353	3,298	3,483	3,513	3,706	3,660	3,729	3,689	3,791	3,908	4,097	4,094	4,099	4,333	4,378	4,619	4,563	4,265	3,271	3,488.687	3,537.521	2,867.254	2,986.697	3,222.436	3,239.223	3,473.169	3,508.464	3,732.484	3,836.246	3,826.462	3,910.919	3,884.471	3,812.66	2,074.785	2,227.532	2,256.039	2,508.407	2,519.471	2,755.217	2,787.83	3,044.943	3,165.657	2,536.754	2,564.438	2,756.212	2,760.864	3,964.528	2,984.182	3,185.386	3,230.894	4,212.077	4,419.448
Total Liabilities Numbers are in millions	12,572	12,392	12,314	10,383	9,908	10,470	10,641	10,721	10,026	9,624	10,169	10,431	10,146	10,205	10,052	10,093	10,061	10,180	9,692	9,840	10,376	10,711	10,721	10,822	11,253	11,024	10,370	10,104	9,620	9,379	8,558.849	8,576.654	7,430.09	7,283.471	7,288.603	7,059.154	7,030.368	7,177.839	7,137.52	7,293.926	7,341.815	7,377.539	7,647.604	7,420.601	6,903.387	7,040.813	6,818.571	7,072.162	7,182.186	6,814.551	7,266.204	7,465.66	7,280.101	7,058.763	7,017.386	7,264.217	7,167.039	7,544.424	7,617.547	8,188.695	8,002.263	7,722.939	8,295.758
Equity:
Preferred Stock Numbers are in millions	3,151	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	0	0	0	0	0
Common Stock Numbers are in millions	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471
Retained Earnings Numbers are in millions	4,919	4,836	2,538	4,307	4,121	4,183	2,237	3,825	3,935	3,861	1,767	3,602	3,472	3,423	1,591	3,242	3,356	3,148	1,346	3,342	3,315	3,281	1,455	3,266	3,179	3,137	1,481	3,281	3,306	3,250	3,353.681	3,299.094	3,197.713	3,082.491	3,211.8	3,103.538	3,025.664	2,973.907	2,970.245	2,850.473	2,680.796	2,620.529	2,728.834	2,955.477	2,979.253	2,945.046	2,740.847	2,983.789	2,968.174	2,566.968	2,402.957	2,169.6	2,098.768	1,954.381	2,195.222	2,356.697	2,275.45	2,321.535	2,251.084	2,358.198	2,454.358	2,837.534	3,639.979
Accumulated Other Comprehensive Income/Loss Numbers are in millions	893	1,118	3,006	685	685	645	2,677	582	486	515	2,672	479	570	593	815	696	636	669	648	892	752	870	897	1,025	1,321	1,177	1,103	1,134	975	954	888	833	767	759	671	763	561	720	747	555	642	621	588	709	450	297	311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	169	3,202	3,415	3,371	3,370	3,370	3,092	3,371	3,371	3,371	3,093	3,371	3,371	3,371	5,069	3,204	3,203	3,203	5,070	3,202	3,202	3,202	5,068	3,203	3,203	3,203	5,069	3,205	3,204	3,204	3,203.443	3,205.309	3,203.673	3,205.017	3,203.944	3,204.298	3,204.324	3,204.386	3,204.948	3,205.512	3,205.618	3,206.47	3,206.425	3,206.802	3,207.856	3,207.739	3,206.546	3,286.534	3,199.185	3,194.278	3,277.689	3,220.759	3,160.698	3,103.873	3,112.876	3,113.521	3,056.688	3,017.085	3,151.41	3,012.48	3,142.95	3,063.414	3,116.369
Total Shareholders Equity Numbers are in millions	12,603	12,627	12,430	11,834	11,647	11,669	11,477	11,249	11,263	11,218	11,003	10,923	10,884	10,858	10,946	10,613	10,666	10,491	10,535	10,907	10,740	10,824	10,891	10,965	11,174	10,988	11,124	11,091	10,956	10,879	10,916.124	10,808.403	10,639.386	10,517.508	10,557.744	10,541.836	10,261.988	10,369.293	10,393.193	10,081.985	9,999.414	9,918.999	9,994.259	10,342.279	10,108.109	9,920.785	9,729.393	9,741.323	9,638.359	9,232.246	9,151.646	8,861.359	8,730.466	8,529.254	8,779.098	8,941.218	8,803.138	8,809.62	8,873.494	8,841.678	9,068.308	9,371.948	10,227.348
Total Equity Numbers are in millions	12,603	12,627	12,430	11,834	11,647	11,669	11,477	11,249	11,263	11,218	11,003	10,923	10,884	10,858	10,946	10,613	10,666	10,491	10,535	10,907	10,740	10,824	10,891	10,965	11,174	10,988	11,124	11,091	10,956	10,879	10,916.124	10,808.403	10,639.386	10,517.508	10,557.744	10,541.836	10,261.988	10,369.293	10,393.193	10,081.985	9,999.414	9,918.999	9,994.259	10,342.279	10,108.109	9,920.785	9,729.393	9,741.323	9,638.359	9,232.246	9,151.646	8,861.359	8,730.466	8,529.254	8,779.098	8,941.218	8,803.138	8,809.62	8,873.494	8,841.678	9,068.308	9,371.948	10,227.348
Total Liabilities & Shareholders Equity Numbers are in millions	25,177	25,019	24,744	22,217	21,555	22,139	22,118	21,970	21,289	20,842	21,172	21,354	21,030	21,063	20,998	20,706	20,727	20,671	20,227	20,747	21,116	21,535	21,612	21,787	22,427	22,012	21,494	21,195	20,576	20,258	19,474.973	19,385.057	18,069.476	17,800.979	17,846.347	17,600.99	17,292.356	17,547.132	17,530.713	17,375.911	17,341.229	17,296.538	17,641.863	17,762.88	17,011.496	16,961.598	16,547.964	16,813.485	16,820.545	16,046.797	16,417.85	16,327.019	16,010.567	15,588.017	15,796.484	16,205.435	15,970.177	16,354.044	16,491.041	17,030.373	17,070.571	17,094.887	18,523.106

Yuki Gosei Kogyo Co., Ltd.

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