JCR Pharmaceuticals Co., Ltd. (4552.T) - Quarterly Balance Statement

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4552.T
Financials

654 (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	18,337	18,756	18,301	15,968	15,331	13,278	13,239	28,107	32,987	30,733	31,300	20,412	24,266	26,260	21,143	19,910	17,456	10,973	7,637	10,013	8,069	7,836	6,888	7,203	5,218	4,895	5,030	4,422	5,956	5,509.484	3,355.678	5,113.795	4,955.59	1,948.605	1,390.107	1,379.77	1,221.25	1,137.461	1,483.092	1,768.872	1,162.917	1,047.494	1,528.11	950.545	825.235	822.405	1,204.838	791.218	947.715	865.961	1,378.43	1,279.015	2,562.436	1,439.264	1,712.628	1,870.768	2,220.569	1,901.996	2,524.133	1,800.188	2,032.785	1,942.357
Short Term Investments Numbers are in millions	0	0	0	0	-2,394	-214	264	287	272	244	-1,825	-2,162	0	-225	207	212	217	220	657	431	644	661	839	851	620	1,217	1,135	912	300	300.34	233.043	202.907	213.265	1,926.989	3,555.95	4,755.431	4,743.893	3,735.997	2,834.692	4,242.963	5,338.176	6,196.819	3,096.054	5,652.406	4,559.939	3,869.523	3,918.811	4,234.669	2,788.401	3,200.992	2,223.075	2,312.441	1,729.527	2,979.717	1,890.896	2,889.002	2,614.843	4,333.929	1,832.571	3,380.284	3,919.851	3,315.93
Cash and Short Term Investments Numbers are in millions	18,337	18,756	18,301	15,968	15,331	13,278	13,503	28,394	33,259	30,977	31,300	20,412	24,266	26,260	21,350	20,122	17,673	11,193	8,294	10,444	8,713	8,497	7,727	8,054	5,838	6,112	6,165	5,334	6,256	5,809.824	3,588.721	5,316.702	5,168.855	3,875.594	4,946.057	6,135.201	5,965.143	4,873.458	4,317.784	6,011.835	6,501.093	7,244.313	4,624.164	6,602.951	5,385.174	4,691.928	5,123.649	5,025.887	3,736.116	4,066.953	3,601.505	3,591.456	4,291.963	4,418.981	3,603.524	4,759.77	4,835.412	6,235.925	4,356.704	5,180.472	5,952.636	5,258.287
Net Receivables Numbers are in millions	14,056	14,934	16,280	20,514	12,671	11,137	11,037	8,589	9,372	15,585	17,404	22,117	11,071	8,183	10,971	6,515	6,362	7,977	8,781	6,736	7,468	8,835	6,771	6,640	6,864	7,599	6,415	6,128	5,434	5,824.882	6,176.227	4,587.253	4,846.829	5,994.373	5,223.529	4,312.399	4,524.416	5,621.089	5,069.221	4,698.448	4,143.633	4,565.739	4,778.441	4,202.904	4,616.69	5,449.124	4,322.962	3,935.015	4,194.309	4,580.158	4,182.65	4,130.393	3,827.45	4,407.575	4,447.232	3,520.56	3,931.917	3,378.276	4,893.437	3,053.226	3,000.487	3,321.569
Inventory Numbers are in millions	22,272	20,933	20,830	19,272	18,278	18,514	17,079	15,812	14,307	14,636	15,744	15,046	15,193	13,554	10,936	10,417	9,846	8,855	9,475	9,975	9,405	9,117	9,613	8,853	8,835	9,023	9,726	9,138	8,475	7,737.73	8,657.759	8,545.687	7,975.133	7,342.861	7,727.316	7,089.099	6,566.86	6,401.548	6,543.375	6,262.304	5,152.301	5,105.371	5,473.52	4,698.078	4,993.01	4,990.155	5,063.726	5,348.828	5,360.433	5,110.363	5,471.992	5,303.343	4,702.229	4,574.826	4,744.695	4,606.736	4,240.871	4,097.359	3,928.335	3,819.789	3,214.54	3,012.673
Other Current Assets Numbers are in millions	3,163	2,958	2,057	2,144	1,789	4,873	4,280	1,522	1,045	990	1,073	847	693	548	500	450	450	317	696	480	1,078	919	701	601	770	593	1,185	1,181	1,359	942.737	1,076.21	1,162.652	1,369.811	1,153.407	763.569	870.393	903.043	294.931	975.427	956.715	1,231.747	457.382	1,018.113	1,106.271	1,545.046	854.607	1,371.347	1,251.977	1,246.92	485.332	955.924	1,141.985	1,305.154	419.338	1,122.953	1,152.094	1,125.569	1,239.413	709.576	804.642	2,067.263	2,432.02
Total Current Assets Numbers are in millions	57,828	57,581	57,468	57,898	48,069	47,802	45,899	54,317	57,983	62,188	65,521	58,422	51,223	48,545	43,757	37,504	34,331	28,342	27,246	27,635	26,664	27,368	24,812	24,148	22,307	23,327	23,491	21,781	21,524	20,315.173	19,498.917	19,612.294	19,360.628	18,366.235	18,660.471	18,407.092	17,959.462	17,191.026	16,905.807	17,929.302	17,028.774	17,372.805	15,894.238	16,610.204	16,539.92	15,985.814	15,881.684	15,561.707	14,537.778	14,242.806	14,212.071	14,167.177	14,126.796	13,820.72	13,918.404	14,039.16	14,133.769	14,950.973	13,888.052	12,858.129	14,234.926	14,024.549
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	31,730	30,040	30,657	30,964	32,720	32,681	31,749	26,928	27,084	26,782	20,652	20,515	17,200	17,172	15,168	14,400	14,682	14,875	13,880	13,616	10,820	11,061	10,587	10,534	10,683	10,853	11,131	11,286	11,152	11,387.729	11,531.722	11,717.904	11,650.571	11,444.988	11,456.288	11,640.888	11,449.921	11,611.9	11,471.266	11,488.064	11,551.333	11,392.071	11,345.252	10,957.504	10,988.622	10,367.081	9,896.144	10,093.25	9,600.137	9,737.244	9,896.583	10,111.268	10,245.336	10,319.218	10,361.352	10,272.421	10,285.533	8,911.699	8,188.306	8,147.245	7,435.038	7,357.804
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	0.615	0.498	0.082	0.497	0.996	0.098	0.631	0.163	0.242	0.141	0.794	0.305	0.579	0.375	0.757	0.412	0.787	0.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	3,369	3,496	3,609	3,703	3,821	3,652	3,658	3,512	2,958	2,960	3,006	3,096	3,181	3,232	3,307	3,366	3,474	263	274	288	255	110	92	99	103	112	120	124	102	67	74	80	79	83	84	63	69	75	80	86	84	94	78	65	71	78	88	98.01	96.372	99.096	101.082	109.063	114.211	120.539	127.379	120.629	113.423	118.883	116.867	86.14	59.336	61.35
Goodwill and Intangible Assets Numbers are in millions	3,369	3,496	3,609	3,703	3,821	3,652	3,658	3,512	2,958	2,960	3,006	3,096	3,181	3,232	3,307	3,366	3,474	263	274	288	255	110	92	99	103	112	120	124	102	67.615	74.498	80.082	79.497	83.996	84.098	63.631	69.163	75.242	80.141	86.794	84.305	94.579	78.375	65.757	71.412	78.787	88.37	98.01	96.372	99.096	101.082	109.063	114.211	120.539	127.379	120.629	113.423	118.883	116.867	86.14	59.336	61.35
Long Term Investments Numbers are in millions	9,092	9,120	9,251	8,959	11,164	9,081	8,595	1,843	4,473	2,769	4,250	4,584	2,447	2,797	2,234	2,254	2,205	2,188	1,873	2,209	2,055	2,280	2,041	2,376	2,656	1,977	2,792	3,166	3,296	3,287.232	3,782.157	3,882.658	3,907.503	2,320.651	872.602	-518.947	-895.503	155.139	913.199	-490.888	-1,637.072	-2,900.528	268.35	-2,375.488	-1,425.895	-335.921	-556.15	-917.62	439.73	48.974	1,271.886	1,459.742	2,449.081	1,432.304	2,508.039	1,466.843	1,883.573	188.867	765.728	-753.202	-1,416.472	-904.259
Tax Assets Numbers are in millions	2	1,288	1	-8,959	-2,394	1,357	264	287	-2,357	2,433	-1,825	-2,162	-2,447	1,739	207	212	217	721	657	431	644	378	839	851	620	1,485	1,135	912	300	576.57	233.043	202.907	213.265	2,207.944	3,555.95	4,755.431	4,743.893	4,093.655	2,834.692	4,242.963	5,338.176	6,365.622	3,096.054	5,652.406	4,559.939	3,869.523	3,918.811	4,234.669	2,788.401	3,200.992	2,223.075	2,312.441	1,729.527	2,979.717	1,890.896	2,889.002	2,614.843	4,333.929	1,832.571	3,380.284	3,919.851	3,315.93
Other Non-Current Assets Numbers are in millions	2,144	701	1,787	11,422	2,394	362	1,562	2,499	2,357	0	1,825	2,163	4,657	296	1,838	1,972	1,484	1,383	1,761	1,445	1,218	1,317	1,150	1,296	1,442	643	893	938	981	750.711	1,161.789	1,208.34	1,211.422	922.978	1,283.862	1,285.83	1,318.113	959.091	1,344.195	1,382.118	1,417.92	1,139.717	1,212.381	1,234.343	1,257.679	1,321.694	1,383.631	1,510.83	1,576.423	1,638.233	1,783.599	1,887.447	2,027.902	1,145.001	1,096.454	1,094.376	1,109.322	643.851	652.301	641.114	534.508	521.074
Total Non-Current Assets Numbers are in millions	46,337	44,645	45,305	46,089	47,705	47,133	45,828	35,069	34,515	34,944	27,908	28,196	25,038	25,236	22,754	22,204	22,062	19,430	18,445	17,989	14,992	15,146	14,709	15,156	15,504	15,070	16,071	16,426	15,831	16,069.857	16,783.209	17,091.891	17,062.258	16,980.557	17,252.8	17,226.833	16,685.587	16,895.027	16,643.493	16,709.051	16,754.662	16,091.461	16,000.412	15,534.522	15,451.757	15,301.164	14,730.806	15,019.139	14,501.063	14,724.539	15,276.225	15,879.961	16,566.057	15,996.779	15,984.12	15,843.271	16,006.694	14,197.229	11,555.773	11,501.581	10,532.261	10,351.899
Total Assets Numbers are in millions	104,165	102,226	102,773	103,988	95,775	94,937	91,728	89,387	92,499	97,134	93,430	86,619	76,262	73,784	66,511	59,708	56,396	47,775	45,693	45,626	41,658	42,516	39,523	39,305	37,812	38,398	39,561	38,208	37,355	36,385.034	36,282.128	36,704.188	36,422.887	35,346.794	35,913.272	35,633.926	34,645.052	34,086.056	33,549.3	34,638.354	33,783.436	33,464.268	31,894.652	32,144.728	31,991.679	31,286.98	30,612.491	30,580.846	29,038.841	28,967.345	29,488.296	30,047.138	30,692.853	29,817.499	29,902.524	29,882.431	30,140.463	29,148.202	25,443.825	24,359.71	24,767.187	24,376.448
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	857	890	1,567	1,120	623	1,563	2,131	1,553	1,352	1,324	1,166	1,465	2,526	2,932	1,392	1,103	1,470	679	835	966	795	586	1,021	590	491	585	320	718	1,108	700.285	967.65	841.33	693.725	783.372	1,268.752	783.075	1,043.316	534.008	1,086.522	1,922.478	667.358	697.061	833.866	664.158	431.579	735.632	704.836	833.234	751.731	229.438	916.995	971.659	1,020.253	955.207	1,322.086	921.268	858.951	914.855	1,063.567	955.041	808.92	638.592
Short Term Debt Numbers are in millions	13,870	8,950	9,700	9,700	11,200	17,300	13,650	13,650	15,050	15,150	15,050	15,050	12,850	12,850	13,600	13,600	13,700	4,926	4,980	4,980	3,980	3,808	3,530	3,530	3,434	3,086	5,101	3,290	1,733	1,723.754	1,735.285	1,726.95	1,783.615	1,985.352	1,685.26	1,710.26	1,700.21	2,158.176	1,999.51	2,049.16	2,075.26	2,101.387	1,768.6	1,858.6	1,863.8	2,278.125	2,174.4	1,924.2	1,739	2,238.676	2,045.4	2,337.6	1,723	2,025.454	1,759	1,704.8	1,743	1,994.467	1,609.6	1,626.4	1,893.158	1,267.2
Tax Payables Numbers are in millions	216	1,657	1,950	2,537	242	33	26	93	51	5,915	4,542	3,563	482	2,646	1,146	1,039	317	534	87	572	239	801	102	646	278	887	703	818	298	69.58	55.858	453.935	189.379	764.17	502.004	536.86	285.514	76.894	26.377	57.961	55.569	501.658	218.096	305.425	184.027	308.755	70.789	206.388	134.561	138.444	51.088	256.178	106.516	323.914	176.709	369.538	294.704	553.22	357.768	49.797	0	15.594
Deferred Revenue Numbers are in millions	216	1,657	1,950	3,785	1,911	3,924	597	1,215	1,615	12,108	5,074	4,678	1,946	3,559	1,585	1,926	1,543	4,178	492	1,397	1,390	1,544	485	1,394	1,285	1,527	1,040	1,489	1,230	668.888	389.143	1,071.909	1,048.267	1,321.956	775.742	1,105.13	1,022.945	541.646	287.465	587.525	744.383	934.668	454.927	771.265	802.074	702.124	281.949	564.234	643.31	469.138	234.278	590.457	577.979	632.569	404.724	672.388	741.66	853.399	582.903	319.648	236.283	136.158
Other Current Liabilities Numbers are in millions	17,931	18,638	18,697	17,390	15,709	12,975	17,425	16,573	19,409	13,472	18,683	14,393	13,627	9,687	9,633	4,126	2,161	651	2,932	2,343	2,321	2,746	2,545	2,001	1,978	1,907	2,379	2,326	1,728	1,614.024	2,016.299	2,116.592	2,351.199	1,976.369	2,341.696	2,402.177	1,758.037	1,901.109	2,020.83	2,396.928	2,769.403	1,930.787	2,089.408	2,530.735	3,055.775	1,910.1	2,230.82	2,204.244	1,527.45	1,483.632	1,562.583	1,375.393	2,558.676	1,219.678	1,583.386	1,736.723	1,894.903	1,599.392	2,239.704	2,556.367	1,555.266	1,812.792
Total Current Liabilities Numbers are in millions	32,874	30,135	31,914	31,995	29,443	35,762	33,803	32,991	37,426	42,054	39,973	35,586	30,949	29,028	26,210	20,755	18,874	10,434	9,239	9,686	8,486	8,684	7,581	7,515	7,188	7,105	8,840	7,823	5,799	4,706.951	5,108.377	5,756.781	5,876.806	6,067.049	6,071.45	6,000.642	5,524.508	5,134.939	5,394.327	6,956.091	6,256.404	5,663.903	5,146.801	5,824.758	6,153.228	5,625.981	5,392.005	5,525.912	4,661.491	4,420.884	4,759.256	5,275.109	5,879.908	4,832.908	5,069.196	5,035.179	5,238.514	5,362.113	5,495.774	5,457.456	4,493.627	3,854.742
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14,350	14,350	13,600	13,600	12,100	5,500	4,450	4,450	3,050	2,950	3,050	3,050	5,250	5,250	4,500	4,500	3,700	3,831	3,700	3,700	1,500	1,923	1,950	1,950	1,950	2,718	2,500	2,500	2,504	3,115.111	2,621.6	2,630	2,638.4	1,208.329	796.885	846.95	850.015	1,479.834	783.345	850.01	940.225	2,158.149	897.85	972.5	822.15	1,874.412	1,021.45	1,071.1	515.2	1,801.157	548.8	565.6	591.2	2,066.995	675.2	584.4	609.6	3,163.051	2,960	2,985.2	3,190.432	3,148.8
Deferred Revenue Non-Current Numbers are in millions	0	-441	0	0	0	-428	0	0	0	-343	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
Deferred Tax Liabilities Non-Current Numbers are in millions	0	441	0	0	0	428	0	0	0	343	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
Other Non-Current Liabilities Numbers are in millions	1,266	1,264	1,309	1,270	1,275	1,263	1,168	1,070	1,047	1,044	953	977	953	953	901	983	964	932	977	967	1,074	1,038	1,132	1,155	1,225	1,048	1,293	1,286	1,343	977.117	1,418.879	1,450.715	1,484.778	1,008.677	1,774.427	1,787.28	1,878.175	1,206.394	2,013.249	1,762.846	1,819.911	1,061.405	1,352.354	1,348.302	1,335.709	289.995	1,320.963	1,309.519	1,346.209	112.144	1,423.532	1,471.647	1,508.56	85.448	1,615.362	1,669.465	1,695.128	139.267	470.486	504.456	98.415	683.754
Total Non-Current Liabilities Numbers are in millions	15,616	15,614	14,909	14,870	13,375	6,763	5,618	5,520	4,097	3,994	4,003	4,027	6,203	6,203	5,401	5,483	4,664	4,763	4,677	4,667	2,574	2,961	3,082	3,105	3,175	3,766	3,793	3,786	3,847	4,092.228	4,040.479	4,080.715	4,123.178	2,217.006	2,571.312	2,634.23	2,728.19	2,686.228	2,796.594	2,612.856	2,760.136	3,219.554	2,250.204	2,320.802	2,157.859	2,164.407	2,342.413	2,380.619	1,861.409	1,913.301	1,972.332	2,037.247	2,099.76	2,152.443	2,290.562	2,253.865	2,304.728	3,302.318	3,430.486	3,489.656	3,288.847	3,832.554
Total Liabilities Numbers are in millions	48,490	45,749	46,823	46,865	42,818	42,525	39,421	38,511	41,523	46,048	43,976	39,613	37,152	35,231	31,611	26,238	23,538	15,197	13,916	14,353	11,060	11,645	10,663	10,620	10,363	10,871	12,633	11,609	9,646	8,799.179	9,148.856	9,837.496	9,999.984	8,284.055	8,642.762	8,634.872	8,252.698	7,821.167	8,190.921	9,568.947	9,016.54	8,883.457	7,397.005	8,145.56	8,311.087	7,790.388	7,734.418	7,906.531	6,522.9	6,334.185	6,731.588	7,312.356	7,979.668	6,985.351	7,359.758	7,289.044	7,543.242	8,664.431	8,926.26	8,947.112	7,782.474	7,687.296
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	51,109	0	0	0	49,584	49,697	48,114	45,666	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	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	9,061.866	8,061.866	7,504.866	7,504.866	7,504.866	7,504.866
Retained Earnings Numbers are in millions	36,227	37,278	36,933	38,277	34,635	34,273	34,073	32,718	33,124	33,241	31,659	29,213	21,511	20,904	17,218	15,737	15,310	15,039	14,167	13,748	13,195	13,350	11,503	11,414	10,320	10,469	9,883	9,651	8,265	8,149.279	7,702.545	7,624.864	6,881.198	6,930.146	6,678.342	6,520.77	5,909.592	5,780.476	5,018.935	4,831.484	4,638.686	4,445.285	4,299.895	3,810.208	3,620.569	3,562.042	3,194.957	3,231.794	3,084.739	3,211.907	3,107.945	3,095.435	2,888.028	2,964.585	2,826.208	2,837.536	2,783.055	2,523.798	2,463.206	1,456.302	1,474.082	1,155.894
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,632	2,416	2,238	2,098	1,599	1,421	1,494	1,436	1,174	1,184	1,146	1,149	1,087	1,159	1,177	1,258	1,260	1,264	1,341	1,261	1,158	1,287	1,133	1,052	961	907	1,086	1,017	892	896	916	731	736	890	1,126	1,018	1,037	1,043	932	846	776	790	862	858	736	628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7,436	7,423	7,422	7,416	-43,696	7,406	7,406	7,404	-42,185	-42,302	-40,720	-38,274	7,261	7,255	7,255	7,224	7,036	7,025	7,020	7,018	6,994	6,984	6,973	6,969	6,922	6,905	6,898	6,870	9,491	9,477.853	9,451.983	9,448.139	9,743.052	10,179.97	10,403.528	10,397.689	10,383.222	10,378.913	10,344.892	10,329.375	10,289.666	10,283.076	10,273.306	10,268.563	10,261.648	10,244.226	10,620.802	10,380.263	10,369.005	10,359.05	10,586.505	10,577.103	10,762.946	10,805.382	10,654.395	10,693.732	10,752.028	9,897.876	6,549.254	6,451.323	8,000.96	8,016.088
Total Shareholders Equity Numbers are in millions	55,356	56,178	55,654	56,852	52,708	52,161	52,034	50,619	50,758	50,881	49,260	46,815	38,920	38,379	34,711	33,280	32,667	32,389	31,589	31,088	30,408	30,682	28,670	28,496	27,264	27,342	26,928	26,599	27,709	27,584.998	27,132.394	26,865.869	26,422.116	27,061.982	27,269.736	26,998.325	26,391.68	26,264.255	25,357.693	25,068.725	24,766.218	24,580.227	24,497.067	23,998.637	23,680.083	23,496.134	22,877.625	22,673.923	22,515.61	22,632.823	22,756.316	22,734.404	22,712.84	22,831.833	22,542.469	22,593.134	22,596.949	20,483.54	16,517.326	15,412.491	16,979.908	16,676.848
Total Equity Numbers are in millions	55,674	56,475	55,948	57,123	52,957	52,412	52,307	50,876	50,976	51,086	49,454	47,006	39,110	38,553	34,900	33,470	32,858	32,578	31,777	31,273	30,598	30,871	28,860	28,685	27,449	27,527	26,928	26,599	27,709	27,585.855	27,133.272	26,866.692	26,422.903	27,062.739	27,270.51	26,999.054	26,392.354	26,264.889	25,358.379	25,069.407	24,766.896	24,580.811	24,497.647	23,999.168	23,680.592	23,496.592	22,878.073	22,674.315	22,515.941	22,633.16	22,756.708	22,734.782	22,713.185	22,832.148	22,542.766	22,593.387	22,597.221	20,483.771	16,517.565	15,412.598	16,984.713	16,689.152
Total Liabilities & Shareholders Equity Numbers are in millions	104,165	102,226	102,771	103,988	95,775	94,937	91,728	89,387	92,499	97,134	93,430	86,619	76,262	73,784	66,511	59,708	56,396	47,775	45,693	45,626	41,658	42,516	39,523	39,305	37,812	38,398	39,561	38,208	37,355	36,385.034	36,282.128	36,704.188	36,422.887	35,346.794	35,913.272	35,633.926	34,645.052	34,086.056	33,549.3	34,638.354	33,783.436	33,464.268	31,894.652	32,144.728	31,991.679	31,286.98	30,612.491	30,580.846	29,038.841	28,967.345	29,488.296	30,047.138	30,692.853	29,817.499	29,902.524	29,882.431	30,140.463	29,148.202	25,443.825	24,359.71	24,767.187	24,376.448

JCR Pharmaceuticals Co., Ltd.

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