Computer Institute of Japan, Ltd. (4826.T) - Quarterly Balance Statement

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4826.T
Financials

422 (JPY) • At close November 5, 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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	9,078.101	9,460.29	9,147.252	7,952.856	8,451.719	10,085.49	7,435.047	7,037.247	6,286.207	6,450.841	6,287.513	6,727.39	6,997.508	7,132.053	5,440.551	5,494.542	5,563.982	5,957.869	5,607.918	5,081.213	5,210.381	5,445.965	4,985.989	5,110.782	6,175.127	6,149.949	6,082.755	5,827.857	6,267.14	6,305.596	5,641.71	6,211.955	6,562.821	6,690.595	6,476.869	6,134.286	6,033.7	6,571.037	6,237.818	6,251.268	5,840.37	5,829.586	5,472.314	5,338.169	5,156.497	5,979.145	5,158.35	5,331.201	5,603.219	5,891.779	5,148.896	5,453.016	5,502.013	6,080.502	5,435.809	5,373.485	5,222.887	5,696.136	5,164.68	5,295.569	5,172.427	5,707.08	5,236.082	5,665.225
Short Term Investments Numbers are in millions	0	399.98	0	1,002.045	400.341	570.122	2,170.39	1,970.443	1,899.802	2,112.923	1,612.224	1,111.998	810.97	1,900.03	2,514.254	2,614.357	2,913.679	2,514.401	2,212.413	2,112.394	2,112.496	2,112.108	2,100.034	2,400.009	1,700.009	1,999.081	1,450.608	1,499.982	1,250.236	1,101.22	801.76	599.965	610.042	925.066	935.453	1,035.73	1,540.017	1,725.21	1,413.984	1,535.728	1,200.718	1,241.696	942.344	741.275	846.389	805.774	459.775	372.239	150.586	250.562	0	50.72	0	0	0	0	0	0	0	0	30.024	30.048	30.027	30.03
Cash and Short Term Investments Numbers are in millions	9,078.101	9,860.27	9,147.252	8,954.901	8,852.06	10,655.612	9,605.437	9,007.69	8,186.009	8,563.764	7,899.737	7,839.388	7,808.478	9,032.083	7,954.805	8,108.899	8,477.661	8,472.27	7,820.331	7,193.607	7,322.877	7,558.073	7,086.023	7,510.791	7,875.136	8,149.03	7,533.363	7,327.839	7,517.376	7,406.816	6,443.47	6,811.92	7,172.863	7,615.661	7,412.322	7,170.016	7,573.717	8,296.247	7,651.802	7,786.996	7,041.088	7,071.282	6,414.658	6,079.444	6,002.886	6,784.919	5,618.125	5,703.44	5,753.805	6,142.341	5,148.896	5,503.736	5,502.013	6,080.502	5,435.809	5,373.485	5,222.887	5,696.136	5,164.68	5,295.569	5,202.451	5,737.128	5,266.109	5,695.255
Net Receivables Numbers are in millions	4,429.011	4,099.029	4,441.816	4,358.627	3,310	3,029	4,007.1	3,828.725	3,605.349	3,524.055	3,803.608	3,597.73	3,315.247	3,762.447	4,278.295	3,368.071	3,045.554	3,322.592	3,835.112	3,296.932	2,875.487	3,446.72	3,670.192	2,843.024	2,586.773	2,993.61	3,088.66	2,872.531	2,835.133	3,254.223	3,687.137	2,857.195	2,809.524	3,116.835	3,404.305	2,837.634	2,584.344	2,916.411	3,053.988	2,794.731	2,634.478	3,028.369	3,343.292	2,935.712	2,591.486	2,917.091	3,378.007	2,682.477	2,376.284	2,895.271	3,224.239	2,359.266	2,280.723	2,704.084	2,876.77	2,806.532	2,791.402	2,863.87	3,263.368	2,384.607	2,221.103	2,615.103	3,038.967	2,653.989
Inventory Numbers are in millions	42.394	30.312	7.979	44.877	51.174	45.088	23.557	22.21	21.272	14.634	19.213	30.907	41.349	30.738	85.848	292.183	277.488	156.666	170.527	419.7	451.335	242.861	132.816	371.83	397.346	112.19	198.344	296.941	290.564	100.754	237.979	557.484	466.688	270.687	237.005	453.338	389.883	199.118	187.899	284.031	321.405	299.978	255.903	452.876	573.965	246.905	268.38	494.236	571.676	230.684	194.551	478.862	400.887	199.974	165.581	448.99	417.531	229.429	289.552	641.273	552.681	310.738	246.747	364.788
Other Current Assets Numbers are in millions	238.253	275.416	279.185	393.307	238.411	223.016	222.864	215.168	222.674	228.683	308.951	274.32	310.025	258.615	242.85	186.538	209.717	203.592	231.546	235.786	526.313	173.935	505.102	178.334	248.372	408.774	384.888	369.084	457.513	273.321	378.249	363.717	402.653	168.617	350.247	512.285	506.997	309.843	390.714	411.187	398.841	200.674	455.1	478.998	510.373	192.743	406.261	393.741	424.182	210.589	479.194	435.206	472.641	257.88	456.613	483.895	419.519	220.08	438.669	474.487	519.806	242.75	410.191	476.875
Total Current Assets Numbers are in millions	13,787.759	14,265.027	13,876.232	13,751.712	13,243.037	14,464.592	13,858.958	13,073.793	12,035.304	12,331.136	12,031.509	11,742.345	11,475.099	13,083.883	12,561.798	11,955.691	12,010.42	12,155.12	12,057.516	11,146.025	11,176.012	11,421.589	11,394.133	10,903.979	11,107.627	11,663.604	11,205.255	10,866.395	11,100.586	11,035.114	10,746.835	10,590.316	10,851.728	11,171.8	11,403.879	10,973.273	11,054.941	11,721.619	11,284.403	11,276.945	10,395.812	10,600.303	10,468.953	9,947.03	9,678.71	10,141.658	9,670.773	9,273.894	9,125.947	9,478.885	9,046.88	8,777.07	8,656.264	9,242.44	8,934.773	9,112.902	8,851.339	9,009.515	9,156.269	8,795.936	8,496.041	8,905.719	8,962.014	9,190.907
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	334.456	343.74	373.496	384.984	376.435	391.319	640.363	652.259	664.982	679.922	684.845	725.339	609.483	274.191	202.326	208.335	199.749	196.704	205.809	209.551	211.475	201.79	201.989	202.666	205.498	162.616	165.957	160.195	174.229	176.213	179.904	185.776	190.243	193.62	197.436	202.758	135.476	142.053	150.04	151.344	340.457	400.776	405.91	618.917	624.486	625.341	648.274	679.926	672.218	680.589	691.774	684.078	693.38	1,932.24	1,950.264	1,974.31	1,965.55	1,987.527	1,994.513	1,996.667	2,019.002	2,029.236	2,059.052	2,123.698
Goodwill Numbers are in millions	426.568	445.114	764.368	800.603	841.413	362.922	385.185	407.449	429.712	451.976	474.239	496.502	518.766	45.747	50.322	54.897	59.472	64.046	68.621	73.196	77.771	82.345	86.92	0.675	0.044	0	0.198	0	0	0	0	0	0	0	0	0	0	0	0	0.085	0.12	0.154	0.185	0.222	0.26	0.298	0.332	0.378	2.266	4.161	20.025	35.889	57.239	79.724	111.418	143.301	195.831	238.778	290.386	344.63	399.343	447.445	512.099	575.37
Intangible Assets Numbers are in millions	341.134	360.729	370.007	381.661	397.157	404.285	397.596	426.476	476.436	483.475	476.331	474.846	474.777	463.158	455.198	457.244	454.986	455.686	482.941	508.952	535.514	562.306	542.799	523	494	462.817	425	397.362	371.632	342.02	315.235	295.643	280.23	270.045	265.677	251.176	242.429	225.508	229.52	217.728	202.975	173.834	176.678	175.969	164.529	158.858	151.502	153.679	150.812	136.98	111.988	95.511	89.773	80.625	67.849	73.279	80.445	87.478	94.914	104.026	97.755	106.113	92.835	82.816
Goodwill and Intangible Assets Numbers are in millions	767.702	805.843	1,134.375	1,182.264	1,238.57	767.207	782.781	833.925	906.148	935.451	950.57	971.348	993.543	508.905	505.52	512.141	514.458	519.732	551.562	582.148	613.285	644.651	629.719	523.675	494.044	462.817	425.198	397.362	371.632	342.02	315.235	295.643	280.23	270.045	265.677	251.176	242.429	225.508	229.52	217.813	203.095	173.988	176.863	176.191	164.789	159.156	151.834	154.057	153.078	141.141	132.013	131.4	147.012	160.349	179.267	216.58	276.276	326.256	385.3	448.656	497.098	553.558	604.934	658.186
Long Term Investments Numbers are in millions	1,974.501	2,000.841	1,845.246	1,750.642	3,191	1,890	-989.646	-996.785	-248.555	-448.314	-31.2	479.378	909.552	-460.24	-1,099.397	-1,224.902	-1,449.718	-956.445	-598.635	-300.337	-407.421	-418.294	-412.43	-888.93	-337.102	-767.108	-113.033	-244.942	-4.543	22.867	418.58	620.876	382.23	-57.093	-198.909	-279.38	-934.646	-1,136.004	-709.574	-1,034.55	-472.996	-420.619	-118.062	-5.222	-139.531	-65.569	359.77	488.366	540.519	449.466	0	767.856	0	503.314	0	0	0	436.511	0	0	0	638.417	0	0
Tax Assets Numbers are in millions	0	270.939	370.009	0.001	-1,078.156	262.498	2,170.39	1,970.443	1,899.802	228.57	1,612.224	1,111.998	810.97	250.291	2,514.254	2,614.357	2,913.679	264.049	2,212.413	2,112.394	2,112.496	246.523	2,100.034	2,400.009	1,700.009	37.775	1,450.608	1,499.982	1,250.236	52.387	801.76	599.965	610.042	168.859	935.453	1,035.73	1,540.017	26.079	1,413.984	1,535.728	1,200.718	25.062	942.344	741.275	846.389	46.226	459.775	372.239	150.586	102.886	0	50.72	0	141.537	0	0	0	147.173	0	0	0	168.715	0	0
Other Non-Current Assets Numbers are in millions	1,053.322	810.721	722.215	1,106.41	1,079.004	0.345	1,036.568	1,025.903	1,062.117	2,953.235	1,077.229	1,089.343	1,078.668	2,594.633	963.328	1,039.794	1,065.624	3,339.82	985.799	976.335	598.408	2,460.119	598.043	580.044	561.442	2,324.608	312.642	338.019	350.411	1,404.749	472.271	457.561	494.59	1,223.288	346.2	342.41	344.762	1,915.254	367.149	369.338	371.422	1,593.288	388.009	362.018	355.335	1,117.846	402.298	386.903	412.973	548.967	1,314.976	455.219	1,277.053	325.151	977.254	1,132.949	1,023.156	411.725	1,143.825	1,268.153	1,299.831	536.431	1,304.516	1,382.523
Total Non-Current Assets Numbers are in millions	4,129.981	4,232.084	4,445.341	4,424.301	4,806.853	3,311.369	3,640.456	3,485.745	4,284.494	4,348.864	4,293.668	4,377.406	4,402.216	3,167.78	3,086.031	3,149.725	3,243.792	3,363.86	3,356.948	3,580.091	3,128.243	3,134.789	3,117.355	2,817.464	2,623.891	2,220.708	2,241.372	2,150.616	2,141.965	1,998.236	2,187.75	2,159.821	1,957.335	1,798.719	1,545.857	1,552.694	1,328.038	1,172.89	1,451.119	1,239.673	1,642.696	1,772.495	1,795.064	1,893.179	1,851.468	1,883	2,021.951	2,081.491	1,929.374	1,923.049	2,138.763	2,089.273	2,117.445	3,062.591	3,106.785	3,323.839	3,264.982	3,309.192	3,523.638	3,713.476	3,815.931	3,926.357	3,968.502	4,164.407
Total Assets Numbers are in millions	17,917.74	18,497.111	18,321.573	18,176.013	18,049.891	17,775.963	17,499.414	16,559.54	16,319.8	16,680.002	16,325.179	16,119.753	15,877.316	16,251.666	15,647.83	15,105.417	15,254.214	15,518.981	15,414.465	14,726.117	14,304.257	14,556.379	14,511.488	13,721.444	13,731.518	13,884.312	13,446.627	13,017.012	13,242.551	13,033.35	12,934.586	12,750.137	12,809.063	12,970.519	12,949.736	12,525.967	12,382.979	12,894.509	12,735.522	12,516.618	12,038.508	12,372.798	12,264.017	11,840.209	11,530.178	12,024.658	11,692.724	11,355.385	11,055.321	11,401.934	11,185.643	10,866.343	10,773.709	12,305.031	12,041.558	12,436.741	12,116.321	12,318.707	12,679.907	12,509.412	12,311.972	12,832.076	12,930.516	13,355.314
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	966.751	982.583	999.503	961.631	907.02	839.476	827.045	788.933	757.229	756.505	790.168	696.54	683.714	707.913	746.072	693.154	660.574	700.796	731.827	703.009	656.122	642.964	705.655	544.288	579.378	530.238	632.052	518.492	551.239	996.708	608.492	472.547	578.331	1,167.866	555.366	467.206	417.13	1,004.071	445.724	380.273	381.499	1,004.543	459.292	358.033	334.655	1,027.325	318.308	303.735	314.274	904.151	340.683	277.665	277.893	300.105	321.8	309.336	264.43	274.177	333.965	336.139	340.899	335.187	398.633	430.202
Short Term Debt Numbers are in millions	520.003	520.003	520.006	520.009	560.006	530.006	675.035	270.014	225.055	280.015	224.93	300.008	350.01	560	210.3	120	210.3	120	210.3	120	220	280	235	280	235	280	248.334	250	278.334	330	260.001	330	312	370	382	510	480	680	478	720	473	680	670.1	650	488	620	452	745	478	720	527	790.232	511	1,403.362	1,213.134	1,810.134	1,488.134	1,415.134	1,034.075	1,257.075	851.075	1,603.762	1,376.66	1,884.322
Tax Payables Numbers are in millions	0	488.186	271.277	666.272	451.384	472.975	322.36	332.721	123.721	263.163	187.153	239.906	143.269	271.643	164.585	236.244	65.063	361.475	290.194	251.927	82.524	249.428	110.872	254.978	86.176	460.852	244.345	221.901	70.377	175.597	119.126	179.03	92.675	297.66	111.29	164.249	82.415	222.236	171.735	194.413	57.435	307.892	182.006	193.89	79.615	351.513	290.473	182.451	60.832	274.546	203.097	87.179	10.817	121.548	102.249	81.721	14.513	231.54	144.92	140.501	57.629	66.211	58.545	243.788
Deferred Revenue Numbers are in millions	82.385	81.68	27.217	50.227	1,469.613	1,534.273	1,224.031	811.624	1,101.271	1,273.756	1,067.551	670.904	1,040.289	1,264.054	1,018.306	657.692	938.949	1,180.738	1,149.893	675.966	992.103	1,249.645	1,017.572	707.486	1,008.226	1,434.837	1,132.79	674.337	999.169	652.948	1,015.894	628.211	1,003.32	757.75	1,018.692	593.662	976.661	656.838	1,035.012	684.453	939.717	746.716	1,044.212	723.121	938.237	776.936	1,127.707	613.563	896.529	715.99	1,009.067	507.615	808.095	531.967	940.968	505.587	826.237	638.74	955.708	554.217	894.929	548.736	928.515	688.508
Other Current Liabilities Numbers are in millions	2,087.198	2,336.046	2,172.738	2,336.168	1,154.221	666.91	725.28	1,075.455	786.573	558.799	687.16	1,229.698	795.352	556.639	586.751	919.977	803.001	708.245	674.766	966.184	693.433	523.571	705.951	904.106	877.626	528.833	723.046	962.067	964.682	503.437	645.771	1,023.023	822.165	477.173	694.62	1,105.625	792.873	709.163	836.322	1,130.814	849.558	488.352	637.869	977.247	782.005	501.525	781.545	911.869	849.774	471.191	781.033	841.211	725.847	953.365	650.118	1,076.685	815.076	941.847	767.312	971.905	854.021	1,070.516	889.068	1,145.292
Total Current Liabilities Numbers are in millions	3,656.337	3,920.312	3,719.464	3,868.035	4,090.86	3,570.665	3,451.391	2,946.026	2,870.128	2,869.075	2,769.809	2,897.15	2,869.365	3,088.606	2,561.429	2,390.823	2,612.824	2,709.779	2,766.786	2,465.159	2,561.658	2,696.18	2,664.178	2,435.88	2,700.23	2,773.908	2,736.222	2,404.896	2,793.424	2,483.093	2,530.158	2,453.781	2,715.816	2,772.789	2,650.678	2,676.493	2,666.664	3,050.072	2,795.058	2,915.54	2,643.774	2,919.611	2,811.473	2,708.401	2,542.897	2,925.786	2,679.56	2,574.167	2,538.577	2,811.332	2,657.783	2,416.723	2,322.835	3,188.799	3,126.02	3,701.742	3,393.877	3,269.898	3,091.06	3,119.336	2,940.924	3,558.201	3,592.876	4,148.324
Non-Current Liabilities:
Long Term Debt 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	238.224	206.05	235.314	264.578	293.842	816.165	845.429	874.693	457.516	475.617	386.768
Deferred Revenue Non-Current 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	191.112	0	0	0	170.09	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	85.238	0	0	0	43.471	0	0	0	54.919	0	0	0	30.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.229	0	0	0	5.692	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	61.902	-17.462	69.43	61.444	60.224	22.064	86.772	61.226	62.613	15.14	62.265	65.183	65.755	28.7	100.009	105.189	103.276	100.438	98.749	102.024	106.672	106.025	105.125	53.872	52.171	50.544	49.416	48.364	47.127	45.27	44.302	43.388	43.005	41.215	41.403	40.449	39.157	38.902	39.404	38.779	37.839	48.909	61.088	60.002	59.308	74.177	86.559	98.973	100.498	125.419	123.751	134.692	135.771	19.973	213.57	209.921	206.564	31.421	299.7	295.166	290.22	324.787	339.494	345.069
Total Non-Current Liabilities Numbers are in millions	61.902	67.776	69.43	61.444	60.224	65.535	86.772	61.226	62.613	70.059	62.265	65.183	65.755	58.917	100.009	105.189	103.276	100.438	98.749	102.024	106.672	106.025	105.125	53.872	52.171	50.544	49.416	48.364	47.127	45.27	44.302	43.388	43.005	41.215	41.403	40.449	39.157	39.817	39.404	38.779	37.839	48.909	61.088	60.002	59.308	74.177	86.559	98.973	100.498	125.419	123.751	134.692	135.771	453.538	419.62	445.235	471.142	501.045	1,115.865	1,140.595	1,164.913	782.303	815.111	731.837
Total Liabilities Numbers are in millions	3,718.239	3,988.088	3,788.894	3,929.479	4,151.084	3,636.2	3,538.163	3,007.252	2,932.741	2,939.134	2,832.074	2,962.333	2,935.12	3,147.523	2,661.438	2,496.012	2,716.1	2,810.217	2,865.535	2,567.183	2,668.33	2,802.205	2,769.303	2,489.752	2,752.401	2,824.452	2,785.638	2,453.26	2,840.551	2,528.363	2,574.46	2,497.169	2,758.821	2,814.004	2,692.081	2,716.942	2,705.821	3,089.889	2,834.462	2,954.319	2,681.613	2,968.52	2,872.561	2,768.403	2,602.205	2,999.963	2,766.119	2,673.14	2,639.075	2,936.751	2,781.534	2,551.415	2,458.606	3,642.337	3,545.64	4,146.977	3,865.019	3,770.943	4,206.925	4,259.931	4,105.837	4,340.504	4,407.987	4,880.161
Equity:
Preferred Stock Numbers are in millions	837.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	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	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270	2,270	2,270	2,270.228	2,270	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228	2,270.228
Retained Earnings Numbers are in millions	10,854.993	11,190.556	11,260.793	10,907.346	10,544.833	10,784.976	10,643.537	10,244.024	9,906.233	10,136.358	9,880.322	9,540.376	9,372.978	9,543.037	9,810.313	9,449.244	9,149.341	9,323.531	9,194.415	8,743.906	8,474.669	8,600.778	8,919.731	8,427.73	8,065.155	8,153.98	7,756.185	7,421.238	7,159.823	7,270.021	7,132.751	6,863.485	6,589.722	6,679.68	6,561.963	6,098.379	5,909.988	5,999.279	5,823.504	5,487.508	5,298.123	5,363.103	5,923.008	5,587.161	5,397.534	5,503.519	5,362.485	5,035.453	4,771.358	4,824.2	4,747.6	4,473.709	4,309.274	4,482.809	4,319.654	4,113.422	4,215.97	4,510.249	4,443.569	4,225.032	4,127.202	4,408.814	4,442.204	4,398.343
Accumulated Other Comprehensive Income/Loss Numbers are in millions	237.021	223.251	187.157	119.733	91.716	92.302	54.647	44.623	38.425	48.09	55.246	59.478	76.969	68.84	3,124.4	34	17	13	-17	43	39	31	17	0	35	28	26	38	31	24	16	17	11	27	45	59	67	104	105	102	85	67	69	82	47	38	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0.001	824.987	814.499	949.225	992.03	992.257	992.839	993.413	1,172.173	1,286.192	1,287.309	1,287.338	1,222.021	1,222.038	-2,218.549	854.155	1,099.829	1,100.2	1,082.555	1,100.271	850.462	850.489	533.852	532.487	607.523	606.111	607.323	832.87	939.598	939.323	939.773	1,100.948	1,178.042	1,178.296	1,379.221	1,380.235	1,428.804	1,429.916	1,701.199	1,701.49	1,702.513	1,702.872	1,128.197	1,128.393	1,209.259	1,208.937	1,255.931	1,372.682	1,370.85	1,366.89	1,382.443	1,567.187	1,731.867	1,755.63	1,754.968	1,750.646	1,383.483	1,381.942	1,236.061	1,229.86	1,372.473	1,374.468	1,368.879	1,369.359
Total Shareholders Equity Numbers are in millions	14,199.499	14,509.022	14,532.677	14,246.532	13,898.807	14,139.763	13,961.251	13,552.288	13,387.059	13,740.868	13,493.105	13,157.42	12,942.196	13,104.143	12,986.392	12,607.627	12,536.398	12,706.959	12,547.198	12,157.405	11,634.359	11,752.495	11,740.583	11,230.217	10,977.678	11,058.319	10,659.508	10,562.336	10,400.649	10,503.572	10,358.752	10,251.661	10,048.992	10,155.204	10,256.412	9,807.842	9,676.02	9,803.423	9,899.931	9,561.226	9,355.864	9,403.203	9,390.433	9,067.782	8,924.021	9,020.684	8,922.644	8,678.363	8,412.436	8,461.318	8,400.271	8,311.124	8,311.369	8,508.667	8,344.85	8,134.296	7,869.681	8,162.419	7,949.858	7,725.12	7,769.903	8,053.51	8,081.311	8,037.93
Total Equity Numbers are in millions	14,199.499	14,509.022	14,532.677	14,246.532	13,898.807	14,139.763	13,961.251	13,552.288	13,387.059	13,740.868	13,493.105	13,157.42	12,942.196	13,104.143	12,986.392	12,609.405	12,538.114	12,708.764	12,548.93	12,158.934	11,635.927	11,754.174	11,742.185	11,231.692	10,979.117	11,059.86	10,660.987	10,563.752	10,402	10,504.987	10,360.126	10,252.968	10,050.242	10,156.515	10,257.655	9,809.025	9,677.158	9,804.62	9,901.06	9,562.299	9,356.895	9,404.278	9,391.456	9,071.806	8,927.973	9,024.695	8,926.605	8,682.245	8,416.246	8,465.183	8,404.109	8,314.928	8,315.103	8,662.694	8,495.918	8,289.764	8,251.302	8,547.764	8,472.982	8,249.481	8,206.135	8,491.572	8,522.529	8,475.153
Total Liabilities & Shareholders Equity Numbers are in millions	17,917.738	18,497.111	18,321.571	18,176.011	18,049.891	17,775.963	17,499.414	16,559.54	16,319.8	16,680.002	16,325.179	16,119.753	15,877.316	16,251.666	15,647.83	15,105.417	15,254.214	15,518.981	15,414.465	14,726.117	14,304.257	14,556.379	14,511.488	13,721.444	13,731.518	13,884.312	13,445.146	13,017.012	13,242.551	13,033.35	12,934.586	12,750.137	12,809.063	12,970.519	12,949.736	12,525.967	12,382.979	12,894.509	12,735.522	12,516.618	12,038.508	12,372.798	12,264.017	11,840.209	11,530.178	12,024.658	11,692.724	11,355.385	11,055.321	11,401.934	11,185.643	10,866.343	10,773.709	12,305.031	12,041.558	12,436.741	12,116.321	12,318.707	12,679.907	12,509.412	12,311.972	12,832.076	12,930.516	13,355.314

Computer Institute of Japan, Ltd.

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