Nippon Concrete Industries Co., Ltd. (5269.T)

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5269.T
Financials

329 (JPY) • At close November 8, 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	8,833	11,120.707	9,689.505	9,114.533	7,256.961	7,136.254	8,557.448	6,892.476	7,178.866	8,599.733	7,473.508	8,332.41	7,509.207	8,804.311	7,678.012	7,152.599	6,272.403	5,121.583	6,281.65	5,105.602	7,340.252	7,031.948	6,816.057	7,457.808	5,383.181	5,412.964	5,678.017	4,322.507	2,919.536	3,895.881	4,097.382	3,054.648	2,441.106	3,487.094	4,655.807	4,325.335	3,477.457	5,076.116	6,736.073	5,664.905	6,099.136	5,725.188	4,084.053	2,957.466	3,711.329	2,147.412	4,305.101	6,580.74	2,663.814	2,130.603	1,894.643	1,720.438	1,538.706	1,834.02	2,272.537	1,782.144	2,611.499	2,308.77	2,559.99	2,694.872	1,544.891	1,827.392
Short Term Investments Numbers are in millions	0	0	0	0	-3,125.674	-2,430.095	0	0	0	-2,738.2	1,000	1,000	0	-2,110.288	-3,221.443	-3,325.592	-3,457.084	-2,172.621	-3,443.985	-3,385.246	-3,334.898	-2,418.615	-3,122.9	-3,173.239	-2,993.355	-2,319.655	-2,621.996	-2,563.318	-2,549.408	-2,156.534	-2,681.854	-2,674.52	-2,647.427	-2,251.772	-3,940.673	-3,905.604	-3,912.275	-1,787.219	-3,293.222	-3,279.869	-3,277.221	-1,380.907	-3,312.441	-3,573.514	-3,566.872	-251.754	-3,843.493	-3,608.664	-3,603.772	-0.996	0	0	0	-5.553	0	0	0	-17.2	0	0	-28.733	0
Cash and Short Term Investments Numbers are in millions	8,833	11,120.707	9,689.505	9,114.533	7,256.961	7,136.254	8,557.448	6,892.476	7,178.866	8,599.733	8,473.508	9,332.41	7,509.207	8,804.311	7,678.012	7,152.599	6,272.403	5,121.583	6,281.65	5,105.602	7,340.252	7,031.948	6,816.057	7,457.808	5,383.181	5,412.964	5,678.017	4,322.507	2,919.536	3,895.881	4,097.382	3,054.648	2,441.106	3,487.094	4,655.807	4,325.335	3,477.457	5,076.116	6,736.073	5,664.905	6,099.136	5,725.188	4,084.053	2,957.466	3,711.329	2,147.412	4,305.101	6,580.74	2,663.814	2,130.603	1,894.643	1,720.438	1,538.706	1,834.02	2,272.537	1,782.144	2,611.499	2,308.77	2,559.99	2,694.872	1,544.891	1,827.392
Net Receivables Numbers are in millions	13,857	14,176.483	10,446.846	11,725.21	15,040	14,372	11,953.197	12,593.965	9,814.406	12,271	14,106	12,727	9,197.485	11,965.519	11,542.399	10,346.887	9,474.017	9,461.89	9,265.904	8,805.482	9,308.024	10,669.009	10,994.276	10,359.232	10,648.714	9,991.723	8,421.057	11,105.666	8,949.696	9,206.2	7,520.662	7,639.331	8,092.544	9,074.748	7,303.681	7,698.802	8,797.719	9,201.004	8,950.324	9,827.334	10,107.531	10,398.429	10,471.768	10,462.19	12,015.202	12,268.894	11,032.582	10,866.312	11,391.573	11,718.619	11,051.607	8,817.208	10,909.206	11,256.578	10,330.356	9,668.577	8,781.972	9,652.739	8,450.277	7,859.434	10,396.999	12,040.546
Inventory Numbers are in millions	10,071	10,049.695	11,050.391	10,534.339	10,277.789	9,680.061	11,088.386	9,553.224	10,478.243	8,686.662	8,945.775	8,443.089	6,842.646	7,586.88	9,431.953	8,780.317	9,157.528	8,517.458	8,928.812	8,223.751	9,181.835	8,744.009	9,129.948	8,857.054	8,494.673	8,559.113	8,512.382	7,016.322	8,042.552	7,027.313	6,935.616	6,235.541	5,856.761	5,961.544	6,116.615	5,266.02	5,502.92	5,285.606	5,196.927	5,195.138	5,219.251	5,962.828	5,522.422	4,922.09	4,765.558	4,997.143	6,019.496	6,085.497	5,455.152	5,108.326	5,115.184	6,041.451	4,707.346	4,097.636	4,664.318	4,712.221	5,041.059	5,142.324	5,074.098	5,189.371	6,616.641	7,457.322
Other Current Assets Numbers are in millions	1,083	1,070.598	4,470.8	4,298.153	4,777.993	3,907.204	4,906.81	3,477.281	4,286.103	2,594.082	3,454.528	3,393.518	5,077.566	3,507.983	4,016.205	3,199.503	4,180.082	4,562.789	5,434.314	4,985.589	3,926.96	5,398.911	5,177.254	6,361.017	5,418.786	4,961.883	5,652.163	4,559.693	3,822.139	2,255.602	3,190.1	2,877.236	3,335.579	2,208.544	3,144.337	2,909.924	2,779.371	2,335.184	2,696.066	2,109.708	1,650.611	1,281.837	1,573.687	1,445.393	1,312.999	1,226.998	1,310.391	1,276.874	1,367.472	1,550.684	1,939.827	2,131.976	1,801.736	1,306.195	1,907.026	1,687.944	1,348.171	864.268	1,183.179	1,709.285	2,014.232	2,292.51
Total Current Assets Numbers are in millions	33,844	36,417.483	35,657.542	35,672.235	33,510.92	34,559.255	36,505.841	32,516.946	31,757.618	31,969.634	33,211.104	32,157.395	28,626.904	31,864.693	32,668.569	29,479.306	29,084.03	27,663.72	29,910.68	27,120.424	29,757.071	31,843.877	32,117.535	33,035.111	29,945.354	28,925.683	28,263.619	27,004.188	23,733.923	22,384.996	21,743.76	19,806.756	19,725.99	20,731.93	21,220.44	20,200.081	20,557.467	21,897.91	23,579.39	22,797.085	23,076.529	23,368.282	21,651.93	19,787.139	21,805.088	20,640.447	22,667.57	24,809.423	20,878.011	20,508.232	20,001.261	18,711.073	18,956.994	18,494.429	19,174.237	17,850.886	17,782.701	17,968.101	17,267.544	17,452.962	20,572.763	23,617.77
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	26,461	26,288.09	26,330.503	26,278.465	26,513.081	26,452.474	26,548.156	26,523.685	26,663.69	26,875.248	27,400.303	27,574.626	25,517.602	25,567.897	25,474.874	25,677.632	25,751.226	25,840.286	25,980.408	26,186.801	26,300.683	26,057.353	26,033.01	25,966.216	25,901.005	25,551.986	24,248.689	24,293.865	24,457.645	24,468.342	24,500.434	24,615.062	24,610.823	23,088.187	22,999.583	22,947.63	21,814.975	21,277.813	21,096.378	20,709.828	20,471.314	20,154.708	20,339.945	20,161.652	20,242.47	20,105.279	18,143.304	18,149.871	18,225.673	18,346.657	18,582.625	18,798.339	18,932.388	19,117.079	19,396.725	19,589.538	19,833.563	20,008.842	20,472.397	20,811.292	20,898.961	20,666.387
Goodwill Numbers are in millions	0	0.242	0.069	0.176	0.662	0.533	0.102	0.307	0.332	0.132	0.177	0.348	0.989	0.997	0.237	0.062	0.259	0.811	0.354	0.906	0.983	0.549	0.365	0.359	0.701	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.99	9.608	0	6.436
Intangible Assets Numbers are in millions	899	881	861	841	636	596	433	429	440	444	440	452	391	399	348	340	314	328	336	332	337	361	367	385	364	387	68.357	70.677	75.178	79.726	84.909	72.169	75.027	79.305	85.995	69.74	73.074	80.065	74.088	80.642	88.192	97.894	106.37	114.329	124.536	133.713	142.613	152.074	136.921	146.261	155.498	154.793	152.496	159.915	168.083	180.808	188.227	197.61	160.18	152.388	145.607	92.2
Goodwill and Intangible Assets Numbers are in millions	899	881.242	861.069	841.176	636.662	596.533	433.102	429.307	440.332	444.132	440.177	452.348	391.989	399.997	348.237	340.062	314.259	328.811	336.354	332.906	337.983	361.549	367.365	385.359	364.701	387.043	68.357	70.677	75.178	79.726	84.909	72.169	75.027	79.305	85.995	69.74	73.074	80.065	74.088	80.642	88.192	97.894	106.37	114.329	124.536	133.713	142.613	152.074	136.921	146.261	155.498	154.793	152.496	159.915	168.083	180.808	188.227	197.61	169.17	161.996	145.607	98.636
Long Term Investments Numbers are in millions	18,104	14,547.526	13,848.579	14,439.241	16,713	14,666	12,023.031	12,752.884	12,579.755	14,980	15,885	16,784	12,878.89	15,891.961	17,047	17,229	17,654	15,248.929	17,536	17,201	17,000	16,602.404	16,688	17,766	18,457	17,129.712	18,699	18,054	17,719	16,229.556	16,251	15,933	15,315	16,772.832	19,123	17,790	17,584	14,171.394	14,906	15,101	14,509	11,863.771	13,993	13,029	12,612	9,102.655	11,980	11,305	11,394	7,950.139	0	0	0	7,951.484	0	0	0	7,337.163	0	0	7,402.25	0
Tax Assets Numbers are in millions	-899.453	352.097	-13,848.579	-14,439.241	-3,125.674	788.855	-12,023.031	-12,752.884	-12,579.755	734.118	-3,404.103	-3,428.194	-12,878.89	562.287	-17,047	-17,229	-17,654	597.435	-17,536	-17,201	-17,000	407.291	-16,688	-17,766	-18,457	109.627	-18,699	-18,054	-17,719	127.191	-16,251	-15,933	-15,315	141.2	-19,123	-17,790	-17,584	127.252	-14,906	-15,101	-14,509	95.779	-13,993	-13,029	-12,612	112.668	-11,980	-11,305	-11,394	126.581	0	0	0	229.442	0	0	0	146.464	0	0	151.262	0
Other Non-Current Assets Numbers are in millions	901.453	3,509.274	16,953.867	17,586.847	3,126.371	0.095	15,169.978	15,944.685	15,699.308	0.261	3,404.315	3,428.863	16,051.622	538.38	17,047.897	17,229.207	17,654.171	535.139	17,536.894	17,201.113	17,000.551	668.497	16,688.034	17,766.416	18,457.061	435.5	18,699.253	18,054.155	17,719.291	268.351	16,251.188	15,933.517	15,315.431	1,838.19	19,123.255	17,790.994	17,584.454	1,940.751	14,906.15	15,101.172	14,509.682	1,963.87	13,993.489	13,029.428	12,612.622	3,457.639	11,980.377	11,305.932	11,394.572	3,497.128	11,080.486	11,440.69	11,598.381	3,514.024	11,238.477	11,178.65	11,065.558	3,292.938	10,535.746	10,712.113	3,083.761	10,992.374
Total Non-Current Assets Numbers are in millions	45,466	45,578.229	44,145.439	44,706.488	43,863.44	42,503.957	42,151.236	42,897.677	42,803.33	43,033.759	43,725.692	44,811.643	41,961.213	42,960.522	42,871.008	43,246.901	43,719.656	42,550.6	43,853.656	43,720.82	43,639.217	44,097.094	43,088.409	44,117.991	44,722.767	43,613.868	43,016.299	42,418.697	42,252.114	41,173.166	40,836.531	40,620.748	40,001.281	41,919.714	42,208.833	40,808.364	39,472.503	37,597.275	36,076.616	35,891.642	35,069.188	34,176.022	34,439.804	33,305.409	32,979.628	32,911.954	30,266.294	29,607.877	29,757.166	30,066.766	29,818.609	30,393.822	30,683.265	30,971.944	30,803.285	30,948.996	31,087.348	30,983.017	31,177.313	31,685.401	31,681.841	31,757.397
Total Assets Numbers are in millions	79,310	81,995.712	79,802.983	80,378.724	77,374.362	77,063.214	78,657.079	75,414.623	74,560.949	75,003.395	76,936.798	76,969.04	70,588.119	74,825.217	75,539.578	72,726.208	72,803.688	70,214.321	73,764.338	70,841.244	73,396.289	75,940.974	75,205.945	77,153.102	74,668.121	72,539.551	71,279.919	69,422.886	65,986.038	63,558.162	62,580.292	60,427.504	59,727.271	62,651.645	63,429.273	61,008.445	60,029.97	59,495.185	59,656.006	58,688.727	58,145.717	57,544.304	56,091.734	53,092.548	54,784.716	53,552.401	52,933.864	54,417.3	50,635.177	50,574.998	49,819.87	49,104.895	49,640.259	49,466.373	49,977.522	48,799.882	48,870.049	48,951.118	48,444.857	49,138.363	52,254.604	55,375.167
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14,395	15,149.54	5,262.952	5,607.797	5,262.646	5,345.374	6,181.078	5,123.728	4,909.913	4,983.962	6,196.689	5,274.893	4,383.786	4,939.989	5,591.568	4,906.644	5,168.761	5,386.533	5,810.464	5,027.795	5,347.656	5,672.916	5,586.672	5,858.222	4,881.739	5,053.116	4,798.959	4,941.348	4,611.254	4,101.197	3,882.632	3,199.251	3,397.65	3,789.388	3,826.444	3,986.584	4,991.135	5,367.46	5,482.438	5,184.521	5,486.779	5,997.277	6,055.128	5,269.731	5,705.832	6,256.019	6,603.863	6,831.749	7,478.844	8,593.049	8,281.075	7,286.775	7,417.584	7,094.57	7,125.73	6,485.238	6,552.173	6,485.999	5,808.361	5,582.99	7,310.853	9,349.395
Short Term Debt Numbers are in millions	6,269	6,548.041	6,536.836	6,290.736	6,350.536	6,211.282	6,642.661	6,609.972	6,484.431	6,413.554	10,000.762	10,117.838	7,308.838	7,485.008	6,133.177	5,513.054	5,602.181	4,369.156	4,369.286	3,901.578	3,965.815	4,103.608	4,168.056	4,326.076	5,009.772	4,316.957	3,651.2	3,653.2	3,659.45	3,621.2	4,578.52	4,525.27	3,619.6	3,879.6	3,709.6	3,598.7	3,737.8	3,931	4,041	3,846	3,926	4,258	4,068	4,242.142	4,757.142	5,419.285	5,156.285	5,454.396	5,217.626	6,034.285	5,259.285	5,419.285	5,679.285	5,649.285	4,979.285	4,804.285	5,954.285	6,914.285	6,269.285	6,384.285	5,874.285	6,589.285
Tax Payables Numbers are in millions	141.396	945.725	727.901	669.202	201.979	308.412	287.845	247.754	57.4	203.887	134.795	329.742	82.3	936.707	604.775	393.737	107.543	88.507	72.109	128.726	78.497	388.275	200.236	383.162	122.456	548.02	346.591	474.539	229.886	310.212	117.15	222.413	75.474	145.445	57.964	231.092	101.102	340.099	179.314	389.211	81.126	435.984	176.419	456.235	289.204	742.659	565.823	330.542	93.248	71.078	36.784	63.893	14.172	104.468	136.866	175.318	143.08	86.151	26.109	32.346	66.026	126.788
Deferred Revenue Numbers are in millions	141.396	244.801	1,118.677	1,292.535	624.315	913.536	694.906	888.052	0	955.929	537.102	976.796	445.782	1,547.367	985.276	863.198	568.941	588.018	417.865	837.038	756.74	1,120.671	610.797	986.741	593.663	1,181.415	703.153	973.746	610.986	803.9	427.273	690.162	401.064	612.633	430.299	689.79	422.462	821.224	516.908	862.896	382.188	920.867	517.344	966.312	654.43	1,196.835	943.276	831.089	393.19	502.783	322.722	496.423	293.298	530.405	375.666	493.643	360.765	474.668	245.474	380.435	414.701	373.697
Other Current Liabilities Numbers are in millions	4,162.604	4,945.39	12,798.649	13,425.784	12,347.798	12,996.044	13,070.255	11,138.742	11,376.168	10,535.485	11,068.117	10,432.697	10,032.184	10,825.758	11,302.981	10,659.453	10,657.146	9,851.022	11,605.113	10,558.487	12,521.392	13,574.16	13,831.852	13,522.684	13,077.35	12,835.232	12,842.14	11,672.395	9,244.633	8,474.403	9,167.489	7,932.024	8,392.434	8,021.348	9,677.834	8,272.776	6,494.105	6,033.705	7,377.413	6,462.685	6,378.624	5,063.178	6,679.367	6,537.73	8,040.304	6,398.123	6,352.521	7,973.377	4,918.949	2,569.724	3,008.298	2,609.786	2,830.069	2,711.368	3,603.162	3,301.857	3,463.193	2,435.617	3,017.41	2,985.38	2,718.109	3,485.792
Total Current Liabilities Numbers are in millions	24,968	26,887.772	25,717.114	26,616.852	24,585.295	25,466.236	26,588.9	23,760.494	22,770.512	22,888.93	27,802.67	26,802.224	22,170.59	24,798.122	24,013.002	21,942.349	21,997.029	20,194.729	22,202.728	20,324.898	22,591.603	24,471.355	24,197.377	24,693.723	23,562.524	23,386.72	21,995.452	21,240.689	18,126.323	17,000.7	18,055.914	16,346.707	15,810.748	16,302.969	17,644.177	16,547.85	15,645.502	16,153.389	17,417.759	16,356.102	16,173.591	16,239.322	17,319.839	17,015.915	19,157.708	19,270.262	19,055.945	21,090.611	18,008.609	17,699.841	16,871.38	15,812.269	16,220.236	15,985.628	16,083.843	15,085.023	16,330.416	16,310.569	15,340.53	15,333.09	16,317.948	19,798.169
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,170	6,633.312	7,005.428	5,927.133	6,349.183	6,837.588	7,126.344	5,895.524	6,262.6	6,458.494	2,236.873	2,810.204	2,981.201	3,582.048	5,361.632	5,089.856	5,436.306	5,947.048	6,453.647	5,552.044	5,575.594	5,391.204	5,824.933	6,414.762	6,349.492	5,577.044	4,878.55	4,437.2	4,765.65	4,681.3	3,564.75	3,435.4	3,988.47	4,465.87	3,935.77	3,785.67	3,780.57	4,021.37	4,157.87	3,824.37	4,180.87	4,255.87	4,652.87	4,087.87	4,327.87	3,327.87	3,657.87	3,725.013	3,217.142	3,334.285	3,594.285	3,881.428	3,986.428	3,948.571	4,533.571	4,585.714	3,615.714	3,972.857	4,552.857	4,910	7,157.142	6,687.142
Deferred Revenue Non-Current Numbers are in millions	0	-0	0	0	0	1,242.252	0	0	0	1,193.732	0	0	0	688.257	0	0	0	651.332	0	0	0	639.055	0	0	0	527.465	0	0	0	445.278	0	0	0	444.658	0	0	0	433.934	0	0	0	401.569	0	0	0	389.686	0	0	0	350.94	0	0	0	322.547	0	0	0	305.229	0	0	263.028	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	6,148.473	0	0	0	5,219.311	0	0	0	5,270.951	0	0	0	5,737.47	0	0	0	5,626.894	0	0	0	6,125.148	0	0	0	6,244.902	0	0	0	6,066.753	0	0	0	6,246.231	0	0	0	6,022.461	0	0	0	5,411.315	0	0	0	4,897.466	0	0	0	4,612.856	0	0	0	5,122.788	0	0	0	4,714.863	0	0	4,757.83	0
Other Non-Current Liabilities Numbers are in millions	8,044	1,930.198	7,651.272	7,754.34	7,465.001	638.901	7,025.183	7,202.185	7,119.119	518.497	7,250.821	7,398.462	6,918.251	635.258	7,212.687	7,173.964	7,124.519	514.398	7,116.536	7,014.834	7,083.601	473.943	7,156.394	7,289.848	7,315.993	450.046	7,523.051	7,368.841	7,287.771	471.911	6,921.173	6,779.673	6,587.987	486.143	7,690.095	7,226.603	7,261.64	443.973	6,495.25	6,634.518	6,488.223	481.082	6,344.167	5,921.279	5,856.276	612.093	5,644.245	5,738.283	5,785.867	892.249	5,765.284	6,459.891	6,451.071	1,052.179	6,422.416	6,280.017	6,253.052	1,030.871	6,082.516	6,268.937	1,089.728	5,976.714
Total Non-Current Liabilities Numbers are in millions	14,214	14,711.983	14,656.7	13,681.473	13,814.184	13,938.052	14,151.527	13,097.709	13,381.719	13,441.674	9,487.694	10,208.666	9,899.452	10,643.033	12,574.319	12,263.82	12,560.825	12,739.672	13,570.183	12,566.878	12,659.195	12,629.35	12,981.327	13,704.61	13,665.485	12,799.457	12,401.601	11,806.041	12,053.421	11,665.242	10,485.923	10,215.073	10,576.457	11,642.902	11,625.865	11,012.273	11,042.21	10,921.738	10,653.12	10,458.888	10,669.093	10,549.836	10,997.037	10,009.149	10,184.146	9,227.115	9,302.115	9,463.296	9,003.009	9,190.33	9,359.569	10,341.319	10,437.499	10,446.085	10,955.987	10,865.731	9,868.766	10,023.82	10,635.373	11,178.937	13,267.728	12,663.856
Total Liabilities Numbers are in millions	39,182	41,599.755	40,373.814	40,298.325	38,399.479	39,404.288	40,740.427	36,858.203	36,152.231	36,330.604	37,290.364	37,010.89	32,070.042	35,441.155	36,587.321	34,206.169	34,557.854	32,934.401	35,772.911	32,891.776	35,250.798	37,100.705	37,178.704	38,398.333	37,228.009	36,186.177	34,397.053	33,046.73	30,179.744	28,665.942	28,541.837	26,561.78	26,387.205	27,945.871	29,270.042	27,560.123	26,687.712	27,075.127	28,070.879	26,814.99	26,842.684	26,789.158	28,316.876	27,025.064	29,341.854	28,497.377	28,358.06	30,553.907	27,011.618	26,890.171	26,230.949	26,153.588	26,657.735	26,431.713	27,039.83	25,950.754	26,199.182	26,334.389	25,975.903	26,512.027	29,585.676	32,462.025
Equity:
Preferred Stock Numbers are in millions	200.788	200.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,111	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111	5,111	5,111	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	5,111.583	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569	3,658.569
Retained Earnings Numbers are in millions	18,713	18,752.806	19,076.089	19,301.628	18,837.574	18,493.031	18,850.759	18,971.999	18,933.678	19,181.307	19,494.163	19,202.964	18,661.946	18,900.629	18,448.012	17,917.12	17,443.815	17,170.058	17,012.423	17,118.477	17,409.881	17,515.997	17,074.08	17,112.004	16,664.128	16,523.508	16,293.163	16,155.908	15,726.892	15,512.572	14,817.852	14,826.693	14,688.334	14,694.916	14,117.697	14,257.005	14,099.825	13,963.528	14,257.39	14,298.226	14,015.087	13,947.941	13,995.007	13,863.748	13,468.613	13,219.902	13,180.345	12,699.312	12,386.355	12,348.655	12,278.911	11,987.704	11,930.752	11,877.973	11,962.874	11,862.007	11,609.004	11,719.049	11,581.944	11,567.476	11,608.4	11,440.191
Accumulated Other Comprehensive Income/Loss Numbers are in millions	10,532	5,480.272	4,186.922	4,680.457	4,125.735	3,185.803	3,061.577	3,642.125	3,580.844	3,372.381	3,584.766	4,262.125	4,152.497	4,807.298	10,319	10,467	10,726	9,966	10,887	10,771	10,719	11,145	10,716	11,460	11,577	10,851	11,650	11,295	11,165	10,481	10,332	10,176	9,778	11,118	11,128	10,326	10,293	9,492	8,371	8,624	8,340	7,859	7,957	7,199	6,973	6,832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,730.212	7,960.699	8,172.923	8,161.142	8,159.366	8,158.919	8,156.334	8,156.333	8,150.537	8,388.758	8,673.772	8,673.771	8,776.93	8,719.713	3,307.586	3,295.788	3,295.229	3,290.726	3,286.147	3,286.3	3,279.557	3,416.168	3,292.755	3,286.373	3,390.583	3,372.701	3,374.057	3,372.176	3,372.833	3,363.699	3,361.919	3,333.173	3,331.288	3,324.789	3,324.713	3,312.202	3,382.314	3,391.904	3,392.286	3,392.691	3,392.579	3,391.651	1,719.786	896.541	897.015	897.284	7,296.736	7,074.105	7,152.655	7,240.351	7,217.898	6,876.925	6,969.087	7,065.061	6,880.023	6,903.702	6,982.073	6,831.417	6,831.259	7,005.871	6,978.779	7,388.72
Total Shareholders Equity Numbers are in millions	37,287	37,506.148	36,547.517	37,254.81	36,234.258	34,949.336	35,180.253	35,882.04	35,776.642	36,054.029	36,864.284	37,250.443	36,702.956	37,539.223	37,186.181	36,791.491	36,576.627	35,538.367	36,297.153	36,287.36	36,520.021	37,188.748	36,194.418	36,969.377	36,742.711	35,858.209	36,428.803	35,934.667	35,376.308	34,468.854	33,623.354	33,447.449	32,909.205	34,249.288	33,681.993	33,006.79	32,886.722	31,959.015	31,132.259	31,426.5	30,859.249	30,310.175	27,330.362	25,617.858	24,997.197	24,607.755	24,135.65	23,431.986	23,197.579	23,247.575	23,155.378	22,523.198	22,558.408	22,601.603	22,501.466	22,424.278	22,249.646	22,209.035	22,071.772	22,231.916	22,245.748	22,487.48
Total Equity Numbers are in millions	40,128	40,395.955	39,429.169	40,080.399	38,974.883	37,658.926	37,916.652	38,556.42	38,408.718	38,672.791	39,646.434	39,958.15	38,518.077	39,384.062	38,952.257	38,520.039	38,245.834	37,279.92	37,991.427	37,949.468	38,145.491	38,840.269	38,027.241	36,969.379	36,742.713	36,353.374	36,882.866	36,376.156	35,806.294	34,892.22	34,038.455	33,865.724	33,340.066	34,705.774	34,159.231	33,448.322	33,342.258	32,420.058	31,585.127	31,873.737	31,303.033	30,755.146	27,774.858	26,067.484	25,442.862	25,055.024	24,575.804	23,863.393	23,623.559	23,684.827	23,588.921	22,951.307	22,982.524	23,034.66	22,937.692	22,849.128	22,670.867	22,616.729	22,468.954	22,626.336	22,668.928	22,913.142
Total Liabilities & Shareholders Equity Numbers are in millions	79,310	81,995.71	79,802.983	80,378.724	77,374.362	77,063.214	78,657.079	75,414.623	74,560.949	75,003.395	76,936.798	76,969.04	70,588.119	74,825.217	75,539.578	72,726.208	72,803.688	70,214.321	73,764.338	70,841.244	73,396.289	75,940.974	75,205.945	77,153.102	74,668.121	72,539.551	71,279.919	69,422.886	65,986.038	63,558.162	62,580.292	60,427.504	59,727.271	62,651.645	63,429.273	61,008.445	60,029.97	59,495.185	59,656.006	58,688.727	58,145.717	57,544.304	56,091.734	53,092.548	54,784.716	53,552.401	52,933.864	54,417.3	50,635.177	50,574.998	49,819.87	49,104.895	49,640.259	49,466.373	49,977.522	48,799.882	48,870.049	48,951.118	48,444.857	49,138.363	52,254.604	55,375.167

Nippon Concrete Industries Co., Ltd.

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