Nichia Steel Works, Ltd. (5658.T) - Quarterly Balance Statement

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5658.T
Financials

298 (JPY) • At close November 13, 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	12,249	8,655.846	10,980.213	11,521.381	12,492.871	12,588.194	12,012.032	13,913.803	14,098.626	12,894.916	13,661.357	13,854.404	13,801.429	12,336.937	13,901.09	11,921.603	12,498.802	10,541.774	11,167.357	12,087.042	12,351.515	13,574.79	11,826.645	12,166.295	12,141.696	11,510.475	10,406.903	10,732.586	10,551.982	10,144.861	9,700.019	8,653.423	8,806.847	10,401.278	9,176.532	10,238.002	11,006.781	11,231.44	10,316.034	10,677.847	11,021.216	10,659.536	9,112.65	9,692.961	8,883.875	9,302.614	7,514.485	7,887.751	8,762.47	8,624.733	6,720.252	7,678.356	7,802.926	7,410.735	7,458.622	8,393.231	8,237.123	6,473.593	5,377.238	5,540.333	3,827.958	3,619.307
Short Term Investments Numbers are in millions	405	4,002.306	0	3,800	-1,650.919	-285.206	-306.523	200.296	250.738	2,451.344	503.297	451.514	501.132	1,999.71	550.987	2,004.348	654.283	1,853.868	705.35	606.933	404.34	-169.176	-183.427	-180.032	-176.735	300.564	401.214	400.391	631.239	735.882	736.473	838.732	706.028	501.468	501.331	451.847	351.966	151.297	150.671	100.785	201.067	301.402	350.365	450.254	652.152	652.236	701.184	854.098	751.579	1,025.965	898.658	818.128	917.498	1,124.758	883.348	615.846	554.412	909.212	592.739	495.008	722.323	648.099
Cash and Short Term Investments Numbers are in millions	12,654	12,658.152	10,980.213	11,521.381	12,492.871	12,588.194	12,012.032	14,114.099	14,349.364	15,346.26	14,164.654	14,305.918	14,302.561	14,336.647	14,452.077	13,925.951	13,153.085	12,395.642	11,872.707	12,693.975	12,755.855	13,574.79	11,826.645	12,166.295	12,141.696	11,811.039	10,808.117	11,132.977	11,183.221	10,880.743	10,436.492	9,492.155	9,512.875	10,902.746	9,677.863	10,689.849	11,358.747	11,382.737	10,466.705	10,778.632	11,222.283	10,960.938	9,463.015	10,143.215	9,536.027	9,954.85	8,215.669	8,741.849	9,514.049	9,650.698	7,618.91	8,496.484	8,720.424	8,535.493	8,341.97	9,009.077	8,791.535	7,382.805	5,969.977	6,035.341	4,550.281	4,267.406
Net Receivables Numbers are in millions	12,452	12,323.028	13,033.886	12,183.202	11,818.306	12,326.766	12,824.167	11,583.206	10,868.575	10,732.119	11,212.889	10,533.912	0	10,381.818	10,063.462	8,756.694	9,034.126	10,707.505	11,221.744	10,362.062	10,147.307	0	11,287.709	9,878.203	9,902.15	9,948.418	10,380.084	9,399.228	9,161.082	9,446.452	9,675.78	8,881.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	11,108	11,047.238	11,622.053	12,143.732	11,964.496	11,955.821	11,783.826	11,409.133	10,696.57	10,363.648	9,349.922	8,797.181	8,613.194	8,050.714	8,039.526	8,238.045	9,148.223	9,084.776	8,338.007	8,490.502	8,750.134	8,458.425	8,556.195	8,750.364	8,816.856	8,387.394	8,448.697	8,426.125	8,405.401	8,025.964	7,902.061	8,133.518	8,595.499	8,344.876	8,289.934	8,637.983	9,051.638	8,721.969	8,388.543	8,149.805	7,942.644	7,301.221	7,206.183	7,711.86	7,474.347	6,867.729	7,205.07	7,379.633	7,731.728	7,941.627	8,552.83	8,218.718	8,646.701	8,145.815	8,815.242	8,605.706	8,480.483	9,083.446	8,996.333	9,152.758	10,235.501	11,475.614
Other Current Assets Numbers are in millions	374	266.521	396.794	305.43	389.195	297.878	369.672	374.085	329.17	400.925	330.244	291.214	3,939.694	261.198	327.845	391.845	390.587	412.07	394.646	384.028	368.395	2,953.831	457.272	614.684	461.632	770.61	624.047	548.781	562.161	516.033	509.345	569.31	1,670.231	1,807.371	1,946.32	1,518.627	1,574.078	1,439.071	1,401.414	1,001.064	734.498	333.554	363.188	153.003	152.278	102.65	187.148	131.227	156.486	133.189	296.918	153.218	172.001	169.501	245.899	164.96	360.278	228.64	168.903	144.216	151.51	217.205
Total Current Assets Numbers are in millions	36,588	36,294.939	36,032.946	36,153.745	36,664.868	37,168.659	36,989.697	37,480.523	36,243.679	36,842.952	35,057.709	33,928.225	33,244.645	33,030.377	32,882.91	31,312.535	31,726.021	32,599.993	31,827.104	31,930.567	32,021.691	33,236.185	32,127.821	31,409.546	31,322.334	30,917.461	30,260.945	29,507.111	29,311.865	28,869.192	28,523.678	27,076.859	26,771.837	28,855.64	28,203.631	28,285.445	29,246.403	29,847.324	29,778.286	28,815.54	29,012.667	28,329.412	27,278.506	26,411.467	25,796.465	26,128.05	25,292.769	24,859.991	26,156.483	27,219.904	26,437.094	25,321.136	26,143.712	26,431.434	26,625.415	26,364.371	26,324.023	26,115.174	24,784.654	24,183.354	24,814.026	28,064.636
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16,412	16,240.355	16,133.24	16,266.826	16,335.221	16,348.896	16,515.723	16,588.745	16,571.52	16,690.317	16,514.591	16,487.751	16,572.373	16,622.22	16,671.601	17,044.14	16,966.513	17,059.473	17,057.153	17,181.969	17,037.43	16,980.196	16,832.367	16,900.697	17,147.777	16,777.755	16,976.736	17,132.069	17,266.754	17,384.59	17,481.176	17,773.691	18,040.448	18,246.997	18,583.451	18,346.278	17,668.398	17,549.81	17,329.61	17,104.534	17,016.985	15,955.3	16,603.526	16,660.185	15,871.788	15,993.324	16,177.095	16,326.093	16,571.537	16,756.718	17,017.183	17,280.183	17,440.51	17,690.338	17,829.582	18,018.31	18,625.072	18,343.006	18,720.356	18,993.587	19,653.872	19,980.827
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	52.639	105.278	157.918	210.557	263.197	315.836	368.476	421.115	473.755	526.394	631.673	684.313
Intangible Assets Numbers are in millions	136	88.19	68.782	68.906	50.317	54.326	52.821	49.759	53.725	60.633	61.551	62.066	68.004	67.795	76.186	87.058	137.747	189.399	243.731	291.959	342.862	393.609	444.527	490.442	539.782	571.106	580.589	630.672	668.608	712.822	752.314	795.589	830.502	882.823	932.734	982.445	1,102.778	1,016.076	859.664	542.265	324.61	302.892	183.034	201.747	221.976	218.656	244.284	240.829	257.404	259.799	285.577	306.897	325.135	347.58	364.839	210.063	203.416	202.406	215.742	229.568	118.48	129.275
Goodwill and Intangible Assets Numbers are in millions	136	88.19	68.782	68.906	50.317	54.326	52.821	49.759	53.725	60.633	61.551	62.066	68.004	67.795	76.186	87.058	137.747	189.399	243.731	291.959	342.862	393.609	444.527	490.442	539.782	571.106	580.589	630.672	668.608	712.822	752.314	795.589	830.502	882.823	932.734	982.445	1,102.778	1,016.076	859.664	542.265	324.61	302.892	183.034	201.747	221.976	218.656	244.284	240.829	257.404	259.799	338.216	412.175	483.053	558.137	628.036	525.899	571.892	623.521	689.497	755.962	750.153	813.588
Long Term Investments Numbers are in millions	20,862	19,168.933	17,986.319	17,451.369	17,880	15,694.684	14,935.454	12,906.069	15,404	15,618	15,313	15,624	13,408.395	11,906.062	12,124.427	10,331.625	12,159.486	10,904.727	13,270.146	12,298.858	12,842.374	14,208.371	14,063.208	15,470.949	15,061.939	15,291.462	15,865.227	15,257.181	14,755.357	14,754.148	14,342.775	13,505.241	11,261.705	12,179.05	13,619.957	13,259.386	14,650.296	15,138.026	15,307.811	15,951.642	16,009.993	16,034.279	17,276.384	16,207.955	15,462.076	14,915.472	14,173.395	13,560.197	14,433.516	13,831.753	14,224.301	14,219.509	14,113.156	13,662.314	13,851.618	13,698.79	13,227.4	14,537.433	15,425.555	15,285.499	14,560.294	13,484.856
Tax Assets Numbers are in millions	0	1.036	0.003	-17,451.369	-1,355.22	0.637	9.571	9.571	9.571	9.571	12.555	12.554	12.555	12.555	202.34	315.247	351.419	429.922	313.437	451.904	417.996	396.335	139.098	3.711	2.081	0.963	1,033.392	1,050.982	1,275.673	0.546	1,383.77	123.796	203.956	110.869	1,079.768	1,077.071	983.159	771.271	719.755	523.669	602.982	130.482	472.846	608.983	204.96	261.631	566.685	566.685	566.685	566.634	528.992	528.951	528.951	528.951	692.876	692.876	692.917	692.876	798.85	798.85	799.093	557.789
Other Non-Current Assets Numbers are in millions	11	1,811.747	1,685.691	19,138.711	1,366.178	1,366.504	1,348.292	1,817.333	3.928	3.814	3.686	4.541	2,108.719	3,599.838	2,048.352	3,504.598	2,151.75	3,346.045	2,187.75	2,066.801	1,824.188	1,250.293	1,274.08	1,279.2	1,237.005	2,200.482	1,333.182	1,369.847	1,350.937	2,742.52	1,351.378	2,763.979	2,850.871	2,587.064	1,428.634	1,418.386	1,382.798	1,397.867	1,388.195	1,453.257	1,412.019	1,890.425	1,445.591	1,411.264	2,426.108	2,432.158	2,450.726	2,560.494	2,438.519	3,060.666	2,914.411	2,820.007	3,162.885	3,389.641	3,013.904	2,744.699	2,768.011	3,123.831	2,824.054	2,871.45	3,123.282	3,309.036
Total Non-Current Assets Numbers are in millions	37,421	37,310.261	35,874.035	35,474.443	34,276.496	33,465.047	32,861.861	31,371.477	32,042.744	32,382.335	31,905.383	32,190.912	32,170.046	32,208.47	31,122.906	31,282.668	31,766.915	31,929.566	33,072.217	32,291.491	32,464.85	33,228.804	32,753.28	34,144.999	33,988.584	34,841.768	35,789.126	35,440.751	35,317.329	35,594.626	35,311.413	34,962.296	33,187.482	34,006.803	35,644.544	35,083.566	35,787.429	35,873.05	35,605.035	35,575.367	35,366.589	34,313.378	35,981.381	35,090.134	34,186.908	33,821.241	33,612.185	33,254.298	34,267.661	34,475.57	35,023.103	35,260.825	35,728.555	35,829.381	36,016.016	35,680.574	35,885.292	37,320.667	38,458.312	38,705.348	38,886.694	38,146.096
Total Assets Numbers are in millions	74,009	73,605.2	71,906.981	71,628.192	70,941.367	70,633.709	69,851.563	68,852.005	68,286.426	69,225.291	66,963.095	66,119.14	65,414.693	65,238.85	64,005.817	62,595.207	63,492.939	64,529.562	64,899.323	64,222.062	64,486.541	66,464.993	64,881.101	65,554.545	65,310.918	65,759.229	66,050.071	64,947.863	64,629.195	64,463.819	63,835.091	62,039.155	59,959.319	62,862.443	63,848.175	63,369.011	65,033.832	65,720.374	65,383.321	64,390.907	64,379.256	62,642.79	63,259.887	61,501.601	59,983.373	59,949.291	58,904.954	58,114.289	60,424.144	61,695.474	61,460.197	60,581.961	61,872.267	62,260.815	62,641.431	62,044.945	62,209.315	63,435.841	63,242.966	62,888.702	63,700.72	66,210.732
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	7,584	3,084.037	4,572.88	4,840.109	4,594.559	4,590.333	4,646.27	4,900.351	4,560.962	4,432.236	4,144.079	3,940.412	3,767.672	3,598.053	3,063.814	2,518.259	2,892.098	3,889.308	3,723.481	3,662.706	3,932.203	3,782.039	3,684.971	3,630.868	3,308.692	3,408.258	768.487	743.942	1,072.221	2,844.151	713.431	668.193	944.022	624.055	810.775	948.64	1,199.432	1,152.391	1,131.737	1,024.726	1,283.305	986.249	3,953.137	4,388.414	4,651.408	4,389.589	4,181.532	5,443.192	5,582.387	5,453.618	6,385.637	5,550.76	6,389.125	5,913.148	6,152.504	5,849.301	5,900.397	6,165.343	5,825.321	5,432.787	5,335.828	7,853.347
Short Term Debt Numbers are in millions	1,750	2,030	2,050	2,130	2,920	2,812.4	2,470	2,090	2,110	2,025.15	2,575	2,770	4,145	4,264.802	4,612	4,342	2,595	3,156.43	2,876	2,376	2,337.146	4,754.621	4,826	4,642.4	4,842.8	2,853.764	2,898.775	2,654.385	2,242.523	2,493.863	3,630.495	3,805.65	3,774.388	5,912.544	5,793.673	4,071.568	3,628.187	3,467.051	3,377.59	2,754.023	2,463.162	3,794.059	3,748	2,837	1,839	2,032.905	2,188	2,288	4,518	5,138.605	4,323	7,610	7,410	8,135.142	7,620	3,698	3,348	3,564.966	2,977.902	3,212	3,693.788	3,400
Tax Payables Numbers are in millions	209.578	422.669	147.264	357.208	202.182	330.457	253.426	434.252	218.259	783.982	564.848	479.421	243.791	212.41	260.864	265.669	72.263	5.171	183.973	284.977	115.257	479.359	229.382	231.206	154.274	345.542	243.094	246.848	135.984	368.036	175.34	144.221	54.978	163.83	121.89	117.868	104.75	301.058	276.432	261.497	144.211	415.386	415.016	293.518	172.517	194.794	196.564	85.709	77.155	162.076	100.513	63.243	101.492	34.949	11.346	107.631	94.854	66.314	80.769	66.299	417.498	215.21
Deferred Revenue Numbers are in millions	0	422.669	147.264	1,480.367	1,388.262	1,488.656	1,272.876	1,591.564	1,481.283	1,983.709	1,564.068	1,586.667	1,570.094	1,399.684	1,094.799	1,754.848	1,544.047	1,446.728	1,435.033	2,017.447	1,961.104	2,523.517	1,310.668	1,405.035	1,349.589	1,380.706	3,362.19	3,491.25	3,456.85	3,426.191	2,834.303	3,199.915	2,713.15	3,160.867	3,215.858	3,071.13	3,082.018	3,752.269	3,974.627	4,321.486	3,920.632	630.676	476.154	497.904	231.294	397.857	252.32	264.622	129.862	345.883	155.176	249.451	155.434	216.043	64.118	290.313	149.111	245.103	134.479	249.281	634.585	286.105
Other Current Liabilities Numbers are in millions	1,950.422	5,726.442	4,433.838	4,229.737	4,436.056	4,651.858	4,895.982	4,496.858	4,846.274	5,043.245	4,631.839	3,982.584	4,447.635	4,271.086	3,930.703	3,655.439	4,197.056	4,521.234	4,396.575	4,590.924	4,854.672	4,901.86	4,038.187	3,658.397	3,981.187	3,635.086	5,997.187	5,777.489	6,024.71	3,755.955	5,320.739	5,335.647	5,086.612	5,624.958	6,159.89	5,674.535	5,783.125	6,544.648	6,678.517	6,750.738	6,554.283	6,283.053	2,591.193	2,038.672	1,924.443	2,168.96	1,972.404	634.243	577.254	685.742	560.781	684.005	665.589	774.896	557.474	645.58	674.412	652.592	600.549	643.079	718.577	650.481
Total Current Liabilities Numbers are in millions	11,494	11,263.148	11,203.982	11,557.054	12,152.797	12,385.048	12,265.678	11,921.461	11,735.495	12,284.613	11,915.766	11,172.417	12,604.098	12,346.351	11,867.381	10,781.367	9,756.417	11,572.143	11,180.029	10,914.607	11,239.278	13,917.879	12,778.54	12,162.871	12,286.953	10,242.65	9,907.543	9,422.664	9,475.438	9,462.005	9,840.005	9,953.711	9,860.079	12,325.387	12,886.228	10,812.611	10,715.494	11,465.148	11,464.276	10,790.984	10,444.961	11,478.747	10,707.346	9,557.604	8,587.368	8,786.248	8,538.5	8,451.144	10,754.796	11,440.041	11,369.931	13,908.008	14,566.206	14,858.135	14,341.324	10,300.512	10,017.663	10,449.215	9,484.541	9,354.165	10,165.691	12,119.038
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,030	2,110	2,537.15	2,610	2,760	3,120	3,530	3,690	3,770	3,950	2,680	2,860	1,330	1,510	2,105	2,430	4,525	4,130	4,101	4,376	4,504	3,859	3,861	4,086	3,946	6,001	6,131	6,316	6,496	6,705	6,010	5,112	3,387.079	3,469	3,264	5,261	5,748	6,021	6,074	6,368	6,836	5,038	5,236	5,518	5,798	5,870	5,918	6,189	6,187	6,278	6,676	3,092	3,255	3,021	3,419	7,252	7,715	7,726	8,389	8,400	8,974	8,500
Deferred Revenue Non-Current Numbers are in millions	0	0	0	2,254.48	2,246.267	2,201.648	2,382.939	2,357.162	2,318.696	2,413.688	2,414.608	2,364.369	2,342.027	2,362.069	2,327.645	2,301.972	2,286.809	2,249.056	2,233.876	2,193.959	2,203.883	2,163.422	2,140.448	2,117.531	2,118.187	2,090.81	2,045.532	2,000.703	1,983.202	1,974.34	1,950.467	1,908.849	1,902.2	1,883.148	1,690.452	1,658.849	1,653.468	1,638.328	1,619.53	1,588.036	1,596.843	1,876.77	1,756.25	1,748.244	1,727.382	1,740.988	1,741.406	1,722.338	1,703.711	1,692.097	1,694.77	1,688.001	1,693.495	1,621.514	1,649.993	1,630.106	1,652.511	1,630.97	1,646.586	1,633.71	1,645.204	1,820.201
Deferred Tax Liabilities Non-Current Numbers are in millions	0	2,520.701	2,055.494	1,880.818	1,501.473	1,244.409	944.464	791.434	779.112	853.824	804.297	841.401	784.803	854.124	485.266	533.632	537.926	535.674	529.494	528.402	526.581	516.057	814.406	1,136.86	1,024.09	1,251.428	1,446.133	1,253.394	1,168.549	1,087.927	1,119.118	974.894	971.824	982.641	1,223.91	1,127.56	1,495.126	1,398.919	1,335.821	1,296.054	1,268.669	1,148.006	1,390.249	1,223	1,181.773	1,178.823	1,169.129	1,163.894	1,166.566	1,169.815	1,246.529	1,328.819	1,332.668	1,332.808	1,302.893	1,301.768	1,303.026	1,304.859	1,283.884	1,284.042	1,282.072	1,240.836
Other Non-Current Liabilities Numbers are in millions	4,976	2,373.521	2,340.909	62.951	63.179	63.367	63.554	63.757	63.943	64.131	64.322	64.509	64.697	64.886	65.087	65.272	61.5	61.551	61.55	61.551	61.561	61.575	55.647	55.645	49.595	49.675	49.677	49.662	49.896	49.897	49.897	49.897	49.976	49.897	49.978	50.177	50.475	50.774	51.133	51.612	52.093	79.784	62.061	63.373	64.425	65.439	66.441	67.68	63.938	79.231	100.043	143.577	175.43	217.009	263.563	320.824	447.047	314.087	334.626	621.316	926.185	1,095.115
Total Non-Current Liabilities Numbers are in millions	7,006	7,004.222	6,933.553	6,808.249	6,570.919	6,629.424	6,920.957	6,902.353	6,931.751	7,281.643	5,963.227	6,130.279	4,521.527	4,791.079	4,982.998	5,330.876	7,411.235	6,976.281	6,925.92	7,159.912	7,296.025	6,600.054	6,871.501	7,396.036	7,137.872	9,392.913	9,672.342	9,619.759	9,697.647	9,817.164	9,129.482	8,045.64	6,310.921	6,384.686	6,228.34	8,097.586	8,947.069	9,109.021	9,080.484	9,303.702	9,753.605	8,142.56	8,444.56	8,552.617	8,771.58	8,855.25	8,894.976	9,142.912	9,121.215	9,219.143	9,717.342	6,252.397	6,456.593	6,192.331	6,635.449	10,504.698	11,117.584	10,975.916	11,654.096	11,939.068	12,827.461	12,656.152
Total Liabilities Numbers are in millions	18,500	18,267.37	18,137.535	18,365.303	18,723.716	19,014.472	19,186.635	18,823.814	18,667.246	19,566.256	17,878.993	17,302.696	17,125.625	17,137.43	16,850.379	16,112.243	17,167.652	18,548.424	18,105.949	18,074.519	18,535.303	20,517.933	19,650.041	19,558.907	19,424.825	19,635.563	19,579.885	19,042.423	19,173.085	19,279.169	18,969.487	17,999.351	16,171	18,710.073	19,114.568	18,910.197	19,662.563	20,574.169	20,544.76	20,094.686	20,198.566	19,621.307	19,151.906	18,110.221	17,358.948	17,641.498	17,433.476	17,594.056	19,876.011	20,659.184	21,087.273	20,160.405	21,022.799	21,050.466	20,976.773	20,805.21	21,135.247	21,425.131	21,138.637	21,293.233	22,993.152	24,775.19
Equity:
Preferred Stock 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
Common Stock Numbers are in millions	10,720	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720	10,720.068	10,720	10,720	10,720	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068	10,720.068
Retained Earnings Numbers are in millions	25,562	25,523.331	25,048.986	24,949.789	24,730.353	24,747.439	24,426.079	24,248.766	23,966.145	23,898.552	23,556.534	23,207.205	22,825.849	22,570.14	22,292.308	21,781.923	21,681.88	21,526.628	22,060.614	21,719.698	21,434.862	21,432.596	21,048.61	20,748.051	20,819.022	20,969.548	20,860.528	20,766.764	20,566.863	20,495.062	20,328.379	20,159.019	20,010.416	20,098.3	19,958.743	19,876.316	19,976.775	19,934.999	20,001.733	19,634.903	19,541.656	19,362.176	19,855.007	19,482.079	19,171.654	18,936.679	18,876.3	18,546.42	18,535.529	18,512.528	18,473.435	18,335.565	18,521.935	18,680.235	19,024.652	19,223.904	19,228.817	19,290.185	19,152.55	19,182.683	19,517.744	19,763.347
Accumulated Other Comprehensive Income/Loss Numbers are in millions	6,016	5,892.193	4,799.738	4,382.065	3,503.687	2,924.121	2,372.666	1,995.144	1,938.738	2,099.041	1,889.599	1,969.399	1,843.053	1,968	1,382	1,259	1,179	992	1,258	963	1,043	1,059	969	2,017	1,707	1,697	2,124	1,670	1,463	1,275	1,237	595	461	706	1,423	1,239	2,011	1,801	1,458	1,333	1,261	741	1,241	939	491	381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	9,642	9,655.784	14,521.001	9,760.945	9,836.085	12,790.129	9,866.06	11,861.222	9,866.123	11,965.164	11,755.789	11,835.563	11,709.259	11,836.204	11,250.205	11,125.999	11,045.921	10,859.036	11,124.864	10,829.685	21,630.585	10,925.729	21,556.344	22,605.829	22,294.948	11,564.941	9,867.056	9,867.145	9,867.239	9,867.244	9,867.459	9,867.526	10,328.748	10,575.256	11,290.856	11,107.473	14,674.426	11,669.408	11,327.716	11,203.637	11,132.95	10,614.531	11,115.184	10,813.418	10,366.192	10,332.099	9,547.883	8,974.377	9,025.596	9,563.061	8,935.816	9,148.978	9,342.687	9,431.238	9,487.128	8,943.17	8,797.669	9,648.977	9,880.919	9,424.619	7,857.44	8,173.582
Total Shareholders Equity Numbers are in millions	51,940	51,791.376	50,290.055	49,812.867	48,790.193	48,257.636	47,384.873	46,830.056	46,491.074	46,583.784	46,032.391	45,762.836	45,255.176	45,126.412	44,262.581	43,627.99	43,447.869	43,105.732	43,905.546	43,269.451	43,065.447	43,078.393	42,604.954	43,353.88	43,113.97	43,254.557	43,571.92	43,025.54	42,618.145	42,358.738	42,154.5	41,343.199	41,059.232	41,393.624	41,969.667	41,703.857	45,371.269	42,324.475	42,049.517	41,558.608	41,394.674	40,696.775	41,690.259	41,015.565	40,257.914	39,988.846	39,144.251	38,240.865	38,281.193	38,795.657	38,129.319	38,204.611	38,584.69	38,831.541	39,231.848	38,887.142	38,746.554	39,659.23	39,753.537	39,327.37	38,095.252	38,656.997
Total Equity Numbers are in millions	55,509	55,337.828	53,769.445	53,262.889	52,217.651	51,619.237	50,664.928	50,028.191	49,619.18	49,659.035	49,084.102	48,816.444	48,289.068	48,101.42	47,155.438	46,482.964	46,325.287	45,981.138	46,793.374	46,147.543	43,065.448	45,947.06	45,231.06	43,353.881	43,113.972	46,123.664	46,470.186	45,905.44	45,456.11	45,184.65	44,865.604	44,039.804	43,788.319	44,152.37	44,733.607	44,458.814	48,166.269	45,146.205	44,838.561	44,296.221	44,180.69	43,021.483	44,107.981	43,391.38	42,624.425	42,307.793	41,471.478	40,520.233	40,548.133	41,036.29	40,372.924	40,421.556	40,849.468	41,210.349	41,664.658	41,239.735	41,074.068	42,010.71	42,104.329	41,595.469	40,707.568	41,435.542
Total Liabilities & Shareholders Equity Numbers are in millions	74,009	73,605.198	71,906.98	71,628.192	70,941.367	70,633.709	69,851.563	68,852.005	68,286.426	69,225.291	66,963.095	66,119.14	65,414.693	65,238.85	64,005.817	62,595.207	63,492.939	64,529.562	64,899.323	64,222.062	64,486.541	66,464.993	64,881.101	65,554.545	65,310.918	65,759.227	66,050.071	64,947.863	64,629.195	64,463.819	63,835.091	62,039.155	59,959.319	62,862.443	63,848.175	63,369.011	65,033.832	65,720.374	65,383.321	64,390.907	64,379.256	62,642.79	63,259.887	61,501.601	59,983.373	59,949.291	58,904.954	58,114.289	60,424.144	61,695.474	61,460.197	60,581.961	61,872.267	62,260.815	62,641.431	62,044.945	62,209.315	63,435.841	63,242.966	62,888.702	63,700.72	66,210.732

Nichia Steel Works, Ltd.

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