Daiki Aluminium Industry Co., Ltd. (5702.T) - Quarterly Balance Statement

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5702.T
Financials

1094 (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	8,837	6,379	5,966	4,838	6,825	4,965	7,464	8,312	7,162	4,862	5,060	5,517	5,908	5,777	4,092	6,667	7,160	9,276	4,983	6,374	6,027	5,336	4,868	5,474	5,317	5,623	5,318	5,089	4,798	4,150.581	3,764.228	4,166.058	3,592.692	4,889.909	4,690.677	4,354.509	3,769.976	3,755.094	3,016.374	2,881.444	2,623.024	3,397.64	3,181.791	2,830.945	2,106.894	2,675.94	2,432.605	2,159.128	2,442.145	3,096.936	2,354.46	2,711.05	2,089.111	3,385.791	2,258.015	2,211.522	2,455.805	3,918.617	2,433.611	3,049.276	8,174.849	2,162.838
Short Term Investments Numbers are in millions	0	88	0	-566	-1,104	-569	-655	-656	-1,158	-1,201	-1,090	-1,050	-554	-556	-151	-154	-156	-171	-281	-286	-288	-290	-320	-321	-324	-326	-244	-247	-250	-254.015	-182.973	-186.175	-188.945	-191.373	-395.299	-397.241	-401.93	-403.538	-306.82	-287.118	-266.868	-55.436	-10.817	-11.504	-12.316	-12.993	-10.969	-12.773	-13.481	-14.087	-14.688	-15.468	-16.394	-16.367	-17.325	-18.069	-18.661	-19.413	-16.814	-16.322	-16.974	0
Cash and Short Term Investments Numbers are in millions	8,837	6,379	5,966	4,838	6,825	4,965	7,464	8,312	7,162	4,862	5,060	5,517	5,908	5,777	4,092	6,667	7,160	9,276	4,983	6,374	6,027	5,336	4,868	5,474	5,317	5,623	5,318	5,089	4,798	4,150.581	3,764.228	4,166.058	3,592.692	4,889.909	4,690.677	4,354.509	3,769.976	3,755.094	3,016.374	2,881.444	2,623.024	3,397.64	3,181.791	2,830.945	2,106.894	2,675.94	2,432.605	2,159.128	2,442.145	3,096.936	2,354.46	2,711.05	2,089.111	3,385.791	2,258.015	2,211.522	2,455.805	3,918.617	2,433.611	3,049.276	8,174.849	2,162.838
Net Receivables Numbers are in millions	53,558	52,858	57,881	58,697	55,543	55,158	59,359	58,153	62,590	58,091	51,187	44,356	43,928	37,915	31,370	23,249	25,920	29,416	34,390	33,746	38,610	39,801	43,560	42,551	46,565	43,284	42,631	39,822	39,915	35,124.094	33,709.084	31,759.632	32,553.485	30,159.868	35,314.719	37,892.204	39,598.859	36,814.05	38,247.107	34,213.525	35,037.383	30,129.011	31,062.693	30,405.566	29,505.664	24,514.691	23,282.181	25,990.713	26,193.582	23,422.291	26,868.372	23,661.176	22,251.762	22,046.305	25,211.772	25,393.823	24,832.926	20,565.198	19,399.758	13,889.689	13,433.572	26,183.602
Inventory Numbers are in millions	43,213	40,049	41,400	43,144	42,211	38,939	41,365	44,063	44,124	46,029	44,417	35,259	31,456	23,428	20,751	17,020	16,904	16,430	18,814	19,646	20,015	20,213	23,361	23,966	22,568	22,340	20,599	17,208	17,739	16,693.709	15,208.659	13,832.886	14,900.14	15,424.1	15,644.976	18,502.381	18,022.725	20,068.857	21,645.207	17,647.195	14,466.267	15,605.215	16,133.254	14,538.363	15,482.145	14,016.019	12,500.007	11,719.825	12,792.854	11,804.284	13,502.759	14,164.174	13,660.455	11,534.332	11,372.912	11,792.997	11,734.094	9,407.138	9,323.116	9,213.105	9,511.163	15,770.393
Other Current Assets Numbers are in millions	5,083	6,233	6,280	6,217	4,744	3,659	4,871	3,732	3,160	4,518	4,626	3,355	3,314	3,748	3,512	3,213	2,155	3,181	2,718	2,878	2,501	3,224	3,103	2,723	2,294	2,203	1,980	1,949	1,445	1,679.735	1,378.295	1,300.807	1,198.977	1,192.428	905.813	1,269.593	1,141.123	1,119.452	1,289.669	1,297.77	553.724	1,194.904	1,188.068	1,037.051	953.748	843.672	646.608	490.375	507.23	266.341	497.572	672.537	519.1	467.764	602.358	585.209	552.806	659.429	606.648	566.565	882.009	1,708.138
Total Current Assets Numbers are in millions	110,691	105,519	111,527	112,896	109,323	102,721	113,059	114,260	117,036	113,500	105,290	88,487	84,606	70,868	59,725	50,149	52,139	58,303	60,905	62,644	67,153	68,574	74,892	74,714	76,744	73,450	70,528	64,068	63,897	57,648.119	54,060.266	51,059.383	52,245.294	51,666.305	56,556.185	62,018.687	62,532.683	61,757.453	64,198.357	56,039.934	52,680.398	50,326.77	51,565.806	48,811.925	48,048.451	42,050.322	38,861.401	40,360.041	41,935.811	38,589.852	43,223.163	41,208.937	38,520.428	37,434.192	39,445.057	39,983.551	39,575.631	34,550.382	31,763.133	26,718.635	32,001.593	45,824.971
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	26,884	26,014	26,317	26,195	24,675	24,340	24,942	24,658	23,670	22,616	22,017	22,242	22,156	21,478	21,443	21,949	20,963	21,155	19,556	18,638	17,443	16,846	16,839	16,762	16,612	16,186	15,469	14,987	14,632	14,022.085	13,421.149	13,051.458	13,384.569	13,528.596	13,300.71	13,838.036	13,106.782	12,975.716	12,570.322	12,282.187	12,009.674	11,475.302	11,072.053	11,265.155	11,276.022	10,975.417	10,495.811	10,487.065	10,444.655	9,113.96	9,125.816	9,385.856	9,753.507	9,497.366	9,687.56	10,018.24	10,585.894	10,792.413	11,255.106	11,782.038	12,581.369	13,317.054
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	10	16	21	26	32	37	42	48	53	59	64	69	75	80.599	85.973	91.346	96.719	102.093	110.674	131.597	0	0	0	0	0	0	1.818	2.544	8.094	0	20.365	26.5	32.635	0	44.906	52.186	65.405	0	91.843	105.062	118.281	0	144.719	157.939	0	183.654
Intangible Assets Numbers are in millions	0	151	131	124	131	132	134	123	117	115	121	125	127	124	126	121	125	129	130	117	116	121	113	106	107	110	103	103	109	112.153	100.321	98.79	96.914	96.318	87.617	87.761	85.988	89.056	87.156	84.965	88.411	91.357	84.766	87.964	88.127	105.188	94.025	90.293	94.177	133.172	98.236	101.958	97.018	179.436	106.31	110.939	113.219	234.125	107.744	113.475	293.92	74.943
Goodwill and Intangible Assets Numbers are in millions	165	151	131	124	131	132	134	123	117	115	121	125	127	124	126	126	135	145	151	143	148	158	155	154	160	169	167	172	184	192.752	186.294	190.136	193.633	198.411	198.291	219.358	85.988	89.056	87.156	84.965	88.411	91.357	86.584	90.508	96.221	105.188	114.39	116.793	126.812	133.172	143.142	154.144	162.423	179.436	198.153	216.001	231.5	234.125	252.463	271.414	293.92	258.597
Long Term Investments Numbers are in millions	5,253	5,071	4,333	4,946	6,359	5,230	4,655	4,450	4,966	5,033	4,883	4,935	4,413	4,384	3,533	3,320	3,158	3,048	3,882	3,689	3,687	4,710	4,631	4,526	4,292	4,374	4,645	4,360	3,902	3,961.953	4,163.389	3,531.472	3,304.326	3,577.922	4,417.184	4,146.061	4,620.889	4,223.852	4,316.514	4,159.348	3,921.827	3,568.816	3,746.582	3,666.377	3,392.697	3,167.052	2,794.388	2,471.454	2,595.622	3,890.394	3,035.79	3,134.658	3,193.861	3,111.639	3,172.24	3,107.803	2,707.023	2,905.065	2,734.258	2,763.632	2,482.37	0
Tax Assets Numbers are in millions	383	362	218	288	259	222	275	311	289	348	394	337	284	252	185	180	193	113	127	154	136	110	239	264	212	236	430	465	483	523.145	507.944	492.235	545.863	592.775	23.351	23.494	22.868	23.45	21.794	22.416	22.126	25.988	19.297	69.683	273.922	550.843	682.738	709.663	676.122	750.547	1,099.774	1,195.765	995.026	1,064.31	1,045.004	1,010.005	635.496	760.577	793.939	767.493	854.411	0
Other Non-Current Assets Numbers are in millions	1,560	1,562	1,097	530	1	570	571	508	2	1	0	1	458	455	471	471	488	466	451	443	401	400	417	410	419	416	443	450	441	442.052	441.371	443.17	463.418	527.257	495.922	498.405	400.498	403.226	420.792	426.473	430.147	436.246	439.519	443.818	456.615	455.974	468.95	475.639	483.923	476.313	422.813	431.559	433.31	428.801	440.716	457.732	449.195	453.299	458.526	465.105	540.272	4,293.853
Total Non-Current Assets Numbers are in millions	34,245	33,160	32,096	32,083	31,425	30,494	30,577	30,050	29,044	28,113	27,415	27,640	27,438	26,693	25,758	26,046	24,937	24,927	24,167	23,067	21,815	22,224	22,281	22,116	21,695	21,381	21,154	20,434	19,642	19,141.987	18,720.147	17,708.471	17,891.809	18,424.961	18,435.458	18,725.354	18,237.025	17,715.3	17,416.578	16,975.389	16,472.185	15,597.709	15,364.035	15,535.541	15,495.477	15,254.474	14,556.277	14,260.614	14,327.134	14,364.386	13,827.335	14,301.982	14,538.127	14,281.552	14,543.673	14,809.781	14,609.108	15,145.479	15,494.292	16,049.682	16,752.342	17,869.504
Total Assets Numbers are in millions	144,936	138,679	143,623	144,983	140,751	133,215	143,641	144,313	146,084	141,616	132,709	116,130	112,047	97,567	85,485	76,199	77,078	83,234	85,076	85,714	88,969	90,802	97,173	96,829	98,438	94,828	91,683	84,502	83,540	76,790.107	72,780.413	68,767.855	70,137.104	70,091.267	74,991.643	80,744.041	80,769.708	79,472.753	81,614.936	73,015.323	69,152.583	65,924.479	66,929.841	64,347.466	63,543.928	57,304.796	53,417.678	54,620.655	56,262.945	52,954.238	57,050.498	55,510.919	53,058.555	51,715.744	53,988.73	54,793.332	54,184.739	49,695.861	47,257.425	42,768.317	48,753.935	63,694.475
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9,762	10,256	12,331	11,750	13,731	13,532	14,215	13,107	13,020	13,858	10,480	8,335	10,076	8,566	7,079	4,605	6,567	6,909	6,945	8,012	9,613	9,187	9,192	10,181	11,875	9,420	1,050	1,041	942	967.967	717.286	646.228	804.225	747.712	862.991	9,316.159	9,849.506	8,893.713	10,499.646	9,126.181	8,119.262	7,409.908	8,715.613	7,044.534	7,568.428	7,692.41	6,298.27	6,663.495	7,014.524	6,489.279	8,351.111	7,439.271	7,183.084	7,582.491	7,224.278	6,929.985	7,429.163	5,119.177	5,275.762	4,013.446	3,285.784	8,850.185
Short Term Debt Numbers are in millions	46,740	41,684	44,191	43,319	41,611	34,143	43,000	45,267	51,417	50,172	51,160	39,777	37,816	30,241	25,713	18,812	20,430	22,641	26,153	25,843	30,138	32,656	39,300	38,636	39,812	39,048	36,699	30,332	31,337	27,041.142	28,018.825	24,571.352	25,348.422	23,685.116	29,538.441	33,534.934	33,356.552	33,409.313	35,505.736	30,381.693	29,177.518	27,390.92	27,691.26	28,416.107	27,822.922	22,613.399	19,940.145	18,856.032	20,015.191	18,327.445	20,723.073	19,583.554	17,953.345	16,708.555	19,392.824	23,047.727	21,389.474	19,163.351	18,582.161	13,679.734	16,745.67	21,140.261
Tax Payables Numbers are in millions	198	586	252	1,096	707	1,625	1,130	2,469	2,709	2,967	1,992	2,226	1,771	1,466	393	980	375	704	404	934	706	943	593	974	551	1,004	506	785	551	778.933	311.366	644.104	397.8	1,220.482	703.082	720.206	458.618	689.448	231.127	235.12	208.356	228.638	210.863	217.581	147.401	176.132	116.839	179.781	131.584	182.204	89.348	77.547	29.933	63.099	80.034	82.257	43.915	46.169	66.005	92.569	508.956	52.93
Deferred Revenue Numbers are in millions	198	586	252	4,894	5,043	5,558	4,663	6,094	6,869	7,029	5,791	5,798	5,478	4,864	3,188	3,359	3,287	4,306	3,311	4,032	3,908	4,392	3,983	4,223	4,232	4,126	12,390	12,034	12,172	11,255.469	9,401.295	9,494.798	9,785.043	9,757.618	9,362.627	2,044.61	1,873.356	1,964.311	1,549.038	1,686.614	1,633.845	1,408.189	1,267.202	1,440.778	1,435.287	1,239.347	1,068.265	1,258.14	1,361.039	1,221.974	1,148.533	1,240.9	1,351.518	1,159.484	1,144.428	1,136.853	1,191.437	989.386	904.869	976.8	1,203.943	1,053
Other Current Liabilities Numbers are in millions	4,960	4,355	5,238	1,338	758	1,056	1,312	742	942	1,212	925	1,012	672	563	712	797	686	771	1,170	967	585	532	693	878	816	509	525	353	287	324.421	400.958	350.985	368.403	352.955	421.987	667.671	543.587	232.284	350.424	540.622	716.377	497.582	361.691	420.84	312.233	255.658	528.16	520.249	277.801	190.547	197.912	189.971	229.562	251.277	332.764	170.861	175.677	188.651	274.451	86.57	273.081	1,000.235
Total Current Liabilities Numbers are in millions	61,660	56,881	62,012	61,301	61,143	54,289	63,190	65,210	72,248	72,271	68,356	54,922	54,042	44,234	36,692	27,573	30,970	34,627	37,579	38,854	44,244	46,767	53,168	53,918	56,735	53,103	50,664	43,760	44,738	39,588.999	38,538.364	35,063.363	36,306.093	34,543.401	40,186.046	45,563.374	45,623.001	44,499.621	47,904.844	41,735.11	39,647.002	36,706.599	38,035.766	37,322.259	37,138.87	31,800.814	27,834.84	27,297.916	28,668.555	26,229.245	30,420.629	28,453.696	26,717.509	25,701.807	28,094.294	31,285.426	30,185.751	25,460.565	25,037.243	18,756.55	21,508.478	32,043.681
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,349	6,435	7,203	8,203	7,200	8,021	8,458	7,350	7,859	8,606	9,429	8,252	8,002	7,825	7,655	8,109	8,015	8,801	8,969	9,352	8,233	8,518	9,596	8,536	8,523	8,792	9,284	10,031	9,808	9,308.187	7,993.291	8,543.231	9,005.992	10,386.472	10,282.635	10,352.039	10,333.434	10,647.335	10,192.648	9,131.972	8,079.148	8,412.164	8,430.446	6,129.391	5,881.431	5,725.512	6,498.876	8,278.56	8,275.701	7,079.113	7,585.664	7,660.631	7,345.938	7,177.89	7,240.117	5,001.939	5,667.645	6,081.783	4,991.614	6,837.177	8,219.535	10,297.186
Deferred Revenue Non-Current Numbers are in millions	133	132	125	586	568	553	552	542	519	503	482	463	455	445	423	369	354	373	348	340	327	321	301	280	277	277	254	250	247	247.835	233.407	231.159	242.691	242.231	234.32	234.576	234.357	245.657	242.949	238.481	235.453	211.041	421.739	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	2,465	2,342	2,194	1,975	2,059	1,830	2,505	2,360	2,115	1,576	1,307	1,360	1,245	1,123	758	698	512	587	646	535	493	521	571	743	646	830	887	818	665	663.402	672.554	534.308	476.57	561.904	791.107	714.676	731.416	626.895	648.535	568.691	413.944	191.585	82.603	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	835	823	742	155	157	156	154	154	157	158	157	154	156	157	153	155	155	157	158	160	157	161	164	164	163	161	163	162	163	158.934	158.968	159.003	159.039	159.195	159.437	159.736	155.528	156.629	424.218	422.292	336.07	351.071	360.353	816.567	842.144	905.294	904.438	876.124	888.812	865.322	769.366	785.19	802.857	724.82	746.1	795.966	827.844	741.672	744.032	733.249	1,053.926	1,116.39
Total Non-Current Liabilities Numbers are in millions	9,782	9,732	10,264	10,919	9,984	10,560	11,669	10,406	10,650	10,843	11,375	10,229	9,858	9,550	8,989	9,331	9,036	9,918	10,121	10,387	9,210	9,521	10,632	9,723	9,609	10,060	10,588	11,261	10,883	10,378.358	9,058.22	9,467.701	9,884.292	11,349.802	11,467.499	11,461.027	11,454.735	11,676.516	11,508.35	10,361.436	9,064.615	9,165.861	9,295.141	6,945.958	6,723.575	6,630.806	7,403.314	9,154.684	9,164.513	7,944.435	8,355.03	8,445.821	8,148.795	7,902.71	7,986.217	5,797.905	6,495.489	6,823.455	5,735.646	7,570.426	9,273.461	11,413.576
Total Liabilities Numbers are in millions	71,442	66,613	72,276	72,220	71,127	64,849	74,859	75,616	82,898	83,114	79,731	65,151	63,900	53,784	45,681	36,904	40,006	44,545	47,700	49,241	53,454	56,288	63,800	63,641	66,344	63,163	61,252	55,021	55,621	49,967.357	47,596.584	44,531.064	46,190.385	45,893.203	51,653.545	57,024.401	57,077.736	56,176.137	59,413.194	52,096.546	48,711.617	45,872.46	47,330.907	44,268.217	43,862.445	38,431.62	35,238.154	36,452.6	37,833.068	34,173.68	38,775.659	36,899.517	34,866.304	33,604.517	36,080.511	37,083.331	36,681.24	32,284.02	30,772.889	26,326.976	30,781.939	43,457.257
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	62,255	0	0	0	58,179	55,525	50,893	48,851	0	0	118	0	399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642	6,346.642
Retained Earnings Numbers are in millions	49,148	49,179	48,373	49,735	48,383	48,770	47,003	47,552	44,328	41,677	37,045	35,002	31,821	28,538	25,530	24,448	23,221	23,326	21,772	20,996	19,796	18,755	17,016	16,464	15,481	14,607	13,412	12,559	11,546	10,618.902	9,580.147	9,085.564	8,340.247	7,938.077	6,651.142	6,637.548	6,171.141	6,053.889	5,379.132	4,594.255	4,346.979	3,890.798	3,620.16	4,185.284	4,069.126	3,910.181	4,028.595	4,269.947	4,107.227	4,549.591	4,302.351	4,242.378	3,662.901	3,707.564	3,454.962	3,336.478	2,979.218	2,664.793	1,928.431	1,667.523	3,706.159	5,572.918
Accumulated Other Comprehensive Income/Loss Numbers are in millions	9,750	8,336	8,380	8,410	6,614	4,983	7,118	6,368	4,154	2,196	1,361	1,468	1,842	845	-118	479	-399	1,125	1,380	1,272	1,485	1,390	1,554	1,947	1,825	2,262	2,254	2,143	1,594	1,617	1,025	576	1,027	1,683	2,122	2,518	2,961	2,690	2,274	1,790	1,565	1,632	1,455	1,372	1,097	484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7,530	7,529	7,529	7,526	-54,729	7,526	7,526	7,504	-50,674	-48,023	-43,391	-41,348	7,503	7,503	7,386	7,489	7,097	7,495	7,493	7,493	7,494	7,645	8,091	8,091	8,091	8,089	8,092	8,096	8,095	8,094.507	8,095.355	8,095.74	8,096.83	8,096.713	8,089.442	8,091.058	8,213.189	8,096.562	8,097.6	8,097.568	8,097.496	8,099.366	8,098.831	8,099.626	8,099.523	8,068.437	7,744.079	7,494.443	7,919.647	7,829.836	7,570.142	7,964.662	8,128.509	8,027.462	8,075.349	7,998.673	8,149.617	8,376.467	8,187.803	8,406.22	7,899.568	8,270.813
Total Shareholders Equity Numbers are in millions	72,774	71,390	70,628	72,017	68,869	67,625	67,993	67,770	62,333	57,721	52,254	50,319	47,512	43,232	39,262	38,762	36,664	38,292	36,991	36,107	35,121	34,136	33,007	32,848	31,743	31,304	30,104	29,144	27,581	26,677.051	25,047.144	24,103.946	23,810.719	24,064.432	23,209.226	23,593.248	23,691.972	23,187.093	22,097.374	20,828.465	20,356.117	19,968.806	19,520.633	20,003.552	19,612.291	18,809.26	18,119.316	18,111.032	18,373.516	18,726.069	18,219.135	18,553.682	18,138.052	18,081.668	17,876.953	17,681.793	17,475.477	17,387.902	16,462.876	16,420.385	17,952.369	20,190.373
Total Equity Numbers are in millions	73,489	72,062	71,344	72,763	69,624	68,366	68,782	68,697	63,186	58,502	52,978	50,979	48,147	43,783	39,804	39,295	37,072	38,689	37,376	36,473	35,515	34,514	33,373	33,188	32,094	31,665	30,431	29,481	27,919	26,822.75	25,183.829	24,236.791	23,946.719	24,198.064	23,338.098	23,719.64	23,807.972	23,296.616	22,201.742	20,918.777	20,440.966	20,052.019	19,598.934	20,079.249	19,681.483	18,873.176	18,179.524	18,168.055	18,429.877	18,780.558	18,274.839	18,611.402	18,192.251	18,111.227	17,908.219	17,710.001	17,503.499	17,411.841	16,484.536	16,441.341	17,971.996	20,237.218
Total Liabilities & Shareholders Equity Numbers are in millions	144,936	138,679	143,620	144,983	140,751	133,215	143,641	144,313	146,084	141,616	132,709	116,130	112,047	97,567	85,485	76,199	77,078	83,234	85,076	85,714	88,969	90,802	97,173	96,829	98,438	94,828	91,683	84,502	83,540	76,790.107	72,780.413	68,767.855	70,137.104	70,091.267	74,991.643	80,744.041	80,769.708	79,472.753	81,614.936	73,015.323	69,152.583	65,924.479	66,929.841	64,347.466	63,543.928	57,304.796	53,417.678	54,620.655	56,262.945	52,954.238	57,050.498	55,510.919	53,058.555	51,715.744	53,988.73	54,793.332	54,184.739	49,695.861	47,257.425	42,768.317	48,753.935	63,694.475

Daiki Aluminium Industry Co., Ltd.

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