Daihatsu Diesel Mfg. Co., Ltd. (6023.T) - Quarterly Balance Statement

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6023.T
Financials

1447 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	31,995	32,699	29,110.693	30,042.971	29,788.312	28,744.889	26,627.533	28,899.549	29,325.84	27,888.523	27,146.483	26,278.604	25,953.387	25,298.253	20,327.851	20,115.047	20,483.321	21,584.41	21,170.694	22,131.392	22,921.753	22,777.298	20,905.314	20,599.441	24,422.127	21,289.431	21,676.455	24,469.24	25,201.968	26,942.341	24,302.609	26,337.759	25,303.227	23,518.8	21,412.619	21,523.41	25,368.922	25,685.945	23,299.494	25,208.334	28,926.38	28,460.833	27,144.548	25,108.639	22,479.453	21,866.089	19,433.707	18,385.632	20,211.608	16,839.981	16,873.973	15,804.374	14,398.048	13,473.039	12,794.602	12,764.065	11,394.406	10,272.573	6,620.549	7,685.281	8,144.536	8,390.652	8,104.578
Short Term Investments Numbers are in millions	0	0	506.113	0	774.615	-441.97	812.373	0	875.986	-420.611	-463.684	-462.905	-458.114	-0.516	-0.558	-0.6	-0.725	-0.849	-0.891	-0.933	-1.058	-1.183	-1.225	-1.267	-1.391	-1.516	-1.58	-1.649	-1.856	-2.063	-2.132	-2.201	-2.496	-2.79	-2.897	-3.003	-3.298	-3.592	-3.699	-3.805	-4.1	-5.52	-5.795	-6.122	-6.704	-7.284	-7.625	-8.01	-8.711	-10.602	-11.117	-11.639	-12.826	-14.624	-15.456	0	0	0	-26.433	0	0	-31.76	0
Cash and Short Term Investments Numbers are in millions	31,995	32,699	29,616.806	30,042.971	29,788.312	28,744.889	26,627.533	28,899.549	29,325.84	27,888.523	27,146.483	26,278.604	25,953.387	25,298.253	20,327.851	20,115.047	20,483.321	21,584.41	21,170.694	22,131.392	22,921.753	22,777.298	20,905.314	20,599.441	24,422.127	21,289.431	21,676.455	24,469.24	25,201.968	26,942.341	24,302.609	26,337.759	25,303.227	23,518.8	21,412.619	21,523.41	25,368.922	25,685.945	23,299.494	25,208.334	28,926.38	28,460.833	27,144.548	25,108.639	22,479.453	21,866.089	19,433.707	18,385.632	20,211.608	16,839.981	16,873.973	15,804.374	14,398.048	13,473.039	12,794.602	12,764.065	11,394.406	10,272.573	6,620.549	7,685.281	8,144.536	8,390.652	8,104.578
Net Receivables Numbers are in millions	16,891	18,231	21,424.308	16,942.354	17,631.476	17,945.198	20,883.107	12,525.493	14,982.126	16,095.807	18,336.205	12,076.991	10,458.107	12,553.779	17,970.036	12,131.163	13,203.294	15,939.058	18,820.737	13,625.98	14,231.388	13,755.866	17,098.955	12,436.292	12,405.046	14,837.865	18,429.275	14,392.3	16,193.323	16,708.043	17,643.817	13,697.383	14,951.516	15,502.464	18,841.287	15,145.388	13,971.98	15,163.88	18,072.667	13,251.609	14,109.468	13,588.107	17,588.832	14,266.207	14,297.071	13,938.745	16,853.832	13,126.597	14,075.032	16,927.93	17,871.965	15,102.435	18,402.105	17,181.534	18,854.36	12,658.723	11,850.895	14,923.188	19,423.034	13,000.4	14,065.328	18,665.049	15,320.509
Inventory Numbers are in millions	17,802	18,332	17,636.705	18,452.46	17,670.595	17,096.398	14,548.201	18,008.784	15,587.02	14,949.027	12,685.674	15,752.627	14,063.34	11,986.007	10,725.284	14,889.944	15,079.228	13,857.972	12,974.745	13,866.823	12,728.47	12,793.364	10,269.885	12,882.172	10,432.55	11,008.091	10,557.429	12,745.311	11,814.338	11,669.692	12,426.311	14,418.822	12,771.218	13,308.624	12,148.224	13,449.466	11,703.603	11,073.376	9,382.048	11,761.677	10,125.801	10,608.568	7,897.752	9,896.832	8,197.499	8,763.626	7,747.305	9,894.517	9,265.627	9,694.287	9,018.76	10,195.927	9,981.96	10,031.634	9,268.86	11,046.821	9,613.561	9,890.015	10,311.199	14,349.568	13,124.754	13,476.947	15,353.617
Other Current Assets Numbers are in millions	3,082	3,236	4,137.149	3,759.547	2,735.464	2,012.592	3,330.766	3,236.637	1,920.483	1,969.843	1,889.925	1,979.572	1,572.484	1,460.449	1,627.909	1,999.205	2,007.434	1,647.952	2,112.015	3,393.63	2,192.784	1,613.651	1,918.867	1,721.498	1,124.547	818.441	1,558.773	1,325.561	945.659	709.218	1,569.713	1,420.372	1,056.063	877.748	1,538.824	1,552.9	1,398.952	792.934	2,076.316	2,003.873	1,653.726	1,081.504	952.732	736.75	413.409	379.479	611.957	743.267	649.382	563.921	511.813	550.287	410.193	486.837	508.452	2,722.554	2,595.138	2,709.905	577.742	2,742.428	3,296.731	1,033.061	3,225.015
Total Current Assets Numbers are in millions	69,770	72,498	72,814.968	69,197.332	67,825.847	65,799.077	65,389.607	62,670.463	61,815.469	60,903.2	60,058.287	56,087.794	52,047.318	51,298.488	50,651.08	49,135.359	50,773.277	53,029.392	55,078.191	53,017.825	52,074.395	50,940.179	50,193.021	47,639.403	48,384.27	47,953.828	52,221.932	52,932.412	54,155.288	56,029.294	55,942.45	55,874.336	54,082.024	53,207.636	53,940.954	51,671.164	52,443.457	52,716.135	52,830.525	52,225.493	54,815.375	53,739.012	53,583.864	50,008.428	45,387.432	44,947.939	44,646.801	42,150.013	44,201.649	44,026.119	44,276.511	41,653.023	43,192.306	41,173.044	41,426.274	39,192.163	35,454	37,795.681	36,932.524	37,777.677	38,631.349	41,565.709	42,003.719
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	22,432	22,064	22,113.911	21,518.524	21,702.444	21,721.174	21,996.71	21,449.346	21,261.762	21,144.647	21,314.359	21,308.148	21,397.675	21,524.27	21,925.245	22,079.9	22,341.159	22,313.58	22,554.467	22,889.364	23,167.566	23,483.769	23,821.668	23,969.217	24,276.849	24,237.53	23,946.592	20,372.872	19,724.737	18,565.839	18,563.331	17,291.746	17,221.203	17,155.709	16,146.391	15,888.73	14,894.972	14,771.079	15,122.551	15,140.066	15,461.971	15,696.651	15,772.712	15,469.389	15,798.147	15,911.946	16,303.637	16,600.335	16,923.435	18,863.671	19,470.432	19,821.337	19,717.288	20,127.059	20,476.193	20,688.062	21,160.851	21,615.995	22,025.556	21,663.218	21,824.115	21,768.991	20,826.278
Goodwill Numbers are in millions	0	0	0.367	0.108	0.774	0.622	0.126	0.172	0.208	0.606	0.246	0.743	0.958	0.308	0.671	0.261	0.848	0.401	0.422	0.6	0.896	0.125	0.929	0.219	0.464	0.313	0.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	525	521	468	507	527	541	524	513	575	628	696	791	868	942	1,005	1,098	1,065	1,139	1,223	1,333	1,414	1,442	1,456	1,497	1,500	1,390	1,109.661	1,089.763	1,056.769	1,026.853	886.091	813.289	731.002	728.766	673.89	622.209	596.101	605.742	480.442	454.13	462.242	499.019	515.332	531.861	580.831	618.012	587.443	597.61	671.472	768.98	875.777	934.382	1,059.349	1,140.537	1,215.027	1,335.68	1,462.967	1,601.869	1,651.398	1,745.83	1,524.514	84.251
Goodwill and Intangible Assets Numbers are in millions	520	525	521.367	468.108	507.774	527.622	541.126	524.172	513.208	575.606	628.246	696.743	791.958	868.308	942.671	1,005.261	1,098.848	1,065.401	1,139.422	1,223.6	1,333.896	1,414.125	1,442.929	1,456.219	1,497.464	1,500.313	1,390.652	1,109.661	1,089.763	1,056.769	1,026.853	886.091	813.289	731.002	728.766	673.89	622.209	596.101	605.742	480.442	454.13	462.242	499.019	515.332	531.861	580.831	618.012	587.443	597.61	671.472	768.98	875.777	934.382	1,059.349	1,140.537	1,215.027	1,335.68	1,462.967	1,601.869	1,651.398	1,745.83	1,524.514	84.251
Long Term Investments Numbers are in millions	1,281	1,939	1,351.482	1,149.65	1,142.452	2,911	2,798.304	2,844.516	2,897.755	3,246	3,171	3,119	3,161	2,715.777	2,670	2,518.347	2,498.051	2,518.587	2,584.031	2,672.204	2,701.316	2,737.672	2,837.966	2,814.929	1,071.12	1,029.881	1,060.241	1,129.821	1,075.206	1,102.369	1,096.847	1,124.104	989.674	942.597	1,718.467	1,840.169	1,532.589	1,189.458	1,113.197	1,081.792	1,030.176	1,010.04	966.103	1,052.193	988.637	933.535	905.047	767.861	697.238	679.59	732.863	689.782	727.333	780.085	800.569	0	0	0	889.244	0	0	811.66	0
Tax Assets Numbers are in millions	3,729	3,884	4,116.702	4,353.66	4,368.673	4,160.272	4,223.028	4,302.45	4,277.538	3,986.758	4,096.092	3,648.473	3,896.97	3,747.075	3,677.425	3,682.337	3,657.51	3,628.693	3,586.135	3,582.962	3,588.813	3,637.997	3,589.106	3,925.726	3,898.785	3,781.361	1,899.765	1,832.878	1,839.096	1,807.93	1,846.031	1,990.005	2,009.031	2,027.545	2,048.581	1,899.81	1,915.196	1,902.024	1,894.854	2,151.465	2,202.214	2,219.704	2,058.68	1,774.184	1,799.177	1,767.902	1,802.493	1,854.889	1,830.451	1,707.998	1,701.058	1,736.753	1,820.589	1,776.338	1,811.428	0	0	0	1,701.813	0	0	1,649.699	0
Other Non-Current Assets Numbers are in millions	505	1	509.595	499.255	502.43	0.275	428.333	421.97	419.039	-0.363	0.257	-0.069	-0.122	459.598	515.215	612.857	611.28	575.297	616.042	560.311	556.697	565.713	628.118	443.565	449.893	446.589	450.071	457.246	455.475	468.854	506.264	513.095	537.682	487.008	477.258	527.646	525.934	510.337	505.016	809.433	872.091	777.14	776.712	767.593	762.714	819.185	811.994	835.939	830.831	897.866	927.774	910.021	933.181	902.547	902.008	3,518.438	3,461.41	3,401.05	856.207	3,460.09	3,507.971	963.235	3,290.557
Total Non-Current Assets Numbers are in millions	28,467	28,413	28,613.057	27,989.197	28,223.773	29,320.343	29,987.501	29,542.454	29,369.302	28,952.648	29,209.954	28,772.295	29,247.481	29,315.028	29,730.556	29,898.702	30,206.848	30,101.558	30,480.097	30,928.441	31,348.288	31,839.276	32,319.787	32,609.656	31,194.111	30,995.674	28,747.321	24,902.478	24,184.277	23,001.761	23,039.326	21,805.041	21,570.879	21,343.861	21,119.463	20,830.245	19,490.9	18,968.999	19,241.36	19,663.198	20,020.582	20,165.777	20,073.226	19,578.691	19,880.536	20,013.399	20,441.183	20,646.467	20,879.565	22,820.597	23,601.107	24,033.67	24,132.773	24,645.378	25,130.735	25,421.527	25,957.941	26,480.012	27,074.689	26,774.706	27,077.916	26,718.099	24,201.086
Total Assets Numbers are in millions	98,237	100,911	101,428.025	97,186.529	96,049.622	95,119.422	95,377.111	92,212.921	91,184.773	89,855.849	89,268.244	84,860.093	81,294.801	80,613.517	80,381.639	79,034.062	80,980.126	83,130.955	85,558.29	83,946.269	83,422.686	82,779.456	82,512.809	80,249.061	79,578.383	78,949.505	80,969.255	77,834.892	78,339.567	79,031.058	78,981.778	77,679.377	75,652.905	74,551.499	75,060.419	72,501.41	71,934.357	71,685.135	72,071.886	71,888.693	74,835.96	73,904.79	73,657.093	69,587.121	65,267.97	64,961.339	65,087.986	62,796.482	65,081.214	66,846.716	67,877.618	65,686.693	67,325.079	65,818.422	66,557.009	64,613.69	61,411.941	64,275.693	64,007.213	64,552.383	65,709.265	68,283.808	66,204.805
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	13,035	14,401	16,517.187	17,485.565	8,810.557	8,810.829	8,179.319	8,087.539	7,328.632	6,913.794	6,777.716	6,551.071	6,224.765	5,743.887	5,373.945	5,373.307	6,235.544	7,357.829	7,661.874	8,011.854	7,318.815	7,374.118	7,297.643	6,896.898	5,945.636	6,762.905	6,965.369	6,794.681	6,902.395	7,425.992	7,398.971	7,579.849	7,589.268	7,797.084	7,941.725	7,640.799	7,677.231	7,645.614	10,384.188	14,069.099	14,888.902	14,402.262	13,467.116	12,908.796	9,950.266	9,964.125	9,772.249	9,771.08	12,478.432	13,064.59	13,089.207	13,105.864	13,908.437	12,775.219	12,553.915	13,170.485	10,919.531	13,290.985	12,446.466	14,239.764	14,487.334	16,977.67	17,609.436
Short Term Debt Numbers are in millions	2,911	3,364	6,323.957	6,466.94	6,575.784	6,151.257	4,618.189	4,647.12	4,684.838	4,718.09	4,750.142	5,045.642	6,573.466	6,719.542	6,987.39	6,742.562	5,046.93	5,062.028	4,966.885	4,999.115	4,979.872	4,987.943	6,756.379	7,013.098	7,111.733	7,080.311	5,139.959	4,673.964	4,445.884	4,398.124	4,372.913	5,054.06	6,692.605	6,674.435	6,850.757	6,555.643	4,723.105	4,714.427	4,590.199	4,532.898	6,341.123	6,141.916	9,795.003	9,909.988	9,801.751	9,759.436	8,002.541	7,950.343	7,805.116	7,820.356	7,627.95	8,008.185	11,158.236	10,822.795	10,974.505	11,114.685	9,458.475	8,739.221	8,417.528	8,181.773	8,412.512	11,589.786	9,551.208
Tax Payables Numbers are in millions	0	198	1,069.408	368.469	466.311	159.099	526.288	171.862	310.927	121.374	869.847	194.055	279.734	100.699	473.929	202.865	328.215	150.785	645.028	177.269	331.947	99.914	414.039	175.47	320.706	119.284	710.324	194.804	330.26	144.795	773.141	175.887	330.97	137.344	1,249.827	449.663	669.329	204.395	815.903	289.086	659.744	140.489	1,531.786	244.319	444.421	120.782	877.897	191.517	278.822	306.383	1,204.068	341.42	850.418	681.302	1,879.284	514.863	873.752	729.849	802.064	220.004	1,182.069	1,058.993	641.99
Deferred Revenue Numbers are in millions	1,876	198	2,940.805	368.469	6,397.302	5,336.459	6,863.496	6,255.485	6,774.563	5,714.512	6,627.524	3,711.418	4,129.028	3,426.233	4,376.213	3,203.253	3,571.677	2,997.304	4,091.062	3,304.125	3,655.729	2,897.374	4,014.1	3,353.965	3,934.625	3,119.693	4,131.224	3,012.399	3,497.169	2,837.477	3,902.25	3,212.739	3,550.382	3,046.073	4,915.752	4,131.144	4,478.33	3,706.373	4,926.572	3,764.371	4,561.849	3,498.429	5,290.527	3,545.724	4,138.924	3,139.905	4,579.917	2,966.001	3,299.964	3,677.005	5,141.174	3,808.562	4,802.224	4,003.367	5,735.018	847.078	1,605.401	976.752	4,897.702	653.798	2,023.581	5,642.537	1,881.159
Other Current Liabilities Numbers are in millions	8,379	11,901	9,246.182	8,716.891	10,905.284	12,357.687	10,925.449	10,038.248	9,250.446	9,616.759	7,976.856	7,473.432	6,176.525	6,897.256	5,365.707	5,931.518	6,516.116	7,863.443	7,627.589	7,694.008	7,125.105	8,469.323	7,228.387	6,739.758	6,321.979	8,206.202	8,421.245	7,526.238	7,808.358	9,339.27	7,809.442	7,850.4	7,741.655	9,135.38	7,402.623	7,363.449	7,086.358	7,659.167	4,422.133	2,657.557	2,953.225	4,499.319	3,570.904	3,282.861	2,221.786	3,145.936	2,001.719	2,267.163	2,027.048	2,935.064	2,255.357	2,048.498	2,052.222	2,882.78	2,105.471	5,363.767	4,436.276	5,808.407	2,702.182	6,737.94	6,796.115	4,158.383	8,468.246
Total Current Liabilities Numbers are in millions	26,201	29,864	35,028.131	33,037.865	32,688.927	32,656.232	30,586.453	29,028.392	28,038.479	26,963.155	26,132.238	22,781.563	23,103.784	22,786.918	22,103.255	21,250.64	21,370.267	23,280.604	24,347.41	24,009.102	23,079.521	23,728.758	25,296.509	24,003.719	23,313.973	25,169.111	24,657.797	22,007.282	22,653.806	24,000.863	23,483.576	23,697.048	25,573.91	26,652.972	27,110.857	25,691.035	23,965.024	23,725.581	24,323.092	25,023.925	28,745.099	28,541.926	32,123.55	29,647.369	26,112.727	26,009.402	24,356.426	22,954.587	25,610.56	27,497.015	28,113.688	26,971.109	31,921.119	30,484.161	31,368.909	30,496.015	26,419.683	28,815.365	28,463.878	29,813.275	31,719.542	38,368.376	37,510.049
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,874	10,882	5,961.978	6,123.558	6,361.788	7,118.326	8,983.299	9,303.945	9,599.371	9,832.515	10,142.553	9,730.386	6,734.291	6,960.684	7,193.656	7,840.783	9,940.955	10,256.753	10,774.744	11,193.707	11,528.715	10,918.166	8,295.469	8,532.877	8,788.437	6,620.9	8,733.375	8,931.352	9,217.122	9,280.974	9,510.514	8,989.954	5,853.533	4,025.08	3,926.163	4,393.651	6,434.321	6,652.185	7,030.9	7,024.815	7,250.315	7,489.408	3,865.946	3,980.87	4,119.907	4,283.019	6,361.735	6,557.848	6,781.256	6,920.248	7,230.3	7,075.954	3,983.103	4,388.384	4,743.736	5,239.907	6,980.133	8,033.567	8,530.39	8,594.215	9,063.776	6,490.905	5,761.733
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	5,153.348	5,237.885	5,224.478	4,961.13	4,982.866	5,084.367	0	0	0	4,685.804	0	0	4,400.576	0
Deferred Tax Liabilities 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	479.504	479.504	479.504	518.705	518.705	518.705	0	0	0	518.705	0	0	518.705	0
Other Non-Current Liabilities Numbers are in millions	9,568	9,555	9,594.696	10,276.292	10,046.126	10,008.699	10,083.179	10,010.175	9,979.138	9,945.34	9,924.222	10,163.209	10,039.828	9,973.611	9,870.245	9,744.142	9,638.205	9,564.836	9,790.844	9,701.469	9,651.901	9,586.733	9,657.804	9,470.866	9,408.963	9,464.554	9,485.972	9,362.062	9,336.624	9,312.623	9,527.392	9,931.319	9,860.021	9,949.894	9,799.266	9,087.65	9,063.573	9,072.754	9,155.562	9,194.562	9,273.004	9,324.325	8,823.863	7,921.701	7,908.344	7,728.531	7,755.419	7,558.785	7,361.535	2,564.552	2,433.262	2,522.503	2,723.161	2,629.352	2,570.247	8,259.188	8,184.556	8,072.484	2,683.366	7,975.543	7,934.351	2,753.856	7,705.086
Total Non-Current Liabilities Numbers are in millions	20,442	20,437	15,556.674	16,399.85	16,407.914	17,127.025	19,066.478	19,314.12	19,578.509	19,777.855	20,066.775	19,893.595	16,774.119	16,934.295	17,063.901	17,584.925	19,579.16	19,821.589	20,565.588	20,895.176	21,180.616	20,504.899	17,953.273	18,003.743	18,197.4	16,085.454	18,219.347	18,293.414	18,553.746	18,593.597	19,037.906	18,921.273	15,713.554	13,974.974	13,725.429	13,481.301	15,497.894	15,724.939	16,186.462	16,219.377	16,523.319	16,813.733	12,689.809	11,902.571	12,028.251	12,011.55	14,117.154	14,116.633	14,142.791	15,117.652	15,380.951	15,302.439	12,186.099	12,519.307	12,917.055	13,499.095	15,164.689	16,106.051	16,418.265	16,569.758	16,998.127	14,164.042	13,466.819
Total Liabilities Numbers are in millions	46,643	50,301	50,584.805	49,437.715	49,096.841	49,783.257	49,652.931	48,342.512	47,616.988	46,741.01	46,199.013	42,675.158	39,877.903	39,721.213	39,167.156	38,835.565	40,949.427	43,102.193	44,912.998	44,904.278	44,260.137	44,233.657	43,249.782	42,007.462	41,511.373	41,254.565	42,877.144	40,300.696	41,207.552	42,594.46	42,521.482	42,618.321	41,287.464	40,627.946	40,836.286	39,172.336	39,462.918	39,450.52	40,509.554	41,243.302	45,268.418	45,355.659	44,813.359	41,549.94	38,140.978	38,020.952	38,473.58	37,071.22	39,753.351	42,614.667	43,494.639	42,273.548	44,107.218	43,003.468	44,285.964	43,995.11	41,584.372	44,921.416	44,882.143	46,383.033	48,717.669	52,532.418	50,976.868
Equity:
Preferred Stock Numbers are in millions	2,158	0	0	0	0	0	0	0	0	0	0	196.606	219.05	306.893	297	440	553	583	576	551	568	579	455	396	313	375	285	152	219	244	300	607	781	819	664	16	47	0	0	51	214	333	431	0	0	0	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,434	2,434	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3	2,434.3
Retained Earnings Numbers are in millions	45,707	44,902	45,131.373	42,627.288	41,870.447	40,448.8	40,865.469	38,963.241	38,673.465	38,393.298	38,393.733	37,769.687	37,024.54	36,627.066	36,901.921	36,032.338	35,978.916	36,033.877	36,578.311	34,955.051	35,093.361	34,546.101	35,060.415	33,980.692	33,725.527	33,414.022	33,719.605	33,028.968	32,692.853	32,021.679	32,101.186	31,009.04	30,488.357	30,085.335	30,275.608	28,732.514	27,906.02	27,593.077	26,933.487	26,084.67	25,170.76	24,270.215	24,662.134	23,203.172	22,400.82	22,269.708	22,059.831	21,396.278	20,986.787	19,113.671	19,294.775	18,343.348	18,132.944	17,685.626	17,161.595	15,471.768	14,674.061	14,165.626	13,887.662	12,992.136	11,685.98	10,667.067	9,678.642
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,235	1,110	1,121.05	531.436	494.289	362.591	333.783	383.975	372.504	252.171	72.349	-196.606	-219.05	-306.893	-297	-440	-553	-583	-576	-551	-568	-579	-455	-396	-313	-375	-285	-152	-219	-244	-300	-607	-781	-819	-664	-16	-47	29	16	-51	-214	-333	-431	221	115	59	-56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3	2,106	2,106.615	2,106.679	2,106.679	2,044.995	2,044.994	2,044.995	2,044.994	1,994.442	2,129.638	1,933.032	1,910.588	1,784.487	1,830.617	1,688.686	1,574.156	1,516.378	1,586.242	1,611.514	1,594.416	1,523.935	1,725.019	1,784.589	1,866.806	1,805.295	1,895.223	2,027.464	1,959.587	1,935.141	1,879.475	1,552.614	1,377.516	1,340.048	1,494.802	2,143.232	2,112.585	2,160.016	2,160.574	2,109.103	1,945.471	1,827.978	1,730.785	2,162.549	2,161.079	2,161.882	2,104.942	1,880.008	1,892.531	2,670.037	2,640.377	2,622.58	2,637.668	2,682.233	2,662.474	2,700.592	2,707.498	2,742.969	2,792.129	2,731.077	2,861.275	2,641.374	3,106.746
Total Shareholders Equity Numbers are in millions	51,537	50,552	50,793.338	47,699.703	46,905.715	45,290.686	45,678.546	43,826.511	43,525.263	43,074.211	43,030.02	42,137.019	41,369.428	40,845.853	41,166.838	40,155.324	39,987.372	39,984.555	40,598.853	39,000.865	39,122.077	38,504.336	39,219.734	38,199.581	38,026.633	37,653.617	38,049.128	37,490.732	37,086.74	36,391.12	36,414.961	34,995.954	34,300.173	33,859.683	34,204.71	33,310.046	32,452.905	32,216.393	31,544.361	30,628.073	29,550.531	28,532.493	28,827.219	28,021.021	27,111.199	26,924.89	26,599.073	25,710.586	25,313.618	24,218.008	24,369.452	23,400.228	23,204.912	22,802.159	22,258.369	20,606.66	19,815.859	19,342.895	19,114.091	18,157.513	16,981.555	15,742.741	15,219.688
Total Equity Numbers are in millions	51,591	50,610	50,843.218	47,748.812	46,952.781	45,336.164	45,724.179	43,870.409	43,567.785	43,114.837	43,069.23	42,184.935	41,416.897	40,892.304	41,214.483	40,198.497	40,030.699	40,028.762	40,645.292	39,041.991	39,162.549	38,545.799	39,263.027	38,241.599	38,067.01	37,694.94	38,092.111	37,534.196	37,132.015	36,436.598	36,460.296	35,061.056	34,365.441	33,923.553	34,224.133	33,329.074	32,471.439	32,234.615	31,562.332	30,645.391	29,567.542	28,549.131	28,843.734	28,037.181	27,126.992	26,940.387	26,614.406	25,725.262	25,327.863	24,232.049	24,382.979	23,413.145	23,217.861	22,814.954	22,271.045	20,618.58	19,827.569	19,354.277	19,125.07	18,169.35	16,991.596	15,751.39	15,227.937
Total Liabilities & Shareholders Equity Numbers are in millions	98,237	100,911	101,428.023	97,186.527	96,049.622	95,073.943	95,331.477	92,212.921	91,184.773	89,815.221	89,229.033	84,860.093	81,247.331	80,613.517	80,381.639	79,034.062	80,980.126	83,130.955	85,558.29	83,946.269	83,422.686	82,779.456	82,512.809	80,249.061	79,578.383	78,949.505	80,969.255	77,834.892	78,339.567	79,031.058	78,981.778	77,679.377	75,652.905	74,551.499	75,060.419	72,501.41	71,934.357	71,685.135	72,071.886	71,888.693	74,835.96	73,904.79	73,657.093	69,587.121	65,267.97	64,961.339	65,087.986	62,796.482	65,081.214	66,846.716	67,877.618	65,686.693	67,325.079	65,818.422	66,557.009	64,613.69	61,411.941	64,275.693	64,007.213	64,552.383	65,709.265	68,283.808	66,204.805

Daihatsu Diesel Mfg. Co., Ltd.

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