Teikoku Electric Mfg.Co.,Ltd. (6333.T) - Quarterly Balance Statement

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6333.T
Financials

3220 (JPY) • At close June 5, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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	12,417.216	14,763	15,527	14,058	10,834.411	13,943.681	16,206.008	14,858.926	16,141.306	14,267.876	15,719.674	14,426.768	14,441.811	13,830.128	13,793.25	12,953.672	12,576.074	11,473.35	11,046.558	9,965.738	10,515.418	9,082.93	9,047.996	8,574.608	8,369.29	8,955.954	9,132.781	8,461.486	8,713.079	7,811.064	7,310.161	7,084.827	9,256.363	8,200.355	8,776.414	8,823.212	9,922.009	9,536.455	10,061.548	8,337.744	9,189.983	8,428.591	8,489.142	9,353.923	6,277.869	5,223.266	5,189.756	5,158.465	4,058.052	3,306.98	3,025.043	2,630.688	2,714.091	2,360.151	3,076.874	2,814.301	3,509.834	3,075.581	2,969.469	2,838.385	2,773.543	2,352.971	2,236.55	1,990.733	2,798.222
Short Term Investments Numbers are in millions	1,469.346	0	3,420.355	0	3,471.321	0.217	1,348.21	0.602	-175.879	0.124	1,660.291	0.308	-610.17	0.767	0.501	0.647	-143.852	0.396	0.557	0.05	-72.966	0.318	0.771	0.582	-75.545	0.461	-93.573	-90.316	-76.393	0.037	0.736	0.856	-55.203	0.289	0.179	0.233	-19.121	0.88	0.409	1,600	1,600	1,600	1,600	0.642	-20.492	0.165	0.151	0.729	-18.009	0.868	0.425	0	-18.809	0	0	0	-15.402	0	0	0	-18.217	0	0	-19.544	0
Cash and Short Term Investments Numbers are in millions	13,886.562	14,763	15,527	14,058	14,305.732	13,943.681	16,206.008	14,858.926	16,141.306	14,267.876	15,719.674	14,426.768	14,441.811	13,830.128	13,793.25	12,953.672	12,576.074	11,473.35	11,046.558	9,965.738	10,515.418	9,082.93	9,047.996	8,574.608	8,369.29	8,955.954	9,132.781	8,461.486	8,713.079	7,811.064	7,310.161	7,084.827	9,256.363	8,200.355	8,776.414	8,823.212	9,922.009	9,536.455	10,061.548	9,937.744	10,789.983	10,028.591	10,089.142	9,353.923	6,277.869	5,223.266	5,189.756	5,158.465	4,058.052	3,306.98	3,025.043	2,630.688	2,714.091	2,360.151	3,076.874	2,814.301	3,509.834	3,075.581	2,969.469	2,838.385	2,773.543	2,352.971	2,236.55	1,990.733	2,798.222
Net Receivables Numbers are in millions	9,894.437	9,294	9,832	9,660	9,604.521	9,352.813	0	8,230.718	8,193.49	9,071.881	8,430.972	7,372.805	7,269.691	7,032.993	6,931.417	6,582.745	6,931.511	7,225.167	7,338.214	7,401.458	7,987.495	8,510.855	7,843.398	7,592.546	0	7,171.701	0	0	7,329.989	7,443.174	6,572.9	6,478.154	7,066.919	0	0	0	0	0	0	0	0	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	7,359.133	7,696	7,517	7,107	6,538.116	7,213.465	6,572.79	6,396.263	6,024.203	6,644.698	6,579.126	6,110.301	5,210.821	5,128.301	4,748.801	4,611.834	4,306.924	4,724.618	4,773.378	5,100.2	4,897.617	5,216.727	5,399.922	5,733.019	5,670.066	5,629.756	4,972.475	4,662.359	4,315.395	4,265.903	4,620.306	4,420.64	4,083.725	4,134.78	4,114.748	4,486.359	4,273.816	4,554.669	4,405.219	4,400.483	3,980.547	4,180.06	3,817.462	3,817.913	3,845.77	3,973.346	3,904.542	4,127.536	3,669.866	4,193.605	3,913.145	4,111.501	3,784.981	3,600.069	3,280.704	3,145.193	2,977.594	2,935.282	2,994.795	2,916.2	2,406.953	2,849.294	2,744.873	3,276.783	3,680.898
Other Current Assets Numbers are in millions	483.578	550	666.373	642	830.718	1,201.846	10,078.067	741.459	581.7	840.749	609.608	915.447	1,177.336	524.574	489.183	828.427	1,070.483	395.651	372.632	375.231	331.121	415.291	374.18	391.663	8,351.988	601.95	7,586.88	7,735.131	784.781	909.053	1,328.789	1,438.085	1,057.209	7,326.877	6,813.694	7,405.951	7,761.43	7,808.796	7,420.795	7,115.966	7,451.953	7,232.418	6,802.069	6,263.515	6,847.916	6,533.291	6,267.17	5,852.026	7,252.727	6,306.35	6,609.87	6,389.498	6,367.721	6,608.722	6,095.286	5,759.307	5,499.226	6,173.241	5,645.618	5,461.666	5,398.524	5,180.597	5,334.451	5,789.775	6,086.934
Total Current Assets Numbers are in millions	31,623.71	32,303	33,543	31,467	31,279.087	31,711.805	32,856.865	30,227.366	30,940.699	30,825.204	31,339.38	28,825.321	28,099.659	26,515.996	25,962.651	24,976.678	24,884.992	23,818.786	23,530.782	22,842.627	23,731.651	23,225.803	22,665.496	22,291.836	22,391.344	22,359.361	21,692.136	20,858.976	21,143.244	20,429.194	19,832.156	19,421.706	21,464.216	19,662.012	19,704.856	20,715.522	21,957.255	21,899.92	21,887.562	21,454.193	22,222.483	21,441.069	20,708.673	19,435.351	16,971.555	15,729.903	15,361.468	15,138.027	14,980.645	13,806.935	13,548.058	13,131.687	12,866.793	12,568.942	12,452.864	11,718.801	11,986.654	12,184.104	11,609.882	11,216.251	10,579.02	10,382.862	10,315.874	11,057.291	12,566.054
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,754.381	8,575	8,822	8,723	8,658.688	9,217.396	9,064.893	8,929.939	9,000.312	8,609.769	8,749.629	8,816.629	8,689.88	8,566.479	8,454.394	8,388.793	8,367.847	8,478.533	8,554.888	8,561.153	8,706.482	8,730.831	8,863.286	9,038.854	8,931.859	8,848.109	8,837.352	8,768.203	8,873.956	8,956.283	9,009.683	9,132.049	9,142.797	8,621.181	7,964.841	8,195.185	6,836.234	6,476.126	6,596.518	6,613.941	6,425.796	6,206.272	5,907.357	5,999.707	6,166.235	5,982.482	6,096.445	5,824.17	5,724.367	5,659.786	5,607.535	5,496.829	5,528.697	5,428.419	5,453.51	5,506.875	5,424.105	5,388.315	5,491.738	5,449.763	5,507.842	5,207.435	5,329.225	5,422.631	5,092.109
Goodwill Numbers are in millions	0	0	0	0	0.427	0	0	0	0.87	0	0	0	0	41.092	80.064	118.506	160.129	186.905	227.468	265.379	305.412	367.449	405.625	454.936	512.201	544.545	559.718	611.157	668.199	766.239	788.393	837.031	0	0	0	0	0	0	0	0	0	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	114	110	122	134	131.22	147.023	125.152	127	138.181	155.516	168.808	181.692	181.246	192.95	207.156	219.509	233.184	244.249	256.345	258.976	247.561	255.919	268.907	286.053	288.013	304.888	321.088	350.267	410.942	441.847	459.87	436.057	431.212	441.86	453.737	464.766	488.266	501.956	520.396	502.277	425.215	430.83	444.285	465.671	508.644	524.128	528.323	469.396	487.067	496.937	510.619	509.589	509.16	491.371	423.648	309.232	322.958	293.552	131.193	104.276	42.878	41.071	18.282	19.731
Goodwill and Intangible Assets Numbers are in millions	104.434	114	110	122	134.427	131.22	147.023	125.152	127.87	138.181	155.516	168.808	181.692	222.338	273.014	325.662	379.638	420.089	471.717	521.724	564.388	615.01	661.544	723.843	798.254	832.558	864.606	932.245	1,018.466	1,177.181	1,230.24	1,296.901	436.057	431.212	441.86	453.737	464.766	488.266	501.956	520.396	502.277	425.215	430.83	444.285	465.671	508.644	524.128	528.323	469.396	487.067	496.937	510.619	509.589	509.16	491.371	423.648	309.232	322.958	293.552	131.193	104.276	42.878	41.071	18.282	19.731
Long Term Investments Numbers are in millions	1,156.921	1,850	1,773	1,902	1,216.573	1,869	1,784	1,755	942.348	1,999	1,985	2,050	1,673	2,001	2,070	2,023	1,297.903	1,789	1,859	1,807	994.5	2,043	2,153	2,175	1,363.63	2,111	2,373	2,347	1,896.836	2,413	2,267	2,127	1,664.462	1,979	1,831	1,788	1,442.321	1,978	1,860	519.23	139.347	290.458	234.241	1,751	1,440.184	1,706	1,545	1,465	1,094.123	1,242	1,140	0	968.603	0	0	0	1,059.6	0	0	0	1,037.773	0	0	726.624	0
Tax Assets Numbers are in millions	355.341	0	0	0	348.242	-1,869	-1,784	10,809.602	419.076	-1,999	-1,985	11,034.308	348.605	10,789.767	10,797.501	-2,023	311.017	-1,789	-1,859	-1,807	408.47	-2,043	-2,153	-2,175	545.913	-2,111	-2,373	-2,347	137.164	-2,413	-2,267	-2,127	152.648	-1,979	-1,831	-1,788	287.181	-1,978	-1,860	1,600	127.094	1,600	1,600	-1,751	197.415	-1,706	-1,545	-1,465	198.513	-1,242	-1,140	0	188.276	0	0	0	169.373	0	0	0	231.195	0	0	359.571	0
Other Non-Current Assets Numbers are in millions	401.781	1	1	2	403.305	1,869.217	1,784.88	-10,809	166.622	1,999.124	1,985.772	-11,034	8.284	-10,789	-10,797	2,023.647	390.457	1,789.396	1,859.557	1,807.05	372.356	2,043.318	2,153.771	2,175.583	279.403	2,111.462	2,279.429	2,256.685	239.044	2,413.039	2,267.737	2,127.858	177.027	1,979.29	1,831.18	1,788.233	160.364	1,978.881	1,860.411	0.002	1,775.519	0.002	0.001	1,751.644	86.753	1,706.167	1,545.153	1,465.732	81.209	1,242.869	1,140.426	1,173.21	71.033	1,144.265	1,179.304	1,291.496	76.854	1,318.072	1,250.766	1,273.554	72.426	1,269.152	1,280.326	71.311	1,160.317
Total Non-Current Assets Numbers are in millions	10,772.858	10,540	10,706	10,749	10,761.235	11,217.833	10,996.796	10,810.693	10,656.228	10,747.074	10,890.917	11,035.745	10,901.461	10,790.584	10,797.909	10,738.102	10,746.862	10,688.018	10,886.162	10,889.927	11,046.196	11,389.159	11,678.601	11,938.28	11,919.059	11,792.129	11,981.387	11,957.133	12,165.466	12,546.503	12,507.66	12,556.808	11,572.991	11,031.683	10,237.881	10,437.155	9,190.866	8,943.273	8,958.885	9,253.569	8,970.033	8,521.947	8,172.429	8,195.636	8,356.258	8,197.293	8,165.726	7,818.225	7,567.608	7,389.722	7,244.898	7,180.658	7,266.198	7,081.844	7,124.185	7,222.019	7,039.164	7,029.345	7,036.056	6,854.51	6,953.512	6,519.465	6,650.622	6,598.419	6,272.157
Total Assets Numbers are in millions	42,396.568	42,843	44,249	42,216	42,040.322	42,929.639	43,853.663	41,038.06	41,596.93	41,572.279	42,230.3	39,861.067	39,001.124	37,306.581	36,760.561	35,714.781	35,631.857	34,506.805	34,416.945	33,732.555	34,777.85	34,614.964	34,344.097	34,230.116	34,310.406	34,151.491	33,673.524	32,816.11	33,308.71	32,975.697	32,339.817	31,978.514	33,037.208	30,693.696	29,942.738	31,152.678	31,148.121	30,843.193	30,846.447	30,707.762	31,192.516	29,963.016	28,881.102	27,630.987	25,327.813	23,927.196	23,527.194	22,956.252	22,548.253	21,196.657	20,792.956	20,312.345	20,132.991	19,650.786	19,577.049	18,940.82	19,025.818	19,213.449	18,645.938	18,070.761	17,532.532	16,902.327	16,966.496	17,655.71	18,838.211
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,500.698	2,618	2,622	2,504	1,860.692	2,160.996	2,265.276	1,946.562	2,006.645	2,353.096	2,840	2,194.955	2,110.839	2,614.925	2,342.273	2,152.427	1,822.866	1,978.224	1,917.888	1,993.683	2,131.508	2,424.149	2,112.975	2,460	2,883.295	2,768.652	2,563.421	2,356.341	2,180.304	2,217.743	2,034.627	1,993.763	2,237.914	1,850.749	1,838.757	2,096.574	53.306	2,306.793	2,387.359	2,166.97	2,232.759	2,288.482	2,069.128	1,951.666	2,154.335	2,113.588	2,048.115	2,159.974	1,962.582	1,918.205	2,024.434	2,098.834	2,040.36	2,293.538	1,998.929	1,857.677	1,795.825	1,891.724	1,879.145	1,774.752	1,368.749	1,412.169	1,271.4	1,792.156	1,962.176
Short Term Debt Numbers are in millions	211.477	0	0	0	354.372	380	320	380	546.227	380	320	380	437.07	380	300	300	422.111	365	350	390.31	580.706	543.31	466.339	180.013	447.971	316.5	316.66	452.28	600.198	452.82	579.697	577.567	668.559	481.715	516.408	542.226	1,271.14	563.376	573.372	626.445	797.444	642.935	615.655	655.198	794.715	641.52	707.08	715.285	765.417	670.611	646.8	661.845	699.413	582.179	590.854	587.465	544.306	628.779	494.675	424.615	460.404	580.864	646.698	959.619	1,651.014
Tax Payables Numbers are in millions	0	0	0	538.371	680.138	460.048	670.097	652.196	865.024	774.539	865.117	510.922	497.494	309.224	335.546	303.176	298.244	190.331	817.648	792.592	944.515	1,376.315	1,508.304	1,444.908	1,493.705	1,325.184	470.23	336.401	524.585	472.933	473.181	300.333	223.493	171.413	192.065	127.82	196.576	223.048	388.321	325.258	552.981	444.551	544.672	327.968	420.496	338.824	436.554	352.644	589.448	308.464	307.231	273.982	283.791	190.647	320.352	316.751	470.227	390.338	410.302	203.978	82.461	72.418	224.235	356.609	221.248
Deferred Revenue Numbers are in millions	1,800.835	0	0	0	1,460.423	777.542	1,256.48	969.798	1,568.305	1,088.946	1,424.22	815.794	1,053.746	592.453	858.381	589.415	829.951	475.468	1,347.583	1,082.459	1,473.701	1,654.173	2,009.489	1,738.109	2,010.484	1,610.032	945.862	589.367	1,028.328	722.674	926.3	539.442	2,956.75	414.775	676.906	395.265	725.673	488.511	846.249	568.183	1,233.534	709.929	1,001.969	581.095	1,071.668	612.842	914.036	620.261	1,218.537	600.587	807.936	548.697	937.904	528.878	808.063	567.263	1,000.081	651.579	825.64	446.214	578.347	311.66	637.991	799.384	459.687
Other Current Liabilities Numbers are in millions	3,121.222	5,133	5,672.892	4,824.911	3,307.152	5,298.83	5,141.131	4,614.653	3,089.354	4,816.988	4,165.822	4,283.585	4,322.754	3,338.706	3,341.773	2,874.144	3,173.55	2,862.301	3,120.225	2,982.498	3,169.101	3,351.428	3,749.462	2,010.9	3,770.843	3,659.717	2,702.713	2,626.195	2,521.407	2,496.2	2,381.059	2,464.563	3,384.266	2,697.81	2,347.547	3,175.373	3,947.943	2,249.743	2,203.727	2,719.39	2,725.666	2,548.598	2,588.197	2,306.657	2,432.292	2,022.779	1,976.779	1,991.556	1,913.289	2,014.194	1,912.683	1,797.959	1,824.349	1,766.868	1,997.086	1,650.996	1,615.018	1,843.777	1,351.622	1,353.8	1,286.873	1,225.396	1,120.076	1,278.95	1,583.697
Total Current Liabilities Numbers are in millions	7,634.232	7,751	8,294	7,328	7,662.777	8,299.874	8,396.504	7,593.411	8,221.788	8,324.623	8,190.939	7,369.462	7,368.157	6,642.855	6,319.592	5,629.747	5,716.771	5,395.856	6,205.761	6,159.083	6,825.83	7,695.202	7,837.08	8,127.131	8,595.814	8,070.053	6,053.024	5,771.217	5,826.494	5,639.696	5,468.564	5,336.226	6,514.232	5,201.687	4,894.777	5,941.993	5,468.965	5,342.96	5,552.779	5,838.063	6,308.85	5,924.566	5,817.652	5,241.489	5,801.838	5,116.711	5,168.528	5,219.459	5,230.736	4,911.474	4,891.148	4,832.62	4,847.913	4,833.232	4,907.221	4,412.889	4,425.376	4,754.618	4,135.744	3,757.145	3,198.487	3,290.847	3,262.409	4,387.334	5,418.135
Non-Current Liabilities:
Long Term Debt Numbers are in millions	374.59	0	0	0	778	0	0	0	859.752	78.4	87.22	84.77	294.731	75.95	73.99	73.01	180.842	69.09	70.07	70.07	227.252	75.46	74.97	76.44	252.163	110.6	109.9	112	405.233	123.9	120.4	121.1	355.488	0	0	0	398.348	0	0	0	520.555	0	0	0	427.074	0	0	0	317.833	0	0	0	258.991	0	0	0	74.191	0	0	0	2.13	0	2.646	5.822	3.996
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0.119	0	0	0	608.109	0	0	0	533.544	0	0	0	499.064	0	0	0	478.536	0	0	0	450.335	0	0	0	1,075.68	0	0	0	1,036.778	0	0	0	1,007.37	0	0	0	933.209	0	0	0	1,051.265	0	0	0	978.808	0	0	0	973.632	0	0	0	922.452	0	0	0	880.519	0	0	876.761	0
Deferred Tax Liabilities Non-Current Numbers are in millions	499.772	0	0	0	571.396	0	0	0	383.569	0	0	0	204.111	0	0	0	153.929	0	0	0	1.126	0	0	0	0.856	0	0	0	284.683	0	0	0	175.67	0	0	0	179.133	0	0	0	31.863	0	0	0	35.443	0	0	0	16.169	0	0	0	27.172	0	0	0	18.989	0	0	0	2.435	0	0	0.349	0
Other Non-Current Liabilities Numbers are in millions	383.256	1,267	1,693	1,776	561.687	1,911.318	1,881.408	1,668.795	17.487	1,588.793	1,497.414	1,485.544	309.515	1,122.299	1,114.531	1,040.918	246.336	895.729	814.132	792.806	194.099	896.08	921.821	949.56	196.651	1,555.479	1,570.495	1,568.718	201.465	1,825.37	1,824.938	1,791.482	168.125	1,685.052	1,704.07	1,729.624	183.514	1,593.753	1,651.55	1,624.959	179.211	1,670.11	1,586.262	1,603.839	163.949	1,322.406	1,453.49	1,452.377	216.724	1,538.649	1,597.643	1,469.539	200.557	1,351.037	1,314.032	1,297.607	202.452	1,097.712	1,433.155	1,383.835	467.38	1,008.509	1,077.27	164.625	940.988
Total Non-Current Liabilities Numbers are in millions	1,257.618	1,267	1,693	1,776	1,911.321	1,911.318	1,881.408	1,668.795	1,868.917	1,667.193	1,584.634	1,570.314	1,341.901	1,198.249	1,188.521	1,113.928	1,080.171	964.819	884.202	862.876	901.013	971.54	996.791	1,026	900.005	1,666.079	1,680.395	1,680.718	1,967.061	1,949.27	1,945.338	1,912.582	1,736.061	1,685.052	1,704.07	1,729.624	1,768.365	1,593.753	1,651.55	1,624.959	1,664.838	1,670.11	1,586.262	1,603.839	1,677.731	1,322.406	1,453.49	1,452.377	1,529.534	1,538.649	1,597.643	1,469.539	1,460.352	1,351.037	1,314.032	1,297.607	1,218.084	1,097.712	1,433.155	1,383.835	1,352.464	1,008.509	1,079.916	1,047.557	944.984
Total Liabilities Numbers are in millions	8,891.85	9,018	9,987	9,104	9,574.098	10,211.192	10,277.912	9,262.206	10,090.705	9,991.816	9,775.573	8,939.776	8,710.058	7,841.104	7,508.113	6,743.675	6,796.942	6,360.675	7,089.963	7,021.959	7,726.843	8,666.742	8,833.871	9,153.131	9,495.819	9,736.132	7,733.419	7,451.935	7,793.555	7,588.966	7,413.902	7,248.808	8,250.293	6,886.739	6,598.847	7,671.617	7,237.33	6,936.713	7,204.329	7,463.022	7,973.688	7,594.676	7,403.914	6,845.328	7,479.569	6,439.117	6,622.018	6,671.836	6,760.27	6,450.123	6,488.791	6,302.159	6,308.265	6,184.269	6,221.253	5,710.496	5,643.46	5,852.33	5,568.899	5,140.98	4,550.951	4,299.356	4,342.325	5,434.891	6,363.119
Equity:
Preferred Stock Numbers are in millions	0	0	0	0.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,143.675	3,143	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,143.675	3,132.976	3,132.976	3,132.976	3,132.976	3,123.49	3,123.49	3,123.49	3,123.49	3,123	3,123.49	3,123	3,123	3,118	3,118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	3,118.118	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823	2,116.823
Retained Earnings Numbers are in millions	23,041.643	25,540	25,118	24,514.015	24,504.193	25,394.852	25,377.079	24,188.21	24,353.09	24,159.76	25,168.883	24,122.147	23,882.434	23,298.985	23,042.581	22,568.829	22,555.47	22,055.902	21,354.074	20,749.533	20,998.54	19,835.906	19,261.593	18,639.396	18,383.679	17,969.228	19,158.495	18,643.871	18,441.18	18,131.913	17,628.753	17,234.995	17,183.663	16,851.259	16,421.924	16,107.858	16,381.218	16,135.558	15,795.309	15,266.819	15,266.085	14,855.335	14,284.884	13,555.123	13,462.452	13,261.464	12,750.413	12,418.235	12,284.574	11,607.591	11,159.365	10,713.579	10,682.541	10,320.364	10,083.523	9,828.623	9,629.368	9,570.362	9,248.005	9,012.484	9,044.104	8,799.415	8,648.567	8,495.884	8,432.118
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,256.161	3,417	4,394.517	3,763.743	3,186.238	3,332.854	3,003.727	2,468.931	2,141.394	3,016.576	2,867.211	2,146.583	1,525.953	1,202.301	1,190.66	1,105.952	5,453.262	430	309	326	409	470	505	696	692	739	1,013	943	1,280	1,365	1,140	1,066	1,115	530	486	866	1,020	1,242	1,432	1,563	1,411	1,098	777	814	836	749	677	389	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,297.32	1,031.603	1,031.602	1,014.632	1,016.622	326.651	1,528.052	3,978.487	3,596.605	3,913.337	924.862	3,338.771	1,466.951	1,604.038	1,687.584	1,994.575	2,320.286	2,822.679	2,702.666	2,383.928	2,792.935	2,383.928	2,501.944	6,321.603	2,501.95	6,365.01	6,707.115	6,640.545	2,496.651	2,601.805	2,905.87	3,164.325	3,296.546	3,837.58	3,803.849	4,255.085	4,575.341	4,652.804	3,297	4,859.803	4,834.625	4,394.887	4,074.186	4,112.418	2,268.969	2,109.792	2,037.94	1,749.358	1,386.586	1,021.586	1,027.977	1,179.784	1,025.362	1,029.33	1,155.45	1,284.878	1,636.167	1,673.934	1,712.211	1,800.474	1,820.654	1,686.733	1,858.781	1,608.112	1,926.151
Total Shareholders Equity Numbers are in millions	32,738.799	33,132	33,688	32,437	31,850.728	32,198.032	33,052.533	31,310.372	31,093.37	31,216.772	32,104.631	30,604.593	30,019.013	29,248.999	29,064.5	28,802.332	28,668.553	28,011.557	27,189.716	26,583.855	26,914.965	25,813.047	25,391.567	24,960.999	24,700.515	24,334.238	25,865.61	25,284.416	25,434.903	25,303.229	24,854.857	24,636.067	24,786.915	23,806.957	23,343.891	23,481.061	23,910.791	23,906.48	23,642.118	23,244.74	23,218.828	22,368.34	21,477.188	20,785.659	17,848.244	17,488.079	16,905.176	16,284.416	15,787.983	14,746.534	14,304.165	14,010.186	13,824.726	13,466.517	13,355.796	13,230.324	13,382.358	13,361.119	13,077.039	12,929.781	12,981.581	12,602.971	12,624.171	12,220.819	12,475.092
Total Equity Numbers are in millions	33,504.715	33,825	34,262	33,112	32,466.222	32,718.447	33,575.751	31,775.854	31,506.225	31,580.463	32,454.727	30,921.291	30,291.066	29,465.477	29,252.448	28,971.106	28,834.915	28,146.13	27,326.982	26,710.596	27,051.007	25,948.222	25,510.226	24,961.001	24,814.587	24,415.359	25,940.105	25,364.175	25,515.153	25,386.731	24,925.915	24,729.706	24,786.915	23,806.957	23,343.891	23,481.061	23,910.791	23,906.48	23,642.118	23,244.74	23,218.828	22,368.34	21,477.188	20,785.659	17,848.244	17,488.079	16,905.176	16,284.416	15,787.983	14,746.534	14,304.165	14,010.186	13,824.726	13,466.517	13,355.796	13,230.324	13,382.358	13,361.119	13,077.039	12,929.781	12,981.581	12,602.971	12,624.171	12,220.819	12,475.092
Total Liabilities & Shareholders Equity Numbers are in millions	42,396.568	42,843	44,249	42,216	42,040.32	42,929.639	43,853.663	41,038.06	41,596.93	41,572.279	42,230.3	39,861.067	39,001.124	37,306.581	36,760.561	35,714.781	35,631.857	34,506.805	34,416.945	33,732.555	34,777.85	34,614.964	34,344.097	34,230.116	34,310.406	34,151.491	33,673.524	32,816.11	33,308.708	32,975.697	32,339.817	31,978.514	33,037.208	30,693.696	29,942.738	31,152.678	31,148.121	30,843.193	30,846.447	30,707.762	31,192.516	29,963.016	28,881.102	27,630.987	25,327.813	23,927.196	23,527.194	22,956.252	22,548.253	21,196.657	20,792.956	20,312.345	20,132.991	19,650.786	19,577.049	18,940.82	19,025.818	19,213.449	18,645.938	18,070.761	17,532.532	16,902.327	16,966.496	17,655.71	18,838.211

Teikoku Electric Mfg.Co.,Ltd.

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