Ishii Iron Works Co., Ltd. (6362.T) - Quarterly Balance Statement

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6362.T
Financials

8320 (JPY) • At close November 5, 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	1,887	2,358.043	1,969.714	1,148.543	1,349.774	932.943	1,989.097	1,544.612	1,473.656	1,233.631	1,178.304	1,629.728	1,367.102	1,553.826	1,818.933	1,722.29	3,888.243	1,639.779	1,779.375	1,587.497	1,595.082	1,528.29	2,018.549	1,397.148	1,735.026	1,537.057	1,690.108	1,322.3	1,629.101	1,378.029	1,566.579	1,473.762	1,546.564	1,723.33	1,844.571	1,697.327	1,919.132	1,638.72	2,076.858	2,129.738	1,182.051	1,245.095	1,477.362	1,298.825	1,328.237	1,597.156	974.307	953.886	809.237	1,321.837	1,205.752	1,426.5	1,364.684	2,104.957	2,488.623	1,558.322	1,299.421	1,263.141	1,540.846	1,267.619	1,540.508	2,116.887
Short Term Investments Numbers are in millions	0	0	0.733	0.534	0.504	0	0.18	0.853	0.077	-987.341	0.879	0.987	0.963	0	0.119	0.066	0.673	-1,055.63	0.839	0.9	0.403	-1,011.515	0.419	0	0.46	-942.922	0.21	0.65	0.852	-933.179	0.745	0.216	0.281	-876.64	0.545	0.284	0.794	-843.113	0.614	0.436	0.153	-764.562	0.578	0.992	0.343	-745.533	0.14	0.669	0	0	1.155	1.155	1.155	1.154	1.154	1.154	1.154	1.153	1.153	1.153	1.152	1.15
Cash and Short Term Investments Numbers are in millions	1,887	2,358.043	1,969.714	1,148.543	1,349.774	932.943	1,989.097	1,544.612	1,473.656	1,233.631	1,178.304	1,629.728	1,367.102	1,553.826	1,818.933	1,722.29	3,888.243	1,639.779	1,779.375	1,587.497	1,595.082	1,528.29	2,018.549	1,397.148	1,735.026	1,537.057	1,690.108	1,322.3	1,629.101	1,378.029	1,566.579	1,473.762	1,546.564	1,723.33	1,844.571	1,697.327	1,919.132	1,638.72	2,076.858	2,129.738	1,182.051	1,245.095	1,477.362	1,298.825	1,328.237	1,597.156	974.307	953.886	809.237	1,321.837	1,206.907	1,427.655	1,365.839	2,106.111	2,489.777	1,559.476	1,300.575	1,264.294	1,541.999	1,268.772	1,541.66	2,118.037
Net Receivables Numbers are in millions	4,491	4,058.146	4,877.429	4,943.816	5,054	6,353.617	5,727.282	4,762.785	6,199	2,650	6,745	5,758	5,529.861	4,711.692	3,916.008	3,006.032	3,464.976	3,894.549	3,153.492	2,694.618	2,303.509	3,348.782	2,195.789	2,488.369	2,073.02	2,138.764	1,891.878	2,028.706	2,572.147	3,186.851	2,959.038	2,422.713	2,662.329	4,299.303	3,375.751	3,530.231	3,785.772	3,471.849	3,479.318	4,234.324	5,015.59	5,737.936	4,758.862	4,355.339	4,285.316	5,282.521	6,247.834	5,876.81	6,269.649	6,137.51	4,002.293	3,426.895	2,283.956	3,098.679	1,651.946	2,870.759	3,329.475	3,501.83	3,153.651	1,958.774	3,384.669	2,729.409
Inventory Numbers are in millions	958	821.463	844.111	845.108	817.57	772.502	734.974	2,389.429	1,634.104	1,218.022	970.837	563.818	867.895	3,860.826	3,403.049	2,429.524	1,765.394	1,675.954	3,019.543	2,056.846	1,814.321	1,448.467	2,850.297	2,196.551	2,105.017	1,705.648	1,678.181	1,372.813	833.703	1,186.969	1,897.87	1,811.081	1,554.543	1,095.007	2,049.684	1,592.518	1,182.08	1,419.927	2,544.672	1,781.816	1,645.746	1,344.5	1,096.135	1,133.605	1,102.003	779.328	1,035.909	948.026	2,763.573	2,767.042	3,646.235	3,326.021	3,016.127	2,450.295	3,387.189	3,431.041	3,312.064	3,434.949	3,976.164	6,058.478	3,971.241	4,445.663
Other Current Assets Numbers are in millions	433	719.747	712.745	665.953	820.739	72.034	972.901	638.242	610.432	69.01	339.721	298.456	302.558	220.342	188.695	127.502	467.341	62.633	206.574	57.369	430.654	183.717	487.224	192.37	218.404	64.737	80.756	104.238	98.034	62.107	120.575	141.148	157.641	19.674	155.817	164.295	228.833	78.698	570.46	457.005	495.264	42.777	324.867	409.357	272.687	244.523	288.347	154.928	194.694	181.45	260.966	187.257	187.959	94.108	112.863	140.863	136.935	81.559	99.044	258.893	49.052	136.879
Total Current Assets Numbers are in millions	7,769	7,957.399	8,403.999	7,603.42	8,042.968	8,131.096	9,424.254	9,335.068	9,917.359	8,117.827	9,233.97	8,250.805	8,067.416	10,346.686	9,326.685	7,285.348	9,585.954	7,272.915	8,158.984	6,396.33	6,143.566	6,509.256	7,551.859	6,274.438	6,131.467	5,446.206	5,340.923	4,828.057	5,132.985	5,813.956	6,544.062	5,848.704	5,921.077	7,137.314	7,425.823	6,984.371	7,115.817	6,609.194	8,671.308	8,602.883	8,338.651	8,370.308	7,657.226	7,197.126	6,988.243	7,903.528	8,546.397	7,933.65	10,037.153	10,407.839	9,116.401	8,367.828	6,853.881	7,749.193	7,641.775	8,002.139	8,079.049	8,282.632	8,770.858	9,544.917	8,946.622	9,429.988
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,592	9,632.735	9,692.655	9,735.922	9,780.114	9,819.516	9,882.7	9,934.094	9,983.142	10,058.246	10,133.55	10,211.649	10,221.777	10,170.886	10,227.914	10,149.23	10,086.611	10,153.138	10,202.897	10,111.062	10,183.698	10,260.67	10,334.433	10,403.929	10,469.914	9,877.028	9,346.341	9,367.463	9,398.39	8,870.854	8,911.64	8,975.243	9,028.699	9,065.355	9,127.183	9,195.031	9,266.155	9,033.003	9,094.987	8,859.063	8,677.809	8,740.929	8,796.375	8,831.485	8,781.455	8,866.684	8,934.619	9,003.581	9,066.639	9,127.719	9,196.698	9,262.487	9,316.748	9,368.29	9,441.068	9,512.624	9,584.475	9,654.904	9,761.595	9,790.68	9,770.356	9,812.985
Goodwill Numbers are in millions	0	0	0.274	0.354	0.445	0	0.644	0.769	0.581	0	0.432	0.691	0.761	0	0.443	0.478	0.087	0	0.158	0.934	0.626	0	0.049	0.783	0.217	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
Intangible Assets Numbers are in millions	14	15.193	16	17	18	19.54	20	20	21	22.626	23	20	21	21.492	22	23	24	22.096	13	10	11	12.318	13	13	14	14.955	15.765	18.403	21.044	23.688	26.333	27.925	30.81	33.734	35.877	38.775	41.689	44.612	46.626	42.033	44.558	45.83	48.341	50.669	48.775	49.57	50.43	46.796	43.144	22.49	20.562	11.623	11.185	11.856	12.507	12.218	12.622	13.82	15.019	16.217	17.314	18.45
Goodwill and Intangible Assets Numbers are in millions	14	15.193	16.274	17.354	18.445	19.54	20.644	20.769	21.581	22.626	23.432	20.691	21.761	21.492	22.443	23.478	24.087	22.096	13.158	10.934	11.626	12.318	13.049	13.783	14.217	14.955	15.765	18.403	21.044	23.688	26.333	27.925	30.81	33.734	35.877	38.775	41.689	44.612	46.626	42.033	44.558	45.83	48.341	50.669	48.775	49.57	50.43	46.796	43.144	22.49	20.562	11.623	11.185	11.856	12.507	12.218	12.622	13.82	15.019	16.217	17.314	18.45
Long Term Investments Numbers are in millions	3,594	2,190.839	2,675	2,679	2,620	1,434.604	2,395	2,178	2,199	2,155	2,106	2,230	2,265	1,217.857	2,124	2,066	2,080	1,995	2,320	2,183	2,165	2,204	2,151	2,429	2,375	2,424	2,518	2,356	2,392	2,344	2,366	2,191	2,043	2,160	2,478	2,467	2,674	2,517	2,436	2,442	2,357	2,330	2,528	2,471	2,218	2,123	1,822	1,667	0	0	1,525.141	1,554.939	1,638.218	1,040.901	1,739.252	1,630.911	1,673.47	1,164.404	1,714.775	1,821.772	1,195.576	1,994.933
Tax Assets Numbers are in millions	0	319.39	-2,675	-2,679	12,418.504	309.249	-2,395	-2,178	12,203.077	-987.341	12,262.879	12,461.987	-2,265	225.591	-2,124	-2,066	-2,080	-1,995	-2,320	-2,183	-2,165	-2,204	-2,151	-2,429	-2,375	-2,424	-2,518	-2,356	-2,392	-2,344	-2,366	-2,191	-2,043	-2,160	-2,478	-2,467	-2,674	-2,517	-2,436	-2,442	-2,357	-2,330	-2,528	-2,471	-2,218	-2,123	-1,822	-1,667	0	0	1.155	1.155	1.155	1.154	1.154	1.154	0	1.153	1.153	1.153	1.152	1.15
Other Non-Current Assets Numbers are in millions	1	1,088.283	2,675.734	2,679.534	-12,418	737.748	2,395.18	2,178.853	-12,203	988.236	-12,262	-12,461	2,265.963	877.019	2,124.119	2,066.066	2,080.673	1,995.751	2,320.839	2,183.9	2,165.404	2,204.535	2,151.42	2,429.02	2,375.461	2,424.28	2,518.211	2,356.652	2,392.853	2,344.917	2,366.747	2,191.217	2,043.282	2,160.379	2,478.547	2,467.284	2,674.796	2,517.043	2,436.616	2,442.438	2,357.153	2,330.937	2,528.58	2,471.994	2,218.345	2,123.315	1,822.141	1,667.67	1,681.232	1,735.377	0.001	0.001	0.003	684.08	0.002	0.001	1.154	653.241	0.002	0.002	615.545	0.002
Total Non-Current Assets Numbers are in millions	13,201	13,246.44	12,384.663	12,432.81	12,419.063	12,320.657	12,298.524	12,133.716	12,203.8	12,236.767	12,263.861	12,463.327	12,509.501	12,512.845	12,374.476	12,238.774	12,191.371	12,170.985	12,536.894	12,305.896	12,360.728	12,477.523	12,498.902	12,846.732	12,859.592	12,316.263	11,880.317	11,742.518	11,812.287	11,239.459	11,304.72	11,194.385	11,102.791	11,259.468	11,641.607	11,701.09	11,982.64	11,594.658	11,578.229	11,343.534	11,079.52	11,117.696	11,373.296	11,354.148	11,048.575	11,039.569	10,807.19	10,718.047	10,791.015	10,885.586	10,743.557	10,830.205	10,967.309	11,106.281	11,193.983	11,156.908	11,271.721	11,487.522	11,492.544	11,629.824	11,599.943	11,827.52
Total Assets Numbers are in millions	20,970	21,203.839	20,788.662	20,036.232	20,462.033	20,451.754	21,722.779	21,468.785	22,121.16	20,354.595	21,497.833	20,714.133	20,576.919	22,859.533	21,701.163	19,524.124	21,777.327	19,443.901	20,695.879	18,702.227	18,504.295	18,986.781	20,050.762	19,121.17	18,991.059	17,762.469	17,221.241	16,570.575	16,945.272	17,053.415	17,848.783	17,043.089	17,023.869	18,396.783	19,067.43	18,685.461	19,098.457	18,203.852	20,249.537	19,946.417	19,418.171	19,488.004	19,030.522	18,551.274	18,036.818	18,943.097	19,353.587	18,651.697	20,828.168	21,293.425	19,859.958	19,198.033	17,821.19	18,855.474	18,835.758	19,159.047	19,350.77	19,770.154	20,263.402	21,174.741	20,546.565	21,257.508
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,432	1,358.717	1,642.806	1,567.522	1,433.839	807.903	1,997.81	2,186.778	2,242.809	1,817.946	1,980.565	1,950.035	2,484.781	3,609.15	2,397.759	1,635.895	2,466.863	2,377.721	1,894.448	1,539.527	1,526.518	1,634.219	1,452.43	1,340.498	1,299.836	1,338.411	1,237.499	1,131.163	1,012.428	150.455	1,415.233	1,448.098	1,377.049	256.485	1,731.8	1,618.389	1,894.826	1,729.845	1,764.868	1,600.466	1,862.838	2,226.794	1,916.333	2,027.054	1,809.029	2,103.43	2,179.455	2,313.073	2,057.74	2,454.06	2,420.01	2,319.794	1,474.776	1,306.624	1,420.54	1,429.859	1,457.714	1,806.926	1,932.923	2,417.552	2,693.696	2,149.857
Short Term Debt Numbers are in millions	232	232.816	232.816	232.816	1,032.816	237.816	1,242.816	1,247.816	2,910	810	2,310	1,910	1,410	510	1,710	410	2,010	510	2,110	1,010	1,510	1,710	2,310	1,510	1,710	1,600	1,200	1,000	1,500	1,300	2,100	1,700	1,700	2,200	2,700	2,400	2,200	1,400	2,300	2,900	2,900	2,200	2,100	1,700	2,000	2,500	3,500	2,900	3,600	3,200	2,500	1,800	1,500	2,525.915	1,863.02	2,263.59	2,264.755	2,263.11	2,563.415	2,263.555	1,862.405	2,663.88
Tax Payables Numbers are in millions	90.407	460.091	211.556	205.15	104.979	5.968	0	150.044	108.603	402.934	201.336	200.688	118.635	296.892	97.355	203.44	129.911	224.746	56.909	103.2	39.22	219.328	80.865	139.479	38.589	122.038	41.101	73.133	43.798	81.187	12.383	11.963	4.032	78.103	11.574	60.317	106.081	32.656	18.635	112.233	30.791	190.937	90.323	180.508	101.708	164.971	41.963	119.319	15.867	253.322	6.039	109.538	47.48	236.847	30.7	129.214	73.792	226.051	90.23	136.087	106.089	5.452
Deferred Revenue Numbers are in millions	90.407	820.907	211.556	1,626.077	1,733.709	1,926.459	1,829.75	2,126.232	2,123.456	2,433.494	1,005.408	1,166.269	1,249.174	3,273.366	2,397.016	2,490.237	2,363.832	1,831.613	1,668.928	1,509.671	813.991	892.899	1,682.801	1,398.858	1,250.256	1,053.398	939.709	843.799	735.221	1,925.999	872.888	837.284	803.121	2,634.332	828.494	737.558	734.305	869.073	1,667.763	1,389.392	748.589	979.625	713.602	759.757	647.949	796.534	572.97	657.591	2,494.977	2,703.264	2,514.867	2,646.154	2,361.582	2,225.844	1,799.21	1,810.99	1,842.994	1,664.736	1,827.068	2,574.15	1,598.305	2,073.621
Other Current Liabilities Numbers are in millions	1,847.593	1,133.713	2,137.663	183.573	375.509	896.342	334.313	124.709	172.858	64.444	248.692	216.638	191.934	62.683	149.799	126.705	208.113	55.386	209.365	103.141	181.986	56.256	130.162	172.614	208.509	59.777	117.211	130.158	185.487	57.425	130.902	134.973	256.671	57.721	123.796	110.129	163.843	137.244	419.832	164.596	137.591	126.062	144.438	174.902	194.239	113.486	107.146	84.727	126.771	131.989	113.299	86.647	151.005	219.231	133.972	110.789	153.961	125.319	100.76	88.224	254.819	204.475
Total Current Liabilities Numbers are in millions	3,602	3,546.153	4,224.841	3,609.988	4,575.873	3,868.52	5,404.689	5,685.535	7,449.123	5,125.884	5,544.665	5,242.942	5,335.889	7,455.199	6,654.574	4,662.837	7,048.808	4,774.72	5,882.741	4,162.339	4,032.495	4,293.374	5,575.393	4,421.97	4,468.601	4,051.586	3,494.419	3,105.12	3,433.136	3,433.879	4,519.023	4,120.355	4,136.841	5,148.538	5,384.09	4,866.076	4,992.974	4,136.162	6,152.463	6,054.454	5,649.018	5,532.481	4,874.373	4,661.713	4,651.217	5,513.45	6,359.571	5,955.391	8,279.488	8,489.313	7,548.176	6,852.595	5,487.363	6,277.614	5,216.742	5,615.228	5,719.424	5,860.091	6,424.166	7,343.481	6,409.225	7,091.833
Non-Current Liabilities:
Long Term Debt Numbers are in millions	877	935.46	993.664	1,051.868	1,110.072	1,168.276	1,226.48	1,284.684	450	477.5	505	532.5	560	587.5	615	642.5	670	697.5	725	752.5	780	807.5	835	862.5	890	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.651	0	0	0	3.453	1,125	1,187.5	1,250	1,317.755	1,375	1,437.5	1,569.557	1,625
Deferred Revenue Non-Current Numbers are in millions	-882.777	0	0	654.272	645.032	787.241	777.602	768.886	761.288	739.247	738.96	727.229	716.477	694.32	684.848	675.901	666.953	693.857	682.295	670.468	660.364	639.328	628.947	634.844	627.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	610.218	0	0	0	623.581	612.077	667.704	664.417	703.762	691.757	711.439	991.329	980.054
Deferred Tax Liabilities Non-Current Numbers are in millions	882.777	1,138.798	719.696	700.535	575.676	609.763	577.166	304.241	242.468	309.684	631.444	638.143	600.084	648.763	642.05	591.568	588.992	575.912	716.341	678.409	677.235	709.545	716.655	799.469	771.444	858.347	900.502	852.213	877.715	843.698	868.631	793.124	762.581	794.562	945.812	944.035	924.018	887.421	991.145	994.613	975.587	973.42	1,063.03	1,053.386	930.751	908.86	816.252	767.684	783.399	805.931	753.072	902.729	914.542	929.046	975.303	924.552	950.222	965.524	951.111	949.01	950.974	1,032.38
Other Non-Current Liabilities Numbers are in millions	3,808	2,952.51	2,987.12	2,390.764	2,412.301	2,455.186	2,498.072	2,540.709	2,582.539	2,624.932	2,667.204	2,708.892	2,743.613	2,785.783	2,827.513	2,869.184	2,910.741	2,954.669	3,012.538	3,057.744	3,098.833	3,139.808	3,174.71	3,218.556	3,247.359	3,710.212	3,733.274	3,773.139	3,794.712	3,874	3,665.341	3,573.919	3,597.365	3,655.044	3,677.867	3,735.62	3,758.978	3,715.852	3,739.296	3,620.592	3,646.824	3,681.691	3,707.318	3,733.192	3,761.255	3,785.313	3,902.838	3,950.688	3,957.131	3,371.133	4,008.706	4,047.895	4,076.185	3,532.932	3,573.773	3,611.181	3,646.857	3,676.096	3,718.401	4,019.446	3,814.058	3,872.322
Total Non-Current Liabilities Numbers are in millions	4,685	5,026.768	4,700.48	4,797.439	4,743.081	5,020.466	5,079.32	4,898.52	4,036.295	4,151.363	4,542.608	4,606.764	4,620.174	4,716.366	4,769.411	4,779.153	4,836.686	4,921.938	5,136.174	5,159.121	5,216.432	5,296.181	5,355.312	5,515.369	5,536.386	4,568.559	4,633.776	4,625.352	4,672.427	4,717.698	4,533.972	4,367.043	4,359.946	4,449.606	4,623.679	4,679.655	4,682.996	4,603.273	4,730.441	4,615.205	4,622.411	4,655.111	4,770.348	4,786.578	4,692.006	4,694.173	4,719.09	4,718.372	4,740.53	4,788.933	4,761.778	4,950.624	4,990.727	5,089.012	6,286.153	6,390.937	6,511.496	6,663.137	6,736.269	7,117.395	7,325.918	7,509.756
Total Liabilities Numbers are in millions	8,287	8,572.921	8,925.321	8,407.427	9,318.954	8,888.986	10,484.009	10,584.055	11,485.418	9,277.247	10,087.273	9,849.706	9,956.063	12,171.565	11,423.985	9,441.99	11,885.494	9,696.658	11,018.915	9,321.46	9,248.927	9,589.555	10,930.705	9,937.339	10,004.987	8,620.145	8,128.195	7,730.472	8,105.563	8,151.577	9,052.995	8,487.398	8,496.787	9,598.144	10,007.769	9,545.731	9,675.97	8,739.435	10,882.904	10,669.659	10,271.429	10,187.592	9,644.721	9,448.291	9,343.223	10,207.623	11,078.661	10,673.763	13,020.018	13,278.246	12,309.954	11,803.219	10,478.09	11,366.626	11,502.895	12,006.165	12,230.92	12,523.228	13,160.435	14,460.876	13,735.143	14,601.589
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	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892	1,892
Retained Earnings Numbers are in millions	8,928	9,091.146	8,625.109	8,377.48	8,080.952	8,146.972	7,865.143	7,665.445	7,400.968	7,651.062	7,997.577	7,435.995	7,223.146	7,244.267	6,965.473	6,798.831	6,622.869	6,563.14	6,255.554	6,052.561	5,918.978	6,027.81	5,776.576	5,638.759	5,467.928	5,601.967	5,452.273	5,319.337	5,312.468	5,434.032	5,359.102	5,291.467	5,286.784	5,419.064	5,439.863	5,523.866	5,621.522	5,755.322	5,709.661	5,625.711	5,551.688	5,717.039	5,639.856	5,389.039	5,153.845	5,254.431	4,989.038	4,792.364	4,603.465	4,782.219	4,429.415	4,224.38	4,157.63	4,276.902	4,077.248	3,940.276	3,881.561	3,966.982	3,904.761	3,512.216	3,618.661	3,278.29
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,258	1,042.206	740.511	753.463	577.383	489.75	455.947	305.793	325.46	277.55	268.428	288.049	261.479	3,136.232	174	146	150	64	302	209	217	250	224	426	399	421	520	400	407	347	316	144	120	258	500	496	681	589	534	528	471	459	621	587	412	353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	605	605.564	605.719	605.862	592.744	1,034.046	1,025.68	1,021.492	1,017.314	1,256.736	1,252.555	1,248.383	1,244.231	-1,584.531	1,245.705	1,245.303	1,226.964	1,228.103	1,227.41	1,227.206	1,227.39	1,227.416	1,227.481	1,227.072	1,227.144	1,227.356	1,228.773	1,228.766	1,228.241	1,228.806	1,228.686	1,228.224	1,228.298	1,229.575	1,227.798	1,227.864	1,227.965	1,228.095	1,229.686	1,229.827	1,229.984	1,229.417	1,228.807	1,229.879	1,229.112	1,229.005	1,386.592	1,285.748	1,303.351	1,331.462	1,217.511	1,266.126	1,279.37	1,305.503	1,344.864	1,300.727	1,325.014	1,365	1,306.206	1,309.649	1,300.16	1,484.111
Total Shareholders Equity Numbers are in millions	12,683	12,630.916	11,863.339	11,628.805	11,143.079	11,562.768	11,238.77	10,884.73	10,635.742	11,077.348	11,410.56	10,864.427	10,620.856	10,687.968	10,277.178	10,082.134	9,891.833	9,747.243	9,676.964	9,380.767	9,255.368	9,397.226	9,120.057	9,183.831	8,986.072	9,142.323	9,093.046	8,840.103	8,839.709	8,901.838	8,795.788	8,555.691	8,527.082	8,798.639	9,059.661	9,139.73	9,422.487	9,464.417	9,365.347	9,275.538	9,144.672	9,297.456	9,381.663	9,097.918	8,686.957	8,728.436	8,267.63	7,970.112	7,798.816	8,005.681	7,538.926	7,382.506	7,329	7,474.405	7,314.112	7,133.003	7,098.575	7,223.982	7,102.967	6,713.865	6,810.821	6,654.401
Total Equity Numbers are in millions	12,683	12,630.916	11,863.339	11,628.805	11,143.079	11,562.768	11,238.77	10,884.73	10,635.742	11,077.348	11,410.56	10,864.427	10,620.856	10,687.968	10,277.178	10,082.134	9,891.833	9,747.243	9,676.964	9,380.767	9,255.368	9,397.226	9,120.057	9,183.831	8,986.072	9,142.323	9,093.046	8,840.103	8,839.709	8,901.838	8,795.788	8,555.691	8,527.082	8,798.639	9,059.661	9,139.73	9,422.487	9,464.417	9,366.633	9,276.758	9,146.742	9,300.412	9,385.801	9,102.983	8,693.595	8,735.474	8,274.926	7,977.934	7,808.15	8,015.179	7,550.004	7,394.814	7,343.1	7,488.848	7,332.863	7,152.882	7,119.85	7,246.926	7,102.967	6,713.865	6,811.422	6,655.919
Total Liabilities & Shareholders Equity Numbers are in millions	20,970	21,203.837	20,788.66	20,036.232	20,462.033	20,451.754	21,722.779	21,468.785	22,121.16	20,354.595	21,497.833	20,714.133	20,576.919	22,859.533	21,701.163	19,524.124	21,777.327	19,443.901	20,695.879	18,702.227	18,504.295	18,986.781	20,050.762	19,121.17	18,991.059	17,762.468	17,221.241	16,570.575	16,945.272	17,053.415	17,848.783	17,043.089	17,023.869	18,396.783	19,067.43	18,685.461	19,098.457	18,203.852	20,249.537	19,946.417	19,418.171	19,488.004	19,030.522	18,551.274	18,036.818	18,943.097	19,353.587	18,651.697	20,828.168	21,293.425	19,859.958	19,198.033	17,821.19	18,855.474	18,835.758	19,159.047	19,350.77	19,770.154	20,263.402	21,174.741	20,546.565	21,257.508

Ishii Iron Works Co., Ltd.

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