Nidec Corporation (6594.T) - Quarterly Balance Statement

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6594.T
Financials

5810 (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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	266,273	217,005	200,358	206,364	204,843	186,098	182,454	213,671	190,760	199,655	187,900	187,806	173,619	219,524	188,370	175,854	185,736	206,986	219,814	193,284	235,024	242,267	261,861	277,488	289,432	265,947	298,469	287,172	326,611	321,580	314,813	298,934	284,759	305,942	324,931	286,606	271,828	269,902	288,567	277,278	249,835	247,740	236,614	216,889	214,139	193,420	151,385	118,077	119,190	130,290	105,606	101,661	96,668	94,321	88,986	87,792	127,374	123,309	117,555	119,411	160,005	200,966	114,693.068	116,837.661	116,526.021	100,326.854	88,306.026	78,924.598	96,434.507	88,611.249	76,781.142	76,011.52	84,043.517	92,261.183	90,353.974	81,584.024	71,529.476	70,008.367	60,537.658	69,724.661	77,299.838	72,394.499	44,825.739	31,985.838	45,628.743	32,426.945	40,978.738	47,456.803	44,820.004	38,396.708	43,575.567	38,230.41	42,907.213
Short Term Investments Numbers are in millions	0	3,762	4,408	3,516	3,935	3,811	5,336	3,577	3,240	4,828	6,669	7,424	9,908	10,556	4,320	2,619	1,551	913	1,856	792	816	695	403	1,000	683	1,718	1,091	2,320	2,095	2,951	5,241	2,281	1,741	2,010	901	901	400	262	400	400	400	0	200	200	300	1,552	0	0	0	7,810	0	0	0	0	0	0	0	30,229	0	0	0	0	0	0	0	3,832.586	0	0	0	3,534.138	0	0	0	0	0	0	0	0	0	0	0	0	214.477	0	0	0	237.558	243.368	119.52	0	658.241	2,389.401	1,372.033
Cash and Short Term Investments Numbers are in millions	266,273	217,005	200,358	209,880	208,778	189,909	187,790	217,248	194,000	204,483	194,569	195,230	183,527	230,080	192,690	178,473	187,287	207,899	221,670	194,076	235,840	242,962	262,264	278,488	290,115	267,665	299,560	289,492	328,706	324,531	320,054	301,215	286,500	305,942	324,931	286,606	271,828	269,902	288,567	277,278	249,835	247,740	236,614	216,889	214,139	194,972	151,385	118,077	119,190	130,290	105,606	101,661	96,668	94,321	88,986	87,792	127,374	123,309	117,555	119,411	160,005	200,966	114,693.068	116,837.661	116,526.021	104,159.439	88,306.026	78,924.598	96,434.507	92,145.387	76,781.142	76,011.52	84,043.517	92,261.183	90,353.974	81,584.024	71,529.476	70,008.367	60,537.658	69,724.661	77,299.838	72,394.499	45,040.216	31,985.838	45,628.743	32,426.945	41,216.296	47,700.171	44,939.524	38,396.708	44,233.809	40,619.81	44,279.246
Net Receivables Numbers are in millions	734,256	685,112	659,626	681,620	650,108	603,484	614,715	649,419	614,397	580,413	535,737	501,693	472,828	450,532	424,782	412,103	387,244	407,077	433,898	410,660	387,714	383,307	389,044	403,304	393,281	391,143	399,439	395,145	363,126	350,573	318,279	254,856	251,186	268,383	251,844	252,887	257,933	273,679	242,913	216,025	205,420	225,849	189,191	173,110	175,612	185,612	181,339	175,897	185,096	200,578	162,604	171,617	171,768	179,216	172,495	174,954	160,831	162,398	0	133,373	120,299	136,361	144,206.328	184,478.014	171,178.952	176,452.091	184,693.085	184,064.735	180,799.306	176,942.203	166,537.701	0	142,836.577	148,482.229	155,078.128	151,821.174	130,318.56	136,972.285	0	0	0	0	90,831.103	-0	83,712.576	0	83,264.044	79,094.672	77,807.527	66,283.176	78,330.703	80,044.92	79,203.721
Inventory Numbers are in millions	606,177	556,775	561,637	563,406	559,638	519,348	530,720	549,258	534,694	457,372	413,171	370,000	335,316	296,631	273,289	268,434	282,843	278,185	290,697	265,548	249,967	255,656	270,118	257,698	245,123	227,792	238,926	225,944	205,430	197,283	184,901	159,163	159,067	170,951	186,360	183,868	179,403	171,011	165,631	145,860	127,849	123,881	117,861	105,764	108,268	99,826	106,178	95,564	97,395	91,453	90,575	92,285	91,991	90,377	87,762	86,017	79,738	69,503	83,045	55,905	57,536	57,475	72,648.024	80,291.407	75,133.922	69,484.097	69,479.156	69,973.132	71,432.968	64,182.855	65,472.292	63,264.246	61,198.923	60,593.692	60,590.312	54,238.058	53,860.794	48,890.356	52,739.587	54,958.182	49,321.371	44,630.111	30,134.049	18,395.517	27,065.868	16,720.344	25,418.695	23,728.401	26,174.882	19,550.897	28,172.723	29,150.687	34,425.555
Other Current Assets Numbers are in millions	94,532	90,691	96,169	91,858	88,501	71,877	71,051	67,887	61,310	50,396	83,897	50,920	47,797	46,869	41,145	40,269	44,488	40,450	44,411	40,333	37,043	37,547	39,208	38,629	35,867	31,463	30,866	31,862	29,886	28,342	25,966	25,040	25,492	20,036	51,972	49,869	51,520	15,922	49,663	44,650	45,651	18,498	46,538	44,839	51,611	20,280	40,734	38,267	40,361	16,966	41,210	23,780	24,010	9,183	20,888	21,380	21,551	19,673	148,019	17,560	20,163	7,214	23,973.848	21,919.572	23,564.677	5,195.034	22,127.641	19,430.723	20,321.448	4,732.724	19,522.647	171,498.04	15,817.796	10,826.389	118.11	113.469	14,027.952	4,690.151	150,831.114	145,671.728	132,696.142	126,041.291	10,402.145	72,805.195	11,017.964	69,918.362	9,264.758	7,544.415	7,290.721	132.91	6,714.06	5,376.151	6,361.244
Total Current Assets Numbers are in millions	1,701,238	1,549,583	1,517,790	1,546,764	1,507,025	1,384,618	1,404,276	1,483,812	1,404,401	1,292,664	1,227,374	1,117,843	1,039,468	1,024,112	931,906	899,279	901,862	933,611	990,676	910,617	910,564	919,472	960,634	978,119	964,386	918,063	968,791	942,443	927,148	900,729	849,200	740,274	722,245	765,312	815,107	773,230	760,684	730,514	746,774	683,813	628,755	615,968	590,204	540,602	549,630	500,690	479,636	427,805	442,042	439,287	399,995	389,343	384,437	373,097	370,131	370,143	389,494	374,883	348,619	326,249	358,003	402,016	355,521.267	403,526.654	386,403.572	355,290.662	364,605.907	352,393.188	368,988.229	338,003.17	328,313.782	310,773.806	303,896.814	312,163.493	306,140.524	287,756.725	269,736.782	260,561.159	264,108.359	270,354.572	259,317.351	243,065.901	176,407.513	123,186.549	167,425.151	119,065.652	159,163.793	158,067.659	156,212.653	124,363.691	157,451.295	155,191.569	164,269.766
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	966,698	877,284	886,188	899,177	890,657	835,691	819,310	851,504	831,606	765,986	709,772	681,159	669,232	662,659	634,799	634,371	631,264	633,028	635,381	583,097	540,495	517,479	495,975	484,006	464,261	447,323	440,871	424,959	402,725	394,051	364,074	332,000	331,485	347,729	358,822	360,886	354,081	338,978	329,663	307,655	293,062	298,881	290,515	280,175	283,617	277,977	274,285	245,454	238,619	230,831	211,724	222,165	228,902	234,409	222,959	224,804	202,512	201,307	193,093	184,894	189,247	189,685	187,795.142	209,197.946	203,267.207	197,878.156	207,334.753	210,291.412	219,102.156	206,838.756	199,392.888	185,307.587	177,365.894	176,576.745	169,605.63	163,394.986	154,389.659	148,987.62	144,161.711	143,092.219	138,083.309	130,612.288	115,924.937	92,075.712	112,455.091	89,028.49	108,326.402	107,447.069	103,623.849	85,197.834	105,318.592	99,160.125	99,784.216
Goodwill Numbers are in millions	424,454	396,143	379,874	392,245	382,347	363,480	354,936	372,739	363,427	339,904	326,763	321,837	320,660	320,020	307,260	307,248	320,913	356,273	381,404	306,078	246,085	262,311	250,468	249,171	240,751	234,116	244,207	275,354	262,347	260,183	164,300	152,577	153,995	162,963	168,483	169,479	175,151	172,430	162,725	157,676	153,342	154,927	145,020	138,236	137,241	132,893	143,024	119,237	114,949	80,525	81,196	83,290	81,688	82,107	100,246	102,898	71,724	72,231	71,098	71,609	71,441	71,060	73,556.124	75,734.344	72,748.832	70,882.342	69,692.524	71,194.585	69,462.404	67,648.068	63,686.684	45,559.7	45,434.837	44,353.579	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	281,239	248,922	235,437	242,624	235,732	221,740	224,760	239,729	231,858	214,498	204,042	199,495	197,516	195,565	187,245	189,327	176,947	139,317	136,841	131,804	119,861	126,504	129,431	133,158	125,526	122,723	121,508	78,214	76,452	77,215	74,811	67,885	69,607	76,859	0	0	0	73,958	0	0	0	68,606	0	0	0	63,220	0	0	0	23,325	0	0	0	24,292	0	0	0	11,136	0	0	0	0	0	0	0	13,069.2	0	0	0	0	0	0	0	0	43,464.395	42,210.371	40,835.449	40,604.473	38,272.113	35,664.025	32,196.194	27,696.415	8,257.373	0	9,101.796	0	10,214.99	11,073.254	11,832.481	0	13,164.824	13,977.994	14,842.902
Goodwill and Intangible Assets Numbers are in millions	705,693	645,065	615,311	634,869	618,079	585,220	579,696	612,468	595,285	554,402	530,805	521,332	518,176	515,585	494,505	496,575	497,860	495,590	518,245	437,882	365,946	388,815	379,899	382,329	366,277	356,839	365,715	353,568	338,799	337,398	239,111	220,462	223,602	239,822	168,483	169,479	175,151	246,388	162,725	157,676	153,342	223,533	145,020	138,236	137,241	196,113	143,024	119,237	114,949	103,850	81,196	83,290	81,688	106,399	100,246	102,898	71,724	72,231	71,098	71,609	71,441	71,060	73,556.124	75,734.344	72,748.832	83,951.542	69,692.524	71,194.585	69,462.404	67,648.068	63,686.684	45,559.7	45,434.837	44,353.579	43,464.395	42,210.371	40,835.449	40,604.473	38,272.113	35,664.025	32,196.194	27,696.415	8,257.373	0	9,101.796	0	10,214.99	11,073.254	11,832.481	0	13,164.824	13,977.994	14,842.902
Long Term Investments Numbers are in millions	46,344	65,938	57,297	48,353	59,564	34,839	27,809	30,508	50,176	45,480	21,404	40,195	16,779	17,282	24,217	22,189	23,892	23,748	29,913	24,104	25,496	27,048	25,986	29,912	29,175	27,153	30,418	25,687	24,388	21,521	18,202	17,354	16,265	18,797	19,763	19,039	21,875	23,283	21,794	20,149	19,082	18,455	18,477	17,321	17,297	15,594	15,746	0	0	15,572	0	0	0	15,926	0	0	0	-12,153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	18,777	16,255	11,357	12,075	12,261	12,091	22,994	23,497	21,746	21,062	16,376	16,044	16,043	15,022	14,019	13,624	14,789	16,878	14,807	13,348	12,152	11,968	11,611	11,977	12,472	10,923	11,458	17,689	16,502	15,526	10,718	10,200	10,820	11,545	-19,763	-19,039	-21,875	10,749	-21,794	-20,149	-19,082	1,482	-18,477	-17,321	-17,297	7,116	-15,746	0	0	8,352	0	0	0	15,526	0	0	0	12,153	0	0	0	0	0	0	0	11,044.87	0	0	0	0	0	0	0	5,414.666	0	0	0	0	0	0	0	0	5,469.169	0	4,431.138	0	5,820.169	5,475.785	5,258.88	0	3,949.447	3,584.101	0
Other Non-Current Assets Numbers are in millions	20,536	17,410	19,825	22,519	0	20,132	22,217	21,648	0	0	22,728	0	21,315	21,407	13,981	12,506	11,495	11,190	11,953	10,368	9,352	10,286	8,755	8,245	7,705	8,446	9,411	8,285	7,015	7,676	10,030	6,569	6,087	1,267	117,561	118,058	113,596	5,227	109,670	99,793	95,679	7,599	105,438	95,730	95,434	7,362	65,296	48,189	47,528	2,509	56,724	55,203	56,291	2,848	44,470	41,959	39,590	44,370	41,674	41,946	43,208	40,123	57,028.699	43,836.177	45,245.221	20,336.325	44,439.478	47,511.511	50,495.719	48,843.828	34,640.794	33,756.669	32,960.261	28,581.451	33,070.736	31,317.372	32,882.923	33,311.245	34,578.289	32,510.95	38,398.696	36,478.421	28,310.993	64,324.597	11,856.288	45,059.517	10,690.106	12,898.516	11,593.441	47,690.957	11,321.749	12,305.413	16,589.126
Total Non-Current Assets Numbers are in millions	1,758,048	1,621,952	1,589,978	1,616,993	1,580,561	1,487,973	1,472,026	1,539,625	1,498,813	1,386,930	1,301,085	1,258,730	1,241,545	1,231,955	1,181,521	1,179,265	1,179,300	1,180,434	1,210,299	1,068,799	953,441	955,596	922,226	916,469	879,890	850,684	857,873	830,188	789,429	776,172	642,135	586,585	588,259	619,160	644,866	648,423	642,828	624,625	602,058	565,124	542,083	549,950	540,973	514,141	516,292	504,162	482,605	412,880	401,096	361,114	349,644	360,658	366,881	375,108	367,675	369,661	313,826	317,908	305,865	298,449	303,896	300,868	318,379.965	328,768.468	321,261.26	313,210.893	321,466.754	328,997.507	339,060.278	323,330.652	297,720.366	264,623.955	255,760.992	254,926.44	246,140.761	236,922.729	228,108.032	222,903.338	217,012.113	211,267.194	208,678.198	194,787.124	157,962.473	156,400.309	137,844.312	134,088.008	135,051.666	136,894.624	132,308.651	132,888.79	133,754.612	129,027.632	131,216.244
Total Assets Numbers are in millions	3,459,286	3,171,535	3,107,768	3,163,757	3,087,586	2,872,591	2,876,302	3,023,437	2,903,214	2,679,594	2,528,459	2,376,573	2,281,013	2,256,067	2,113,427	2,078,544	2,081,162	2,114,045	2,200,975	1,979,416	1,864,005	1,875,068	1,882,860	1,894,588	1,844,276	1,768,747	1,826,664	1,772,631	1,716,577	1,676,901	1,491,335	1,326,859	1,310,504	1,384,472	1,459,973	1,421,653	1,403,512	1,355,139	1,348,832	1,248,937	1,170,838	1,165,918	1,131,177	1,054,743	1,065,922	1,004,852	962,241	840,685	843,138	800,401	749,639	750,001	751,318	748,205	737,806	739,804	703,320	692,791	654,484	624,698	661,899	702,884	673,901.233	732,295.122	707,664.832	668,501.555	686,072.661	681,390.695	708,048.507	661,333.821	626,034.147	575,397.761	559,657.806	567,089.933	552,281.285	524,679.454	497,844.813	483,464.496	481,120.472	481,621.766	467,995.55	437,853.025	334,369.986	279,586.858	305,269.464	253,153.66	294,215.459	294,962.283	288,521.304	257,252.481	291,205.907	284,219.201	295,486.01
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	590,235	527,952	509,393	530,149	534,219	493,782	511,160	533,944	544,160	526,108	498,707	446,104	426,122	400,307	347,625	313,366	298,331	345,193	358,621	327,337	292,892	310,644	316,213	317,239	311,022	317,031	311,781	292,350	261,324	251,236	238,486	208,195	182,623	183,984	203,190	203,186	198,457	202,987	197,728	179,432	167,485	176,240	159,620	145,378	151,332	144,519	121,322	0	0	119,079	99,031	0	0	118,770	0	116,631	113,885	113,967	99,613	84,164	76,090	70,398	97,529.972	131,551.342	124,705.29	121,115.965	128,864.202	126,772.3	123,652.931	117,436.108	121,302.3	115,787.734	111,288.593	109,268.834	106,062.573	99,625.554	98,566.689	94,936.897	103,734.868	107,958.402	98,157.152	92,148.358	63,056.303	48,690.454	0	0	51,906.401	49,647.117	50,676.484	44,858.117	47,261.718	48,026.952	53,758.746
Short Term Debt Numbers are in millions	143,458	186,082	283,204	232,041	143,846	219,044	223,078	322,672	352,275	273,836	268,858	200,424	83,296	106,573	186,261	204,319	185,186	228,948	193,655	181,256	196,764	112,733	109,987	46,903	64,801	31,195	48,751	50,129	130,015	250,646	164,537	205,564	166,300	163,888	174,432	104,534	106,426	97,886	177,122	164,698	64,839	51,845	57,561	85,389	187,323	166,426	165,877	239,453	140,939	87,282	85,247	80,191	60,709	53,142	57,325	47,563	130,127	116,964	124,115	126,774	171,944	223,225	152,833.28	113,916.712	113,869.479	97,581.016	101,804.517	74,141.894	100,991.438	81,904.327	56,306.171	31,750.153	41,488.662	48,363.466	53,385.616	47,316.465	41,986.578	36,916.949	28,934.948	33,263.893	42,795.759	88,075.484	58,123.327	82,944.579	124,431.139	120,548.693	69,248.128	71,671.941	66,453.126	73,571.683	62,532.914	62,363.356	63,238.247
Tax Payables Numbers are in millions	37,115	44,343	27,456	35,158	30,049	27,363	25,316	30,332	30,489	20,083	18,362	22,812	16,990	17,910	16,329	17,572	17,730	18,726	30,725	13,774	13,344	13,434	14,655	9,907	8,910	7,583	5,773	7,027	7,110	6,690	6,109	5,716	5,607	5,831	0	0	0	6,039	0	0	0	4,557	0	0	0	4,013	0	0	0	5,802	0	0	0	8,117	0	0	0	8,479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	37,115	44,343	27,456	85,714	86,525	82,651	66,810	72,247	78,489	58,929	51,991	57,475	55,372	53,919	51,775	53,798	56,024	58,181	64,803	47,958	47,236	44,096	45,763	43,520	46,602	37,638	34,025	36,406	36,849	33,744	26,993	26,869	27,954	68,618	32,652	36,604	36,071	59,389	31,488	32,234	32,834	4,557	28,883	31,516	32,485	0	25,057	0	0	28,785	19,186	0	0	30,156	0	0	0	-113,967	0	0	0	0	0	0	-0	17,449.198	-0	0	0	16,769.366	0	0	0	14,719.044	0	0	-0	0	0	0	0	0	214.477	0	0	0	1,900.463	3,772.207	0	-0	2,896.261	238.94	1,621.494
Other Current Liabilities Numbers are in millions	210,746	198,125	162,126	116,468	111,284	104,930	87,957	97,058	91,005	79,917	107,885	75,062	74,271	68,869	65,683	64,175	70,523	64,628	67,002	58,431	62,804	62,521	65,886	65,336	64,567	61,771	69,864	71,138	70,608	66,461	45,531	39,648	42,076	3,988	46,149	43,622	39,266	3,887	35,376	30,684	29,580	49,773	30,857	30,365	32,726	53,932	30,311	159,371	170,164	17,214	19,637	145,822	151,910	4,767	152,683	43,897	38,453	145,301	27,658	27,718	25,641	24,120	27,606.249	37,843.595	34,510.196	15,742.347	32,124.735	32,268.495	32,391.156	18,801.295	32,974.227	28,917.426	26,558.291	14,147.011	25,866.04	29,274.935	26,322.222	28,238.594	25,959.369	27,357.764	25,573.356	23,759.593	26,809.653	18,867.64	25,508.982	10,159.146	18,291.958	16,792.407	19,840.322	12,451.122	16,456.03	19,473.615	19,707.383
Total Current Liabilities Numbers are in millions	981,554	956,502	982,179	964,372	875,874	900,407	889,005	1,025,921	1,065,929	938,790	927,441	779,065	639,061	629,668	651,344	635,658	610,064	696,950	684,081	614,982	599,696	529,994	537,849	472,998	486,992	447,635	464,421	450,023	498,796	602,087	475,547	480,276	418,953	420,478	456,423	387,946	380,220	364,149	441,714	407,048	294,738	282,415	276,921	292,648	403,866	364,877	342,567	398,824	311,103	252,360	223,101	226,013	212,619	206,835	210,008	208,091	282,465	262,265	251,386	238,656	273,675	317,743	277,969.502	283,311.648	273,084.964	251,888.527	262,793.455	233,182.689	257,035.525	234,911.097	210,582.698	176,455.313	179,335.546	186,498.355	185,314.229	176,216.953	166,875.489	160,092.44	158,629.185	168,580.059	166,526.267	203,983.434	148,203.759	150,502.673	149,940.121	130,707.839	141,346.951	141,883.672	136,969.931	130,880.922	129,146.923	130,102.863	138,325.869
Non-Current Liabilities:
Long Term Debt Numbers are in millions	535,809	414,817	411,405	441,498	545,461	486,305	466,289	343,367	277,096	321,874	290,440	339,489	425,479	424,900	373,269	373,625	422,700	371,370	414,567	313,321	227,971	260,028	274,740	329,643	316,908	314,602	335,937	335,261	282,015	161,785	116,457	62,510	128,414	136,894	139,328	183,606	183,714	184,612	184,230	193,655	290,179	299,411	270,406	227,079	140,273	146,271	147,386	13,109	101,573	101,236	101,245	101,451	101,636	101,819	101,945	101,991	1,474	1,745	2,129	2,281	2,505	2,578	2,724.301	3,176.857	3,190.421	3,413.601	3,835.252	30,969.423	31,652.195	31,498.556	33,450.389	31,160.002	31,992.212	32,197.623	35,314.821	35,402.247	35,489.989	37,777.6	44,941.516	44,958.402	45,440.675	44,413.055	42,037.535	14,538.581	13,413.174	16,084.351	17,341.727	17,887.564	19,362.242	21,305.439	6,582.412	3,584.101	29,436.344
Deferred Revenue Non-Current Numbers are in millions	0	-2,289	0	36,487	35,559	34,199	39,958	40,150	39,743	37,951	35,535	34,365	33,955	34,125	34,713	34,186	34,440	35,728	37,978	36,602	35,976	35,375	32,606	34,804	33,826	31,112	31,213	30,009	28,427	27,585	23,951	25,060	24,759	19,169	0	0	0	19,576	0	0	0	17,943	0	0	0	19,235	0	0	0	-2,943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83,749	80,489	79,155	82,267	81,170	71,210	62,729	63,048	60,653	58,219	52,736	49,870	49,746	48,223	46,430	44,530	38,202	35,374	35,721	31,753	30,650	31,751	32,330	32,739	29,742	29,496	32,470	27,118	27,471	25,994	30,963	23,552	21,364	28,807	0	0	0	26,935	0	0	0	17,138	0	0	0	14,500	0	0	0	2,943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,137.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,930.295	0	1,437.126	0	1,306.568	1,216.841	1,314.72	0	1,316.482	1,314.17	1,372.033
Other Non-Current Liabilities Numbers are in millions	55,428	51,930	53,078	10,406	9,957	6,776	5,685	7,301	7,045	4,951	4,599	5,005	5,116	5,182	5,230	4,968	4,944	4,633	8,852	4,408	2,301	2,206	2,690	3,391	2,552	2,924	3,359	3,236	2,976	2,931	2,103	1,926	1,850	6,619	58,489	56,926	54,931	6,569	48,188	43,905	42,141	8,106	44,103	42,320	42,402	6,502	29,824	25,938	29,684	21,194	28,427	29,094	28,360	29,045	26,819	26,409	23,114	27,250	26,344	25,468	25,713	24,876	25,335.998	27,728.94	28,240.123	23,146.775	25,480.385	27,529.652	28,326.867	24,177.908	22,141.539	19,475.001	20,254.924	21,110.641	21,968.417	23,034.154	23,565.747	23,431.667	36,117.382	33,508.639	34,925.286	32,442.975	12,654.156	9,605.151	11,497.006	10,505.751	10,927.663	10,829.886	10,517.761	10,644.745	34,360.191	34,407.369	10,352.612
Total Non-Current Liabilities Numbers are in millions	674,986	544,947	543,638	570,658	672,147	598,490	574,661	453,866	384,537	422,995	383,310	428,729	514,296	512,430	459,642	457,309	500,286	447,105	497,118	386,084	296,898	329,360	342,366	400,577	383,028	378,134	402,979	395,624	340,889	218,295	173,474	113,048	176,387	191,489	197,817	240,532	238,645	237,692	232,418	237,560	332,320	342,598	314,509	269,399	182,675	186,508	177,210	39,047	131,257	122,430	129,672	130,545	129,996	130,864	128,764	128,400	24,588	28,995	28,473	27,749	28,218	27,454	28,060.299	30,905.797	31,430.544	30,697.478	29,315.637	58,499.076	59,979.061	55,676.463	55,591.928	50,635.003	52,247.137	53,308.264	57,283.238	58,436.401	59,055.736	61,209.267	81,058.898	78,467.041	80,365.961	76,856.03	56,621.986	24,143.733	26,347.306	26,590.102	29,575.959	29,934.291	31,194.723	31,950.184	42,259.085	39,305.64	41,160.989
Total Liabilities Numbers are in millions	1,656,540	1,501,449	1,525,817	1,535,030	1,548,021	1,498,897	1,463,666	1,479,787	1,450,466	1,361,785	1,310,751	1,207,794	1,153,357	1,142,098	1,110,986	1,092,967	1,110,350	1,144,055	1,181,199	1,001,066	896,594	859,354	880,215	873,575	870,020	825,769	867,400	845,647	839,685	820,382	649,021	593,324	595,340	611,967	654,240	628,478	618,865	601,841	674,132	644,608	627,058	625,013	591,430	562,047	586,541	551,385	519,777	437,871	442,360	374,790	352,773	356,558	342,615	337,699	338,772	336,491	307,053	291,260	279,859	266,405	301,893	345,197	306,029.801	314,217.445	304,515.508	282,586.005	292,109.092	291,681.765	317,014.586	290,587.56	266,174.625	227,090.316	231,582.682	239,806.619	242,597.468	234,653.354	225,931.225	221,301.708	239,688.083	247,047.099	246,892.229	280,839.464	204,825.745	174,646.406	176,287.427	157,297.941	170,922.909	171,817.963	168,164.654	162,831.106	171,406.008	169,408.503	179,486.859
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	1,193,279	0	0	0	1,176,265	1,189,433	1,195,480	1,189,204	44,080	49,631	126,595	125,210	117,467	115,791	82,341	113,918	97,987	64,775	67,464	35,890	64,460	76,857	27,007	36,167	53,977	63,320	45,921	132,230	121,082	56,159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	87,784	80,901	77,071	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,551	66,472.942	68,090.496	66,112.469	65,931.2	64,866.325	65,897.833	66,260.236	65,739.85	65,829.413	65,624.852	65,259.505	65,778.956	63,543.056	62,067.401	61,887.415	61,090.453	59,101.171	58,588.203	55,931.051	28,600.919	26,595.175	26,709.745	26,467.066	25,994.337	26,487.706	26,405.452	26,413.922	26,401.467	26,461.296	26,522.347	26,442.817
Retained Earnings Numbers are in millions	1,246,734	1,221,586	1,238,482	1,218,710	1,176,345	1,129,212	1,183,206	1,185,322	1,140,742	1,119,705	1,082,325	1,066,842	1,032,114	1,016,591	975,620	956,800	928,903	926,029	919,696	911,381	887,183	901,606	892,074	885,930	844,855	823,189	787,474	764,781	732,815	716,625	685,272	663,664	634,460	495,761	474,879	463,499	440,274	427,842	409,657	397,241	377,949	367,617	354,266	344,354	330,622	322,650	342,868	347,539	334,105	326,777	317,700	314,742	304,423	298,445	286,942	278,697	265,466	257,255	235,397	222,564	214,595	212,955	207,500.919	221,808.098	203,644.437	192,482.005	182,663.242	175,300.311	167,005.353	160,167.771	150,586.27	144,115.009	131,465.986	126,584.041	118,109.77	107,454.897	96,227.384	88,823.766	79,519.805	72,302.19	65,615.988	57,100.295	49,973.192	51,276.426	46,586.827	42,898.248	42,166.527	41,007.545	0	34,211.379	36,598.211	34,765.779	34,176.094
Accumulated Other Comprehensive Income/Loss Numbers are in millions	508,002	401,271	297,446	371,938	325,927	206,755	184,114	309,634	250,519	103,919	3,140	-38,868	-44,080	-49,631	-126,595	-125,210	-117,467	-115,791	-82,341	-113,918	-97,987	-64,775	-67,464	-35,890	-64,460	-76,857	-27,007	-36,167	-53,977	-63,320	-45,921	-132,230	-121,082	-56,159	118,407	117,728	145,770	134,828	145,959	90,670	50,724	58,378	71,207	31,423	32,695	12,953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-70,451	-69,846	-70,520	-70,691	-1,264,129	-69,246	-67,003	-64,606	-1,228,526	-1,207,489	-1,170,109	-1,154,626	-9,132	-8,321	-81,008	-77,980	-66,540	-64,110	-11,264	-42,212	-25,258	8,238	5,626	37,135	31,701	22,115	73,809	64,869	47,070	42,876	60,281	-26,011	-14,857	180,676	116,069	116,105	109,264	105,430	44,699	25,320	25,534	25,555	25,643	10,823	10,923	13,348	-6,549	-66,248	-54,159	-23,146	-41,555	-42,956	-17,544	-9,746	-9,998	-1,064	4,658	16,503	13,736	11,501	20,248	17,642	32,237.561	59,567.766	64,876.912	59,642.438	77,203.645	78,626.181	86,951.165	78,514.99	76,662.101	71,880.459	68,420.522	71,817.68	66,732.02	61,500.057	57,994.897	56,822.8	52,636.981	54,228.898	51,136.706	22,849.146	19,839.143	17,411.24	19,880.24	18,023.831	19,360.969	20,686.299	59,162.405	24,644	22,643.497	19,354.145	20,580.495
Total Shareholders Equity Numbers are in millions	1,772,069	1,640,795	1,553,192	1,607,741	1,519,206	1,354,505	1,388,101	1,518,134	1,426,784	1,293,352	1,198,620	1,150,336	1,110,766	1,096,054	982,396	966,604	950,147	949,703	996,216	956,953	949,709	997,628	985,484	1,010,849	964,340	933,088	949,067	917,434	867,669	847,285	833,337	725,437	707,387	764,221	797,139	785,116	776,209	745,171	666,866	579,782	520,758	518,101	517,667	453,151	440,791	415,502	402,870	347,842	346,497	370,182	342,696	338,337	353,430	355,250	343,495	344,184	336,675	340,309	315,684	300,616	301,394	297,148	306,211.421	349,466.359	334,633.818	318,055.643	324,733.212	319,824.325	320,216.754	304,422.611	293,077.785	281,620.32	265,146.012	264,180.677	248,384.846	231,022.355	216,109.696	206,737.019	191,257.957	185,119.291	172,683.744	108,550.36	96,407.51	95,397.411	92,934.132	86,916.416	88,015.202	88,099.296	85,576.327	85,256.846	85,703.004	80,642.27	81,199.406
Total Equity Numbers are in millions	1,802,746	1,667,797	1,581,951	1,628,727	1,539,565	1,373,694	1,412,636	1,543,650	1,452,748	1,317,809	1,217,708	1,168,779	1,127,656	1,113,969	1,002,441	985,577	970,812	969,990	1,019,776	978,350	967,411	1,015,714	1,002,645	1,021,013	974,256	942,978	959,264	926,984	876,892	856,519	842,314	733,535	715,164	772,505	805,733	793,175	784,647	753,298	674,700	604,329	543,780	540,905	539,747	492,696	479,381	453,467	442,464	402,814	400,778	425,611	396,866	393,443	408,703	410,506	399,034	403,313	396,267	401,531	374,625	358,293	360,006	357,687	367,871.432	418,077.677	403,149.324	385,915.55	393,963.57	389,708.931	391,033.921	370,746.261	359,859.522	348,307.445	328,075.123	327,283.315	309,683.817	290,026.099	271,913.588	262,162.789	241,432.389	234,574.666	221,103.321	157,013.561	129,544.241	104,940.453	128,982.037	95,855.719	123,292.55	123,144.319	120,356.65	94,421.374	119,799.898	114,810.699	115,999.151
Total Liabilities & Shareholders Equity Numbers are in millions	3,459,286	3,171,535	3,107,768	3,163,757	3,087,586	2,872,591	2,876,302	3,023,437	2,903,214	2,679,594	2,528,459	2,376,573	2,281,013	2,256,067	2,113,427	2,078,544	2,081,162	2,114,045	2,200,975	1,979,416	1,864,005	1,875,068	1,882,860	1,894,588	1,844,276	1,768,747	1,826,664	1,772,631	1,716,577	1,676,901	1,491,335	1,326,859	1,310,504	1,384,472	1,459,973	1,421,653	1,403,512	1,355,139	1,348,832	1,248,937	1,170,838	1,165,918	1,131,177	1,054,743	1,065,922	1,004,852	962,241	840,685	843,138	800,401	749,639	750,001	751,318	748,205	737,806	739,804	703,320	692,791	654,484	624,698	661,899	702,884	673,901.233	732,295.122	707,664.832	668,501.555	686,072.661	681,390.695	708,048.507	661,333.821	626,034.147	575,397.761	559,657.806	567,089.933	552,281.285	524,679.454	497,844.813	483,464.496	481,120.472	481,621.766	467,995.55	437,853.025	334,369.986	279,586.858	305,269.464	253,153.66	294,215.459	294,962.283	288,521.304	257,252.481	291,205.907	284,219.201	295,486.01

Nidec Corporation

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