Elecom Co., Ltd. (6750.T) - Quarterly Balance Statement

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6750.T
Financials

1458 (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	2009 Q1	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	35,131	33,714	41,484	35,200	31,461	38,698	41,253	34,762	38,329	40,191	42,082	41,207	46,244	50,989	51,873	43,081	44,531	41,945	37,365	29,283	28,040	25,198	26,356.343	23,623.356	24,770.784	23,747.398	24,432.474	20,547.495	22,359.672	19,872.42	21,819.012	13,851.155	13,319.444	10,173.366	10,428.212	8,129.907	9,161.789	16,220.595	21,639.449	16,620.761	17,002.405	15,727.226	15,565.826	13,880.221	13,799.083	13,324.599	15,387.998	9,991.58	8,598.334	7,651.908	8,889.292	4,791.56	5,926.674	8,039.809	16,206.217	4,943.535	4,301.722	3,950.107	6,086.793	5,926.843	5,304.674	5,229.742	5,475.81	4,491.096
Short Term Investments Numbers are in millions	10,483	11,705	10,871	10,058	16,675	15,964	13,860	13,629	14,755	13,852	12,380	11,630	10,202	10,076	9,530	8,901	9,097	7,126	7,186	7,210	6,531	6,484	5,869.307	4,854.958	4,427.941	4,284.607	4,094.926	4,341.475	2,257.345	3,180.666	3,182.261	3,300.175	2,857.994	2,760.773	3,026.251	2,874.56	2,379.2	2,429	0	0.134	0.583	0.283	0	0.173	0.001	0.815	0	0.829	0.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	45,614	45,419	52,355	45,258	48,136	54,662	55,113	48,391	53,084	54,043	54,462	52,837	56,446	61,065	61,403	51,982	53,628	49,071	44,551	36,493	34,571	31,682	32,225.65	28,478.314	29,198.725	28,032.005	28,527.4	24,888.97	24,617.017	23,053.086	25,001.273	17,151.33	16,177.438	12,934.139	13,454.463	11,004.467	11,540.989	18,649.595	21,639.449	16,620.761	17,002.405	15,727.226	15,565.826	13,880.221	13,799.083	13,324.599	15,387.998	9,991.58	8,598.334	7,651.908	8,889.292	4,791.56	5,926.674	8,039.809	16,206.217	4,943.535	4,301.722	3,950.107	6,086.793	5,926.843	5,304.674	5,229.742	5,475.81	4,491.096
Net Receivables Numbers are in millions	19,296	19,879	21,734	23,129	23,251	21,740	17,648	20,249	17,507	19,411	24,003	25,860	22,040	17,319	20,076	21,648	17,354	17,661	18,365	20,374	18,299	17,512	18,571.808	20,161.031	17,753.182	16,806.137	18,904.675	20,488.108	18,554.459	16,837.297	18,394.017	17,953.918	16,349.157	15,559.757	15,408.525	18,399.666	14,541.868	12,308.965	11,552.852	14,910.498	11,758.245	11,386.47	11,861.051	13,249.837	9,018.101	8,579.132	8,521.377	10,967.006	9,035.025	9,004.366	10,274.3	11,025.072	7,022.24	7,808.157	8,624.339	9,031.098	5,776.494	6,542.006	7,721.154	8,425.964	6,203.635	6,481.296	7,238.423	8,621.32
Inventory Numbers are in millions	14,452	16,015	14,922	15,656	15,999	13,749	12,447	15,908	15,629	15,934	12,567	13,171	13,222	11,938	10,791	11,784	12,550	12,413	9,665	12,524	12,506	12,218	11,842.93	12,917.734	11,013.978	10,786.403	10,642.949	10,224.891	9,788.885	9,837.362	10,041.113	8,541.91	6,482.724	7,879.157	8,312.366	9,050.479	8,174.388	8,324.616	7,530.545	8,709.638	8,413.576	8,963.667	7,843.391	8,941.754	6,820.275	7,867.368	5,586.322	5,034.643	5,961.811	7,476.732	7,068.508	6,984.737	6,911.702	7,004.07	6,677.104	6,511.278	4,462.21	5,843.873	5,343.835	5,909.075	4,734.469	5,050.724	4,742.149	5,706.075
Other Current Assets Numbers are in millions	2,510	17,671	8,785	5,998	9,878	9,509	5,492	5,444	12,129	10,057	6,065	3,323	2,800	2,704	2,281	917	936	1,574	1,659	1,240	749	768	1,455.964	1,389.669	3,414.459	1,286.637	702.359	1,068.261	838.654	905.485	771.568	1,467.847	687.493	970.082	1,028.194	1,904.236	2,280.862	3,423.351	3,251.634	3,509.12	2,041.022	1,310.523	1,892.472	2,689.841	2,198.416	2,686.488	2,212.781	1,527.151	511.893	536.759	516.67	1,970.102	2,119.857	1,814.734	692.733	1,601.433	1,407.404	1,335.207	421.344	934.442	895.514	932.717	482.401	1,521.865
Total Current Assets Numbers are in millions	81,872	98,984	97,796	90,041	97,264	99,660	90,700	89,992	98,349	99,445	97,097	95,191	94,508	93,026	94,551	86,331	84,468	80,719	74,240	70,631	66,125	62,180	64,096.352	62,946.748	61,380.344	56,911.182	58,777.383	56,670.23	53,799.015	50,633.23	54,207.971	45,115.005	39,696.812	37,343.135	38,203.548	40,358.848	36,538.107	42,706.527	43,974.48	43,750.017	39,215.248	37,387.886	37,162.74	38,761.653	31,835.875	32,457.587	31,708.478	27,520.38	24,107.063	24,669.765	26,748.77	24,771.471	21,980.473	24,666.77	32,200.393	22,087.344	15,947.83	17,671.193	19,573.126	21,196.324	17,138.292	17,694.479	17,938.783	20,340.356
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,598	11,933	11,290	12,134	12,220	10,033	10,371	10,033	9,718	8,334	8,065	6,711	4,831	4,978	4,929	5,162	5,104	4,734	4,718	4,732	4,807	4,747	4,682.28	4,651.109	4,548.738	4,517.484	4,528.932	4,811.715	5,066.388	5,057.585	5,149.618	3,230.055	3,303.708	3,250.434	3,294.565	3,237.249	2,691.994	2,726.906	2,212.21	2,212.699	2,107.031	2,148.558	2,170.727	1,892.343	1,458.041	1,436.851	1,465.737	1,467.041	1,482.185	1,466.603	1,360.699	1,430.952	1,355.766	1,301.388	1,026.381	1,044.119	926.701	858.585	851.146	1,012.095	1,048.258	1,008.638	996.073	1,035.666
Goodwill Numbers are in millions	1,812	0	2,078	2,722	2,888	0	231	0	0	0	309	0	0	0	0	0	0	0	0	0	0	0	0	0.32	0.177	0.52	498.34	0.233	0.494	0.582	0	0.893	0.659	0.725	0	0.72	0.868	0.614	172.416	0.368	0.992	0.772	44.444	0.378	0.697	0.123	177.777	0.512	0	0	311.111	344.444	377.777	0	0	0	0	0	0	0	0	1,259.316	1,299.939	1,340.562
Intangible Assets Numbers are in millions	2,340	4,319	2,435	1,863	1,700	2,829	1,654	1,915	1,907	1,846	1,609	1,823	1,909	2,002	1,596	1,692	1,370	1,295	1,319	1,272	1,318	1,433	1,606.153	2,099	2,275	2,447	2,102.072	2,711	2,896	3,019	2,596.797	2,340	2,463	2,594	2,751.128	3,011	2,872	2,578	2,016.701	1,853	1,569	1,469	1,032.561	1,169	1,087	1,146	1,028.726	1,209	1,241.861	1,236.896	953.982	1,106.096	1,038.817	1,010.448	919.857	828.315	570.318	479.956	430.294	435.738	464.785	425.628	451.334	469.329
Goodwill and Intangible Assets Numbers are in millions	4,152	4,319	4,513	4,585	4,588	2,829	1,885	1,915	1,907	1,846	1,918	1,823	1,909	2,002	1,596	1,692	1,370	1,295	1,319	1,272	1,318	1,433	1,606.153	2,099.32	2,275.177	2,447.52	2,600.412	2,711.233	2,896.494	3,019.582	2,596.797	2,340.893	2,463.659	2,594.725	2,751.128	3,011.72	2,872.868	2,578.614	2,189.117	1,853.368	1,569.992	1,469.772	1,077.005	1,169.378	1,087.697	1,146.123	1,206.503	1,209.512	1,241.861	1,236.896	1,265.093	1,450.54	1,416.594	1,010.448	919.857	828.315	570.318	479.956	430.294	435.738	464.785	1,684.944	1,751.273	1,809.891
Long Term Investments Numbers are in millions	0	3,763	2,044	-5,652	-12,876	2,859	-12,280	-10,013	-11,999	2,735	2,595	4,465	4,406	-6,026	-7,943	-4,398	-4,637	-3,017	-6,010	-3,169	-2,318	-2,390	-4,538.896	-600.135	-282.007	-23.408	-2,525.582	-1,525.487	983.448	-153.598	-1,932.888	-1,974.609	-1,625.83	-1,513.715	-2,595.052	-1,429.433	-1,017.97	-1,088.591	439.702	1,319	1,343	1,237	255.258	2,327	2,297	2,246	681.362	2,154	2,160	0	631.389	0	0	0	561.607	0	0	0	149.971	0	0	0	54.795	0
Tax Assets Numbers are in millions	0	0	698	0	0	0	1,261	0	0	0	945	0	0	-2,002	1,855	-1,692	-1,370	-1,295	2,081	-1,272	-1,318	-1,433	2,003.448	-2,099.32	-2,275.177	-2,447.52	617.61	-2,711.233	-2,896.494	-3,019.582	535.786	-2,340.893	-2,463.659	-2,594.725	444.638	-3,011.72	-2,872.868	-2,578.614	465.346	-1,319	-1,343	-1,237	482.029	-2,327	-2,297	-2,246	1,624.159	-2,154	-2,160	0	1,588.223	0	0	0	350.922	0	0	0	354.019	0	0	0	282.004	0
Other Non-Current Assets Numbers are in millions	5,719	2	1,027	10,058	16,675	-15,721	14,908	13,629	14,755	-12,915	-1	-12,999	-11,146	12,078	10,530	10,593	10,467	8,421	7,988	8,482	7,849	7,917	6,726.101	6,954.278	6,703.118	6,732.127	4,912.278	7,052.708	5,153.839	6,200.248	4,058.512	5,641.068	5,321.653	5,355.498	3,431.996	5,886.28	5,252.068	5,007.614	440.994	1,319.134	1,343.583	1,237.283	426.949	2,327.173	2,297.001	2,246.815	-46.26	2,154.829	2,160.831	2,108.132	-59.76	934.583	1,001.453	1,071.073	289.263	1,179.154	1,194.471	839.49	363.613	676.8	667.724	730.96	352.722	647.624
Total Non-Current Assets Numbers are in millions	21,469	20,017	19,572	21,125	20,607	15,721	16,145	15,564	14,381	12,915	13,522	12,999	11,146	11,030	10,967	11,357	10,934	10,138	10,096	10,045	10,338	10,274	10,479.086	11,005.252	10,969.849	11,226.203	10,133.65	10,338.936	11,203.675	11,104.235	10,407.825	6,896.514	6,999.531	7,092.217	7,327.275	7,694.096	6,926.092	6,645.929	5,747.369	5,385.201	5,020.606	4,855.613	4,411.968	5,388.894	4,842.739	4,829.789	4,931.501	4,831.382	4,884.877	4,811.631	4,785.644	3,816.075	3,773.813	3,382.909	3,148.03	3,051.588	2,691.49	2,178.031	2,149.043	2,124.633	2,180.767	3,424.542	3,436.867	3,493.181
Total Assets Numbers are in millions	103,341	119,001	117,368	111,167	117,872	115,382	106,846	105,558	112,731	112,362	110,621	108,192	105,656	104,058	105,520	97,689	95,402	90,858	84,337	80,676	76,464	72,455	74,575.441	73,952.001	72,350.194	68,137.385	68,911.036	67,009.167	65,002.692	61,737.467	64,615.799	52,011.521	46,696.344	44,435.352	45,530.826	48,052.945	43,464.201	49,352.457	49,721.852	49,135.219	44,235.855	42,243.5	41,574.709	44,150.548	36,678.615	37,287.377	36,639.982	32,351.764	28,991.94	29,481.396	31,534.414	28,587.546	25,754.286	28,049.679	35,348.423	25,138.932	18,639.32	19,849.224	21,722.169	23,320.957	19,319.059	21,119.021	21,375.65	23,833.537
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14,406	16,423	17,361	13,837	15,132	15,060	10,825	12,955	14,086	16,910	15,364	13,345	12,814	12,549	13,287	11,379	11,533	13,216	9,323	11,482	11,668	10,507	10,970.718	13,522.194	11,536.721	10,564.191	10,216.481	11,284.161	10,261.826	9,816.038	10,427.258	15,226.134	9,941.949	9,853.151	10,697.764	13,371.267	11,516.823	11,410.843	11,126.062	12,340.122	10,817.601	10,830.885	11,689.679	13,597.45	8,270.225	10,555.017	9,603.205	8,643.632	7,097.613	8,054.841	10,000.728	8,285.891	6,534.418	7,294.333	8,576.307	8,455.663	4,813.574	6,178.04	8,067.601	8,066.551	5,475.428	6,077.735	7,446.734	8,061.513
Short Term Debt Numbers are in millions	500	500	500	500	500	500	500	500	500	500	500	500	500	683	500	500	500	500	500	500	500	500	500	500	500	523.738	544.746	547.787	1,107.688	1,182.423	1,207.721	1,849.638	1,843.094	1,843.821	1,848.018	1,551.422	751.158	1,952.182	351.224	351.356	346.597	343.226	326.935	327.584	325.595	312.964	312.362	861.393	356.176	1,106.305	350	1,200	1,500	4,325	10,506.831	835.387	500	706.141	1,325.707	1,782.612	1,508.884	1,744.886	1,154.537	1,171.324
Tax Payables Numbers are in millions	0	550	1,811	1,306	2,152	749	1,824	1,000	1,678	489	1,757	1,482	1,793	698	2,454	1,587	1,273	1,103	2,433	1,482	2,252	896	2,234.446	1,285.568	1,818.987	680.662	2,181.375	1,030.533	1,322.316	427.865	1,558.779	843.288	1,289.23	493.228	1,803.446	1,368.484	1,262.332	514.416	2,855.175	2,146.118	1,584.81	938.882	515.097	1,467.661	1,364.717	583.706	1,239.057	853.918	1,153.251	404.335	2,116.572	1,592.669	1,478.509	624.919	2,194.762	1,399.114	802.037	501.863	1,376.667	811.678	528.667	299.396	676.814	660.812
Deferred Revenue Numbers are in millions	1,490	550	1,811	2,057	3,236	1,345	5,054	1,686	2,601	1,027	4,307	2,223	2,798	1,290	7,223	3,980	3,782	3,102	7,328	3,832	4,786	3,049	7,368.271	3,573.603	4,173.454	2,753.401	6,625.368	3,292.728	3,829.702	2,515.206	6,084.171	3,425.193	3,971.12	3,035.816	6,411.112	3,875.449	3,155.826	2,036.447	6,433.193	4,459.231	3,269.156	2,655.684	3,268.071	3,113.624	2,385.62	1,513.642	3,449.201	2,218.001	2,445.863	1,708.06	3,948.384	3,206.451	2,745.959	1,645.34	3,790.19	2,546.744	1,433.096	1,371.583	2,420.41	1,856.446	1,195.989	1,007.683	2,020.123	1,570.205
Other Current Liabilities Numbers are in millions	7,199	9,268	8,126	9,950	9,409	10,732	6,995	8,932	8,166	9,041	6,921	9,060	7,531	9,350	5,777	7,537	6,434	7,017	4,940	7,193	5,743	7,253	5,108.085	7,528.884	6,297.684	7,103.786	6,001.328	6,950.269	6,247.847	6,644	5,356.476	3,080.998	6,451.01	6,712.901	2,356.934	2,993.79	2,699.211	3,192.32	1,624.563	2,736.445	2,162.083	2,226.893	567.484	2,064.536	1,760.157	1,912.112	750.541	1,911.011	2,091.392	2,407.671	1,231.606	3,151.996	3,396.603	3,374.349	1,124.923	3,057.524	2,598.353	2,194.626	715.466	1,858.295	2,172.936	2,177.141	679.334	3,460.381
Total Current Liabilities Numbers are in millions	23,595	26,741	27,798	26,344	28,277	27,637	23,374	24,073	25,353	27,478	27,092	25,128	23,643	23,872	26,787	23,396	22,249	23,835	22,091	23,007	22,697	21,309	23,947.074	25,124.681	22,507.859	20,945.116	23,387.923	22,074.945	21,447.063	20,157.667	23,075.626	23,581.963	22,207.173	21,445.689	21,313.828	21,791.928	18,123.018	18,591.792	19,535.042	19,887.154	16,595.437	16,056.688	15,852.169	19,103.194	12,741.597	14,293.735	14,115.309	13,634.037	11,991.044	13,276.877	15,530.718	15,844.338	14,176.98	16,639.022	23,998.251	14,895.318	9,345.023	10,450.39	12,529.184	13,563.904	10,353.237	11,007.445	11,300.728	14,263.423
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	523	0	0	0	0	0	0	0	0	0	3,257.718	5,866.463	8,175.933	9,534.27	9,989.345	10,042.708	10,045.833	10,048.958	0	0	0	0	1,500	1,500	1,500	1,500	1,500	1,616.206	1,662.344	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	50	50	50	50	50	50	50	50	0	0	0	0	300
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	1,456.505	1,457.978	1,466.096	1,487.423	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	1,517	0	0	0	1,645	0	0	0	777	0	0	0	0	0	0	0	0	0	0	0	0	58.16	194.608	194.608	194.608	0	0	0	0	0	0	0	0	0	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 Non-Current Liabilities Numbers are in millions	2,907	3,887	3,120	2,870	3,374	2,775	753	2,195	3,264	2,861	486	1,994	1,979	1,976	1,147	1,910	1,873	1,852	1,847	1,691	1,669	1,636	1,608.058	1,552.231	1,532.489	1,532.072	1,645.358	610.379	612.37	613.375	692.557	1,224.619	1,194.498	1,149.476	1,139.746	997.928	976.374	969.481	955.679	920.41	918.357	922.757	878.849	864.784	849.542	819.08	810.358	735.561	740.036	728.286	723.225	715.961	703.989	688.676	742.195	762.175	726.38	716.032	672.98	662.183	653.741	641.793	643.346	625.105
Total Non-Current Liabilities Numbers are in millions	2,907	3,887	3,120	2,870	3,374	2,775	2,270	2,195	3,264	2,861	2,131	1,994	1,979	2,499	1,924	1,910	1,873	1,852	1,847	1,691	1,669	1,636	1,608.058	4,809.949	7,398.952	9,708.005	11,179.628	12,114.389	12,307.664	12,319.912	12,423.546	1,224.619	1,194.498	1,149.476	1,139.746	2,497.928	2,476.374	2,469.481	2,455.679	2,420.41	2,534.563	2,585.101	2,378.849	2,364.784	2,349.542	2,319.08	2,310.358	2,235.561	2,240.036	2,228.286	2,223.225	765.961	753.989	738.676	792.195	812.175	776.38	766.032	722.98	662.183	653.741	641.793	643.346	925.105
Total Liabilities Numbers are in millions	26,502	30,628	30,918	29,214	31,651	30,412	25,644	26,268	28,617	30,339	29,223	27,122	25,622	26,371	28,711	25,306	24,122	25,687	23,938	24,698	24,366	22,945	25,555.132	29,934.63	29,906.811	30,653.121	34,567.551	34,189.334	33,754.727	32,477.579	35,499.172	24,806.582	23,401.671	22,595.165	22,453.574	24,289.856	20,599.392	21,061.273	21,990.721	22,307.564	19,130	18,641.789	18,231.018	21,467.978	15,091.139	16,612.815	16,425.667	15,869.598	14,231.08	15,505.163	17,753.943	16,610.299	14,930.969	17,377.698	24,790.446	15,707.493	10,121.403	11,216.422	13,252.164	14,226.087	11,006.978	11,649.238	11,944.074	15,188.528
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	76,805	0	0	0	74,118	76,970	78,484	77,785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,016	2,078	498	0	0	0	0	0	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	0	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	12,577	10,647	8,904	8,018	6,990	6,990	6,990.443	5,361.885	4,058.143	2,904.475	2,226.634	2,000.592	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	1,975.474	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	707.747	696.046
Retained Earnings Numbers are in millions	70,478	68,623	68,880	65,661	65,349	63,303	62,487	60,694	60,420	58,013	57,630	55,019	53,702	51,537	50,601	48,088	46,581	43,959	42,708	40,103	38,839	36,561	35,489.813	33,966.855	32,747.649	30,678.522	30,019.317	28,005.41	26,750.201	25,075.126	24,680.352	22,676.567	21,817.609	20,425.722	20,082.39	19,033.56	18,000.954	21,947.492	21,635.152	20,587.342	19,707.489	18,679.217	18,221.474	17,193.099	16,401.706	15,196.915	15,015.348	14,346.935	13,536.889	12,665.879	12,496.229	11,310.395	10,421.094	9,928.923	9,642.817	8,865.689	7,901.405	7,544.193	7,225.392	8,483.368	7,951.499	8,995.099	8,993.53	8,931.974
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	10,137	7,990	5,477	8,712	8,150	4,562	4,440	9,546	7,888	4,410	2,572	2,239	2,122	23,973	626	1,068	1,463	1,425	1,381	822	627	1,279	1,104	1,751	1,149	84	1,092	916	672	491	1,035	-2,016	-2,078	-498	1,234	1,378	2,193	1,982	2,142	1,260	869	1,201	1,570	1,275	1,566	1,292	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	6,342	-2,978	-3,014	-1,780	-432	-75,880	1,561	1,561	1,553	-70,590	-70,207	-67,596	-66,279	11,442	-10,351	11,084	11,048	9,097	7,355	6,469	5,439	5,324	5,252.132	3,577.2	3,880.172	2,748.888	2,013.515	1,721.813	1,606.273	1,443.989	1,518.681	1,446.702	-557.216	-608.532	1,019.388	1,498.142	1,494.171	2,157.013	2,110.63	2,090.424	2,092.271	1,985.618	1,813.071	1,807.514	1,800.621	1,808.382	1,822.684	1,333.695	487.162	569.3	574.734	-44.232	-305.524	35.311	207.413	-141.997	-91.235	380.862	536.866	-96.245	-347.165	-233.063	-269.701	-983.011
Total Shareholders Equity Numbers are in millions	76,820	88,359	86,433	81,935	86,206	84,955	81,187	79,272	84,096	82,006	81,380	81,056	80,024	77,678	76,800	72,375	71,274	65,166	60,392	55,971	52,090	49,502	49,011.388	44,009.94	42,436.964	37,480.885	34,343.466	32,819.815	31,247.948	29,166.589	28,665.507	27,133.743	23,235.867	21,792.664	23,077.252	23,741.176	22,848.599	28,272.979	27,703.256	26,795.24	25,035.234	23,509.309	23,211.019	22,546.087	21,452.801	20,546.771	20,105.506	16,388.377	14,731.798	13,942.926	13,778.71	11,973.91	10,823.317	10,671.981	10,557.977	9,431.439	8,517.917	8,632.802	8,470.005	9,094.87	8,312.081	9,469.783	9,431.576	8,645.009
Total Equity Numbers are in millions	76,837	88,373	86,449	81,953	86,221	84,970	81,202	79,290	84,114	82,023	81,398	81,070	80,034	77,687	76,809	72,383	71,280	65,171	60,399	55,978	52,098	49,510	49,020.309	44,017.371	42,443.383	37,484.264	34,343.485	32,819.833	31,247.965	29,259.888	29,116.627	27,204.939	23,294.673	21,840.187	23,077.252	23,763.089	22,864.809	28,291.184	27,731.131	26,827.655	25,105.855	23,601.711	23,343.691	22,682.57	21,587.476	20,674.562	20,214.315	16,482.166	14,760.86	13,976.233	13,780.471	11,977.247	10,823.317	10,671.981	10,557.977	9,431.439	8,517.917	8,632.802	8,470.005	9,094.87	8,312.081	9,469.783	9,431.576	8,645.009
Total Liabilities & Shareholders Equity Numbers are in millions	103,339	119,001	117,368	111,167	117,872	115,382	106,846	105,558	112,731	112,362	110,621	108,192	105,656	104,058	105,520	97,689	95,402	90,858	84,337	80,676	76,464	72,455	74,575.441	73,952.001	72,350.194	68,137.385	68,911.036	67,009.167	65,002.692	61,737.467	64,615.799	52,011.521	46,696.344	44,435.352	45,530.826	48,052.945	43,464.201	49,352.457	49,721.852	49,135.219	44,235.855	42,243.5	41,574.709	44,150.548	36,678.615	37,287.377	36,639.982	32,351.764	28,991.94	29,481.396	31,534.414	28,587.546	25,754.286	28,049.679	35,348.423	25,138.932	18,639.32	19,849.224	21,722.169	23,320.957	19,319.059	21,119.021	21,375.65	23,833.537

Elecom Co., Ltd.

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