Workman Co.,Ltd. (7564.T) - Quarterly Balance Statement

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7564.T
Financials

3915 (JPY) • At close November 14, 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	76,698	70,691	48,187	72,582	61,166	64,598	62,640	70,126	64,492	65,408	64,283	64,969	56,617	55,629	57,813	56,881	43,562	43,471	45,240.802	45,609.87	38,792.537	41,510.361	44,220.52	45,144.552	38,575.267	36,889.797	38,174.055	36,778.727	31,525.195	30,424.968	34,048.19	32,941.652	31,487.87	30,181.843	31,161.166	30,452.144	29,239.557	26,303.245	28,028.719	26,525.418	24,573.498	23,168.856	26,040.286	23,320.532	22,385.261	20,958.289	23,116.262	22,356.222	20,717.745	18,723.848	20,801.711	19,407.713	17,216.799	15,934.553	16,263.901	15,323.563	13,746.556	12,242.793	12,217.474	11,381.978	10,281.747	10,212.019	9,825.459
Short Term Investments Numbers are in millions	0	0	20,000	0	20,000	0	-4,833	0	20,000	0	-4,836	0	17,000	0	-4,957	0	0	0	-4,967.084	0	0	0	-4,985.072	0	0	0	-5,153.228	0	0	0	-5,486.484	0	0	0	-5,742.705	0	0	0	-6,086.052	0	0	0	-6,147.691	0	0	0	-6,090.805	0	0	0	-692.147	0	0	0	-706.828	0	0	0	-712.747	0	0	-698.452	0
Cash and Short Term Investments Numbers are in millions	76,698	70,691	68,187	72,582	61,166	64,598	62,640	70,126	64,492	65,408	64,283	64,969	56,617	55,629	57,813	56,881	43,562	43,471	45,240.802	45,609.87	38,792.537	41,510.361	44,220.52	45,144.552	38,575.267	36,889.797	38,174.055	36,778.727	31,525.195	30,424.968	34,048.19	32,941.652	31,487.87	30,181.843	31,161.166	30,452.144	29,239.557	26,303.245	28,028.719	26,525.418	24,573.498	23,168.856	26,040.286	23,320.532	22,385.261	20,958.289	23,116.262	22,356.222	20,717.745	18,723.848	20,801.711	19,407.713	17,216.799	15,934.553	16,263.901	15,323.563	13,746.556	12,242.793	12,217.474	11,381.978	10,281.747	10,212.019	9,825.459
Net Receivables Numbers are in millions	13,192	18,418	17,011	0	0	0	15,485	0	0	0	13,188	0	0	0	12,719	0	0	0	13,853.934	0	0	0	9,441.229	0	0	0	6,340.75	5,582.561	6,088.63	6,032.709	5,692.21	5,410.275	5,585.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,338.363	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	23,926	17,493	25,298	19,296	26,311	17,673	21,946	14,403	16,807	11,788	15,282	12,087	14,799	11,249	14,098	13,329	17,325	13,541	13,680.401	12,489.463	13,043.982	7,169.719	7,228.029	5,986.466	6,939.49	5,718.379	6,498.958	5,852.984	7,470.947	6,622.288	6,668.796	5,773.871	6,243.101	5,315.314	5,307.613	5,275.307	5,614.916	5,163.333	5,529.013	4,983.368	5,166.919	4,490.853	4,638.06	4,183.507	4,474.627	3,541.233	3,899.974	3,640.38	3,921.795	3,839.056	3,931.824	3,991.783	4,030.087	3,771.796	3,736.263	3,672.416	3,743.252	3,820.863	3,983.491	4,126.23	3,862.538	3,869.635	3,802.491
Other Current Assets Numbers are in millions	874	4,341	2,152	16,266	18,054	18,674	1,319	13,338	14,570	16,429	1,513	12,868	14,995	14,741	1,066	12,289	14,396	15,120	989.599	13,210.262	13,568.83	11,827.978	707.012	7,712.704	8,150.946	7,745.341	902.344	1,195.609	1,117.518	1,048.587	895.054	1,094.902	1,016.404	6,993.77	7,027.271	6,819.113	6,362.597	6,698.252	6,650.487	6,658.142	6,419.938	6,349.073	6,160.128	6,302.696	6,207.414	6,484.352	6,415.5	6,206.271	5,303.14	5,297.321	5,890.867	5,247.009	4,884.009	4,752.897	4,425.989	4,473.247	4,262.635	4,429.749	4,522.413	4,644.667	4,853.163	5,011.835	5,348.988
Total Current Assets Numbers are in millions	114,690	110,943	112,648	108,144	105,531	100,945	101,390	97,867	95,869	93,625	94,266	89,924	86,411	81,619	85,696	82,499	75,283	72,132	73,764.736	71,309.595	65,405.349	60,508.058	61,596.79	58,843.722	53,665.703	50,353.517	52,193.178	49,409.881	46,202.29	44,128.552	47,848.561	45,220.7	44,332.513	42,490.927	43,496.05	42,546.564	41,217.07	38,164.83	40,208.219	38,166.928	36,160.355	34,008.782	36,838.474	33,806.735	33,067.302	30,983.874	33,431.736	32,202.873	29,942.68	27,860.225	30,083.443	28,646.505	26,130.895	24,459.246	24,426.153	23,469.226	21,752.443	20,493.405	20,723.378	20,152.875	18,997.448	19,093.489	18,976.938
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	30,171	29,419	28,755	28,344	28,057	27,745	27,149	26,102	25,180	24,641	23,949	23,621	22,726	20,412	20,101	18,936	17,664	17,277	16,968.782	16,436.758	15,816.637	15,561.828	15,192.555	15,029.522	15,088.02	14,892.835	14,913.409	14,902.241	14,696.224	14,678.028	14,458.157	12,434.176	12,120.602	10,950.12	10,856.245	9,852.272	9,598.42	9,579.522	9,595.693	9,522.894	9,403.9	9,098.489	9,016.066	9,015.137	9,046.356	7,441.707	6,786.852	6,776.031	6,668.791	6,635.542	6,579.725	6,589.107	6,654.458	6,759.928	6,722.407	6,698.104	6,809.094	6,840.925	6,789.567	6,779.192	6,864.647	6,884.944	6,632.335
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.652	0.331	0.675	0	0.25	0.503	0.226	0	0	0	0	0	0	0	0	0	0	0	0	0	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	759	760	819	894	899	884	795	780	758	818	814	706	734	769	688	587	592	455.676	346	350	357	266.736	265	253	270	288.172	284.541	302.677	322.651	321.218	333.045	330.447	356.506	363.701	377.504	336.86	360.238	350.754	356.331	352.475	359.073	369.172	354.668	324.518	301.047	307.418	160.866	161.016	164.894	174.748	181.623	187.593	188.619	179.948	111.086	104.693	108.954	113.39	94.252	75.663	83.901	81.123
Goodwill and Intangible Assets Numbers are in millions	757	759	760	819	894	899	884	795	780	758	818	814	706	734	769	688	587	592	455.676	346.652	350.331	357.675	266.736	265.25	253.503	270.226	288.172	284.541	302.677	322.651	321.218	333.045	330.447	356.506	363.701	377.504	336.86	360.238	350.754	356.331	352.475	359.073	369.172	354.668	324.518	301.047	307.418	160.866	161.016	164.894	174.748	181.623	187.593	188.619	179.948	111.086	104.693	108.954	113.39	94.252	75.663	83.901	81.123
Long Term Investments Numbers are in millions	0	5,400	1	6,692	6,087	5,662	4,834	6,227	5,794	5,515	4,837	6,208	6,349	6,103	4,960	6,162	6,150	5,888	4,970.267	5,869	5,916	5,919	4,988.726	5,806	5,864	5,817	5,157.341	5,879	5,969	6,047	5,490.035	6,217	6,223	6,268	5,745.955	6,431	6,463	6,580	6,089.537	6,833	6,815	6,814	6,151.086	6,709	6,733	6,618	6,094.225	6,640	6,633	0	695.545	0	0	0	710.069	0	0	0	715.934	0	0	701.408	0
Tax Assets Numbers are in millions	0	-5,397	2,297	-6,692	-6,087	-1,635	1,478	-6,227	-5,794	-1,386	1,273	-2,043	-2,096	-6,103	1,336	-6,162	-6,150	-5,888	1,353.318	-5,869	-5,916	-5,919	1,128.993	-5,806	-5,864	-5,817	685.183	-5,879	-5,969	-6,047	636.143	-6,217	-6,223	-6,268	599.265	-6,431	-6,463	-6,580	600.03	-6,833	-6,815	-6,814	610.247	-6,709	-6,733	-6,618	546.705	-6,640	-6,633	0	530.632	0	0	0	550.332	0	0	0	324.198	0	0	260.472	0
Other Non-Current Assets Numbers are in millions	7,407	5,400	4,862	6,691	6,087	1,635	9	6,227	5,794	1,386	-1	2,043	2,096	6,104	9	6,163	6,150	5,889	9.591	5,869.339	5,916.982	5,919.271	9.591	5,806.793	5,864.845	5,817.536	9.591	5,879.193	5,969.002	6,047.744	9.591	6,217.299	6,223.956	6,268.611	9.591	6,431.476	6,463.927	6,580.462	4.462	6,833.909	6,815.282	6,814.057	9.591	6,709.78	6,733.568	6,618.963	9.591	6,640.724	6,633.778	6,628.924	5,418.534	6,487.697	6,651.547	6,669.853	5,380.508	6,630.798	6,661.554	6,565.237	5,346.016	6,293.123	6,205.699	5,132.803	5,919.998
Total Non-Current Assets Numbers are in millions	38,335	35,581	36,675	35,854	35,038	34,306	34,354	33,124	31,754	30,914	30,876	30,643	29,781	27,250	27,175	25,787	24,401	23,758	23,757.634	22,652.749	22,083.95	21,838.774	21,586.601	21,101.565	21,206.368	20,980.597	21,053.696	21,065.975	20,967.903	21,048.423	20,915.144	18,984.52	18,675.005	17,575.237	17,574.757	16,661.252	16,399.207	16,520.222	16,640.476	16,713.134	16,571.657	16,271.619	16,156.162	16,079.585	16,104.442	14,361.717	13,744.791	13,577.621	13,463.585	13,429.36	13,399.184	13,258.427	13,493.598	13,618.4	13,543.264	13,439.988	13,575.341	13,515.116	13,289.105	13,166.567	13,146.009	13,063.528	12,633.456
Total Assets Numbers are in millions	153,025	146,524	149,323	144,001	140,570	135,253	135,746	130,992	127,624	124,541	125,145	120,569	116,194	108,869	112,876	108,287	99,684	95,891	97,522.375	93,962.346	87,489.301	82,346.834	83,183.394	79,945.288	74,872.073	71,334.117	73,246.878	70,475.857	67,170.194	65,176.977	68,763.71	64,205.222	63,007.519	60,066.166	61,070.812	59,207.818	57,616.28	54,685.053	56,848.699	54,880.062	52,732.013	50,280.402	52,994.64	49,886.321	49,171.745	45,345.592	47,176.531	45,780.495	43,406.265	41,289.585	43,482.627	41,904.932	39,624.493	38,077.646	37,969.417	36,909.214	35,327.784	34,008.521	34,012.483	33,319.442	32,143.457	32,157.017	31,610.394
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	8,212	4,683	7,205	4,924	7,527	5,798	7,167	4,739	6,856	5,802	6,840	4,918	6,737	5,182	5,789	4,739	5,717	5,078	5,396	4,584.886	5,827.222	4,411.418	4,972.313	3,953.671	4,041.972	3,071.58	3,955.211	3,105.475	3,533.982	3,120.083	3,974.495	3,019.545	3,625	3,019.729	3,473.819	2,970.556	3,927.73	2,639.712	3,809.194	3,390.126	3,815.983	2,878.704	4,093.965	3,216.015	3,482.437	2,853.432	3,634.427	3,519.314	3,380.784	2,671.545	3,607.507	3,530.245	3,308.868	2,928.525	3,811.813	2,839.857	2,723.256	2,406.233	3,360.507	2,654.891	2,449.334	3,346.225	2,631.575
Short Term Debt Numbers are in millions	1,350	-3,920	1,469	1,350	1,350	1,350	1,482	1,350	1,350	1,350	1,487	1,350	1,350	1,350	1,480	1,350	1,350	1,350	1,474	1,350	1,350	1,350	1,465.33	1,350	1,350	1,350	1,456.369	1,350	1,350	1,350	1,449.99	1,350	1,350	1,350	1,445.373	1,350	1,350	1,350	1,441.017	1,350	1,350	1,350	1,420.186	1,350	1,350	1,350	1,405.482	1,350	1,350	1,350	1,388.307	1,350	1,350	1,350	1,374.371	1,350	1,350	1,350	1,365.241	1,350	1,350	1,368.108	1,367.8
Tax Payables Numbers are in millions	0	2,632	4,054	4,064	4,887	2,659	3,800	3,511	4,838	2,738	5,465	4,394	4,852	2,389	6,984	4,823	4,399	2,103	5,047.687	4,156.274	3,570.008	1,754.158	3,795.68	2,552.268	2,434.234	1,154.655	3,019.514	1,849.264	2,125.171	1,066.921	1,966.479	1,555.015	2,032.992	1,052.033	2,378.338	1,623.064	1,895.876	877.935	2,227.351	1,241.569	1,657.563	834.585	2,471.43	1,572.746	1,691.543	843.744	1,864.829	1,199.487	1,602.144	806.889	2,451.439	1,584.275	1,610.84	785.675	1,593.847	984.083	1,090.924	512.98	928.609	509.217	834.553	1,013.811	718.941
Deferred Revenue Numbers are in millions	4,864	2,632	198	4,086	4,899	2,666	8,299	3,538	4,853	2,746	9,407	4,423	4,868	2,398	11,639	4,848	4,412	2,110	9,828.883	4,193.064	3,589.098	1,764.658	6,666.982	2,583.568	2,451.234	1,164.555	5,360.21	1,878.364	2,141.171	1,076.121	6,136.743	1,583.815	2,049.792	1,061.433	4,240.159	1,652.364	1,911.576	887.235	4,035.033	1,271.569	1,673.363	848.705	4,438.651	1,601.346	1,707.143	853.044	3,608.81	1,225.087	1,616.844	815.389	2,839.532	1,648.375	1,662.952	835.189	2,038.392	1,014.883	1,106.794	521.98	1,309.869	535.117	853.353	1,356.229	758.741
Other Current Liabilities Numbers are in millions	9,181	4,769	5,408	8,193	5,486	6,649	4,532	7,265	4,810	7,306	3,916	7,203	6,861	6,812	4,837	7,802	4,498	6,681	4,988.007	5,963.521	4,039.925	4,850.185	3,047.739	4,725.933	3,077.958	3,546.091	2,501.122	3,748.346	2,340.287	3,194.802	4,318.153	2,892.179	3,153.146	3,154.496	2,037.2	3,001.154	2,141.759	2,692.634	1,974.921	2,975.061	2,135.287	2,502.697	2,096.689	2,404.93	3,316.624	2,097.421	1,825.143	2,525.098	1,653.475	1,945.624	1,546.389	2,316.287	1,589.43	1,996.554	516.047	1,933.178	1,416.062	1,544.321	447.112	1,592.142	1,233.931	421.651	1,670.668
Total Current Liabilities Numbers are in millions	23,607	16,066	18,334	18,531	19,250	16,456	17,172	16,865	17,854	17,196	17,897	17,865	19,800	15,733	19,090	18,714	15,964	15,212	16,905.694	16,054.681	14,787.155	12,365.761	13,281.062	12,581.872	10,904.164	9,122.326	10,932.216	10,053.085	9,349.44	8,731.806	11,709.117	8,816.739	10,161.138	8,576.258	9,334.73	8,944.774	9,315.365	7,560.281	9,452.483	8,956.756	8,958.833	7,565.986	10,082.27	8,543.691	9,840.604	7,144.597	8,729.881	8,593.899	7,986.403	6,774.058	8,993.642	8,780.807	7,859.138	7,060.754	7,296.078	7,107.118	6,580.242	5,813.534	6,101.469	6,106.25	5,867.818	6,149.795	6,388.984
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	615	458	0	0	0	577	0	0	0	710	0	0	0	847	0	0	0	978	0	0	0	1,017.372	0	0	0	1,050.264	0	0	0	1,116.729	0	0	0	1,216.72	0	0	0	1,312.093	0	0	0	1,047.888	0	0	0	864.461	0	0	0	646.534	0	0	0	441.448	0	0	0	313.252	0	0	204.758	0
Deferred Revenue Non-Current Numbers are in millions	0	0	200	0	0	0	300	0	0	0	390	0	0	0	-367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	961	0	0	0	2,495	0	0	0	1,649	0	0	0	367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,651	-615	3,940	4,579	4,505	4,433	968	3,662	3,681	3,710	942	3,669	3,650	3,651	2,347	3,188	3,141	3,122	2,135.545	3,012.575	2,967.267	2,980.221	1,957.908	2,895.918	2,920.641	2,932.96	1,885.819	2,964.064	3,007.185	2,990.258	2,183.248	3,306.359	3,299.801	3,296.14	2,101.673	3,305.578	3,310.467	3,315.997	2,040.245	3,325.87	3,240.753	3,168.379	2,011.748	3,003.711	2,927.911	2,672.888	1,790.776	2,647.537	2,607.18	2,531.272	1,769.391	2,313.018	2,291.865	2,300.084	1,745.756	2,108.712	2,065.319	2,005.398	1,099.586	1,326.286	1,309.592	1,032.262	991.909
Total Non-Current Liabilities Numbers are in millions	4,651	4,644	5,559	4,579	4,505	4,433	4,340	3,662	3,681	3,710	3,691	3,669	3,650	3,651	3,194	3,188	3,141	3,122	3,113.545	3,012.575	2,967.267	2,980.221	2,975.28	2,895.918	2,920.641	2,932.96	2,936.083	2,964.064	3,007.185	2,990.258	3,299.977	3,306.359	3,299.801	3,296.14	3,318.393	3,305.578	3,310.467	3,315.997	3,352.338	3,325.87	3,240.753	3,168.379	3,059.636	3,003.711	2,927.911	2,672.888	2,655.237	2,647.537	2,607.18	2,531.272	2,415.925	2,313.018	2,291.865	2,300.084	2,187.204	2,108.712	2,065.319	2,005.398	1,412.838	1,326.286	1,309.592	1,237.02	991.909
Total Liabilities Numbers are in millions	28,258	16,066	23,893	23,110	23,755	20,889	21,512	20,527	21,535	20,906	21,588	21,534	23,450	19,384	22,284	21,902	19,105	18,334	20,019.239	19,067.256	17,754.422	15,345.982	16,256.342	15,477.79	13,824.805	12,055.286	13,868.299	13,017.149	12,356.625	11,722.064	15,009.094	12,123.098	13,460.939	11,872.398	12,653.123	12,250.352	12,625.832	10,876.278	12,804.821	12,282.626	12,199.586	10,734.365	13,141.906	11,547.402	12,768.515	9,817.485	11,385.118	11,241.436	10,593.583	9,305.33	11,409.567	11,093.825	10,151.003	9,360.838	9,483.282	9,215.83	8,645.561	7,818.932	7,514.307	7,432.536	7,177.41	7,386.815	7,380.893
Equity:
Preferred Stock Numbers are in millions	1,274	0	21,530	646	0	113,017	0	89	0	102,111	0	98,905	92,590	0	0	136	0	0	0	0	0	88	0	0	0	0	53	0	0	0	0	0	45	124	68	4	10	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718	1,622.718
Retained Earnings Numbers are in millions	123,522	120,502	98,212	118,641	113,160	110,120	87,954	107,657	102,197	99,214	76,847	96,008	89,693	86,323	64,177	83,624	77,659	74,448	51,218.338	71,850.829	66,801.225	64,190.426	40,827.654	61,531.413	57,990.492	56,271.965	33,384.446	54,533.83	51,867.73	50,536.131	27,702.557	49,131.455	46,692.218	45,419.665	22,437.602	44,062.846	42,101.765	40,889.862	17,979.489	39,662.66	37,605.184	36,646.45	13,795.99	35,437.53	33,503.05	32,631.635	9,739.751	31,637.494	29,911.099	29,082.371	29,171.094	27,909.298	26,571.742	25,814.938	25,584.177	24,791.515	23,780.297	23,287.621	23,596.105	22,984.916	22,063.95	21,868.176	21,327.327
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1,654	2,413	24,318	-646	759	1,347	23,561	-89	995	1,524	23,991	130	154	265	2,897	-136	24	211	236	146	35	-88	51	37	158	108	-53	26	47	19	3	51	-45	-124	-68	-4	-10	19	15	35	28	1	7	1	0	-3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1	1,275	1,276	-18	2,033	2,622	24,658	1,186	2,270	2,799	25,088	1,405	1,429	1,540	24,793	1,003	1,298	1,276	24,664.136	1,421.543	1,310.936	1,099.708	24,476.68	1,313.367	1,434.058	1,384.148	1,170.152	1,302.16	1,323.121	1,296.064	24,429.341	1,327.951	1,186.644	1,275.385	24,357.369	1,267.436	1,255.965	1,296.195	24,441.671	1,312.058	1,304.525	1,278.037	24,434.026	1,278.671	1,277.232	1,270.754	24,428.944	1,278.847	1,278.865	1,279.166	24,429.248	1,279.091	1,279.03	1,279.152	1,279.24	1,279.151	1,279.208	1,279.25	1,279.353	1,279.272	1,279.379	1,279.308	1,279.456
Total Shareholders Equity Numbers are in millions	124,765	125,811	125,428	120,891	116,815	114,364	114,234	110,465	106,089	103,635	103,557	99,035	92,744	89,485	90,592	86,385	80,579	77,557	77,503.136	74,895.09	69,734.879	67,000.852	66,927.052	64,467.498	61,047.268	59,278.831	59,378.579	57,458.708	54,813.569	53,454.913	53,754.616	52,082.124	49,546.58	48,193.768	48,417.689	46,957.466	44,990.448	43,808.775	44,043.878	42,597.436	40,532.427	39,546.037	39,852.734	38,338.919	36,403.23	35,528.107	35,791.413	34,539.059	32,812.682	31,984.255	32,073.06	30,811.107	29,473.49	28,716.808	28,486.135	27,693.384	26,682.223	26,189.589	26,498.176	25,886.906	24,966.047	24,770.202	24,229.501
Total Equity Numbers are in millions	124,765	125,811	125,428	120,891	116,815	114,364	114,234	110,465	106,089	103,635	103,557	99,035	92,744	89,485	90,592	86,385	80,579	77,557	77,503.136	74,895.09	69,734.879	67,000.852	66,927.052	64,467.498	61,047.268	59,278.831	59,378.579	57,458.708	54,813.569	53,454.913	53,754.616	52,082.124	49,546.58	48,193.768	48,417.689	46,957.466	44,990.448	43,808.775	44,043.878	42,597.436	40,532.427	39,546.037	39,852.734	38,338.919	36,403.23	35,528.107	35,791.413	34,539.059	32,812.682	31,984.255	32,073.06	30,811.107	29,473.49	28,716.808	28,486.135	27,693.384	26,682.223	26,189.589	26,498.176	25,886.906	24,966.047	24,770.202	24,229.501
Total Liabilities & Shareholders Equity Numbers are in millions	153,025	141,877	149,321	144,001	140,570	135,253	135,746	130,992	127,624	124,541	125,145	120,569	116,194	108,869	112,876	108,287	99,684	95,891	97,522.375	93,962.346	87,489.301	82,346.834	83,183.394	79,945.288	74,872.073	71,334.117	73,246.878	70,475.857	67,170.194	65,176.977	68,763.71	64,205.222	63,007.519	60,066.166	61,070.812	59,207.818	57,616.28	54,685.053	56,848.699	54,880.062	52,732.013	50,280.402	52,994.64	49,886.321	49,171.745	45,345.592	47,176.531	45,780.495	43,406.265	41,289.585	43,482.627	41,904.932	39,624.493	38,077.646	37,969.417	36,909.214	35,327.784	34,008.521	34,012.483	33,319.442	32,143.457	32,157.017	31,610.394

Workman Co.,Ltd.

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