PC Depot Corporation (7618.T) - Quarterly Balance Statement

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7618.T
Financials

479 (JPY) • At close October 26, 2023

Overview | Financials

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

	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	6,274	5,680	6,785	7,153	8,631	9,546	10,205	11,965	9,288	10,639	11,408	12,429	13,325	12,877	8,383.515	8,270.885	8,292.597	8,566.3	9,542.682	9,421.097	10,961.656	10,954.13	10,597.844	9,943.188	8,989.382	8,792.778	7,726.073	4,444.952	4,739.292	2,991.625	4,754.092	4,466.167	1,911.633	1,416.829	2,370.487	2,161.263	2,725.669	3,157.797	4,679.944	2,401.866	2,794.117	2,753.587	2,982.43	2,894.267	2,858.694	2,442.303	2,083.068	2,196.157	2,002.873	2,107.06	2,505.003	2,279.987	2,186.652	2,249.331	1,753.981	2,539.702	2,433.819	1,802.5	1,738.729
Short Term Investments Numbers are in millions	0	0	0	0	0	-1,519	-1,532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	6,274	5,680	6,785	7,153	8,631	9,546	10,205	11,965	9,288	10,639	11,408	12,429	13,325	12,877	8,383.515	8,270.885	8,292.597	8,566.3	9,542.682	9,421.097	10,961.656	10,954.13	10,597.844	9,943.188	8,989.382	8,792.778	7,726.073	4,444.952	4,739.292	2,991.625	4,754.092	4,466.167	1,911.633	1,416.829	2,370.487	2,161.263	2,725.669	3,157.797	4,679.944	2,401.866	2,794.117	2,753.587	2,982.43	2,894.267	2,858.694	2,442.303	2,083.068	2,196.157	2,002.873	2,107.06	2,505.003	2,279.987	2,186.652	2,249.331	1,753.981	2,539.702	2,433.819	1,802.5	1,738.729
Net Receivables Numbers are in millions	11,751	11,871	11,846	11,678	10,938	10,987	10,401	10,226	9,263	9,049	9,463	9,223	9,036	9,419	9,509.799	9,699.923	9,515.138	9,140.233	9,133.482	9,178.222	8,690.9	8,563.477	9,228.192	9,613.02	9,450.464	10,540.125	12,090.959	13,596.95	14,722.048	15,026.967	14,542.796	13,841.013	12,135.356	11,362.32	10,686.172	9,821.237	7,875.491	6,759.071	7,666.374	6,420.121	5,252.942	4,925.86	4,621.831	4,794.039	4,165.866	4,150.185	4,303.735	4,359.765	3,327.517	3,279.498	3,266.079	3,994.208	2,970.419	2,809.428	3,042.607	3,432.621	2,421.935	2,576.497	3,350.962
Inventory Numbers are in millions	3,384	3,342	3,659	4,235	3,809	3,505	3,596	4,730	4,425	5,450	5,704	6,612	5,890	6,330	5,695.999	7,204.192	5,838.489	6,406.483	5,642.629	7,116.545	5,395.596	5,913.43	6,125.569	8,247.878	6,059.054	6,496.878	6,103.753	7,134.641	5,895.67	6,551.586	6,128.027	8,287.077	6,027.29	6,881.425	6,548.133	8,984.397	5,830.14	5,350.047	5,775.344	8,567.069	5,373.355	5,807.937	5,986.284	8,987.017	5,861.975	6,237.624	7,285.693	8,713.615	7,108.981	6,229.179	5,500.066	7,353.47	5,909.112	5,837.795	5,315.725	6,709.984	5,044.666	4,446.137	6,193.904
Other Current Assets Numbers are in millions	269	390	338	278	304	293	276	197	301	229	324	218	298	164	234.443	300.792	319.013	298.098	270.888	253.245	262.687	246.59	300.134	371.813	231.673	230.961	202.234	262.329	184.325	240.693	227.809	292.717	325.042	309.591	315.502	342.073	344.696	364.037	372.734	487.488	369.827	374.488	400.997	622.201	508.439	489.197	513.12	651.16	481.547	442.657	407.223	501.993	350.38	372.209	399.142	484.818	359.329	331.522	392.262
Total Current Assets Numbers are in millions	21,678	21,283	22,628	23,344	23,682	24,331	24,478	27,118	23,277	25,367	26,899	28,482	28,549	28,790	23,823.756	25,475.792	23,965.237	24,411.114	24,589.681	25,969.109	25,310.839	25,677.627	26,251.739	28,175.899	24,730.573	26,060.742	26,123.019	25,438.872	25,541.335	24,810.871	25,652.724	26,886.974	20,399.321	19,970.165	19,920.294	21,308.97	16,775.996	15,630.952	18,494.396	17,876.544	13,790.241	13,861.872	13,991.542	17,297.524	13,394.974	13,319.309	14,185.616	15,920.697	12,920.918	12,058.394	11,678.371	14,129.658	11,416.563	11,268.763	10,511.455	13,167.125	10,259.749	9,156.656	11,675.857
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,468	9,554	9,553	10,151	10,339	10,091	10,392	9,094	8,672	7,059	6,862	6,408	5,462	5,596	5,589.171	5,478.703	5,419.415	4,114.938	5,316.024	4,307.152	4,411.912	4,473.422	4,440.717	4,783.434	4,925.088	4,839.362	4,857.22	4,970.862	5,034.664	5,089.833	5,041.828	5,028.367	5,032.774	4,950.116	5,013.204	5,021.005	4,997.401	4,863.807	4,836.845	4,826.127	4,896.533	4,965.29	5,073.595	5,212.269	5,203.238	5,317.555	4,941.561	4,832.013	4,387.997	4,285.298	3,735.628	3,647.198	3,111.691	2,885.684	2,843.98	2,607.229	2,240.875	1,906.264	1,945.132
Goodwill Numbers are in millions	0	0	1	5	7	9	11	12	14	16	14	25	27	29	31.81	22.749	24.374	25.999	27.624	29.249	30.874	0	0	0	0	0	0	0	0	0	1.035	2.069	3.104	4.139	5.174	6.209	7.244	8.279	10.299	46.559	82.819	119.079	155.339	222.145	280.994	343.821	406.648	488.797	564.162	616.948	690.338	774.061	857.698	941.335	1,024.972	1,111.328	1,197.684	1,382.385	709.193
Intangible Assets Numbers are in millions	853	1,073	996	613	456	482	500	439	425	442	471	486	525	572	616.178	653.634	619.668	540.783	581.215	500.308	499.866	539.878	543.5	591.089	661.874	690.609	734.355	746.236	763.673	786.922	803.022	824.9	851.94	775.489	782.6	695.722	682.402	659.195	626.44	566.291	502.83	376.687	362.767	321.7	267.562	282.541	301.364	341.502	339.164	350.967	352.189	273.791	281.56	255.073	260.913	261.451	277.514	315.607	325.853
Goodwill and Intangible Assets Numbers are in millions	853	1,073	997	618	463	491	511	451	439	458	485	511	552	601	647.988	676.383	644.042	566.782	608.839	529.557	530.74	539.878	543.5	591.089	661.874	690.609	734.355	746.236	763.673	786.922	804.057	826.969	855.044	779.628	787.774	701.931	689.646	667.474	636.739	612.85	585.649	495.766	518.106	543.845	548.556	626.362	708.012	830.299	903.326	967.915	1,042.527	1,047.852	1,139.258	1,196.408	1,285.885	1,372.779	1,475.198	1,697.992	1,035.046
Long Term Investments Numbers are in millions	1,445	3,288	1,466	1,477	1,488	1,524	1,537	1,549	1,577	1,601	1,615	1,628	1,612	1,625	1,772.932	1,783.075	1,794.338	3,083.46	1,769.312	3,079.325	3,095.83	3,144.77	3,150.001	264.676	241.313	224.29	214.254	210	188.061	199.697	194.574	205.794	193.776	211.081	194.712	175.075	175.793	165.896	162.114	163.081	150.759	162.427	290.047	266.864	260.613	272.007	283.093	296.795	297.082	310.603	281.176	272.133	264.185	264.233	279.708	285.99	296.431	270.44	296.519
Tax Assets Numbers are in millions	1,329	1,361	1,298	1,084	1,202	1,264	1,248	1,083	1,162	1,222	1,112	921	975	1,021	972.974	987.349	1,084.955	1,007.329	1,100.189	966.492	1,053.074	964.102	497.433	388.622	388.682	389.831	370.218	321.852	319.935	315.436	307.04	297.734	295.092	277.009	278.021	296.031	286.516	277.281	265.797	257.59	251.422	235.983	228.872	198.335	191.625	177.415	169.627	157.287	157.198	140.916	140.404	134.516	127.568	128.292	71.178	61.911	50.303	65.911	66.404
Other Non-Current Assets Numbers are in millions	597	-1,570	235	250	251	248	235	1,789	1,819	1,848	1,865	1,878	1,844	1,864	2,010.07	2,030.274	2,041.203	3,318.447	2,006.252	3,325.676	3,342.264	3,317.567	3,320.065	3,526.168	3,518.94	3,531.832	3,544.207	3,567.776	3,569.188	3,556.618	3,469.693	3,374.007	3,236.448	3,256.019	3,257.717	3,110.473	2,896.722	2,885.535	2,904.824	2,898.836	2,912.146	2,954.724	3,121.811	3,122.466	3,147.683	3,193.309	3,233.367	3,226.682	3,213.245	3,208.314	3,132	3,123.591	3,126.74	3,134.238	3,241.701	3,173.004	3,152.629	3,046.964	3,120.167
Total Non-Current Assets Numbers are in millions	13,692	13,706	13,549	13,580	13,743	13,618	13,923	12,417	12,092	10,587	10,324	9,718	8,833	9,082	9,220.203	9,172.709	9,189.615	9,007.496	9,031.304	9,128.877	9,337.99	9,294.969	8,801.715	9,289.313	9,494.584	9,451.634	9,506	9,606.726	9,687.46	9,748.809	9,622.618	9,527.077	9,419.358	9,262.772	9,336.716	9,129.44	8,870.285	8,694.097	8,644.205	8,595.403	8,645.75	8,651.763	8,942.384	9,076.915	9,091.102	9,314.641	9,052.567	9,046.281	8,661.766	8,602.443	8,050.559	7,953.157	7,505.257	7,344.622	7,442.744	7,214.923	6,919.005	6,717.131	6,166.749
Total Assets Numbers are in millions	35,372	34,991	36,180	36,926	37,427	37,951	38,402	39,537	35,371	35,956	37,224	38,203	37,385	37,876	33,043.962	34,648.503	33,154.856	33,418.611	33,620.987	35,097.987	34,648.83	34,972.596	35,053.454	37,465.213	34,225.158	35,512.376	35,629.02	35,045.598	35,228.795	34,559.68	35,275.342	36,414.052	29,818.679	29,232.937	29,257.01	30,438.41	25,646.281	24,325.049	27,138.601	26,471.947	22,435.991	22,513.635	22,933.926	26,374.439	22,486.076	22,633.95	23,238.183	24,966.978	21,582.684	20,660.837	19,728.93	22,082.815	18,921.82	18,613.385	17,954.199	20,382.048	17,178.754	15,873.787	17,842.606
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	906	671	856	1,343	1,115	899	878	1,789	715	821	869	2,346	1,198	1,521	875.702	2,733.937	1,289.787	1,239.257	958.537	2,528.486	1,155.057	1,199.436	964.821	4,775.203	2,478.156	2,575.99	2,364.173	4,479.409	1,719.762	2,716.674	2,588.137	5,313.219	3,041.347	3,219.352	2,781.732	5,329.238	3,646.687	2,641.352	4,685.531	6,548.216	3,241.592	2,759.718	2,973.779	6,087.931	3,396.368	3,071.869	4,590.258	6,768.438	4,705.045	4,103.998	3,508.711	6,902.33	3,927.732	4,008.586	3,979.862	7,311.917	3,936.148	4,118.09	7,263.345
Short Term Debt Numbers are in millions	3,253	4,208	2,581	2,581	2,581	2,581	2,581	2,831	1,687	1,937	2,187	2,187	2,187	2,187	1,286.2	1,286.2	1,286.2	1,427.682	1,594.113	1,827.23	2,068.66	2,168.608	2,243.607	2,271.606	2,012.405	2,040.934	2,125.923	3,533.994	4,894.173	5,309.912	6,244.915	6,086.816	6,192.464	5,959.964	5,967.464	5,419.964	2,129.964	2,222.35	2,627.399	4,459.188	3,994.585	4,347.594	4,399.608	5,358.224	3,626.556	4,618.264	3,618.264	3,278.216	2,863.253	2,478.253	1,704.253	1,974.752	1,800.252	1,710.752	1,490.252	705.252	720.252	430.056	762
Tax Payables Numbers are in millions	136	110	347	54	243	118	43	18	237	186	719	345	641	390	482.744	276.407	499.452	114.204	434.271	184.719	474.365	139.69	586.224	170.188	405.792	212.826	391.771	87.43	947.022	496.536	1,192.14	533.647	678.076	315.106	878.749	463.371	677.873	334.37	860.571	542.785	469.115	289.108	333.804	92.346	174.344	129.835	129.439	97.206	240.639	86.307	442.938	252.191	320.271	167.742	391.304	175.234	264.322	445.287	161.76
Deferred Revenue Numbers are in millions	1,340	917	1,625	1,071	1,292	1,037	1,465	1,097	1,941	1,263	2,205	1,713	1,729	1,329	2,210.743	1,672.835	1,719.218	1,447.875	2,096.745	1,473.265	1,986.551	1,615.645	2,085.026	669.036	1,147.878	769.079	604.271	676.659	1,740.768	1,456.249	1,394.44	1,026.082	1,303.74	1,043.139	1,073.911	743.872	1,088.118	879.5	1,019.551	752.328	714.082	698.217	574.874	274.15	431.306	528.562	356.401	260.367	451.52	428.075	615.739	370.621	466.791	428.047	522.969	273.105	405.381	575.73	275.54
Other Current Liabilities Numbers are in millions	1,226	1,733	1,063	1,326	1,167	1,787	1,026	2,372	2,920	2,945	3,380	2,618	2,474	2,608	2,897.325	2,507.387	2,382.036	2,787.406	2,946.411	2,426.671	2,992.541	3,145.01	3,070.926	1,679.502	2,366.68	2,445.41	2,296.225	2,063.504	3,280.096	2,977.279	3,438.72	2,554.904	2,673.84	2,403.714	2,898.489	2,118.56	2,309.708	2,065.348	2,445.967	1,675.345	1,510.016	1,602.644	1,636.051	1,110.699	1,309.936	1,339.473	1,016.625	976.665	1,049.795	1,056.451	1,235.926	965.11	1,010.594	947.993	1,002.875	783.518	858.311	1,139.466	725.027
Total Current Liabilities Numbers are in millions	6,725	7,529	6,125	6,321	6,155	6,304	5,950	6,992	5,322	5,703	6,436	7,151	5,859	6,316	5,059.227	6,527.524	4,958.023	5,454.345	5,499.061	6,782.387	6,216.258	6,513.054	6,279.354	8,726.311	6,857.241	7,062.334	6,786.321	10,076.907	9,894.031	11,003.865	12,271.772	13,954.939	11,907.651	11,583.03	11,647.685	12,867.762	8,086.359	6,929.05	9,758.897	12,682.749	8,746.193	8,709.956	9,009.438	12,556.854	8,332.86	9,029.606	9,225.147	11,023.319	8,618.093	7,638.702	6,448.89	9,842.192	6,738.578	6,667.331	6,472.989	8,800.687	5,514.711	5,687.612	8,750.372
Non-Current Liabilities:
Long Term Debt Numbers are in millions	955	0	2,272	2,918	3,563	4,208	4,854	5,499	2,990	3,287	3,584	4,130	4,677	5,224	2,071.85	2,393.4	2,714.95	3,036.5	3,358.05	3,679.6	4,001.15	4,464.182	4,952.163	5,506.83	4,282.46	4,773.89	5,265.32	1,528.436	1,794.865	591.894	751.882	956.638	1,206.815	1,501.806	1,796.797	2,143.454	2,499.279	2,861.77	3,244.261	2,376.748	2,687.574	3,067.452	3,479.993	3,514.266	3,935.49	3,430.008	3,809.574	3,184.18	2,270.368	2,514.931	2,759.494	1,875.724	2,041.121	2,233.184	1,936.247	2,120.476	2,281.373	948.28	183.5
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	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,182	1,193	1,193	1,194	1,183	1,211	1,203	691	691	686	686	679	656	655	653.534	649.504	647.804	620.075	604.129	605.019	599.909	600.798	571.675	572.613	573.549	575.166	565.638	561.92	578.259	587.099	595.315	596.145	596.975	597.265	631.47	629.654	661.014	660.151	670.787	668.589	669.415	668.401	669.846	653.973	643.309	642.425	639.553	1,099.927	1,040.634	1,027.995	987.412	984.879	942.535	943.167	806.946	807.948	809.337	845.881	837.696
Total Non-Current Liabilities Numbers are in millions	2,137	1,193	3,465	4,112	4,746	5,419	6,057	6,190	3,681	3,973	4,270	4,809	5,333	5,879	2,725.384	3,042.904	3,362.754	3,656.575	3,962.179	4,284.619	4,601.059	5,064.98	5,523.838	6,079.443	4,856.009	5,349.056	5,830.958	2,090.356	2,373.124	1,178.993	1,347.197	1,552.783	1,803.79	2,099.071	2,428.267	2,773.108	3,160.293	3,521.921	3,915.048	3,045.337	3,356.989	3,735.853	4,149.839	4,168.239	4,578.799	4,072.433	4,449.127	4,284.107	3,311.002	3,542.926	3,746.906	2,860.603	2,983.656	3,176.351	2,743.193	2,928.424	3,090.71	1,794.161	1,021.196
Total Liabilities Numbers are in millions	8,862	8,722	9,590	10,433	10,901	11,723	12,007	13,182	9,003	9,676	10,706	11,960	11,192	12,195	7,784.611	9,570.428	8,320.777	9,110.92	9,461.24	11,067.006	10,817.317	11,578.034	11,803.192	14,805.754	11,713.25	12,411.39	12,617.279	12,167.263	12,267.155	12,182.858	13,618.969	15,507.722	13,711.441	13,682.101	14,075.952	15,640.87	11,246.652	10,450.971	13,673.945	15,728.086	12,103.182	12,445.809	13,159.277	16,725.093	12,911.659	13,102.039	13,674.274	15,307.426	11,929.095	11,181.628	10,195.796	12,702.795	9,722.234	9,843.682	9,216.182	11,729.111	8,605.421	7,481.773	9,771.568
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
Common Stock Numbers are in millions	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737	4,737.615	4,737.615	4,737.615	0	4,737.615	0	0	0	0	4,737.615	4,737.615	4,737.615	4,737.615	4,737.615	4,737.615	4,737.615	4,737.615	4,737.615	2,745.734	2,745.734	2,745.734	2,745.734	2,745.734	2,745.734	2,745.734	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196	1,601.196
Retained Earnings Numbers are in millions	17,345	17,377	17,700	17,602	17,642	17,415	17,581	17,539	17,554	17,517	17,760	17,484	17,438	16,975	16,561.004	16,378.52	16,142.812	15,671.446	15,513.98	15,384.275	15,183.98	14,746.185	14,613.172	13,935.552	13,800.131	13,395.517	13,315.251	13,179.132	13,271.575	12,692.67	11,981.481	11,223.298	10,415.487	9,846.387	9,493.765	9,122.478	8,722.799	8,202.667	7,805.442	7,370.398	6,965.264	6,692.229	6,403.667	6,239.137	6,128.794	6,078.583	6,110.861	6,175.239	6,170.427	5,938.569	5,984.35	5,837.711	5,666.848	5,509.258	5,468.659	5,262.3	5,184.943	4,944.667	4,626.07
Accumulated Other Comprehensive Income/Loss 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
Other Total Stockholders Equity Numbers are in millions	4,428	-22,114	4,153	4,154	4,147	4,076	4,077	4,079	4,077	4,026	4,021	4,022	4,018	3,969	3,960.732	3,961.94	3,953.652	8,636.245	3,908.152	8,646.706	8,647.533	8,648.376	8,637.089	3,986.292	3,974.162	4,967.854	4,958.875	4,961.588	4,952.45	4,946.537	4,937.277	4,945.417	2,946.017	2,958.715	2,941.559	2,929.328	2,931.096	2,925.677	2,913.48	1,772.267	1,766.349	1,774.401	1,769.786	1,756.14	1,749.895	1,758.921	1,759.429	1,790.13	1,789.688	1,796.978	1,775.446	1,773.452	1,766.881	1,498.705	1,500.351	1,627.223	1,630.52	1,696.438	1,698.587
Total Shareholders Equity Numbers are in millions	26,510	26,269	26,590	26,493	26,526	26,228	26,395	26,355	26,368	26,280	26,518	26,243	26,193	25,681	25,259.351	25,078.075	24,834.079	24,307.691	24,159.747	24,030.981	23,831.513	23,394.561	23,250.261	22,659.459	22,511.908	23,100.986	23,011.741	22,878.335	22,961.64	22,376.822	21,656.373	20,906.33	16,107.238	15,550.836	15,181.058	14,797.54	14,399.629	13,874.078	13,464.656	10,743.861	10,332.809	10,067.826	9,774.649	9,596.473	9,479.885	9,438.7	9,471.486	9,566.565	9,561.311	9,336.743	9,360.992	9,212.359	9,034.925	8,609.159	8,570.206	8,490.719	8,416.659	8,242.301	7,925.853
Total Equity Numbers are in millions	26,510	26,269	26,590	26,493	26,526	26,228	26,395	26,355	26,368	26,280	26,518	26,243	26,193	25,681	25,259.351	25,078.075	24,834.079	24,307.691	24,159.747	24,030.981	23,831.513	23,394.561	23,250.261	22,659.459	22,511.908	23,100.986	23,011.741	22,878.335	22,961.64	22,376.822	21,656.373	20,906.33	16,107.238	15,550.836	15,181.058	14,797.54	14,399.629	13,874.078	13,464.656	10,743.861	10,332.809	10,067.826	9,774.649	9,649.346	9,574.417	9,531.911	9,563.909	9,659.552	9,653.589	9,479.209	9,533.134	9,380.02	9,199.586	8,769.703	8,738.017	8,652.937	8,573.333	8,392.014	8,071.038
Total Liabilities & Shareholders Equity Numbers are in millions	35,372	34,991	36,180	36,926	37,427	37,951	38,402	39,537	35,371	35,956	37,224	38,203	37,385	37,876	33,043.962	34,648.503	33,154.856	33,418.611	33,620.987	35,097.987	34,648.83	34,972.595	35,053.453	37,465.213	34,225.158	35,512.376	35,629.02	35,045.598	35,228.795	34,559.68	35,275.342	36,414.052	29,818.679	29,232.937	29,257.01	30,438.41	25,646.281	24,325.049	27,138.601	26,471.947	22,435.991	22,513.635	22,933.926	26,374.439	22,486.076	22,633.95	23,238.183	24,966.978	21,582.684	20,660.837	19,728.93	22,082.815	18,921.82	18,613.385	17,954.199	20,382.048	17,178.754	15,873.787	17,842.606

PC Depot Corporation

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TSE:7618.T