Shoei Co., Ltd. (7839.T) - Quarterly Balance Statement

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7839.T
Financials

1609 (JPY) • At close June 4, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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 Q1	2010 Q4	2010 Q3	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	13,605.796	12,341	15,352	10,773	9,599.85	7,673.309	14,767.282	12,911.434	12,755.354	10,766.349	13,887.217	11,497.926	10,726.554	9,493.376	11,426.062	9,618.036	9,645.344	8,699.267	9,383.136	6,451.522	7,377.139	8,667.637	9,018.639	6,996.854	7,430.891	6,641.434	8,115.168	6,306.551	6,973.424	6,133.877	7,230.692	7,002.131	6,703.984	5,956.395	7,196.827	6,045.275	6,186.284	5,408.845	6,474.459	5,389.323	5,600.481	4,771.496	6,173.684	5,274.216	4,389.122	4,264.664	4,233.429	4,004.604	3,724.766	2,459.261	2,866.33	2,929.716	2,766.387	2,446.756	3,174.379	2,812.532	2,912.655	3,236.012	2,504.117	2,168.682
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	28.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	13,605.796	12,341	15,352	10,773	9,599.85	7,673.309	14,767.282	12,911.434	12,755.354	10,766.349	13,887.217	11,497.926	10,726.554	9,493.376	11,426.062	9,618.036	9,645.344	8,699.267	9,383.136	6,451.522	7,377.139	8,667.637	9,018.639	6,996.854	7,430.891	6,641.434	8,115.168	6,306.551	6,973.424	6,133.877	7,230.692	7,002.131	6,703.984	5,956.395	7,196.827	6,045.275	6,186.284	5,408.845	6,474.459	5,389.323	5,600.481	4,771.496	6,173.684	5,274.216	4,389.122	4,264.664	4,233.429	4,004.604	3,724.766	2,459.261	2,866.33	2,929.716	2,766.387	2,446.756	3,174.379	2,812.532	2,912.655	3,236.012	2,504.117	2,168.682
Net Receivables Numbers are in millions	3,552.849	2,778	2,955	3,203	3,042.325	3,342.308	2,632.441	2,813.86	2,337.067	2,890.223	3,225.607	3,127.206	2,740.327	2,591.69	2,391.092	2,437.331	1,959.044	1,763.833	1,926.075	2,430.375	1,722.696	1,704.397	2,227.442	2,559.224	1,597.508	1,936.733	2,171.291	2,773.116	1,884.311	1,872.447	1,788.519	1,548.166	970.355	839.897	1,221.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	924	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	7,254.324	6,047	6,680	8,285	8,993.03	8,158.839	6,221.408	6,978.525	6,732.773	5,630.627	4,910.476	4,791.245	4,704.191	4,500.525	3,683.599	4,269.253	4,379.232	3,598.745	4,204.761	3,937.076	4,022.176	3,180.557	2,592.769	3,407.295	3,689.115	3,311.374	2,508.736	3,115.771	3,297.89	2,512.022	2,218.44	2,702.597	2,370.451	1,893.924	1,819.094	2,359.703	2,490.465	2,178.593	1,933.545	2,140.571	2,621.437	2,404.554	1,731.681	2,112.893	2,112.803	2,322.819	1,697.222	2,091.07	1,716.53	2,168.794	1,604.365	2,231.679	1,700.478	2,254.362	1,567.311	2,067.407	1,939.253	1,369.905	2,262.29	2,080.125
Other Current Assets Numbers are in millions	1,168.512	1,711	1,549	1,203	1,097.612	2,741.497	1,937.072	1,687.363	1,402.449	1,089.938	1,510.116	1,315.88	1,226.994	978.51	1,353.49	1,049.103	1,001.74	787.439	1,069.402	939.079	845.117	596.25	840.359	746.011	696.352	644.749	981.545	909.267	970.366	904.446	989.033	817.521	771.613	601.982	758.555	559.683	474.557	399.048	606.346	575.034	553.633	499.707	485.426	477.839	450.18	439.537	395.957	308.363	297.213	401.91	564.33	326.291	310.158	509.101	350.886	463.354	297.559	239.131	418.501	504.221
Total Current Assets Numbers are in millions	25,581.481	22,877	26,536	23,464	22,732.817	21,915.953	25,558.203	24,391.182	23,227.643	20,377.137	23,533.416	20,732.257	19,398.066	17,564.101	18,854.243	17,373.723	16,985.36	14,849.284	16,583.374	13,758.052	13,967.128	14,148.841	14,679.209	13,709.384	13,413.866	12,534.29	13,776.74	13,104.705	13,125.991	11,422.792	12,226.684	12,070.415	10,816.403	9,292.198	11,018.422	10,980.92	10,639.428	9,076.457	10,687.353	9,596.462	10,051.95	8,777.411	9,735.409	9,375.363	8,563.322	7,926.691	7,840.738	7,807.612	7,126.851	6,229.863	5,958.695	6,848.64	5,929.915	6,226.686	6,218.03	6,532.813	6,502.047	6,160.303	6,424.905	6,096.42
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,400.63	7,402	7,414	7,415	7,456.54	5,684.74	5,565.922	5,473.448	5,100.857	4,908.831	4,694.355	4,495.767	4,353.99	4,187.217	3,874.629	3,759.788	3,624.313	3,587.655	3,548.878	3,427.749	3,353.895	3,098.933	2,883.24	2,800.705	2,783.166	2,819.485	2,690.74	2,694.13	2,665.446	2,625.993	2,541.267	2,407.224	2,201.679	2,170.418	2,081.041	2,041.648	1,963.173	1,959.836	1,850.358	1,799.154	1,654.98	1,540.618	1,477.948	1,431.545	1,408.833	1,355.45	1,361.072	1,436.978	1,489.339	1,501.036	1,485.373	1,567.866	1,613.486	1,642.338	1,683.161	1,701.128	1,740.98	1,791.923	1,979.1	2,136.769
Goodwill Numbers are in millions	0	0	0	0	0.332	0.416	0.761	0.091	0.958	0.472	0.738	0.478	0.863	0.625	0.126	0.23	0.656	0.945	0.126	0.529	0.395	0.328	0.696	0.13	0.62	0.279	0.984	0.253	0.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.161	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	172	184	170	178	169	159	194	147	136	135	126	123	123	116	104	122	98	104	66	69	64	65	58	61	64	68	66	70	62.156	65.049	68.085	67.061	66.537	62.092	63.146	64.897	66.811	67.438	51.617	38.604	37.189	37.796	40.725	42.135	24.778	26	27.476	29.095	31.67	30.551	34.82	34.889	32.084	29.482	33.22	38.074	43.58	49.593	66.984
Goodwill and Intangible Assets Numbers are in millions	182.184	172	184	170	178.332	169.416	159.761	194.091	147.958	136.472	135.738	126.478	123.863	123.625	116.126	104.23	122.656	98.945	104.126	66.529	69.395	64.328	65.696	58.13	61.62	64.279	68.984	66.253	70.935	62.156	65.049	68.085	67.061	66.537	62.092	63.146	64.897	66.811	67.438	51.617	38.604	37.189	37.796	40.725	42.135	24.778	26.161	27.476	29.095	31.67	30.551	34.82	34.889	32.084	29.482	33.22	38.074	43.58	49.593	66.984
Long Term Investments Numbers are in millions	0	228	238	236	255	423	415	417	427	448	467	451	472	347	50	322	306	202	203	206	209	212	210	180	183	183	85	83	37	34	34	31	31	30	32	32	33	31	32	32	33	32	30	31	32	34	35	34	35	33	34	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	602.817	0	0	0	925.931	984.101	1,106.455	740.651	792.074	618.265	598.886	501.815	527.789	434.946	520.3	392.036	494.355	400.415	402.094	401.929	485.394	392.941	413.605	300.424	378.873	328.263	134.712	129.265	127.944	115.071	136.398	203.386	200.128	197.042	260.686	233.095	228.284	233.575	230.948	206.529	202.561	220.143	197.57	151.493	157.491	150.993	144.681	148.142	139.712	135.39	131.808	0	121.728	115.08	123.141	120.146	106.732	0	0	0
Other Non-Current Assets Numbers are in millions	221.016	612	713	682	-0.642	0.665	0.135	-0.306	0.085	0.366	-0.767	0.086	0.011	-0.756	362.896	-0.034	0.16	0.292	-0.062	-0.057	0.067	-0.439	0.363	-0.315	-0.781	0.037	-0.403	0.694	-0.669	-0.018	0.255	-0.104	0.574	0.597	-0.635	0.092	0.344	-0.084	-0.312	0.294	-0.263	0.287	0.031	-0.376	-0.078	-0.071	-0.032	0.803	-0.244	-0.063	-0.451	164.248	34.017	33.604	37.83	38.82	33.844	153.317	149.459	131.695
Total Non-Current Assets Numbers are in millions	8,406.647	8,414	8,549	8,503	8,815.161	7,261.922	7,247.273	6,824.884	6,467.974	6,111.934	5,895.212	5,575.146	5,477.653	5,092.032	4,923.951	4,578.02	4,547.484	4,289.307	4,258.036	4,102.15	4,117.751	3,767.763	3,572.904	3,338.944	3,405.878	3,395.064	2,979.033	2,973.342	2,900.656	2,837.202	2,776.969	2,709.591	2,500.442	2,464.594	2,435.184	2,369.981	2,289.698	2,291.138	2,180.432	2,089.594	1,928.882	1,830.237	1,743.345	1,654.387	1,640.381	1,565.15	1,566.882	1,647.399	1,692.902	1,701.033	1,681.281	1,766.934	1,804.12	1,823.106	1,873.614	1,893.314	1,919.63	1,988.82	2,178.152	2,335.448
Total Assets Numbers are in millions	33,988.128	31,291	35,085	31,967	31,547.978	29,177.875	32,805.478	31,216.068	29,695.62	26,489.072	29,428.63	26,307.405	24,875.721	22,656.135	23,778.196	21,951.744	21,532.847	19,138.593	20,841.411	17,860.203	18,084.881	17,916.607	18,252.115	17,048.33	16,819.746	15,929.355	16,755.775	16,078.048	16,026.649	14,259.996	15,003.655	14,780.008	13,316.848	11,756.795	13,453.608	13,350.904	12,929.128	11,367.597	12,867.788	11,686.059	11,980.834	10,607.649	11,478.756	11,029.752	10,203.705	9,491.844	9,407.622	9,455.015	8,819.756	7,930.898	7,639.976	8,615.574	7,734.035	8,049.792	8,091.644	8,426.127	8,421.677	8,149.123	8,603.057	8,431.868
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,419.354	784	1,167	1,544	1,830.736	1,171.241	485.929	797.494	1,431.463	1,111.498	1,344.571	804.424	1,399.526	1,311.62	728.056	725.469	1,379.156	802.636	1,658.287	344.91	1,115.42	1,204.84	495.905	594.664	1,119.013	787.71	655.824	796.11	1,328.644	653.32	606.099	1,614	591.353	123.975	581.543	932.611	921.516	213.241	767.348	713.659	844.87	80.375	535.874	747.865	226.098	798.608	363.732	1,043.161	984.817	908.352	578.162	1,573.612	806.3	1,310.629	914.194	1,253.89	1,507.884	825.006	1,258.855	954.576
Short Term Debt Numbers are in millions	80.99	52	86	85	89.71	90.832	100.734	95.449	84.825	81.624	70.123	77.223	65.143	62.455	66.379	47.493	40.538	40.302	45.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Payables Numbers are in millions	0	0	0	293.319	1,391.029	770.292	2,071.269	1,391.793	1,634.578	796.481	1,587.544	1,117.46	1,278.175	631.231	1,098.818	851.974	932.687	589.83	872.509	614.821	758.827	447.442	650.191	278.317	508.458	239.263	671.37	376.36	606.461	308.295	509.458	267.211	501.816	179.966	608.579	430.519	584.9	302.714	550.709	280.338	511.239	194.613	663.183	441.823	507.821	83.654	484.881	340.953	241.73	4.435	44.809	0.472	131.065	18.005	15.041	20.9	82.16	173.884	86.108	64.539
Deferred Revenue Numbers are in millions	0	0	0	0	1,391.029	770.292	2,897.989	2,046.999	0	0	0	0	0	1,283.104	1,820.357	1,363.325	1,696.401	966.471	1,493.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	2,985.198	2,400	3,354	1,558.681	1,824.11	1,999.053	2,047.727	2,224.282	2,168.211	1,828.402	2,415.424	2,172.131	1,844.152	1,586.367	2,013.242	1,427.665	1,856.243	1,455.627	1,454.507	1,020.304	1,266.905	1,000.78	1,094.012	891.165	829.85	922.698	968.94	929.731	837.903	770.396	889.883	793.285	778.286	932.311	875.074	681.005	673.77	731.9	685.37	632.329	662.958	1,354.012	746.233	588.379	717.29	849.086	575.61	493.214	550.752	558.888	563.005	303.927	293.762	258.91	321.643	288.313	287.317	427.74	335.063	453.838
Total Current Liabilities Numbers are in millions	4,485.542	3,236	4,607	3,481	5,135.585	4,031.418	4,705.659	4,509.018	5,319.077	3,818.005	5,417.662	4,171.238	4,586.996	3,591.673	3,906.495	3,052.601	4,208.624	2,888.395	4,030.337	1,980.035	3,141.152	2,653.062	2,240.108	1,764.146	2,457.321	1,949.671	2,296.134	2,102.201	2,773.008	1,732.011	2,005.44	2,674.496	1,871.455	1,236.252	2,065.196	2,044.135	2,180.186	1,247.855	2,003.427	1,626.326	2,019.067	1,629.662	1,945.29	1,778.067	1,451.209	1,731.348	1,424.223	1,877.328	1,777.299	1,471.675	1,185.976	1,878.011	1,231.127	1,587.544	1,250.878	1,563.103	1,877.361	1,426.63	1,680.026	1,472.953
Non-Current Liabilities:
Long Term Debt Numbers are in millions	407.485	433	426	515	510.045	517.72	358.422	353.56	313.564	314.404	346.279	332.915	319.91	330.37	339.022	227.563	223.241	226.362	226.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Numbers are in millions	0	0	0	0	0	0	-119.341	0	0	0	0	0	0	0	-96.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119.341	0	0	0	0	0	0	0	96.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	437.727	470	508	521	549.32	568.255	596.157	684.97	713.188	740.764	769.303	854.427	873.434	897.508	1,003.871	910.983	935.986	941.823	953.435	1,173.274	1,190.576	1,100.403	946.153	861.198	848.466	824.298	799.879	777.844	767.699	756.762	742.22	714.915	704.405	694.037	899.305	807.248	790.362	773.174	763.062	684.308	671.278	663.709	600.157	468.481	471.644	452.334	436.013	443.308	419.09	406.148	395.893	388.505	366.015	351.892	341.331	333.784	301.167	295.176	287.27	248.395
Total Non-Current Liabilities Numbers are in millions	845.212	903	934	1,036	1,059.365	1,085.975	954.579	1,038.53	1,026.752	1,055.168	1,115.582	1,187.342	1,193.344	1,227.878	1,342.893	1,138.546	1,159.227	1,168.185	1,180.016	1,173.274	1,190.576	1,100.403	946.153	861.198	848.466	824.298	799.879	777.844	767.699	756.762	742.22	714.915	704.405	694.037	899.305	807.248	790.362	773.174	763.062	684.308	671.278	663.709	600.157	468.481	471.644	452.334	436.013	443.308	419.09	406.148	395.893	388.505	366.015	351.892	341.331	333.784	301.167	295.176	287.27	248.395
Total Liabilities Numbers are in millions	5,330.754	4,139	5,541	4,517	6,194.95	5,117.393	5,660.238	5,547.548	6,345.829	4,873.173	6,533.244	5,358.58	5,780.34	4,819.551	5,249.388	4,191.147	5,367.851	4,056.58	5,210.353	3,153.309	4,331.728	3,753.465	3,186.261	2,625.344	3,305.787	2,773.969	3,096.013	2,880.045	3,540.707	2,488.773	2,747.66	3,389.411	2,575.86	1,930.289	2,964.501	2,851.383	2,970.548	2,021.029	2,766.489	2,310.634	2,690.345	2,293.371	2,545.447	2,246.548	1,922.853	2,183.682	1,860.236	2,320.636	2,196.389	1,877.823	1,581.869	2,266.516	1,597.142	1,939.436	1,592.209	1,896.887	2,178.528	1,721.806	1,967.296	1,721.348
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	5.013	0	0	229.896	428.004	486.689	433.53	418.859	513	615	729	768	671	900	699	565	472	259	450	353	168	265	448	710	602	979	944	457	306	217	130	289	0	193	161	0	0	345	278	470	627	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,421.929	1,421	1,421	1,421	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,421.929	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778	1,394.778
Retained Earnings Numbers are in millions	28,433.251	27,197	29,070	27,318	25,433.637	23,611.351	25,162.393	23,781.465	21,555.296	19,813.652	21,103.439	19,453.822	17,797.034	16,651.771	17,290.836	16,339.377	14,839.947	13,912.182	14,575.019	13,690.853	12,639.477	13,279.225	13,981.413	13,204.605	12,202.447	11,630.99	12,326.708	11,767.281	10,870.7	10,252.34	10,919.056	10,315.882	9,558.666	9,021.486	9,648.043	9,172.445	8,479.896	7,778.885	8,446.731	7,879.892	7,376.795	6,722.606	7,310.218	6,988.746	6,439.188	5,869.911	6,040.313	6,497.288	6,142.509	5,927.046	5,945.691	5,988.816	5,986.513	5,869.69	5,990.009	5,998.764	5,778.589	6,089.134	5,977.902	5,863.351
Accumulated Other Comprehensive Income/Loss Numbers are in millions	628.8	405	924	618	404.109	425.599	510.131	83.588	-5.013	63.906	53.273	-229.896	-428.004	-486.689	-433.53	-418.859	-513	-615	-729	-768	-671	-900	-699	-565	-472	-259	-450	-353	-168	-265	-448	-710	-602	-979	-944	-457	-306	-217	-130	-289	128	-193	-161	9	56	-345	-278	-470	-627	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,837.192	-1,883	-1,883	-1,921	-1,921.152	-1,413.169	546.015	449.124	349.55	298.409	352.015	284.967	286.419	231.57	231.57	418.15	416.12	390.053	391.345	391.476	391.621	-1,410.362	388.663	389.637	389.82	389.894	390.052	390.601	390.6	389.105	391.004	391.006	391.036	-589.758	-1,496.964	389.298	389.906	389.905	389.79	389.755	518.916	389.894	389.313	399.68	446.886	388.473	390.295	-1,227.687	-1,540.92	-1,268.749	-1,282.362	-1,034.536	-1,244.398	-1,154.112	-885.352	-864.302	-930.218	-1,056.595	-736.919	-547.609
Total Shareholders Equity Numbers are in millions	28,646.788	27,140	29,532	27,436	25,338.523	24,045.71	27,130.337	25,652.518	23,331.788	21,597.896	22,877.383	20,930.822	19,077.378	17,818.581	18,510.805	17,760.597	16,164.996	15,082.013	15,631.058	14,706.894	13,753.153	14,163.142	15,065.854	14,422.986	13,513.959	13,155.386	13,659.762	13,198.003	12,485.942	11,771.223	12,255.995	11,390.597	10,740.988	9,826.506	10,489.107	10,499.521	9,958.58	9,346.568	10,101.299	9,375.425	9,290.489	8,314.278	8,933.309	8,783.204	8,280.852	7,308.162	7,547.386	7,134.379	6,623.367	6,053.075	6,058.107	6,349.058	6,136.893	6,110.356	6,499.435	6,529.24	6,243.149	6,427.317	6,635.761	6,710.52
Total Equity Numbers are in millions	28,657.372	27,152	29,544	27,450	25,353.025	24,060.48	27,145.24	25,668.52	23,349.791	21,615.899	22,895.386	20,948.825	19,095.381	17,836.584	18,528.808	17,760.597	16,164.996	15,082.013	15,631.058	14,706.894	13,753.153	14,163.142	15,065.854	14,422.986	13,513.959	13,155.386	13,659.762	13,198.003	12,485.942	11,771.223	12,255.995	11,390.597	10,740.988	9,826.506	10,489.107	10,499.521	9,958.58	9,346.568	10,101.299	9,375.425	9,290.489	8,314.278	8,933.309	8,783.204	8,280.852	7,308.162	7,547.386	7,134.379	6,623.367	6,053.075	6,058.107	6,349.058	6,136.893	6,110.356	6,499.435	6,529.24	6,243.149	6,427.317	6,635.761	6,710.52
Total Liabilities & Shareholders Equity Numbers are in millions	33,988.128	31,291	35,085	31,967	31,547.975	29,177.873	32,805.478	31,216.068	29,695.62	26,489.072	29,428.63	26,307.405	24,875.721	22,656.135	23,778.196	21,951.744	21,532.847	19,138.593	20,841.411	17,860.203	18,084.881	17,916.607	18,252.115	17,048.33	16,819.746	15,929.355	16,755.775	16,078.048	16,026.649	14,259.996	15,003.655	14,780.008	13,316.848	11,756.795	13,453.608	13,350.904	12,929.128	11,367.597	12,867.788	11,686.059	11,980.834	10,607.649	11,478.756	11,029.752	10,203.705	9,491.844	9,407.622	9,455.015	8,819.756	7,930.898	7,639.976	8,615.574	7,734.035	8,049.792	8,091.644	8,426.127	8,421.677	8,149.123	8,603.057	8,431.868

Shoei Co., Ltd.

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