Tenma Corporation (7958.T) - Quarterly Balance Statement

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7958.T
Financials

2523 (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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	30,366.287	29,839.839	29,243.39	30,449.441	28,563.831	30,677.991	31,466.195	30,353.341	28,158.589	27,364.663	27,375.586	29,887.702	30,965.572	30,249.244	29,940.895	30,142.098	29,809.142	30,995.694	29,018.088	30,044.291	30,696.976	31,011.614	32,195.151	34,340.519	33,833.09	34,976.009	35,238.056	36,360.422	34,803.692	33,824.37	31,613.435	31,046.275	32,187.457	32,141.629	30,590.902	30,691.409	30,190.734	28,966.381	27,010.225	25,325.763	25,276.386	26,339.438	26,361.25	27,348.165	26,926.752	25,357.615	22,767.16	22,830.163	21,865.318	21,216.389	20,882.591	21,517.393	22,378.702	22,164.829	21,554.316	23,184.351	23,758.83	23,940.134	23,062.947	23,982.138	26,210.357	27,099.701
Short Term Investments Numbers are in millions	0	3,239.963	-2,831.767	-2,827.063	-3,724.55	-2,817.877	-2,250.737	-2,238.608	-2,917.084	-2,858.149	-2,633.12	-2,507.071	-1,988.829	-1,977.255	-1,034.988	-1,028.052	-1,022.34	-1,017.061	-1,258.722	-1,250.935	-1,242.045	-1,234.743	-1,271.618	-1,264.309	-1,256.164	-1,249.291	-1,002.575	-996.358	-989.689	-983.868	-673.041	-670.83	-667.687	-665.838	-1,146.37	-1,201.453	-1,200.207	-1,212.939	-770.991	-769.509	-767.582	-478.265	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	30,366.287	29,839.839	29,243.39	30,449.441	28,563.831	30,677.991	31,466.195	30,353.341	28,158.589	27,364.663	27,375.586	29,887.702	30,965.572	30,249.244	29,940.895	30,142.098	29,809.142	30,995.694	29,018.088	30,044.291	30,696.976	31,011.614	32,195.151	34,340.519	33,833.09	34,976.009	35,238.056	36,360.422	34,803.692	33,824.37	31,613.435	31,046.275	32,187.457	32,141.629	30,590.902	30,691.409	30,190.734	28,966.381	27,010.225	25,325.763	25,276.386	26,339.438	26,361.25	27,348.165	26,926.752	25,357.615	22,767.16	22,830.163	21,865.318	21,216.389	20,882.591	21,517.393	22,378.702	22,164.829	21,554.316	23,184.351	23,758.83	23,940.134	23,062.947	23,982.138	26,210.357	27,099.701
Net Receivables Numbers are in millions	18,481.137	17,344.266	18,291.592	17,709.721	19,050	19,787.672	22,212.512	17,404.527	17,009	17,103	16,288	13,812	16,104.83	16,114.081	14,925.404	12,845.387	14,348.154	16,897.456	16,221.282	15,777.31	16,709.961	17,437.062	17,134.838	15,619.431	15,978.169	16,128.848	15,612.345	14,643.246	14,952.301	15,659.381	14,787.9	13,435.966	14,458.604	16,027.706	16,044.389	15,225.967	15,530.655	15,575.016	15,335.949	13,347.332	13,704.498	14,215.98	14,110.176	13,056.37	13,313.245	12,284.048	11,767.216	11,761.564	12,849.672	12,363.31	12,646.82	11,512.305	10,842.497	10,429.257	10,809.749	10,040.9	10,227.349	9,615.055	9,522.556	8,062.653	7,318.268	9,898.541
Inventory Numbers are in millions	9,106.103	8,951.281	8,828.583	9,679.671	10,025.69	9,435.011	9,176.109	9,939.162	9,504.11	8,988.189	8,646.304	9,089.711	7,116.191	6,374.35	6,077.571	6,430.71	6,508.583	6,962.728	6,976.516	7,096.023	7,551.202	7,574.112	7,516.862	7,910.144	7,087.379	7,374.487	6,778.285	6,598.748	6,654.716	6,356.644	5,927.238	6,137.916	5,779.559	6,119.335	6,267.982	6,367.33	6,353.653	6,896.632	6,045.94	5,868.222	5,728.685	5,489.71	5,185.563	5,480.534	5,099.902	4,991.982	4,994.433	5,317.665	5,353.847	5,037.812	4,855.992	4,753.226	4,738.568	4,503.503	4,754.807	4,636.731	4,280.523	4,958.592	4,624.464	4,517.581	4,148.533	4,132.77
Other Current Assets Numbers are in millions	1,854.757	1,746.515	2,049.385	1,819.812	1,818.841	1,687.184	2,170.727	2,044.156	1,897.764	1,698.313	1,995.429	1,714.231	1,537.461	1,773.528	1,476.869	1,513.514	1,433.304	1,586.189	1,692.7	1,910.198	1,842.851	1,799.322	1,975.924	1,500.914	1,479.441	1,456.778	1,454.021	1,428.107	1,510.041	1,626.586	1,492.942	1,719.649	1,735.005	1,713.237	1,789.254	2,146.064	2,083.421	1,960.612	1,579.328	1,643.988	1,767.091	2,459.671	1,667.918	2,166.728	2,268.071	1,943.677	1,964.973	1,664.748	1,592.59	1,323.546	1,561.29	1,258.293	1,278.845	1,238.894	1,189.058	1,238.871	1,288.585	985.455	1,232.533	1,417.456	1,416.164	1,834.681
Total Current Assets Numbers are in millions	59,808.284	57,881.901	58,412.95	59,658.645	59,460.12	61,587.858	65,025.543	59,741.186	56,570.731	55,155.769	54,306.429	54,504.944	55,724.054	54,511.203	52,420.739	50,931.709	52,099.183	56,442.067	53,908.586	54,827.822	56,800.99	57,822.11	58,822.775	59,371.008	58,378.079	59,936.122	59,082.707	59,030.523	57,920.75	57,466.981	53,821.515	52,339.806	54,160.625	56,001.907	54,692.527	54,430.77	54,158.463	53,398.641	49,971.442	46,185.305	46,476.66	48,504.799	47,324.907	48,051.797	47,607.97	44,577.322	41,493.782	41,574.14	41,661.427	39,941.057	39,946.693	39,041.217	39,238.612	38,336.483	38,307.93	39,100.853	39,555.287	39,499.236	38,442.5	37,979.828	39,093.322	42,965.693
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	32,006.132	31,736.309	32,194.721	31,396.82	30,224.731	30,026.836	32,012.958	31,769.145	30,436.073	29,201.324	28,663.013	29,247.875	29,347.133	28,815.004	29,235.37	30,152.465	29,731.804	30,534.878	30,451.56	30,169.633	29,896.581	25,746.172	24,417.871	22,683.017	21,881.292	22,902.929	22,855.456	22,239.993	21,885.796	22,663.656	20,795.226	20,497.521	21,343.502	22,068.111	22,336.733	23,395.856	23,697.108	24,327.662	23,280.006	22,143.085	22,337.314	22,885.32	21,990.292	21,834.192	20,430.177	18,743.725	17,549.496	17,940.117	18,474.455	17,210.605	17,205.901	17,731.427	17,717.507	17,761.133	18,385.299	18,889.618	19,698.004	18,550.989	18,786.245	19,943.255	16,599.596	13,719.89
Goodwill Numbers are in millions	257.767	0	0.503	0.774	0.119	0	0.932	0.389	0.149	0	0.725	0.938	0.57	0	0.831	0.141	0.628	0	0.812	0.387	0.473	0	0.041	0.435	0.136	0	0.83	0.063	0.206	0	0	0.99	0.873	0	0.526	0.452	0.787	1.142	0.793	0.962	0.944	2.284	0.575	0.363	0.302	3.426	0.977	0	0	4.569	0	0	0	5.711	0	0	0	6.853	0	0	105.541	0
Intangible Assets Numbers are in millions	0	3,415.789	3,552	2,900	2,772	2,736.059	2,884	2,826	2,690	2,595.04	2,549	2,526	2,541	2,450.333	2,870	2,915	2,888	3,001.982	2,989	3,007	3,082	3,096.443	3,156	3,165	3,147	3,256.551	2,919	2,919	2,936	3,054.047	2,823.61	2,865	3,066	3,182.265	3,152	3,287	3,278	3,305.104	3,121	2,967	3,076	2,939.288	2,823	2,583	2,529	2,389.125	2,234	2,319.786	2,388.165	2,334.045	1,860.947	1,887.275	1,911.796	1,997.56	1,822.849	1,899.377	1,965.548	1,753.405	1,761.771	1,926.673	1,690.895	1,822.109
Goodwill and Intangible Assets Numbers are in millions	257.767	3,415.789	3,552.503	2,900.774	2,772.119	2,736.059	2,884.932	2,826.389	2,690.149	2,595.04	2,549.725	2,526.938	2,541.57	2,450.333	2,870.831	2,915.141	2,888.628	3,001.982	2,989.812	3,007.387	3,082.473	3,096.443	3,156.041	3,165.435	3,147.136	3,256.551	2,919.83	2,919.063	2,936.206	3,054.047	2,823.61	2,865.99	3,066.873	3,182.265	3,152.526	3,287.452	3,278.787	3,306.246	3,121.793	2,967.962	3,076.944	2,941.572	2,823.575	2,583.363	2,529.302	2,392.551	2,234.977	2,319.786	2,388.165	2,338.614	1,860.947	1,887.275	1,911.796	2,003.271	1,822.849	1,899.377	1,965.548	1,760.258	1,761.771	1,926.673	1,796.436	1,822.109
Long Term Investments Numbers are in millions	3,967.236	4,029.795	8,018.19	9,054.13	9,497	7,574.792	6,963.03	6,264.04	6,906	6,891	6,645	6,701	6,170.395	6,031.935	4,571.555	4,565.025	4,456.332	4,080.018	5,415.058	5,152.449	5,011.961	5,035.156	5,333.009	6,008.209	6,095.562	6,140.259	6,342.173	6,252.039	6,584.488	6,744.677	6,565.011	6,265.763	5,303.275	5,782.447	8,023.799	7,527.009	9,064.986	9,175.395	7,905.611	8,619.723	8,850.609	8,662.264	8,275.463	7,084.197	7,127.129	7,441.357	7,118.701	5,993.08	6,741.796	7,324.353	6,520.294	6,557.546	7,790.716	7,990.425	0	0	0	10,680.063	0	0	9,297.094	0
Tax Assets Numbers are in millions	362.23	370.794	248.125	208.398	179.851	177.474	189.768	172.658	155.115	141.179	138.812	135.371	138.889	181.652	195.799	214.543	75.926	60.147	56.28	56.22	49.335	37.538	39.359	40.106	40.164	3.167	3.156	3.089	3.078	3.182	4.263	4.339	4.79	5.042	4.452	120.318	115.87	120.193	121.455	99.218	60.814	215.468	348.746	409.159	415.4	414.763	396.423	402.494	406.423	330.191	893.434	1,111.319	1,108.869	1,153.978	0	0	0	2,996.46	0	0	3,474.876	0
Other Non-Current Assets Numbers are in millions	7,853.687	4,486.863	809.483	916.176	-0.389	698.825	766.06	741.645	0.533	0.073	0.037	0.588	418.579	396.609	368.63	382.733	387.112	423.878	430.18	455.651	465.682	509.056	504.749	418.016	362.8	311.235	289.034	274.244	281.867	342.715	365.04	421.074	603.141	403.145	398.071	322.496	339.243	340.828	291.322	240.144	404.541	338.597	573.397	802.068	756.662	746.489	597.65	569.567	487.85	379.797	272.879	283.342	300.822	250.283	10,385.114	10,080.374	11,743.224	291.852	12,499.911	13,794.354	261.622	15,403.283
Total Non-Current Assets Numbers are in millions	44,447.052	44,039.55	44,823.022	44,476.298	42,673.312	41,213.986	42,816.748	41,773.877	40,187.87	38,828.616	37,996.587	38,611.772	38,616.566	37,875.533	37,242.185	38,229.907	37,539.802	38,100.903	39,342.89	38,841.34	38,506.032	34,424.365	33,451.029	32,314.783	31,526.954	32,614.141	32,409.649	31,688.428	31,691.435	32,808.277	30,553.15	30,054.687	30,321.581	31,441.01	33,915.581	34,653.131	36,495.994	37,270.324	34,720.187	34,070.132	34,730.222	35,043.221	34,011.473	32,712.979	31,258.67	29,738.885	27,897.247	27,225.044	28,498.689	27,583.56	26,753.455	27,570.909	28,829.71	29,159.09	30,593.262	30,869.369	33,406.776	34,279.622	33,047.927	35,664.282	31,429.624	30,945.282
Total Assets Numbers are in millions	104,255.336	101,921.451	103,235.973	104,134.943	102,133.432	102,801.844	107,842.29	101,515.064	96,758.601	93,984.385	92,303.016	93,116.715	94,340.62	92,386.737	89,662.923	89,161.617	89,638.985	94,542.97	93,251.476	93,669.161	95,307.022	92,246.475	92,273.802	91,685.79	89,905.033	92,550.264	91,492.356	90,718.95	89,612.184	90,275.257	84,374.665	82,394.493	84,482.207	87,442.915	88,608.108	89,083.902	90,654.456	90,668.965	84,691.628	80,255.437	81,206.882	83,548.021	81,336.378	80,764.777	78,866.639	74,316.207	69,391.029	68,799.184	70,160.116	67,524.617	66,700.148	66,612.126	68,068.322	67,495.573	68,901.192	69,970.222	72,962.063	73,778.858	71,490.427	73,644.11	70,522.946	73,910.975
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9,309.786	8,901.655	9,152.217	9,542.302	10,640.155	11,791.252	12,733.069	9,686.886	9,313.772	9,478.595	9,470.508	8,790.248	8,959.153	8,641.58	7,568.3	6,536.486	7,160.909	9,127.927	8,677.429	8,832.379	10,066.063	10,305.862	10,544.254	10,688.589	10,072.407	10,483.641	9,926.791	9,128.493	9,034.218	9,314.432	8,868.254	8,569.279	8,937.859	9,544.639	9,608.179	9,395.141	9,349.179	10,067.35	9,290.036	7,975.681	7,917.144	8,571.294	8,889.581	8,230.13	7,726.269	6,959.759	6,565.104	7,323.775	7,470.681	6,970.565	7,290.058	6,879.217	6,884.624	6,699.457	6,921.676	6,854.467	6,669.245	5,788.891	5,863.414	4,977.114	4,195.716	4,739.09
Short Term Debt 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	0	0	0
Tax Payables Numbers are in millions	452.759	348.194	414.967	531.305	417.612	608.039	560.313	543.936	363.802	372.621	320.263	302.969	276.739	306.58	351.879	403.413	284.235	337.519	213.548	322.009	222.67	325.524	256.9	259.399	136.283	197.141	292.488	562.183	602.541	529.778	402.931	432.164	380.111	574.694	540.052	377.661	274.608	389.203	264.007	184.6	229.887	254.274	184.612	183.489	169.554	183.082	184.771	268.282	246.062	177.228	199.255	118.91	54.713	42.06	48.121	83.07	63.857	337.626	30.064	171.93	14.554	9.244
Deferred Revenue 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	0	0	0
Other Current Liabilities Numbers are in millions	6,675.264	5,394.368	6,308.582	5,644.103	5,571.551	6,129.455	7,250.483	6,398.722	6,069.567	5,358.014	5,483.207	5,032	5,527.429	5,655.097	6,845.97	5,781.975	5,581.784	5,748.977	5,109.581	4,948.282	4,839.081	5,048.778	4,935.595	4,816.439	4,368.338	4,129.42	4,387.838	5,104.819	4,438.448	4,423.07	4,340.992	3,990.195	4,177.837	4,656.443	4,372.926	3,997.918	3,917.736	4,232.881	3,856.088	3,908.51	4,403.53	3,901.765	3,727.192	4,463.675	4,473.704	3,922.987	3,886.46	4,228.772	4,050.943	3,226.677	3,416.018	2,769.014	2,722.72	2,325.11	2,277.657	2,177.944	2,773.292	2,884.666	2,489.867	2,255.153	2,199.21	2,042.995
Total Current Liabilities Numbers are in millions	15,985.05	14,296.023	15,460.799	15,186.405	16,211.706	17,920.707	19,983.552	16,085.608	15,383.339	14,836.609	14,953.715	13,822.248	14,486.582	14,296.677	14,414.27	12,318.461	12,742.693	14,876.904	13,787.01	13,780.661	14,905.144	15,354.64	15,479.849	15,505.028	14,440.745	14,613.061	14,314.629	14,233.312	13,472.666	13,737.502	13,209.246	12,559.474	13,115.696	14,201.082	13,981.105	13,393.059	13,266.915	14,300.231	13,146.124	11,884.191	12,320.674	12,473.059	12,616.773	12,693.805	12,199.973	10,882.746	10,451.564	11,552.547	11,521.624	10,197.242	10,706.076	9,648.231	9,607.344	9,024.567	9,199.333	9,032.411	9,442.537	8,673.557	8,353.281	7,232.267	6,394.926	6,782.085
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	2,862.949	3,095.245	3,142.657	3,028.484	3,139.649	3,552.289	3,484.344	3,244.4	3,146.876	3,122.944	3,177.471	3,350.611	3,101.198	3,243.524	3,388.478	3,505.683	3,599.482	3,626.918	3,687.652	3,824.778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.949	1,208.902	1,210.277	0	0	1,205.987	1,147.906	0	991.057	730.198	0	0	682.734	0	685.942	888.373	904.081	0	878.499	885.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,268.508	2,290.912	1,874.044	2,204.811	2,330.333	2,344.388	1,913.135	1,834.594	1,798.87	1,812.871	1,461.046	1,486.371	1,482.798	1,410.662	1,219.196	1,026.581	981.341	1,006.665	1,101.673	1,022.275	985.241	1,052.283	1,057.164	1,028.691	1,009.875	1,253.51	1,024.883	1,003.483	985.984	1,087.624	752.499	706.903	692.337	728.25	698.441	689.346	731.204	771.9	95.236	89.607	83.818	81.307	73.564	70.697	66.639	56.977	48.335	44.866	43.348	61.14	54.203	57.71	57.783	100.144	0	0	0	56.339	0	0	6.046	0
Other Non-Current Liabilities Numbers are in millions	4,119.228	1,407.283	0.002	0.002	1,111.563	1,086.693	0.001	-0.001	1,063.538	-0.001	0.001	733.503	725.092	-0.001	683.585	-0.001	0.001	0.001	899.345	0.002	-0.001	875.646	787.389	761.916	735.687	729.609	610.707	586.176	561.032	542.84	515.051	493.646	490.372	484.191	438.057	424.57	398.627	398.652	399.282	371.886	369.91	815.267	778.201	779.301	760.681	728.811	725.458	711.841	704.484	681.317	652.942	684.591	732.585	777.186	1,025.468	1,069.763	1,112.737	1,006.703	1,089.028	1,408.753	1,060.779	1,067.881
Total Non-Current Liabilities Numbers are in millions	6,387.736	6,562.093	6,178.193	6,557.747	6,470.38	6,570.73	6,671.412	6,466.843	6,106.808	5,950.803	5,314.189	5,397.345	5,558.501	5,194.593	5,146.305	5,101	5,375.398	5,510.229	5,627.936	5,588.428	5,695.394	1,927.929	1,844.553	1,790.607	1,745.562	1,983.119	1,635.59	1,589.659	1,547.016	1,630.464	1,267.55	1,200.549	1,182.709	1,212.441	1,136.498	1,113.916	1,129.831	1,170.552	494.518	461.493	453.728	896.574	851.765	849.998	827.32	785.788	773.793	756.707	747.832	742.457	707.145	742.301	790.368	877.33	1,025.468	1,069.763	1,112.737	1,063.042	1,089.028	1,408.753	1,066.825	1,067.881
Total Liabilities Numbers are in millions	22,372.786	20,858.116	21,638.992	21,744.152	22,682.086	24,491.437	26,654.964	22,552.451	21,490.147	20,787.412	20,267.904	19,219.593	20,045.083	19,491.27	19,560.575	17,419.461	18,118.091	20,387.133	19,414.946	19,369.089	20,600.538	17,282.569	17,324.402	17,295.635	16,186.307	16,596.18	15,950.219	15,822.971	15,019.682	15,367.966	14,476.796	13,760.023	14,298.405	15,413.523	15,117.603	14,506.975	14,396.746	15,470.783	13,640.642	12,345.684	12,774.402	13,369.633	13,468.538	13,543.803	13,027.293	11,668.534	11,225.357	12,309.254	12,269.456	10,939.699	11,413.221	10,390.532	10,397.712	9,901.897	10,224.801	10,102.174	10,555.274	9,736.599	9,442.309	8,641.02	7,461.751	7,849.966
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	151	0	0	0	0	0	0	0	0	0	0	0	0	0	1,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35	19,225.35
Retained Earnings Numbers are in millions	41,424.931	41,897.599	41,034.196	41,050.221	40,756.65	40,582.374	39,392.844	39,068.778	38,995.66	39,596.8	39,309.502	40,022.23	39,970.177	40,388.885	38,090.506	38,614.088	38,803.279	39,298.419	38,832.757	39,434.425	38,955.272	39,460.647	38,582.176	38,302.634	38,005.092	38,561.353	38,280.183	38,351.052	37,973.139	37,533.233	36,653.511	35,979.835	35,275.782	36,125.913	35,720.663	35,522.61	34,446.063	33,536.075	32,907.48	33,229.206	32,908.722	31,680.813	31,023.771	30,873.94	30,089.212	29,124.901	27,807.393	26,870.747	28,718.376	27,880.203	27,157.571	26,873.811	26,649.259	26,613.843	27,461.42	27,892.879	30,588.45	32,702.099	29,435.109	33,023.922	32,814.648	33,215.944
Accumulated Other Comprehensive Income/Loss Numbers are in millions	15,931.493	13,669.432	15,066.481	15,009.028	11,593.589	10,238.837	14,024.955	11,835.224	7,941.241	5,110.084	3,591.285	3,694.458	3,858.868	30,885.498	512	1,148	435	2,054	2,202	2,056	2,933	2,686	3,543	3,269	2,903	4,570	4,439	3,722	3,797	4,544	438	-151	2,101	4,527	6,413	7,697	8,912	8,742	4,918	2,772	3,615	3,846	2,192	1,694	1,096	-1,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,300.68	6,270.86	6,270.862	7,106.102	7,875.674	8,263.767	8,544.088	8,833.177	9,106.125	9,264.665	9,908.904	10,955.016	11,241.074	-17,604.33	12,274.43	12,754.651	13,057.202	13,577.994	13,576.351	13,584.226	13,592.79	13,591.841	13,598.805	13,593.1	13,585.211	13,597.3	13,597.516	13,597.478	13,596.908	13,604.595	13,580.905	13,429.178	13,581.549	12,151	12,131.365	12,131.736	13,674.071	13,694.513	13,999.934	12,682.994	12,683.191	15,426.023	15,426.533	15,427.456	15,428.566	14,297.219	11,132.75	10,393.646	9,946.737	9,479.185	8,903.83	10,122.248	11,795.815	11,754.478	11,989.616	12,613.903	12,449.734	11,964.131	13,240.955	12,357.611	10,323.724	12,789.594
Total Shareholders Equity Numbers are in millions	81,882.454	81,063.241	81,596.889	82,390.701	79,451.263	78,310.328	81,187.237	78,962.529	75,268.376	73,196.899	72,035.041	73,897.054	74,295.469	72,895.403	70,102.286	71,742.089	71,520.831	74,155.763	73,836.458	74,300.001	74,706.412	74,963.838	74,949.331	74,390.084	73,718.653	75,954.003	75,542.049	74,895.88	74,592.397	74,907.178	69,897.766	68,634.363	70,183.681	72,029.263	73,490.378	74,576.696	76,257.484	75,197.938	71,050.764	67,909.55	68,432.263	70,178.186	67,867.654	67,220.746	65,839.128	62,647.47	58,165.493	56,489.743	57,890.463	56,584.738	55,286.751	56,221.409	57,670.424	57,593.671	58,676.386	59,732.132	62,263.534	63,891.58	61,901.414	64,606.883	62,363.722	65,230.888
Total Equity Numbers are in millions	81,882.55	81,063.335	81,596.981	82,390.791	79,451.346	78,310.407	81,187.326	78,962.613	75,268.454	73,196.973	72,035.112	73,897.122	74,295.537	72,895.467	70,102.348	71,742.156	71,520.894	74,155.837	73,836.53	74,300.072	74,706.484	74,963.906	74,949.4	74,390.155	73,718.726	75,954.084	75,542.137	74,895.979	74,592.502	74,907.291	69,897.869	68,634.47	70,183.802	72,029.392	73,490.505	74,576.927	76,257.71	75,198.182	71,050.986	67,909.753	68,432.48	70,178.388	67,867.84	67,220.974	65,839.346	62,647.673	58,165.672	56,489.93	57,890.66	56,584.918	55,286.927	56,221.594	57,670.61	57,593.676	58,676.391	59,868.048	62,406.789	64,042.259	62,048.118	65,003.09	63,061.195	66,061.009
Total Liabilities & Shareholders Equity Numbers are in millions	104,255.336	101,921.451	103,235.973	104,134.943	102,133.432	102,801.844	107,842.29	101,515.064	96,758.601	93,984.385	92,303.016	93,116.715	94,340.62	92,386.737	89,662.923	89,161.617	89,638.985	94,542.97	93,251.476	93,669.161	95,307.022	92,246.475	92,273.802	91,685.79	89,905.033	92,550.264	91,492.356	90,718.95	89,612.184	90,275.257	84,374.665	82,394.493	84,482.207	87,442.915	88,608.108	89,083.902	90,654.456	90,668.965	84,691.628	80,255.437	81,206.882	83,548.021	81,336.378	80,764.777	78,866.639	74,316.207	69,391.029	68,799.184	70,160.116	67,524.617	66,700.148	66,612.126	68,068.322	67,495.573	68,901.192	69,970.222	72,962.063	73,778.858	71,490.427	73,644.11	70,522.946	73,910.975

Tenma Corporation

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