Tachikawa Corporation (7989.T) - Quarterly Balance Statement

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7989.T
Financials

1449 (JPY) • At close January 15, 2025

Overview | Financials

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

	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 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	15,421.826	14,398.374	14,943.983	15,402.253	15,293.733	15,209.286	15,146.462	16,128.635	17,207.702	17,730.394	17,664.814	18,078.534	18,375.588	18,441.167	17,190.759	18,517.552	17,953.906	16,273.389	14,962.125	15,125.835	14,344.241	13,720.588	13,185.589	14,186.657	13,938.188	13,038.744	11,887.249	12,503.04	11,860.9	10,969.005	10,079.894	10,578.28	10,161.98	9,116.496	8,285.943	8,909.086	8,892.735	8,931.019	8,756.377	9,590.895	9,136.068	9,075.17	8,645.779	9,025.802	8,671.532	8,813.751	8,346.712	8,876.796	8,252.478	8,205.524	7,811.947	8,296.329	7,788.442	7,263.051	7,350.276	7,309.09	7,342.077	7,651.694	7,096.479	6,838.833	6,179.268	6,533.201	6,541.773
Short Term Investments Numbers are in millions	0	560.565	0	60.565	0	150.564	0	-389.938	0	150.563	0	-488.667	0	150.562	0	-358.044	-2,678.39	-2,532.451	-2,703.361	-356.081	-2,622.356	-2,484.186	-2,568.492	-345.272	-2,060.118	-2,054.324	-2,037.013	-360.579	-2,022.195	-2,016.743	-2,042.997	-314.648	-2,209.306	-2,487.936	-2,268.201	-460.516	-1,760.709	-1,689.589	-1,791.918	-17.467	-1,898.148	-1,784.689	-1,840.167	0	-1,968.985	-2,030.661	-2,069.494	0	-2,305.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	15,421.826	14,958.939	14,943.983	15,462.818	15,293.733	15,209.286	15,146.462	16,128.635	17,207.702	17,730.394	17,664.814	18,078.534	18,375.588	18,441.167	17,190.759	18,517.552	17,953.906	16,273.389	14,962.125	15,125.835	14,344.241	13,720.588	13,185.589	14,186.657	13,938.188	13,038.744	11,887.249	12,503.04	11,860.9	10,969.005	10,079.894	10,578.28	10,161.98	9,116.496	8,285.943	8,909.086	8,892.735	8,931.019	8,756.377	9,590.895	9,136.068	9,075.17	8,645.779	9,025.802	8,671.532	8,813.751	8,346.712	8,876.796	8,252.478	8,205.524	7,811.947	8,296.329	7,788.442	7,263.051	7,350.276	7,309.09	7,342.077	7,651.694	7,096.479	6,838.833	6,179.268	6,533.201	6,541.773
Net Receivables Numbers are in millions	13,904.152	14,974.47	15,893.504	16,033.577	14,337.575	15,362.749	0	16,125.83	13,724.089	14,448.814	15,846.278	15,879.971	13,491.704	14,224.651	14,881.915	14,472.631	13,046.402	15,263.06	16,244.449	16,069.084	14,751.664	15,249.122	15,641.812	14,305.201	13,355.723	14,882.655	16,172.124	15,214.658	14,233.458	14,391.417	15,066.862	14,673.552	13,368.511	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	8,044.782	7,998.398	7,775.314	7,077.308	7,883.792	7,717.935	7,660.984	7,236.116	7,445.219	6,840.805	6,508.808	6,096.531	6,099.411	5,908.822	5,917.82	5,830.132	6,118.687	6,283.184	6,349.261	5,988.1	6,102.754	6,045.966	6,302.505	5,687.311	5,679.233	5,444.363	5,452.347	5,166.365	5,354.509	5,340.537	5,654.343	5,414.119	5,564.511	5,457.679	5,542.016	5,218.127	5,487.755	5,395.489	5,484.872	4,976.582	5,112.03	5,048.669	5,195.583	4,849.929	5,127.256	4,917.725	5,029.525	4,896.9	5,538.842	5,402.635	5,472.545	5,046.97	5,484.21	5,332.141	4,803.957	4,501.248	4,678.402	4,792.38	4,838.094	5,565.462	6,244.187	5,919.152	5,961.754
Other Current Assets Numbers are in millions	456.984	524.53	338.668	536.87	609.687	476.109	6,987.684	453.065	465.555	406.359	388.165	332.82	357.374	499.571	347.875	313.887	298.711	363.031	377.634	767.185	768.175	851.971	893.763	1,381.469	1,261.517	1,032.597	1,224.358	1,188.892	1,026.404	851.626	1,087.706	1,098.218	1,268.714	977.838	1,041.617	16,171.281	1,150.803	1,055.454	1,040.274	14,737.938	1,133.803	1,156.404	1,289.98	14,036.118	1,151.781	1,112.845	1,320.457	12,677.246	1,207.677	1,059.996	1,266.18	12,884.727	1,170.848	1,198.205	1,364.388	13,832.728	1,300.696	1,130.651	1,382.665	12,217.914	1,457.08	1,384.057	1,549.056
Total Current Assets Numbers are in millions	37,827.744	38,456.337	38,951.469	39,110.573	38,161.129	38,800.199	39,903.983	39,966.209	39,003.194	39,581.523	40,459.498	40,462.886	38,579.511	39,301.492	38,633.088	39,268.428	37,526.748	38,326.208	38,104.424	38,183.711	36,144.237	36,168.352	36,023.669	35,948.698	34,374.886	34,458.171	34,736.078	34,083.752	32,626.54	31,755.147	31,888.805	31,764.169	30,482.734	30,226.047	30,312.259	30,298.494	28,758.595	28,666.143	28,888.732	29,305.415	28,160.585	28,360.276	28,851.715	27,911.849	26,316.498	26,676.162	27,104.197	26,450.942	26,625.14	26,786.416	27,070.847	26,228.026	25,452.361	25,786.787	25,860.073	25,643.066	24,406.289	24,519.056	24,655.944	24,622.209	23,744.185	24,247.524	25,570.045
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	17,761.715	17,767.86	17,936.658	17,780.421	17,305.711	16,660.585	16,807.61	16,682.855	16,033.102	15,790.223	15,256.332	14,862.751	14,473.178	13,875.656	13,686.35	13,439.817	13,537.708	13,077.906	12,764.288	12,796.338	12,880.323	12,944.91	12,911.099	12,869.576	12,762.197	12,778.614	12,750.12	12,857.765	12,728.758	12,759.486	12,833.952	12,943.769	12,881.149	12,919.511	13,025.356	13,160.865	13,152.967	13,216.737	13,286.527	13,263.1	13,124.391	13,163.872	13,268.31	13,369.352	13,533.3	13,604.006	13,493.296	13,571.085	13,630.198	13,476.705	13,441.347	13,376.554	13,474.417	13,517.644	13,436.496	13,541.756	13,620.65	13,668.123	13,719.823	13,820.515	13,750.331	13,626.32	13,543.428
Goodwill Numbers are in millions	0	0.44	0.425	0	0	0	0	0	0	0.578	0.5	0	0.528	0.486	0	0	0.231	0.008	0.227	0	0.816	0.882	0.166	0	0.433	0.482	0.576	0	0	0	0	0	0	0	0	0	0	0	0	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	377.762	392	398	305.266	311.493	318.752	343.846	375.376	376.868	402	420	453.749	481	507	533.023	491.377	499	449	473	495.177	503	513	500	394.152	336	259	247	252.987	269.51	293.582	313.356	261.932	287.18	311.415	338.114	367.078	396.177	421.556	438.491	464.517	483.082	500.547	511.914	523.688	533.838	550.327	544.601	424.824	431.411	357.717	279.397	266.707	281.317	279.44	247.571	260.708	271.591	288.759	296.312	312.171	328.284	338.542	344.452
Goodwill and Intangible Assets Numbers are in millions	377.762	392.44	398.425	305.266	311.493	318.752	343.846	375.376	376.868	402.578	420.5	453.749	481.528	507.486	533.023	491.377	499.231	449.008	473.227	495.177	503.816	513.882	500.166	394.152	336.433	259.482	247.576	252.987	269.51	293.582	313.356	261.932	287.18	311.415	338.114	367.078	396.177	421.556	438.491	464.517	483.082	500.547	511.914	523.688	533.838	550.327	544.601	424.824	431.411	357.717	279.397	266.707	281.317	279.44	247.571	260.708	271.591	288.759	296.312	312.171	328.284	338.542	344.452
Long Term Investments Numbers are in millions	3,368.866	3,790.003	3,985.654	3,340.814	3,451.786	3,256.575	2,904.812	3,263.672	2,587.142	2,740.92	2,232.138	2,681.663	2,346.665	2,254.699	2,225.397	2,309.398	4,575	4,353	4,430	2,665.245	4,823	4,586	4,853	1,990.979	4,150	4,005	4,111	2,669.743	4,305	4,168	4,159	2,465.595	3,898	4,123	4,152	2,850.145	3,997	4,127	3,951	2,006.628	3,840	3,674	3,642	1,953.425	3,745	3,717	3,769	1,423.721	3,573	0	0	1,149.09	0	0	0	1,203.135	0	0	0	1,194.565	0	0	0
Tax Assets Numbers are in millions	0	0.441	0.002	1,553.316	-3,451.786	-3,256.575	-2,904.812	1,111.386	-2,587.142	-2,740.92	-2,232.138	1,088.074	-2,346.665	-2,254.699	-2,225.397	1,187.802	-4,575	-4,353	-4,430	1,177.887	-4,823	-4,586	-4,853	779.986	-4,150	-4,005	-4,111	515.57	-4,305	-4,168	-4,159	675.51	-3,898	-4,123	-4,152	544.153	-3,997	-4,127	-3,951	874.625	-3,840	-3,674	-3,642	774.938	-3,745	-3,717	-3,769	1,118.392	-3,573	0	0	1,373.571	0	0	0	1,458.676	0	0	0	1,368.318	0	0	0
Other Non-Current Assets Numbers are in millions	2,619.326	2,337.74	2,469.102	1,799.667	6,104.003	5,786.205	5,696.973	1,187.192	5,443.127	5,395.835	5,028.155	1,138.662	4,954.585	4,743.98	4,857.517	1,082.428	4,575.147	4,353.147	4,430.102	1,063.435	4,823.436	4,586.871	4,853.895	1,080.91	4,150.372	4,005.141	4,111.615	1,068.25	4,305.812	4,168.886	4,159.061	1,054.344	3,898.352	4,123.167	4,152.872	1,061.081	3,997.025	4,127.656	3,951.537	1,071.197	3,840.626	3,674.112	3,642.905	1,026.573	3,745.415	3,717.684	3,769.201	1,075.505	3,573.723	3,556.187	3,684.193	1,031.758	3,713.404	3,705.286	3,692.839	1,013.806	3,655.603	3,735.158	3,873.738	1,063.365	3,834.635	3,873.676	3,647.966
Total Non-Current Assets Numbers are in millions	24,127.669	24,288.484	24,789.841	24,779.484	23,721.207	22,765.542	22,848.429	22,620.481	21,853.097	21,588.636	20,704.987	20,224.899	19,909.291	19,127.122	19,076.89	18,510.822	18,612.086	17,880.061	17,667.617	18,198.082	18,207.575	18,045.663	18,265.16	17,115.603	17,249.002	17,043.237	17,109.311	17,364.315	17,304.08	17,221.954	17,306.369	17,401.15	17,066.681	17,354.093	17,516.342	17,983.322	17,546.169	17,765.949	17,676.555	17,680.067	17,448.099	17,338.531	17,423.129	17,647.976	17,812.553	17,872.017	17,807.098	17,613.527	17,635.332	17,390.609	17,404.937	17,197.68	17,469.138	17,502.37	17,376.906	17,478.081	17,547.844	17,692.04	17,889.873	17,758.934	17,913.25	17,838.538	17,535.846
Total Assets Numbers are in millions	61,955.413	62,744.821	63,741.31	63,890.057	61,882.338	61,565.743	62,752.413	62,586.693	60,856.293	61,170.161	61,164.486	60,687.788	58,488.803	58,428.616	57,709.981	57,779.253	56,138.835	56,206.272	55,772.042	56,381.795	54,351.815	54,214.016	54,288.829	53,064.304	51,623.889	51,501.408	51,845.389	51,448.066	49,930.62	48,977.101	49,195.175	49,165.319	47,549.415	47,580.141	47,828.601	48,281.816	46,304.764	46,432.092	46,565.287	46,985.482	45,608.684	45,698.807	46,274.844	45,559.825	44,129.051	44,548.179	44,911.295	44,064.469	44,260.472	44,177.025	44,475.784	43,425.706	42,921.499	43,289.157	43,236.979	43,121.147	41,954.133	42,211.096	42,545.817	42,381.143	41,657.435	42,086.062	43,105.891
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,940.297	1,900.766	2,871.464	2,470.74	2,551.918	2,759.24	3,609.264	3,697.689	3,672.835	3,542.354	3,945.054	3,741.625	6,148.705	6,327.297	6,272.857	5,941.753	5,341.663	5,997.16	6,587.269	6,743.573	6,182.256	6,734.284	7,098.134	6,737.524	6,420.257	6,625.628	6,956.777	6,453.246	6,186.335	5,940.207	6,512.371	6,388.428	6,020.01	6,513.634	6,765.392	1,346.435	6,260.129	6,624.94	7,002.374	1,265.475	6,142.793	6,685.554	7,183.484	8,008.336	6,117.549	6,637.331	6,697.045	7,521.739	6,493.418	6,664.889	7,109.699	7,759.616	6,433.727	6,573.774	6,426.707	7,290.95	5,648.376	5,855.722	6,060.098	6,982.628	5,777.047	6,394.625	7,092.748
Short Term Debt Numbers are in millions	0	0	0	37.716	0	0	0	62.07	0	0	0	70	0	0	0	65.217	0	0	0	61.253	0	0	0	59.241	0	0	0	21.917	0	0	0	43.285	0	0	0	78.941	0	0	0	87.008	0	0	0	90.411	0	0	0	85.941	0	0	0	31.361	0	0	0	10.155	0	123.879	130.259	106.725	99.232	105.587	108.13
Tax Payables Numbers are in millions	0	795.688	577.101	941.379	521.626	774.149	638.545	537.668	359.101	754.938	608.926	876.033	438.311	800.305	588.126	854.533	468.435	675.384	442.931	1,109.413	666.212	762.142	516.266	859.936	423.879	590.69	484.509	909.432	572.018	643.235	481.189	700.17	478.654	488.284	404.594	667.405	402.21	314.395	296.335	689.614	533.414	544.691	570.002	498.862	334.809	326.562	404.59	413.428	337.405	365.1	404.774	352.461	213.806	349.39	369.827	638.11	451.22	379.071	419.629	352.241	230.029	205.948	208.294
Deferred Revenue Numbers are in millions	0	0	0	58.349	0	0	0	2,156.457	0	0	0	2,290.054	0	0	0	2,385.688	0	0	0	2,762.298	0	0	0	2,173.663	0	0	0	2,537.727	0	0	0	7,385.939	0	0	0	7,763.172	0	0	0	1,004.487	0	0	0	761.653	0	0	0	655.121	0	0	0	581.109	0	0	0	874.504	0	591.653	1,000.827	595.311	804.352	416.615	797.624
Other Current Liabilities Numbers are in millions	3,361.863	5,278.04	6,285.211	6,454.959	6,114.045	5,518.784	6,366.05	6,632.792	5,668.364	5,904.661	6,118.608	6,300.3	3,062.339	2,843.029	3,007.485	3,000.489	3,075.448	2,852.669	2,830.107	2,756.352	2,443.038	2,358.67	2,778.989	2,111.348	2,137.137	2,145.01	2,533.094	2,652.122	2,221.418	2,029.158	2,415.274	2,831.917	2,534.74	2,137.511	2,445.449	8,013.559	2,311.202	2,148.504	2,270.429	8,245.838	2,349.299	2,132.05	2,285.473	1,160.03	2,239.161	2,172.123	2,373.466	1,085.207	2,681.175	2,516.201	2,220.733	919.666	1,930.28	1,890.356	1,996.698	1,017.407	1,942.972	1,909.182	1,948.523	1,259.713	2,097.11	1,950.819	2,199.735
Total Current Liabilities Numbers are in millions	7,302.16	7,974.494	9,733.776	9,963.143	9,187.589	9,052.173	10,613.859	10,969.28	9,700.3	10,201.953	10,672.588	10,987.958	9,649.355	9,970.631	9,868.468	9,861.992	8,885.546	9,525.213	9,860.307	10,670.591	9,291.506	9,855.096	10,393.389	9,768.049	8,981.273	9,361.328	9,974.38	10,036.717	8,979.771	8,612.6	9,408.834	9,963.8	9,033.404	9,139.429	9,615.435	10,106.34	8,973.541	9,087.839	9,569.138	10,287.935	9,025.506	9,362.295	10,038.959	9,757.639	8,691.519	9,136.016	9,475.101	9,106.315	9,511.998	9,546.19	9,735.206	9,063.104	8,577.813	8,813.52	8,793.232	8,956.622	8,042.568	8,267.854	8,558.509	8,701.307	8,203.418	8,656.979	9,608.907
Non-Current Liabilities:
Long Term Debt Numbers are in millions	103.993	0	0	77.136	0	0	0	63.914	0	0	0	94.679	0	0	0	127.087	0	0	0	155.846	0	0	0	184.779	0	0	0	41.995	0	0	0	25.803	0	0	0	70.155	0	0	0	119.534	0	0	0	200.254	0	0	0	253.943	0	0	0	94.552	0	0	0	29.161	0	0	0	18.001	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	-0	0	0	0	-589.935	0	0	0	-534.119	0	0	0	0	0	0	0	0	0	0	0	3,500.886	0	0	0	3,338.785	0	0	0	3,603.73	0	0	0	3,330.937	0	0	0	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	747.816	0	0	0	589.935	0	0	0	534.119	0	0	0	0	0	0	0	0	0	0	0	17.665	0	0	0	14.904	0	0	0	19.857	0	0	0	38.065	0	0	0	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	2,742.324	2,842.23	2,779.886	2,659.189	3,057.436	3,028.018	3,017.241	2,921.342	2,585.256	2,548.737	2,555.561	2,431.691	2,540.15	2,516.823	2,473.476	3,357.881	3,467.648	3,453.168	3,448.222	3,358.093	3,667.196	3,645.613	3,659.848	14.031	3,514.153	3,425.863	3,410.004	14.441	3,686.092	3,641.754	3,664.877	25.742	3,110.071	3,525.078	3,444.086	23.412	3,227.266	3,244.135	3,335.514	3,525.446	3,547.402	3,250.244	3,382.204	3,237.701	3,610.417	3,658.885	3,744.239	3,558.12	3,961.921	3,844.031	3,864.582	3,821.217	4,017.492	4,076.11	4,010.96	4,012.209	4,047.199	3,976.348	3,942.72	3,913.3	3,901.913	3,814.908	3,801.966
Total Non-Current Liabilities Numbers are in millions	2,846.317	2,842.23	2,779.886	3,484.141	3,057.436	3,028.018	3,017.241	2,985.256	2,585.256	2,548.737	2,555.561	2,526.37	2,540.15	2,516.823	2,473.476	3,484.968	3,467.648	3,453.168	3,448.222	3,513.939	3,667.196	3,645.613	3,659.848	3,717.361	3,514.153	3,425.863	3,410.004	3,410.125	3,686.092	3,641.754	3,664.877	3,675.132	3,110.071	3,525.078	3,444.086	3,462.569	3,227.266	3,244.135	3,335.514	3,644.98	3,547.402	3,250.244	3,382.204	3,437.955	3,610.417	3,658.885	3,744.239	3,812.063	3,961.921	3,844.031	3,864.582	3,915.769	4,017.492	4,076.11	4,010.96	4,041.37	4,047.199	3,976.348	3,942.72	3,931.301	3,901.913	3,814.908	3,801.966
Total Liabilities Numbers are in millions	10,148.477	10,816.724	12,513.662	13,447.284	12,245.025	12,080.191	13,631.1	13,954.536	12,285.556	12,750.69	13,228.149	13,514.328	12,189.505	12,487.454	12,341.944	13,346.96	12,353.194	12,978.381	13,308.529	14,184.53	12,958.702	13,500.709	14,053.237	13,485.41	12,495.426	12,787.191	13,384.384	13,446.842	12,665.863	12,254.354	13,073.711	13,638.932	12,143.475	12,664.507	13,059.521	13,568.909	12,200.807	12,331.974	12,904.652	13,932.915	12,572.908	12,612.539	13,421.163	13,195.594	12,301.936	12,794.901	13,219.34	12,918.378	13,473.919	13,390.221	13,599.788	12,978.873	12,595.305	12,889.63	12,804.192	12,997.992	12,089.767	12,244.202	12,501.229	12,632.608	12,105.331	12,471.887	13,410.873
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	94	0	0	0	0	44	0	0	0	0	0	0	33	45	0	0	0	0	0	0	0	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	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475	4,475
Retained Earnings Numbers are in millions	39,284.157	39,113.906	38,516.343	38,019.861	37,217.113	37,020.997	36,598.416	35,941.556	35,426.723	35,170.206	34,685.873	34,004.861	33,161.145	32,910.878	32,415.008	31,701.118	31,110.59	30,599.975	29,934.932	29,345.898	28,785.969	28,222.138	27,657.323	27,128.462	26,339.025	26,026.919	25,723.998	25,099.889	24,634.37	24,228.369	23,713.808	23,110.538	22,759.064	22,386.153	22,066.21	21,660.71	21,216.968	21,051.256	20,830.87	20,380.062	20,319.179	20,404.792	20,234.903	19,639.199	19,278.775	19,254.388	19,199.892	18,850.48	18,607.02	18,632.71	18,621.543	18,377.168	18,225.508	18,234.663	18,212.038	17,959.158	17,699.906	17,748.681	17,718.721	17,717.516	17,475.155	17,442.735	17,616.087
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	1,241.862	1,184.127	749.265	471.327	343.821	91.022	46.039	243.805	346.141	389.287	346.016	388.15	318.956	8,198.024	63	47	-10	-94	231	23	-54	73	-44	310	202	255	395	146	20	-33	-45	249	136	314	606	477	615	437	300	362	309	261	373	241	189	172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	8,066.891	3,853.257	2,611.68	3,524.883	3,608.896	3,656.056	3,280.048	3,454.666	3,722.153	4,068.366	3,722.37	4,068.387	4,110.789	3,722.984	3,723.026	3,723.284	3,771.627	3,703.626	3,535.628	3,723.821	3,747.517	3,724.191	3,724.506	3,724.64	4,036.638	3,724.914	3,980.421	3,725.487	3,872.203	3,726.346	3,659.87	3,725.856	3,726.999	3,864.697	4,042.594	4,334.771	4,204.914	4,344.131	4,165.023	4,029.039	4,092.095	4,037.936	3,989.992	4,102.553	3,970.499	3,918.62	3,901.175	3,725.364	3,608.76	3,600.478	3,692.725	3,532.581	3,561.735	3,622.074	3,675.957	3,619.623	3,608.625	3,646.763	3,755.034	3,503.756	3,548.411	3,623.197	3,533.792
Total Shareholders Equity Numbers are in millions	47,351.048	47,442.163	46,787.15	46,019.744	45,301.009	45,152.053	44,353.464	43,871.222	43,867.681	43,713.572	43,272.53	42,548.248	41,746.934	41,427.818	40,889.294	39,963.722	39,357.217	38,788.601	38,039.56	37,776.273	37,008.486	36,368.168	35,931.059	35,283.38	34,850.663	34,429.434	34,179.419	33,695.867	32,981.573	32,451.543	31,881.678	31,266.395	31,210.585	30,725.85	30,583.804	30,470.481	29,896.882	29,870.387	29,470.893	28,884.101	28,886.274	28,917.728	28,699.895	28,216.752	27,724.274	27,648.008	27,576.067	27,050.844	26,690.78	26,708.188	26,789.268	26,384.749	26,262.243	26,331.737	26,362.995	26,053.781	25,783.531	25,870.444	25,948.755	25,696.272	25,498.566	25,540.932	25,624.879
Total Equity Numbers are in millions	51,806.934	51,928.096	51,227.647	50,442.771	49,637.313	49,485.552	49,121.313	48,632.157	48,570.737	48,419.471	47,936.337	47,173.46	46,299.298	45,941.162	45,368.037	44,432.293	43,785.641	43,227.891	42,463.513	42,197.265	41,393.113	40,713.307	40,235.592	39,578.894	39,128.463	38,714.217	34,179.421	38,001.224	37,264.757	36,722.747	36,121.464	35,526.387	35,405.94	34,915.634	34,769.08	34,712.907	34,103.957	34,100.118	33,660.635	33,052.567	33,035.776	33,086.268	32,853.681	32,364.231	31,827.115	31,753.278	31,691.955	31,146.091	30,786.553	30,786.804	30,875.996	30,446.833	30,326.194	30,399.527	30,432.787	30,123.155	29,864.366	29,966.894	30,044.588	29,748.535	29,552.104	29,614.175	29,695.018
Total Liabilities & Shareholders Equity Numbers are in millions	61,955.411	62,744.82	63,741.309	63,890.055	61,882.338	61,565.743	62,752.413	62,586.693	60,856.293	61,170.161	61,164.486	60,687.788	58,488.803	58,428.616	57,709.981	57,779.253	56,138.835	56,206.272	55,772.042	56,381.795	54,351.815	54,214.016	54,288.829	53,064.304	51,623.889	51,501.408	51,845.389	51,448.066	49,930.62	48,977.101	49,195.175	49,165.319	47,549.415	47,580.141	47,828.601	48,281.816	46,304.764	46,432.092	46,565.287	46,985.482	45,608.684	45,698.807	46,274.844	45,559.825	44,129.051	44,548.179	44,911.295	44,064.469	44,260.472	44,177.025	44,475.784	43,425.706	42,921.499	43,289.157	43,236.979	43,121.147	41,954.133	42,211.096	42,545.817	42,381.143	41,657.435	42,086.062	43,105.891

Tachikawa Corporation

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