Yamato International Inc. (8127.T) - Quarterly Balance Statement

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8127.T
Financials

326 (JPY) • At close September 19, 2024

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 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,854.221	5,680.191	3,830.821	4,817.635	5,139.286	6,573.734	4,517.057	5,605.913	4,755.402	5,698.523	3,816.624	4,850.59	4,334.402	5,788.533	3,760.955	4,334.347	4,669.138	6,319.807	5,072.904	4,768.636	4,873.866	5,456.736	4,529.878	4,468.64	5,916.553	7,619.546	6,630.354	5,922.294	5,660.747	6,824.408	6,393.665	9,140.312	5,762.368	4,929.678	4,498.601	4,150.431	4,813.566	5,046.916	5,101.262	5,054.305	5,307.014	3,901.23	4,999.234	4,963.085	3,799.303	3,866.881	4,133.005	3,750.777	3,517.03	4,194.964	3,821.853	3,781.827	3,612.802	3,570.228	3,502.928	3,417.101	4,497.02	3,887.252	3,694.365	4,676.064	4,354.825
Short Term Investments Numbers are in millions	2,399.99	2,399.987	2,399.987	2,399.947	1,499.847	1,399.797	1,428.709	1,028.478	999.999	999.998	999.998	999.998	999.998	999.998	999.998	999.998	1,217.995	2,404.971	1,534.99	2,756.956	2,436.786	2,936.978	1,906.797	2,756.066	2,910.953	3,339.962	2,255.967	3,729.95	3,258.956	3,875.959	2,695.972	0	3,543.663	6,451.502	4,951.064	5,650.806	5,150.454	7,149.957	4,547.966	5,547.421	4,946.471	7,545.082	4,343.58	5,442.286	5,339.046	7,413.845	4,065.306	5,239.185	4,837.459	6,120.211	3,916.684	5,219.36	5,118.779	6,938.783	4,334.595	5,032.682	5,132.409	2,632.118	3,431.875	4,029.061	5,227.654
Cash and Short Term Investments Numbers are in millions	6,254.211	8,080.178	6,230.808	7,217.582	6,639.133	7,973.531	5,945.766	6,634.391	5,755.401	6,698.521	4,816.622	5,850.588	5,334.4	6,788.531	4,760.953	5,334.345	5,887.133	8,724.778	6,607.894	7,525.592	7,310.652	8,393.714	6,436.675	7,224.706	8,827.506	10,959.508	8,886.321	9,652.244	8,919.703	10,700.367	9,089.637	9,140.312	9,306.031	11,381.18	9,449.665	9,801.237	9,964.02	12,196.873	9,649.228	10,601.726	10,253.485	11,446.312	9,342.814	10,405.371	9,138.349	11,280.726	8,198.311	8,989.962	8,354.489	10,315.175	7,738.537	9,001.187	8,731.581	10,509.011	7,837.523	8,449.783	9,629.429	6,519.37	7,126.24	8,705.125	9,582.479
Net Receivables Numbers are in millions	1,707.464	1,363.629	1,991.831	1,205.143	1,785.729	1,352.918	1,898.443	1,212.822	1,704.208	1,164.494	1,918.801	1,038.079	1,387.913	1,340.637	1,848.365	1,249.899	1,086.996	1,431.59	2,399.844	1,603.984	1,938.531	1,422.728	2,517.605	1,714.263	2,045.142	1,663.113	2,560.925	1,730.104	2,451.098	1,834.557	3,020.478	2,069.959	2,651.985	2,174.398	3,142.858	2,139.203	2,931.529	2,309.576	3,406.531	2,314.132	2,909.921	2,332.077	3,676.127	2,346.569	2,867.219	2,260.973	3,622.632	2,223.066	3,007.001	2,355.262	3,277.576	2,304.756	2,992.768	2,389.707	3,352.729	2,983.049	2,535.317	3,434.78	2,206.479	3,411.891	2,896.527
Inventory Numbers are in millions	3,164.13	2,397.658	3,318.786	1,943.313	2,767.924	2,170.013	3,091.386	1,756.629	2,554.002	2,058.464	2,944.087	1,965.592	2,706.428	2,152.497	2,915.099	2,292.329	3,328.957	2,181.218	3,115.283	2,059.932	2,912.099	2,283.847	2,979.535	1,991.617	2,718.179	2,011.422	2,789.258	1,862.273	2,474.607	2,395.927	3,703.196	2,294.274	3,433.192	2,928.163	4,022.527	2,598.642	3,874.201	3,170.117	4,084.101	2,609.86	4,047.043	3,413.475	4,827.615	2,773.463	3,875.29	3,217.542	4,252.927	2,516.934	3,520.186	2,986.899	4,123.167	2,374.396	3,269.14	2,526.913	2,946.227	2,654.754	2,458.982	2,712.555	2,320.917	2,936.799	2,801.819
Other Current Assets Numbers are in millions	93.104	86.515	83.488	149.178	96.076	103.217	105.916	133.935	99.612	116.811	112.205	213.901	152.091	228.408	188.092	218.77	228.69	119.641	139.563	156.042	118.558	125.116	138.886	217.467	200.227	137.173	135.498	194.927	692.241	733.484	481.565	582.698	579.134	677.269	485.185	312.778	299.099	217.378	412.275	456.427	386.093	333.297	283.12	498.619	351.428	241.351	284.368	221.073	263.697	304.32	306.475	169.352	228.147	195.558	228.921	164.351	532.066	430.904	609.49	189.293	229.484
Total Current Assets Numbers are in millions	11,218.909	11,927.98	11,624.913	10,515.216	11,288.862	11,599.679	11,041.511	9,737.777	10,113.223	10,038.29	9,791.715	9,068.16	9,580.832	10,510.073	9,712.509	9,095.343	10,531.776	12,457.227	12,262.584	11,345.55	12,279.84	12,225.405	12,072.701	11,148.053	13,791.054	14,771.216	14,372.002	13,439.548	14,537.649	15,664.335	16,294.876	14,087.243	15,970.342	17,161.01	17,100.235	14,851.86	17,068.849	17,893.944	17,552.135	15,982.145	17,596.542	17,525.161	18,129.676	16,024.022	16,232.286	17,000.592	16,358.238	13,951.035	15,145.373	15,961.656	15,445.755	13,849.691	15,221.636	15,621.189	14,365.4	14,251.937	15,155.794	13,097.609	12,263.126	15,243.108	15,510.309
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,671.165	6,582.42	6,580.488	6,568.518	6,600.335	6,562.154	6,566.616	6,556.189	6,654.226	6,633.259	6,615.742	6,638.879	6,672.155	6,675.846	6,715.469	6,748.248	6,863.179	6,897.355	6,913.811	6,772.832	6,662.861	6,669.763	6,700.098	6,707.979	6,715.527	6,738.078	6,753.018	6,778.15	6,870.214	6,999.19	7,030.639	7,144.18	7,056.539	10,031.053	10,077.962	10,144.504	10,238.782	10,288.265	10,366.319	10,327.39	10,423.905	10,480.772	10,617.984	10,622.821	10,799.551	10,628.711	10,651.104	10,628.171	10,718.654	10,731.555	10,766.963	10,799.001	10,869.985	10,825.339	10,922.643	10,972.354	10,866.183	10,933.615	10,977.357	11,047.078	11,182.812
Goodwill Numbers are in millions	0.238	0.23	0.267	0.33	0.014	0.118	0.824	0.123	0.136	0.477	0.085	0.678	0.661	0.585	0.018	0.626	0.317	0.47	0.107	0.354	0.005	0.388	0.588	0.541	0.043	0.126	0	0	0	0	0	0	0	0	0	0	0	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	12	14	16	18	19	21	22	25	26	28	30	19	20	22	24	25	112	110	107	111	113	549	570	592	615	635	564.664	570.272	588.654	609.426	631.373	657.315	499.867	66.841	73.829	78.023	77.1	81.445	86.97	113.25	121.915	127.066	133.486	127.53	136.249	132.057	135.331	138.736	140.139	134.042	138.457	143.765	144.321	146.754	146.565	141.155	144.186	130.245	87.269	85.345	83.614
Goodwill and Intangible Assets Numbers are in millions	12.238	14.23	16.267	18.33	19.014	21.118	22.824	25.123	26.136	28.477	30.085	19.678	20.661	22.585	24.018	25.626	112.317	110.47	107.107	111.354	113.005	549.388	570.588	592.541	615.043	635.126	564.664	570.272	588.654	609.426	631.373	657.315	499.867	66.841	73.829	78.023	77.1	81.445	86.97	113.25	121.915	127.066	133.486	127.53	136.249	132.057	135.331	138.736	140.139	134.042	138.457	143.765	144.321	146.754	146.565	141.155	144.186	130.245	87.269	85.345	83.614
Long Term Investments Numbers are in millions	6,024.455	5,767.007	2,878.921	2,648.339	3,304.506	3,357.136	3,207.683	3,709.925	3,740.878	3,869.656	3,880.72	3,873.305	3,855.656	3,845.798	3,854.415	3,680.121	3,537.819	2,470.003	3,470.546	1,954.247	2,107.106	1,918.502	2,940.635	2,036.301	310.385	-305.792	876.778	-918.929	-397.636	-1,350.715	-226.271	2,317.808	-1,160.071	-4,316.3	-2,840.356	-3,355.095	-2,536.151	-4,819.532	-2,450.14	-3,539.206	-2,777.784	-5,424.319	-2,224.766	-3,509.819	-3,152.293	-5,365.401	-2,436.258	-3,379.208	-2,885.988	-3,894.225	-1,901.453	-3,420.33	-3,307.197	-4,892.131	-2,532.667	-3,174.507	-3,355.953	-952.251	-1,482.354	-2,126.225	-3,698.544
Tax Assets Numbers are in millions	3.295	1.971	3.115	1.591	2.783	1.562	2.519	2.215	3.048	1.601	2.416	1.458	2.375	1.668	3.638	11.952	2.141	38.959	35.102	79.924	114.211	2.283	4.101	2,924.274	3,057.347	3,464.319	2,272.783	3,729.95	3,258.956	1.403	60.479	155.129	108.657	43.676	9.899	10.316	15.354	57.158	89.278	153.108	123.296	111.555	78.8	149.414	70.571	131.909	299.289	286.992	274.881	262.539	315.661	336.354	337.927	287.967	320.971	287.851	296.398	333.357	323.28	588.662	666.312
Other Non-Current Assets Numbers are in millions	364.484	329.51	2,729.133	2,724.585	1,851.734	1,756.467	1,771.692	1,353.831	1,417.126	1,410.17	1,409.221	1,411.678	1,342.763	1,337.092	1,346.32	1,356.397	1,645.707	2,816.345	1,930.194	3,131.019	2,787.614	3,248.876	2,192.318	95.286	98	103.247	173.867	170.383	171.909	4,051.591	2,941.436	263.031	4,154.019	7,047.468	5,746.986	6,759.276	6,280.017	8,299.408	5,702.281	6,686.493	6,136.077	8,861.653	5,758.561	6,860.665	6,822.515	8,867.93	5,496.601	6,654.724	6,293.842	7,678.386	5,475.977	6,896.326	6,803.586	8,575.168	5,977.005	6,918.84	6,918.701	4,428.507	5,254.523	5,849.181	7,054.046
Total Non-Current Assets Numbers are in millions	13,075.637	12,695.138	12,207.924	11,961.363	11,778.372	11,698.437	11,571.334	11,647.283	11,841.414	11,943.163	11,938.184	11,944.998	11,893.61	11,882.989	11,943.86	11,822.344	12,161.163	12,333.132	12,456.76	12,049.376	11,784.797	12,388.812	12,407.74	12,356.381	10,796.302	10,634.978	10,641.11	10,329.826	10,492.097	10,310.895	10,437.656	10,537.463	10,659.011	12,872.738	13,068.32	13,637.024	14,075.102	13,906.744	13,794.708	13,741.035	14,027.409	14,156.727	14,364.065	14,250.611	14,676.593	14,395.206	14,146.067	14,329.415	14,541.528	14,912.297	14,795.605	14,755.116	14,848.622	14,943.097	14,834.517	15,145.693	14,869.515	14,873.473	15,160.075	15,444.041	15,288.24
Total Assets Numbers are in millions	24,294.546	24,623.118	23,832.841	22,476.583	23,067.238	23,298.119	22,612.847	21,385.063	21,954.641	21,981.456	21,729.902	21,013.16	21,474.445	22,393.065	21,656.373	20,917.69	22,692.942	24,790.36	24,719.347	23,394.93	24,064.637	24,614.217	24,480.441	23,504.436	24,587.356	25,406.194	25,013.113	23,769.374	25,029.746	25,975.231	26,732.532	24,624.706	26,629.353	30,033.748	30,168.555	28,488.884	31,143.951	31,800.688	31,346.843	29,723.18	31,623.951	31,681.888	32,493.741	30,274.633	30,908.879	31,395.798	30,504.305	28,280.45	29,686.901	30,873.953	30,241.36	28,604.807	30,070.258	30,564.286	29,199.917	29,397.63	30,025.309	27,971.082	27,423.201	30,687.149	30,798.549
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,430.53	5,124.424	675.077	714.291	673.029	644.923	786.745	685.098	878.49	468.952	746.734	610.674	451.828	371.358	465.917	479.729	402.523	662.87	527.165	755.231	728.145	659.403	544.479	867.605	643.078	542.683	551.813	616.262	1,744.593	5,354.903	5,018.76	3,601.348	4,811.935	5,500.116	5,167.516	3,586.47	5,652.784	6,570.566	5,962.629	4,807.813	6,478.834	6,313.052	6,644.113	4,760.832	5,043.738	6,110.907	5,775.293	3,986.326	5,062.662	6,086.243	5,707.876	4,057.055	5,287.819	5,757.081	4,623.893	4,964.772	6,146.768	4,264.462	3,868.617	6,324.314	7,011.663
Short Term Debt Numbers are in millions	236.876	245.372	147.372	164.716	230.472	235.482	445.492	482.965	382.372	372.377	203.21	227.152	236.876	245.372	159.372	176.203	175.372	183.372	229.372	233.959	229.372	204.377	235.21	258.445	448.836	1,057.332	1,167.332	1,185.394	967.332	367.332	117.332	137.232	117.332	92.337	123.17	157.843	356.836	365.332	567.332	587.275	367.332	367.332	167.332	176.039	167.332	742.37	657.2	705.278	942.86	377.32	583.32	596.009	399.32	407.32	203.32	203.32	178.37	360.524	362.03	598.86	627.32
Tax Payables Numbers are in millions	67.6	78.978	80.201	76.771	99.035	107.867	98.389	147.043	138.347	101.143	57.105	40.598	21.743	45.79	0.051	1.657	0.972	68.035	114.245	155.383	237.795	175.667	137.021	138.077	166.964	147.808	120.101	108.037	131.837	61.06	36.422	13.286	130.241	195.258	218.194	101.991	204.603	199.163	229.753	14.796	42.585	194.262	259.54	324.909	360.894	346.914	311.008	98.636	176.572	325.079	208.905	402.679	390.644	464.884	314.215	336.15	54.073	5.255	6.051	277.672	20.012
Deferred Revenue Numbers are in millions	67.6	78.978	80.201	151.135	99.035	0	0	0	0	0	57.105	127.916	49.028	154.008	44.491	116.198	14.358	167.203	139.166	262.236	258.478	277.281	165.601	244.293	191.275	305.418	513.295	560.992	200.392	259.25	246.364	314.311	305.455	426.577	380.672	353.365	316.658	409.905	358.62	240.933	186.498	429.603	421.732	577.073	506.655	589.02	473.877	347.532	319.903	578.359	366.48	653.72	538.924	716.425	473.724	488.395	308.563	171.309	257.47	441.818	298.407
Other Current Liabilities Numbers are in millions	789.675	683.916	4,751.072	3,328.632	4,265.861	4,964.216	4,503.528	3,516.802	3,778.61	4,367.023	3,869.048	3,119.247	3,737.697	4,709.607	3,920.08	3,238.215	4,803.271	5,556.051	5,428.084	3,774.483	4,386.363	4,672.097	4,855.133	3,402.011	4,399.614	4,543.831	4,281.848	3,379.351	3,599.495	923.679	2,049.324	1,466.64	1,250.344	859.182	1,117.595	1,052.922	1,233.751	1,048.234	1,335.696	1,153.633	1,236.93	948.901	1,257.167	989.132	1,195.179	843.933	1,106.442	901.213	1,124.426	860.693	1,093.003	837.839	1,143.262	804.796	1,187.417	1,092.319	1,041.639	1,054.445	952.041	1,150.609	1,004.623
Total Current Liabilities Numbers are in millions	5,524.681	6,132.69	5,653.722	4,358.774	5,268.397	5,844.621	5,735.765	4,684.865	5,039.472	5,208.352	4,876.097	4,084.989	4,475.429	5,480.345	4,589.86	4,010.345	5,395.524	6,569.496	6,323.787	5,025.909	5,602.358	5,813.158	5,800.423	4,772.354	5,682.803	6,449.264	6,514.288	5,741.999	6,511.812	6,905.164	7,431.78	5,519.531	6,485.066	6,878.212	6,788.953	5,150.6	7,560.029	8,394.037	8,224.277	6,789.654	8,269.594	8,058.888	8,490.344	6,503.076	6,912.904	8,286.23	8,012.812	5,940.349	7,449.851	7,902.615	7,750.679	6,144.623	7,369.325	7,685.622	6,488.354	6,748.806	7,675.34	5,850.74	5,440.158	8,515.601	8,942.013
Non-Current Liabilities:
Long Term Debt Numbers are in millions	578.26	606.607	741.45	807.795	631.836	663.669	190.502	254.181	327.308	274.15	378.16	416.178	418.18	446.527	581.37	639.916	655.056	691.899	690.742	746.829	780.428	750.27	662.28	699.833	535	566.337	173.17	201.769	406.836	1,023.669	1,290.502	1,333.619	1,324.168	1,266	1,150	1,185.3	950	958.337	773.17	843.143	1,006.836	1,023.669	1,290.502	1,327.253	1,324.168	666	600	609.813	400	1,008.37	757.2	809.782	1,042.86	1,085.69	1,240.52	1,342.18	1,318	1,138.965	1,152	970	996.37
Deferred Revenue Non-Current Numbers are in millions	0	0	68.726	64.092	64.069	0	0	0	0	0	50.519	50.498	38.915	33.707	33.688	33.669	46.911	0	0	0	0	41.614	41.583	59.62	59.578	59.536	59.495	62.197	104.374	0	0	0	0	0	261.652	298.589	422.606	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	501.46	415.677	268.429	251.461	268.995	221.174	194.299	192.174	210.324	244.64	251.25	299.889	270.874	276.532	257.494	209	146.969	0	0	0	0	101.046	96.741	154.839	224.575	177.312	182.14	24.728	26.463	0	0	0	0	0	33.676	47.391	70.709	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	292.003	285.44	220.594	195.532	229.701	300.526	307.186	259.449	310.956	309.153	230.365	213.99	233.854	235.779	248.022	225.2	237.399	294.144	285.763	272.449	269.361	225.685	222.454	217.022	218.308	219.533	220.912	207.698	219.106	335.133	356.834	327.815	316.621	429.101	195.287	183.033	220.776	665.131	633.267	679.157	818.274	826.848	867.491	819.978	845.403	830.605	826.294	830.042	849.782	847.876	890.149	901.421	913.01	912.28	923.331	805.585	797.653	802.305	793.553	784.622	847.998
Total Non-Current Liabilities Numbers are in millions	1,371.723	1,307.724	1,299.199	1,318.88	1,194.601	1,185.369	691.987	705.804	848.588	827.943	910.294	980.555	961.823	992.545	1,120.574	1,107.785	1,086.335	986.043	976.505	1,019.278	1,049.789	1,118.615	1,023.058	1,131.314	1,037.461	1,022.718	635.717	496.392	756.779	1,358.802	1,647.336	1,661.434	1,640.789	1,695.101	1,640.615	1,714.313	1,664.091	1,623.468	1,406.437	1,522.3	1,825.11	1,850.517	2,157.993	2,147.231	2,169.571	1,496.605	1,426.294	1,439.855	1,249.782	1,856.246	1,647.349	1,711.203	1,955.87	1,997.97	2,163.851	2,147.765	2,115.653	1,941.27	1,945.553	1,754.622	1,844.368
Total Liabilities Numbers are in millions	6,896.404	7,440.414	6,952.921	5,677.654	6,462.998	7,029.99	6,427.752	5,390.669	5,888.06	6,036.295	5,786.391	5,065.544	5,437.252	6,472.89	5,710.434	5,118.13	6,481.859	7,555.539	7,300.292	6,045.187	6,652.147	6,931.773	6,823.481	5,903.668	6,720.264	7,471.982	7,150.005	6,238.391	7,268.591	8,263.966	9,079.116	7,180.965	8,125.855	8,573.313	8,429.568	6,864.913	9,224.12	10,017.505	9,630.714	8,311.954	10,094.704	9,909.405	10,648.337	8,650.307	9,082.475	9,782.835	9,439.106	7,380.204	8,699.633	9,758.861	9,398.028	7,855.826	9,325.195	9,683.592	8,652.205	8,896.571	9,790.993	7,792.01	7,385.711	10,270.223	10,786.381
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	0	0
Common Stock Numbers are in millions	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917	4,917	4,917	4,917.652	4,917	4,917	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652	4,917.652
Retained Earnings Numbers are in millions	6,510.942	6,481.095	6,514.493	6,538.52	6,553.62	6,319.934	6,302.188	6,098.291	6,126.429	5,910.16	5,900.811	5,763.798	5,903.461	5,784.62	5,880.742	5,856.433	6,408.144	7,343.252	7,431.743	7,501.255	7,607.562	7,457.907	7,375.421	7,362.173	7,449.452	7,413.395	7,344.632	7,137.767	7,452.758	7,314.726	7,338.783	7,183.17	8,064.419	11,063.146	11,042.05	10,907.511	11,038.205	11,147.988	11,145.871	11,036.705	11,139.299	11,329.169	11,352.708	11,277.652	11,345.891	11,315.23	11,180.455	11,059.071	11,112.7	11,151.22	10,976.922	10,929.012	10,868.198	10,925.506	10,690.548	10,565.314	10,306.17	10,309.718	10,059.506	10,466.403	10,254.71
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,345.237	1,159.594	823.3	718.233	508.43	405.941	340.611	353.786	397.82	492.654	500.306	641.388	591.248	593	523	401	260	348	445	306	263	682	739	696	875	816	814	664	579	641	560	360	534	492	791	811	976	729	664	468	483	537	587	440	573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,624.309	4,624.361	4,624.475	4,624.524	4,624.538	4,624.602	4,624.644	4,624.665	4,624.68	4,624.695	4,624.742	4,624.778	4,624.832	4,624.903	4,624.545	4,624.475	4,625.287	4,625.917	4,624.66	4,624.836	4,624.928	4,625.537	4,625.538	4,624.943	4,625.64	4,787.816	4,786.824	4,811.564	4,811.745	4,837.887	4,836.981	4,982.919	4,987.427	4,987.637	4,988.285	4,987.808	4,987.974	4,988.543	4,988.606	4,988.869	4,989.296	4,988.662	4,988.044	4,989.022	4,989.861	5,380.081	4,967.092	4,923.523	4,956.916	5,046.22	4,948.758	4,902.317	4,959.213	5,037.536	4,939.512	5,018.093	5,010.494	4,951.702	5,060.332	5,032.871	4,839.806
Total Shareholders Equity Numbers are in millions	17,398.14	17,182.702	16,879.92	16,798.929	16,604.24	16,268.129	16,185.095	15,994.394	16,066.581	15,945.161	15,943.511	15,947.616	16,037.193	15,920.175	15,945.939	15,799.56	16,211.083	17,234.821	17,419.055	17,349.743	17,412.49	17,682.444	17,656.959	17,600.768	17,867.092	17,934.211	17,863.108	17,530.983	17,761.155	17,711.265	17,653.416	17,443.741	18,503.498	21,460.435	21,738.987	21,623.971	21,919.831	21,783.183	21,716.129	21,411.226	21,529.247	21,772.483	21,845.404	21,624.326	21,826.404	21,612.963	21,065.199	20,900.246	20,987.268	21,115.092	20,843.332	20,748.981	20,745.063	20,880.694	20,547.712	20,501.059	20,234.316	20,179.072	20,037.49	20,416.926	20,012.168
Total Equity Numbers are in millions	17,398.14	17,182.702	16,879.92	16,798.929	16,604.24	16,268.129	16,185.095	15,994.394	16,066.581	15,945.161	15,943.511	15,947.616	16,037.193	15,920.175	15,945.939	15,799.56	16,211.083	17,234.821	17,419.055	17,349.743	17,412.49	17,682.444	17,656.959	17,600.768	17,867.092	17,934.211	17,863.108	17,530.983	17,761.155	17,711.265	17,653.416	17,443.741	18,503.498	21,460.435	21,738.987	21,623.971	21,919.831	21,783.183	21,716.129	21,411.226	21,529.247	21,772.483	21,845.404	21,624.326	21,826.404	21,612.963	21,065.199	20,900.246	20,987.268	21,115.092	20,843.332	20,748.981	20,745.063	20,880.694	20,547.712	20,501.059	20,234.316	20,179.072	20,037.49	20,416.926	20,012.168
Total Liabilities & Shareholders Equity Numbers are in millions	24,294.544	24,623.116	23,832.841	22,476.583	23,067.238	23,298.119	22,612.847	21,385.063	21,954.641	21,981.456	21,729.902	21,013.16	21,474.445	22,393.065	21,656.373	20,917.69	22,692.942	24,790.36	24,719.347	23,394.93	24,064.637	24,614.217	24,480.44	23,504.436	24,587.356	25,406.193	25,013.113	23,769.374	25,029.746	25,975.231	26,732.532	24,624.706	26,629.353	30,033.748	30,168.555	28,488.884	31,143.951	31,800.688	31,346.843	29,723.18	31,623.951	31,681.888	32,493.741	30,274.633	30,908.879	31,395.798	30,504.305	28,280.45	29,686.901	30,873.953	30,241.36	28,604.807	30,070.258	30,564.286	29,199.917	29,397.63	30,025.309	27,971.082	27,423.201	30,687.149	30,798.549

Yamato International Inc.

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