Mitsui Fudosan Co., Ltd. (8801.T) - Quarterly Balance Statement

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8801.T
Financials

1377.5 (JPY) • At close July 7, 2025

Overview | Financials

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

	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 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	164,106	239,637	126,286	222,969	184,192	281,806	283,355	243,701	134,355	160,267	172,687	229,432	146,329	219,190	147,423	174,469	189,542	179,540	175,923	253,224	183,412	168,030	160,050	169,383	174,250	180,586	124,604	132,722	100,889	137,144	172,387	132,002	148,742	176,005	167,023	109,047	111,156	110,237	88,405	96,776	107,151	94,472	98,638	87,754	127,882	90,148	97,698	95,132	102,234	83,877	80,279	82,244	62,274	61,627	61,890	61,606	57,223	59,513	62,801	56,608	63,291	61,794	62,906	63,098	93,413
Short Term Investments Numbers are in millions	5,576	55	108	5,629	5,615	7,163	9,909	9,912	9,905	9,908	9,893	9,893	9,902	10,097	10,102	10,102	10,100	7,407	7,428	7,429	6,901	7,322	7,746	7,398	7,649	7,616	6,906	6,893	6,904	6,830	6,829	6,832	6,815	6,825	6,831	9,840	10,301	15,342	12,381	12,651	21,995	74,377	131,836	87,237	12,308	9,776	9,769	11,035	10,990	10,311	29	24	14	14	9	-2,088	-1,990	50	50	96	243	258	258	125	12,176
Cash and Short Term Investments Numbers are in millions	169,682	239,692	131,914	223,077	189,807	288,969	293,264	253,613	144,260	170,175	182,580	239,325	156,231	229,287	157,525	184,571	199,642	186,947	183,351	260,653	190,313	175,352	167,796	176,781	181,899	188,202	131,510	139,615	107,793	143,974	179,216	138,834	155,557	182,830	173,854	118,887	121,457	125,579	100,786	109,427	129,146	168,849	230,474	174,991	140,190	99,924	107,467	106,167	113,224	94,188	80,308	82,268	62,288	61,641	61,899	61,606	57,223	59,563	62,851	56,704	63,534	62,052	63,164	63,223	105,589
Net Receivables Numbers are in millions	122,837	75,060	72,809	96,235	102,050	101,240	96,634	91,448	95,174	100,993	97,444	90,383	84,842	92,994	88,346	76,954	65,639	62,931	61,708	56,108	63,672	65,953	64,292	61,000	68,754	62,164	61,632	59,212	64,829	58,998	56,379	48,713	35,733	49,477	45,889	36,726	35,767	40,267	38,878	36,939	34,407	36,918	39,344	38,055	46,134	36,023	33,974	34,715	39,432	35,141	33,344	0	57,568	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	2,583,309	2,605,606	2,425,334	2,359,177	2,432,995	2,394,682	2,154,511	2,150,515	2,157,538	2,138,339	2,035,518	2,039,832	2,049,136	1,962,452	1,971,394	1,920,885	1,875,692	1,996,843	1,936,138	1,884,605	1,808,315	1,681,159	1,640,763	1,609,798	1,559,706	1,521,628	1,502,891	1,501,918	1,412,384	1,347,576	1,313,834	1,319,877	1,161,388	1,144,481	1,215,124	1,163,214	1,132,248	1,092,750	1,072,472	1,027,891	1,004,768	969,786	995,494	960,742	957,002	931,085	931,966	913,106	924,827	898,522	752,492	491,385	571,984	666,140	490,614	465,379	539,011	710,900	567,314	501,685	604,839	797,327	583,693	662,888
Other Current Assets Numbers are in millions	-292,519	471,531	480,581	415,381	490,251	406,856	372,613	334,118	357,559	359,745	346,840	303,160	286,965	304,073	295,316	259,682	269,830	263,553	268,458	259,115	244,510	283,668	259,640	257,723	256,787	259,404	232,991	217,743	253,422	270,110	242,515	231,393	209,892	225,076	211,028	189,396	200,147	196,961	207,575	163,792	183,448	175,488	162,265	156,957	163,725	160,479	144,009	187,536	176,523	202,695	181,091	331,569	180,155	371,134	219,865	389,766	406,564	419,351	227,374	404,458	422,354	406,772	230,477	480,556	457,883
Total Current Assets Numbers are in millions	0	3,369,592	3,285,390	3,137,417	3,039,235	3,230,060	3,157,193	2,833,690	2,747,508	2,788,451	2,765,203	2,668,386	2,567,870	2,675,490	2,503,639	2,492,601	2,455,996	2,389,123	2,510,360	2,512,014	2,393,566	2,333,288	2,172,887	2,136,267	2,117,238	2,069,476	1,947,761	1,919,461	1,927,962	1,865,391	1,808,009	1,718,430	1,745,308	1,618,771	1,575,252	1,583,020	1,520,585	1,525,951	1,461,649	1,407,561	1,374,892	1,410,934	1,415,741	1,382,031	1,316,170	1,274,987	1,228,852	1,225,669	1,202,853	1,221,710	1,159,921	1,166,329	941,729	1,004,759	947,904	941,986	929,166	1,017,925	1,001,125	1,028,476	987,573	1,073,663	1,090,968	1,127,472	1,226,360
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,584,366	4,416,102	4,518,724	4,417,038	4,300,499	4,523,063	4,527,507	4,450,614	4,378,744	4,420,073	4,388,678	4,145,255	4,012,683	4,024,465	3,986,381	3,950,542	3,878,107	3,875,777	3,852,478	3,869,197	3,823,021	3,737,638	3,672,937	3,626,997	3,570,895	3,516,045	3,473,848	3,422,813	3,383,204	3,186,090	3,069,707	3,040,863	3,038,594	3,064,896	3,028,644	3,021,608	3,036,084	2,931,966	2,904,675	2,870,454	2,849,497	2,677,629	2,642,320	2,634,245	2,603,411	2,626,268	2,620,120	2,622,203	2,612,776	2,654,549	2,530,913	2,548,900	2,269,956	2,233,373	2,238,137	2,226,497	2,221,843	2,122,002	2,104,042	2,086,760	2,074,946	2,040,102	2,032,034	2,018,583	1,969,064
Goodwill 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	0	0	0
Intangible Assets Numbers are in millions	0	119,101	113,502	108,867	105,026	92,315	92,421	87,492	86,676	81,799	80,927	81,885	72,310	77,096	75,161	76,461	79,633	76,400	76,247	74,170	75,532	72,397	74,808	74,196	70,156	70,564	70,475	71,707	74,286	66,343	63,394	62,811	62,631	63,465	64,629	67,113	66,803	66,932	68,413	65,734	67,113	59,797	58,664	58,355	58,497	53,539	40,672	40,330	39,936	39,554	39,817	40,846	34,852	28,705	29,370	29,710	30,443	31,107	29,871	30,443	30,875	31,612	31,607	29,132	30,762
Goodwill and Intangible Assets Numbers are in millions	123,052	119,101	113,502	108,867	105,026	92,315	92,421	87,492	86,676	81,799	80,927	81,885	72,310	77,096	75,161	76,461	79,633	76,400	76,247	74,170	75,532	72,397	74,808	74,196	70,156	70,564	70,475	71,707	74,286	66,343	63,394	62,811	62,631	63,465	64,629	67,113	66,803	66,932	68,413	65,734	67,113	59,797	58,664	58,355	58,497	53,539	40,672	40,330	39,936	39,554	39,817	40,846	34,852	28,705	29,370	29,710	30,443	31,107	29,871	30,443	30,875	31,612	31,607	29,132	30,762
Long Term Investments Numbers are in millions	0	1,878,479	2,006,791	2,033,125	2,005,042	1,425,835	1,354,391	1,901,230	1,248,220	1,154,834	1,126,942	1,617,127	1,692,115	1,537,886	1,491,279	999,726	1,038,985	995,608	911,801	949,208	881,155	969,135	990,918	890,968	865,037	798,823	818,889	822,603	781,054	775,464	693,578	662,091	620,985	608,601	568,774	578,743	657,531	614,228	598,448	667,684	678,702	529,539	401,688	419,803	483,418	481,149	487,972	448,900	454,889	374,267	359,783	337,915	397,633	365,012	369,816	371,504	379,509	402,156	392,230	392,336	392,501	402,387	412,584	343,398	324,004
Tax Assets Numbers are in millions	32,525	0	0	26,520	25,820	27,544	26,722	26,457	26,460	26,583	26,072	25,828	25,589	26,001	26,329	26,243	26,588	27,873	28,431	28,482	25,945	24,650	24,681	25,237	24,430	25,866	26,003	26,223	12,673	11,586	11,789	11,941	12,070	11,747	13,203	13,606	12,111	10,145	10,336	10,244	10,339	11,152	11,298	11,548	13,290	12,298	12,217	13,273	13,169	11,999	11,095	10,977	10,993	10,908	11,635	11,605	11,554	13,019	13,040	13,042	12,898	17,603	17,739	17,835	17,616
Other Non-Current Assets Numbers are in millions	-4,739,943	37,051	38,962	40,995	13,902	365,887	368,882	-162,050	353,784	369,753	360,424	-161,475	-162,559	-153,964	-152,056	278,358	262,656	231,643	232,957	220,735	196,133	162,849	164,355	155,100	154,970	141,581	133,996	133,496	122,104	102,253	96,182	93,435	91,156	81,967	78,875	82,114	81,158	91,729	87,644	93,228	96,599	138,630	197,102	149,885	74,033	68,388	66,966	74,566	66,447	67,771	212,671	212,604	213,248	210,649	209,330	206,407	208,184	212,641	213,210	210,254	211,630	221,805	222,447	221,966	244,429
Total Non-Current Assets Numbers are in millions	0	6,450,733	6,677,979	6,600,025	6,450,289	6,434,644	6,369,923	6,303,743	6,093,884	6,053,042	5,983,043	5,708,620	5,640,138	5,511,484	5,427,094	5,331,330	5,285,969	5,207,301	5,101,914	5,141,792	5,001,786	4,966,669	4,927,699	4,772,498	4,685,488	4,552,879	4,523,211	4,476,842	4,373,321	4,141,736	3,934,650	3,871,141	3,825,436	3,830,676	3,754,125	3,763,184	3,853,687	3,715,000	3,669,516	3,707,344	3,702,250	3,416,747	3,311,072	3,273,836	3,232,649	3,241,642	3,227,947	3,199,272	3,187,217	3,148,140	3,154,279	3,151,242	2,926,682	2,848,647	2,858,288	2,845,723	2,851,533	2,780,925	2,752,393	2,732,835	2,722,850	2,713,509	2,716,411	2,630,914	2,585,875
Total Assets Numbers are in millions	9,859,856	9,820,325	9,963,369	9,737,442	9,489,527	9,664,708	9,527,121	9,137,438	8,841,396	8,841,498	8,748,249	8,377,013	8,208,012	8,186,977	7,930,735	7,823,934	7,741,972	7,596,431	7,612,279	7,653,809	7,395,359	7,299,963	7,100,590	6,908,770	6,802,731	6,622,360	6,470,977	6,396,305	6,301,288	6,007,130	5,742,667	5,589,575	5,570,750	5,449,453	5,329,382	5,346,209	5,374,277	5,240,954	5,131,170	5,114,911	5,077,148	4,827,683	4,726,817	4,655,870	4,548,822	4,516,632	4,456,804	4,424,943	4,390,074	4,369,854	4,314,200	4,317,571	3,868,411	3,853,406	3,806,192	3,787,709	3,780,699	3,798,850	3,753,518	3,761,311	3,710,423	3,787,172	3,807,379	3,758,386	3,812,235
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	98,018	111,289	102,269	131,202	102,253	89,818	110,789	147,986	99,278	97,345	79,446	135,097	83,935	99,359	115,078	97,969	67,926	130,288	85,024	147,075	94,617	86,510	86,871	126,868	85,954	66,107	62,067	123,988	79,674	64,858	71,230	113,682	71,243	83,353	58,237	95,876	76,759	63,940	51,793	98,247	65,746	72,536	51,368	130,695	89,382	62,157	58,808	100,705	69,094	64,930	75,886	101,321	75,250	58,077	51,577	87,137	59,590	55,979	49,167	76,749	69,157	63,385	125,037	82,548
Short Term Debt Numbers are in millions	831,166	1,098,420	1,009,404	869,242	694,164	1,105,856	1,147,147	834,250	802,917	979,876	890,013	824,678	641,597	921,931	670,186	618,127	463,037	677,161	699,452	661,291	439,941	654,722	476,949	620,842	453,116	836,421	759,831	713,630	449,357	501,184	453,753	437,564	357,753	535,383	499,991	516,220	404,820	326,951	284,435	322,854	247,231	204,532	165,445	242,819	334,148	403,430	444,417	457,499	266,431	440,646	378,237	452,154	296,922	448,165	419,213	392,445	296,711	517,350	412,319	407,402	313,403	358,742	294,299	226,213	511,270
Tax Payables Numbers are in millions	0	0	0	0	63,542	27,315	50,416	34,705	41,629	24,478	47,893	24,492	59,591	20,135	43,924	18,918	50,339	9,295	15,872	12,040	36,905	11,917	25,760	10,057	27,624	10,105	29,661	16,770	44,951	17,754	21,773	9,641	23,262	10,162	22,309	10,622	27,495	17,872	26,810	14,014	32,133	21,768	24,178	7,564	22,374	19,331	21,146	11,732	26,699	19,443	18,744	4,099	11,650	13,882	16,488	9,270	24,250	20,194	20,143	4,566	6,806	19,504	26,380	17,755	13,587
Deferred Revenue Numbers are in millions	0	0	0	0	196,675	220,225	227,491	201,453	220,726	164,530	193,072	171,579	202,226	139,387	156,887	128,556	72,611	36,198	45,559	38,287	59,340	43,463	55,551	36,138	48,232	38,079	54,465	39,135	66,909	49,982	51,809	37,323	46,221	39,368	50,867	37,403	48,513	50,323	54,385	42,062	52,827	53,688	52,964	35,709	48,744	52,711	49,609	38,988	44,368	47,319	42,026	28,052	15,269	38,451	39,495	33,142	29,933	42,926	39,177	22,696	9,083	40,437	45,424	20,160	37,778
Other Current Liabilities Numbers are in millions	-831,166	573,212	596,514	578,980	354,431	282,732	249,834	264,721	509,310	257,067	239,627	268,718	238,569	256,313	208,492	216,661	317,211	337,744	342,697	367,577	356,500	322,882	328,488	331,127	453,518	320,843	287,594	375,539	379,488	263,513	246,818	259,769	323,827	275,338	236,282	248,969	263,952	263,357	246,683	242,057	241,992	213,043	206,493	235,699	310,351	235,946	220,721	280,713	258,287	259,778	307,492	321,828	282,416	255,424	234,835	238,486	247,722	191,603	174,882	198,445	196,397	194,269	187,758	255,512	216,841
Total Current Liabilities Numbers are in millions	0	1,769,650	1,717,207	1,550,491	1,440,014	1,738,381	1,764,706	1,445,918	1,501,842	1,525,229	1,467,950	1,368,913	1,277,080	1,421,701	1,178,848	1,097,340	1,001,167	1,128,324	1,233,868	1,164,219	1,039,761	1,127,601	973,258	1,085,035	1,109,358	1,291,402	1,197,658	1,207,141	1,064,693	912,107	839,011	815,527	910,966	931,494	892,802	871,451	840,656	735,262	676,253	672,780	672,430	558,777	521,616	573,159	846,312	800,800	798,050	808,752	652,122	788,961	769,403	853,967	692,309	792,721	728,613	691,778	655,820	788,737	663,323	659,580	593,355	641,672	571,822	624,517	824,246
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,584,918	3,837,124	3,892,034	3,828,815	3,862,304	3,634,665	3,507,850	3,404,874	3,374,916	3,295,730	3,266,196	3,096,273	3,063,653	3,038,013	3,059,187	3,100,161	3,173,023	3,042,297	3,083,945	3,145,691	3,041,174	2,794,328	2,751,987	2,558,204	2,453,492	2,209,654	2,144,823	2,052,501	2,155,297	2,110,386	2,019,888	1,945,741	1,883,513	1,804,922	1,773,263	1,808,994	1,821,413	1,818,433	1,803,105	1,770,107	1,729,450	1,767,192	1,793,061	1,758,391	1,705,922	1,751,376	1,702,076	1,726,438	1,853,792	1,784,206	1,653,461	1,604,740	1,446,489	1,380,374	1,388,742	1,423,189	1,443,336	1,308,926	1,387,919	1,419,436	1,433,316	1,446,354	1,515,175	1,507,345	1,386,365
Deferred Revenue Non-Current Numbers are in millions	210,864	213,146	192,074	180,545	196,675	46,561	46,307	46,129	46,471	51,211	50,992	50,699	50,640	49,535	49,330	48,922	48,912	47,072	47,605	47,302	46,996	45,167	44,753	44,569	44,214	43,806	43,538	43,424	43,452	42,772	42,331	42,027	41,789	42,630	41,799	41,084	40,798	32,495	32,320	32,079	31,924	36,510	35,767	35,174	38,199	37,395	36,559	35,626	35,322	38,433	37,307	35,438	33,958	36,774	35,039	33,696	32,678	36,368	35,271	34,066	32,614	34,905	33,326	30,978	33,016
Deferred Tax Liabilities Non-Current Numbers are in millions	329,653	0	0	377,060	387,216	397,665	386,110	423,522	377,822	361,277	358,587	360,586	390,486	368,286	358,783	347,621	364,068	327,026	305,482	316,325	299,330	336,052	339,744	313,984	306,485	286,227	294,203	295,111	301,709	307,080	281,270	272,506	260,351	257,740	246,411	251,120	264,368	280,076	269,862	291,283	299,807	293,714	268,447	258,436	249,909	241,802	245,625	232,912	234,640	208,900	205,527	200,639	200,600	182,590	211,613	209,325	212,421	223,294	219,513	219,165	218,612	229,785	233,567	188,445	192,812
Other Non-Current Liabilities Numbers are in millions	-4,125,435	1,083,371	1,081,730	1,077,018	368,664	651,421	647,076	646,281	509,127	608,430	629,770	614,715	512,403	534,025	533,031	537,108	498,814	478,980	483,451	798,360	481,575	482,065	475,709	472,967	468,380	468,294	466,610	466,431	448,440	435,199	429,075	420,552	417,204	413,726	413,798	418,384	418,005	418,061	418,073	416,783	411,456	387,427	384,867	644,660	632,971	624,435	625,043	611,106	615,759	391,445	506,777	505,623	394,648	397,406	398,125	396,341	394,059	402,166	408,895	406,627	403,300	406,945	412,683	407,241	393,479
Total Non-Current Liabilities Numbers are in millions	0	4,920,495	4,973,764	4,905,833	4,814,859	4,730,312	4,587,343	4,520,806	4,308,336	4,316,648	4,305,545	4,122,273	4,017,182	3,989,859	4,000,331	4,033,812	4,084,817	3,895,375	3,920,483	3,991,353	3,869,075	3,657,612	3,612,193	3,389,724	3,272,571	3,007,981	2,949,174	2,857,467	2,948,898	2,895,437	2,772,564	2,680,826	2,602,857	2,519,018	2,475,271	2,519,582	2,544,584	2,549,065	2,523,360	2,510,252	2,472,637	2,484,843	2,482,142	2,438,225	2,377,092	2,413,206	2,363,678	2,373,170	2,504,873	2,422,984	2,403,072	2,346,440	2,075,695	1,997,144	2,033,519	2,062,551	2,082,494	1,970,754	2,051,598	2,079,294	2,087,842	2,117,989	2,194,751	2,134,009	2,005,672
Total Liabilities Numbers are in millions	6,589,129	6,690,145	6,690,971	6,456,324	6,254,865	6,468,693	6,352,049	5,966,724	5,810,178	5,841,877	5,773,495	5,491,186	5,294,262	5,411,560	5,179,179	5,131,152	5,085,984	5,023,699	5,154,351	5,155,572	4,908,836	4,785,213	4,585,451	4,474,759	4,381,929	4,299,383	4,146,832	4,064,608	4,013,591	3,807,544	3,611,575	3,496,353	3,513,823	3,450,512	3,368,073	3,391,033	3,385,240	3,284,327	3,199,613	3,183,032	3,145,067	3,043,620	3,003,758	3,011,384	3,223,404	3,214,006	3,161,728	3,181,922	3,156,995	3,211,945	3,172,475	3,200,407	2,768,004	2,789,865	2,762,132	2,754,329	2,738,314	2,759,491	2,714,921	2,738,874	2,681,197	2,759,661	2,766,573	2,758,526	2,829,918
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	167,071	0	0	2,419,251	0	0	0	2,291,181	2,275,723	2,237,201	2,236,303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	341,800	341,800	341,800	341,000	341,000	341,000	341,000	340,552	340,552	340,552	340,552	340,162	340,162	340,162	340,162	339,897	339,897	339,897	339,897	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	339,766	324,724	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296	174,296
Retained Earnings Numbers are in millions	1,782,181	1,715,007	1,701,375	1,678,071	1,658,821	1,631,351	1,609,151	1,565,851	1,499,572	1,477,932	1,459,405	1,412,238	1,390,511	1,342,803	1,326,798	1,274,859	1,259,715	1,143,338	1,071,253	1,062,646	1,070,239	1,019,432	1,004,936	971,792	962,153	894,793	880,748	850,839	834,497	757,385	751,675	738,329	722,363	717,213	697,495	658,707	640,204	617,566	603,230	571,492	549,660	504,949	493,965	463,690	454,750	444,770	431,974	408,866	402,224	389,519	378,970	360,936	363,877	341,346	339,549	329,197	332,335	317,094	316,824	296,638	301,653	303,340	304,014	332,333	307,245
Accumulated Other Comprehensive Income/Loss Numbers are in millions	556,440	518,061	815,488	663,847	639,904	652,903	631,470	619,383	538,740	523,797	508,761	473,156	522,089	426,504	404,393	381,809	706,270	671,203	629,695	670,068	642,330	710,222	726,216	678,325	659,698	630,717	645,480	645,374	628,023	624,445	563,586	538,675	516,623	475,442	456,737	487,552	535,912	529,286	517,978	557,414	575,676	488,481	432,477	416,077	403,764	392,062	395,988	368,343	362,616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	467,068	433,715	282,180	471,240	304,172	1,093,387	1,089,685	328,247	1,061,892	330,028	1,045,887	1,011,937	1,067,139	980,740	973,736	950,832	957,693	341,162	970,859	350,979	1,000,127	1,076,056	1,092,055	1,044,155	1,041,876	1,012,640	382,589	1,049,056	1,031,707	403,511	405,816	945,657	923,607	882,850	864,173	894,985	943,362	936,742	925,490	964,984	407,732	896,186	840,193	392,767	242,367	242,350	242,563	611,015	605,382	546,326	540,531	537,357	540,598	528,738	510,600	510,845	513,830	528,767	528,040	532,739	532,241	531,162	543,508	472,258	482,284
Total Shareholders Equity Numbers are in millions	3,147,489	3,008,583	3,140,843	3,154,156	3,110,968	3,065,738	3,039,836	3,038,634	2,902,016	2,866,527	2,845,844	2,764,337	2,797,812	2,663,705	2,640,696	2,565,588	2,557,305	2,495,600	2,382,009	2,423,459	2,410,132	2,435,254	2,436,757	2,355,713	2,343,795	2,247,199	2,248,583	2,239,661	2,205,970	2,125,107	2,060,843	2,023,752	1,985,736	1,939,829	1,901,434	1,893,458	1,923,333	1,894,074	1,868,486	1,876,242	1,872,834	1,740,901	1,673,924	1,597,258	1,275,177	1,253,478	1,244,821	1,194,177	1,181,902	1,110,141	1,093,797	1,072,589	1,078,771	1,044,380	1,024,445	1,014,338	1,020,461	1,020,157	1,019,160	1,003,673	1,008,190	1,008,798	1,021,818	978,887	963,825
Total Equity Numbers are in millions	3,270,723	3,130,180	3,272,398	3,281,118	3,234,656	3,196,015	3,175,072	3,170,714	3,031,218	2,999,621	2,974,754	2,885,827	2,913,750	2,775,417	2,751,556	2,692,782	2,655,988	2,572,732	2,457,928	2,498,237	2,486,523	2,514,750	2,515,139	2,434,011	2,420,802	2,322,977	2,324,145	2,331,697	2,287,697	2,199,586	2,131,092	2,093,222	2,056,927	1,998,941	1,961,309	1,955,176	1,989,037	1,956,627	1,931,557	1,931,879	1,932,081	1,784,063	1,723,059	1,644,486	1,325,418	1,302,626	1,295,076	1,243,021	1,233,079	1,157,909	1,141,725	1,117,164	1,100,407	1,063,541	1,044,060	1,033,380	1,042,385	1,039,359	1,038,597	1,022,437	1,029,226	1,027,511	1,040,806	999,860	982,317
Total Liabilities & Shareholders Equity Numbers are in millions	9,859,856	9,820,325	9,963,369	9,737,442	9,489,527	9,664,708	9,527,121	9,137,438	8,841,396	8,841,498	8,748,249	8,377,013	8,208,012	8,186,977	7,930,735	7,823,934	7,741,972	7,596,431	7,612,279	7,653,809	7,395,359	7,299,963	7,100,590	6,908,770	6,802,731	6,622,360	6,470,977	6,396,305	6,301,288	6,007,130	5,742,667	5,589,575	5,570,750	5,449,453	5,329,382	5,346,209	5,374,277	5,240,954	5,131,170	5,114,911	5,077,148	4,827,683	4,726,817	4,655,870	4,548,822	4,516,632	4,456,804	4,424,943	4,390,074	4,369,854	4,314,200	4,317,571	3,868,411	3,853,406	3,806,192	3,787,709	3,780,699	3,798,850	3,753,518	3,761,311	3,710,423	3,787,172	3,807,379	3,758,386	3,812,235

Mitsui Fudosan Co., Ltd.

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