Mitsubishi Estate Co., Ltd. (8802.T) - Quarterly Balance Statement

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8802.T
Financials

2568.5 (JPY) • At close May 9, 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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	299,024	201,018	233,556	273,951	327,110	355,919	177,010	225,011	276,112	275,478	289,951	233,117	243,036	221,463	270,523	170,040	370,470	267,956	208,973	207,896	206,376	292,285	295,326	176,814	256,417	257,511	257,200	287,153	261,113	238,079	230,357	243,681	234,187	279,427	337,435	412,983	244,905	216,784	164,901	197,169	194,048	244,610	126,584	224,121	121,424	162,900	133,437	192,076	133,854	252,540	218,085	215,741	156,415	123,286	138,286	224,688	175,844	155,516	111,831	175,159	96,165	103,045	108,015	181,168	159,365
Short Term Investments Numbers are in millions	7,125	5,668	1,012,180	966,927	938,096	840,249	736,842	719,994	777,407	710,434	629,082	628,801	575,216	554,853	545,356	500,808	442,109	435,053	453,690	458,177	442,677	412,026	393,237	394,152	382,545	363,762	373,673	374,152	371,154	322,806	295,634	306,279	281,876	276,704	277,736	276,856	241,540	241,523	254,734	253,428	248,684	207,064	224,314	225,244	227,006	219,442	224,337	209,135	208,369	196,073	190,513	289,414	269,986	248,837	239,935	214,994	219,326	240,781	233,130	229,768	279,406	279,916	271,211	262,321	258,620
Cash and Short Term Investments Numbers are in millions	306,149	206,686	1,245,736	1,240,878	1,265,206	1,196,168	913,852	945,005	1,053,519	985,912	919,033	861,918	818,252	776,316	815,879	670,848	812,579	703,009	662,663	666,073	649,053	704,311	688,563	570,966	638,962	621,273	630,873	661,305	632,267	560,885	525,991	549,960	516,063	556,131	615,171	689,839	486,445	458,307	419,635	450,597	442,732	451,674	350,898	449,365	348,430	382,342	357,774	401,211	342,223	448,613	408,598	505,155	426,401	372,123	378,221	439,682	395,170	396,297	344,961	404,927	375,571	382,961	379,226	443,489	417,985
Net Receivables Numbers are in millions	1,088,085	1,113,643	66,343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	304,319	311,575	269,949	268,967	266,818	286,551	273,182	230,819	246,547	252,242	249,391	243,390	248,628	238,247	232,567	233,459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	617,129	553,501	0	513,832	634,567	533,353	525,237	493,541	612,008	509,726	462,455	347,386	366,429	378,838	350,978	364,832	350,928	309,243	316,253	329,303	434,407	367,019	352,497	361,453	420,393	411,108	420,041	434,636	477,350	464,533	428,977	408,293	433,811	472,920	459,076	439,042	421,191	391,342	400,525	382,649	449,910	471,116	413,373	402,655	478,912	488,180	492,235	511,034	646,848	646,865	638,470	465,399	530,018	537,457	531,763	559,402	592,684	590,929	512,666	493,772	585,142	585,501	590,574	600,533	608,717
Other Current Assets Numbers are in millions	120,383	101,303	-1,312,079	190,378	190,236	92,192	92,195	108,069	116,431	83,727	85,528	86,840	94,014	82,362	82,875	76,326	86,765	74,197	81,440	69,918	78,300	69,463	67,449	77,847	88,521	74,281	80,229	77,079	83,179	77,264	76,480	68,884	78,454	65,776	76,144	70,321	79,479	82,411	81,742	82,258	88,348	96,651	68,675	66,171	78,405	76,392	90,228	84,805	77,535	68,739	61,387	56,075	58,704	49,889	50,127	41,863	54,096	48,050	62,183	56,644	62,860	54,974	58,150	58,609	53,576
Total Current Assets Numbers are in millions	2,131,746	1,975,133	1,927,437	1,945,088	2,090,009	1,882,201	1,588,622	1,616,602	1,830,977	1,628,428	1,513,117	1,356,789	1,322,377	1,281,270	1,290,205	1,164,037	1,292,478	1,133,873	1,105,409	1,115,634	1,209,335	1,190,884	1,153,514	1,072,869	1,190,596	1,152,292	1,171,159	1,229,041	1,246,632	1,151,767	1,077,300	1,081,690	1,073,408	1,145,134	1,180,366	1,233,935	1,015,549	959,539	928,021	950,806	1,006,646	1,044,328	856,727	946,522	928,664	971,921	965,165	1,026,773	1,091,715	1,202,470	1,161,470	1,083,704	1,064,308	1,009,824	1,007,519	1,099,926	1,095,946	1,104,481	977,377	1,029,082	1,074,175	1,074,816	1,084,028	1,175,139	1,141,848
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,732,912	4,794,271	4,703,730	4,597,114	4,558,462	4,716,834	4,603,140	4,560,284	4,495,443	4,606,293	4,546,210	4,486,219	4,420,777	4,421,302	4,408,715	4,316,370	4,324,652	4,312,882	4,254,235	4,233,343	4,240,306	4,277,499	4,225,808	4,202,796	4,190,633	4,175,048	4,137,665	4,089,968	4,034,392	4,060,969	4,032,716	3,962,904	3,897,438	3,874,136	3,701,699	3,666,444	3,588,932	3,486,340	3,481,028	3,458,408	3,458,424	3,554,360	3,610,197	3,441,619	3,432,505	3,438,093	3,408,028	3,334,524	3,191,148	3,108,114	3,145,053	2,984,067	2,874,804	2,830,057	2,753,919	2,717,305	2,748,406	2,773,925	2,874,491	2,872,021	2,907,747	2,918,024	2,886,499	2,869,718	2,773,148
Goodwill Numbers are in millions	0	0	0	7,926	0	0	0	9,561	0	0	0	12,002	0	12,870	0	13,848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	105,435	107,112	104,162	104,743	105,970	110,156	110,401	111,187	108,219	108,175	107,669	108,092	110,247	101,322	102,067	101,095	101,062	97,765	98,172	96,767	93,943	96,618	97,697	95,128	96,197	95,090	94,595	94,241	95,138	95,978	97,131	99,542	98,707	101,501	104,796	107,784	114,588	116,769	117,285	120,232	94,584	94,737	95,711	96,052	96,007	95,999	95,478	94,432	96,360	96,126	0	96,344	92,548	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	105,435	107,112	104,162	104,743	105,970	110,156	110,401	111,187	108,219	108,175	107,669	108,092	110,247	101,322	102,067	101,095	101,062	97,765	98,172	96,767	93,943	96,618	97,697	95,128	96,197	95,090	94,595	94,241	95,138	95,978	97,131	99,542	98,707	101,501	104,796	107,784	114,588	116,769	117,285	120,232	94,584	94,737	95,711	96,052	96,007	95,999	95,478	94,432	96,360	96,126	96,951	96,344	92,548	94,787	95,407	95,380	93,498	94,497	95,244	95,592	95,210	96,240	91,874	92,481	69,368
Long Term Investments Numbers are in millions	866,455	901,095	915,323	902,116	364,795	-460,356	760,533	-413,642	-481,208	-423,118	659,401	654,834	624,455	633,154	-266,578	-218,812	-181,372	-179,807	-197,882	-221,208	-171,794	-166,970	-147,614	-135,625	-140,164	-71,679	-94,825	-101,373	-69,893	-51,144	-35,926	-61,409	-33,038	-66,923	-74,356	-60,522	9,465	-6,296	29,414	27,381	8,456	37,963	6,465	-11,588	5,489	-636	-16,835	-8,130	-34,353	-46,152	-35,835	-115,423	-119,822	-91,136	-65,104	-31,676	-34,720	-68,104	-61,396	-28,465	-94,173	-102,781	-84,972	-109,897	-85,066
Tax Assets Numbers are in millions	0	0	28,698	29,608	26,622	27,402	25,895	25,943	24,253	26,600	25,734	25,887	23,597	20,622	15,868	16,536	15,076	15,639	14,722	16,266	18,861	20,152	19,859	20,766	21,678	22,500	21,007	13,841	12,566	11,382	11,648	11,082	10,877	10,671	10,750	16,170	12,270	12,130	10,425	10,504	10,846	10,653	10,201	10,150	9,573	9,343	8,633	16,798	8,214	8,197	8,160	7,803	6,117	6,119	6,363	5,847	7,239	7,484	7,295	7,757	4,185	4,042	4,076	3,952	4,809
Other Non-Current Assets Numbers are in millions	36,989	37,040	5,438	5,074	409,407	1,097,037	-143,647	971,580	1,035,079	957,565	-135,306	-137,908	-130,683	-130,556	749,177	693,288	626,082	615,017	623,629	617,430	605,159	568,484	527,006	518,254	504,427	476,244	477,544	477,966	471,700	419,750	388,924	390,299	357,110	350,647	346,349	348,027	327,645	320,800	331,309	334,188	303,944	260,721	282,318	282,608	266,440	259,284	262,991	247,121	245,500	338,461	335,106	330,515	414,503	390,669	382,703	358,427	362,231	386,050	377,224	379,078	414,959	421,471	412,009	397,677	400,130
Total Non-Current Assets Numbers are in millions	5,741,791	5,839,518	5,757,351	5,638,655	5,465,256	5,491,073	5,356,322	5,255,352	5,181,786	5,275,515	5,203,708	5,137,124	5,048,393	5,045,844	5,009,249	4,908,477	4,885,500	4,861,496	4,792,876	4,742,598	4,786,475	4,795,783	4,722,756	4,701,319	4,672,771	4,697,203	4,635,986	4,574,643	4,543,903	4,536,935	4,494,493	4,402,418	4,331,094	4,270,032	4,089,238	4,077,903	4,052,900	3,929,743	3,969,461	3,950,713	3,876,254	3,958,434	4,004,892	3,818,841	3,810,014	3,802,083	3,758,295	3,684,745	3,506,869	3,504,746	3,549,435	3,303,306	3,268,150	3,230,496	3,173,288	3,145,283	3,176,654	3,193,852	3,292,858	3,325,983	3,327,928	3,336,996	3,309,486	3,253,931	3,162,389
Total Assets Numbers are in millions	7,873,537	7,814,651	7,684,788	7,583,748	7,555,268	7,373,276	6,944,948	6,871,959	7,012,769	6,903,947	6,716,831	6,493,917	6,370,776	6,327,116	6,299,458	6,072,519	6,177,981	5,995,372	5,898,289	5,858,236	5,995,817	5,986,672	5,876,275	5,774,193	5,863,370	5,849,500	5,807,148	5,803,689	5,790,542	5,688,708	5,571,799	5,484,115	5,404,508	5,415,170	5,269,607	5,311,840	5,068,452	4,889,286	4,897,486	4,901,526	4,882,907	5,002,766	4,861,625	4,765,368	4,738,681	4,774,009	4,723,464	4,711,521	4,598,588	4,707,221	4,710,905	4,387,015	4,332,462	4,240,320	4,180,807	4,245,209	4,272,600	4,298,333	4,270,235	4,355,065	4,402,103	4,411,812	4,393,514	4,429,070	4,304,237
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	59,451	58,550	0	87,094	59,860	53,609	51,140	66,407	45,139	44,662	41,006	60,516	38,815	35,320	35,176	60,507	36,302	37,828	32,476	66,368	43,742	44,132	50,120	57,967	50,447	55,540	56,026	61,169	48,224	49,277	42,620	56,099	51,292	61,443	46,275	58,331	54,969	47,345	51,841	95,632	66,097	56,569	49,372	105,271	58,190	49,263	44,929	53,044	40,200	48,144	53,757	77,860	38,692	29,908	40,101	76,113	63,779	65,743	51,958	78,800	66,219	65,275	71,787	101,450	72,746
Short Term Debt Numbers are in millions	593,466	456,405	415,588	405,750	605,759	602,663	395,793	431,603	527,899	641,603	643,905	351,980	444,550	493,802	564,346	384,428	707,649	469,006	424,843	373,634	567,490	526,843	520,217	392,221	500,572	388,654	429,281	372,991	425,044	400,805	341,985	320,771	337,207	361,768	344,047	344,799	312,867	242,062	268,254	232,723	353,025	561,962	442,622	463,484	290,767	358,529	323,503	327,303	337,597	450,929	486,481	302,932	397,441	354,059	352,599	313,722	360,401	416,369	295,932	431,671	477,784	448,241	477,507	406,603	438,820
Tax Payables Numbers are in millions	0	0	0	49,257	10,778	18,573	12,315	23,574	9,024	21,356	8,638	29,445	7,590	18,150	6,122	24,457	6,033	15,498	8,389	29,773	6,585	14,343	5,847	19,620	9,660	16,908	4,602	27,675	15,069	16,412	6,799	16,471	13,194	14,157	7,183	22,903	20,028	19,099	9,256	9,934	7,657	15,826	5,401	14,423	14,279	9,021	3,963	8,935	4,459	14,972	6,260	15,455	4,519	10,752	2,948	15,857	4,680	6,915	2,737	8,472	3,531	6,815	2,363	20,273	11,808
Deferred Revenue Numbers are in millions	0	0	0	49,257	10,778	18,573	12,315	23,574	9,024	21,356	8,638	29,445	7,590	18,150	6,122	24,457	6,033	15,498	8,389	29,773	6,585	14,343	5,847	19,620	9,660	16,908	4,602	28,068	15,668	16,412	8,002	17,043	14,606	14,157	7,328	33,473	20,028	19,099	9,469	10,139	7,875	17,722	7,345	15,370	14,672	9,624	4,566	16,844	12,114	14,972	6,307	15,455	4,519	10,752	2,948	15,858	4,680	6,915	2,737	8,472	3,564	6,848	2,396	20,306	11,871
Other Current Liabilities Numbers are in millions	408,755	394,373	396,827	329,346	318,217	273,807	301,070	333,753	299,317	216,741	177,723	189,102	216,386	173,968	195,667	193,045	196,200	189,254	184,228	194,226	197,646	199,411	196,419	219,134	194,490	181,647	171,430	203,649	195,186	212,783	201,602	193,282	186,040	184,237	188,658	244,844	200,270	184,409	159,931	181,418	172,032	155,095	147,950	184,569	149,954	153,439	137,791	150,162	142,494	118,955	127,612	162,806	133,996	128,468	147,553	127,214	132,259	123,207	123,138	132,080	120,169	126,973	117,358	161,271	116,592
Total Current Liabilities Numbers are in millions	1,061,672	909,328	812,415	871,447	994,614	948,652	760,318	855,337	881,379	924,362	871,272	631,043	707,341	721,240	801,311	662,437	946,184	711,586	649,936	664,001	815,463	784,729	772,603	688,942	755,169	642,749	661,339	665,484	683,523	679,277	593,006	586,623	587,733	621,605	586,163	670,877	588,134	492,915	489,282	519,707	598,811	789,452	645,345	767,747	513,190	570,252	510,186	539,444	524,750	633,000	674,110	559,053	574,648	523,187	543,201	532,906	561,119	612,234	473,765	651,023	667,703	647,304	669,015	689,597	639,966
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,853,081	2,840,272	2,854,583	2,731,969	2,741,135	2,606,488	2,566,136	2,439,613	2,490,736	2,343,491	2,298,339	2,385,574	2,300,569	2,257,960	2,190,613	2,141,235	2,029,994	2,120,947	2,116,173	2,054,262	2,030,732	2,060,714	1,955,675	1,922,782	2,000,349	2,088,910	2,085,430	2,103,893	2,099,054	2,068,649	2,076,331	2,070,566	2,029,268	2,035,685	2,008,418	1,939,426	1,761,558	1,695,372	1,707,178	1,689,387	1,601,030	1,607,401	1,629,469	1,500,052	1,713,967	1,699,376	1,759,032	1,747,904	1,731,136	1,741,971	1,697,246	1,405,635	1,373,958	1,338,231	1,259,064	1,318,097	1,319,199	1,305,078	1,430,829	1,322,149	1,343,503	1,379,471	1,353,972	1,425,129	1,408,716
Deferred Revenue Non-Current Numbers are in millions	0	0	6	-465,689	-388,845	28,529	28,862	28,704	29,972	29,475	29,340	28,754	32,601	32,370	33,005	32,322	31,930	31,925	32,456	32,076	31,971	31,903	31,798	31,775	32,145	32,607	32,226	32,692	33,397	34,630	36,051	27,707	36,923	37,248	37,716	38,217	24,017	24,269	24,077	23,724	21,616	20,862	21,059	20,973	16,598	16,779	16,782	17,414	16,148	16,372	16,512	16,132	16,293	16,515	16,617	15,909	16,079	16,329	16,354	16,214	15,814	16,042	15,980	15,082	15,648
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	620,253	621,548	587,862	582,389	573,550	552,943	551,103	540,212	540,460	538,258	520,061	516,206	515,475	507,900	496,874	489,413	485,585	479,915	503,551	495,787	496,137	497,698	487,817	500,916	498,596	489,831	497,905	488,999	485,311	481,226	484,096	478,638	442,225	446,117	483,068	475,442	489,312	486,751	547,011	534,284	523,261	512,028	519,330	531,989	524,851	516,799	485,231	498,984	500,228	502,628	481,537	536,212	542,306	546,241	548,300	545,553	545,440	555,950	552,549	550,272	553,137	539,505	522,637
Other Non-Current Liabilities Numbers are in millions	1,344,765	1,358,517	1,143,382	734,195	737,876	721,024	616,782	615,424	643,977	663,541	664,797	673,860	683,681	677,313	661,076	667,179	680,188	682,567	684,134	686,776	688,299	686,915	679,947	675,892	664,391	657,804	660,473	632,704	620,631	612,454	611,074	550,534	558,525	575,811	555,777	558,025	1,022,859	538,311	540,930	541,797	550,690	542,742	550,418	517,478	1,045,968	525,786	527,512	1,040,749	521,705	515,252	526,207	529,654	517,566	527,230	509,933	517,009	524,144	527,943	525,522	503,507	506,725	504,761	492,185	485,044	462,632
Total Non-Current Liabilities Numbers are in millions	4,197,846	4,198,789	4,618,224	4,087,712	4,066,873	3,938,430	3,785,330	3,636,684	3,715,788	3,576,719	3,532,936	3,626,446	3,536,912	3,483,849	3,400,169	3,348,636	3,238,986	3,324,852	3,318,348	3,253,029	3,254,553	3,275,319	3,163,557	3,128,147	3,184,702	3,280,237	3,276,725	3,259,120	3,250,987	3,204,732	3,208,767	3,130,033	3,108,812	3,127,382	3,044,136	2,981,785	2,808,434	2,733,394	2,761,497	2,741,659	2,720,347	2,705,289	2,724,207	2,550,531	2,776,533	2,773,930	2,828,177	2,806,067	2,754,220	2,772,579	2,740,193	2,454,049	2,389,354	2,418,188	2,327,920	2,397,256	2,407,722	2,394,903	2,518,145	2,397,820	2,418,591	2,450,546	2,415,274	2,464,760	2,409,633
Total Liabilities Numbers are in millions	5,259,518	5,108,117	5,033,806	4,959,149	5,061,477	4,887,082	4,545,648	4,492,021	4,597,167	4,501,081	4,404,208	4,257,489	4,244,253	4,205,089	4,201,480	4,011,073	4,185,170	4,036,438	3,968,284	3,917,030	4,070,016	4,060,048	3,936,160	3,817,089	3,939,871	3,922,986	3,938,064	3,924,604	3,934,510	3,884,009	3,801,773	3,716,656	3,696,545	3,748,987	3,630,299	3,652,662	3,396,568	3,226,309	3,250,779	3,261,366	3,319,158	3,494,741	3,369,552	3,318,278	3,289,723	3,344,182	3,338,363	3,345,511	3,278,970	3,405,579	3,414,303	3,013,102	2,964,002	2,941,375	2,871,121	2,930,162	2,968,841	3,007,137	2,991,910	3,048,843	3,086,294	3,097,850	3,084,289	3,154,357	3,049,599
Equity:
Preferred Stock Numbers are in millions	0	0	0	383,555	384,006	0	1,900,339	0	0	0	1,896,794	1,861,441	1,803,196	1,801,556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,414	142,279	142,279	142,279	142,279	142,147	142,147	142,147	142,147	142,023	142,023	142,023	142,023	141,898	141,898	141,898	141,898	141,659	141,659	141,659	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	0	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	141,373	136,534	136,534
Retained Earnings Numbers are in millions	1,179,373	1,197,191	1,173,075	1,265,749	1,174,864	1,164,335	1,142,057	1,147,425	1,085,325	1,213,142	1,200,434	1,165,344	1,097,355	1,086,841	1,066,226	1,058,457	1,011,542	989,729	968,054	962,840	901,113	883,061	861,402	858,581	820,707	803,839	767,241	763,277	727,535	700,972	677,182	674,259	664,128	644,748	615,030	600,116	595,928	583,471	550,896	538,687	561,957	527,112	499,326	465,757	459,812	453,256	426,654	413,392	401,611	398,508	385,487	471,087	493,900	457,788	453,502	449,889	430,558	423,136	401,217	402,792	424,538	417,857	407,348	408,775	374,026
Accumulated Other Comprehensive Income/Loss Numbers are in millions	395,699	1,031,446	450,600	412,157	363,981	355,348	275,733	232,035	277,575	241,486	180,503	141,982	104,271	112,956	103,471	201,430	574,060	563,333	558,303	571,004	595,706	588,351	608,185	613,121	616,195	638,943	621,533	636,974	651,776	629,697	621,605	621,399	579,012	559,672	580,263	612,917	634,607	637,665	656,808	658,899	573,982	553,946	546,605	556,747	557,489	546,834	529,847	519,382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	673,845	112,338	662,871	581,311	583,862	952,422	891,601	867,912	944,918	795,690	734,449	695,665	563,427	685,257	682,610	651,394	633,161	585,634	585,525	585,382	684,953	705,180	751,740	770,341	773,369	796,260	778,670	793,498	808,270	786,115	777,841	777,387	735,032	677,847	736,060	768,719	790,985	794,120	814,100	816,275	731,364	712,053	712,271	722,420	723,235	712,623	695,734	685,282	648,420	774,156	641,329	644,781	759,112	589,456	602,708	611,390	617,150	612,756	619,999	639,297	627,651	632,864	639,511	603,405	645,415
Total Shareholders Equity Numbers are in millions	2,391,331	2,483,389	2,428,960	2,401,179	2,265,121	2,259,171	2,176,072	2,157,751	2,172,657	2,151,246	2,077,297	2,003,423	1,907,467	1,914,512	1,891,250	1,852,130	1,786,982	1,754,393	1,727,545	1,734,752	1,728,213	1,730,388	1,755,289	1,770,945	1,736,099	1,742,122	1,687,934	1,698,673	1,677,703	1,628,985	1,596,921	1,593,305	1,540,819	1,502,088	1,492,463	1,510,208	1,528,286	1,518,964	1,506,369	1,496,335	1,434,694	1,380,538	1,352,970	1,329,550	1,324,420	1,307,252	1,263,761	1,240,047	1,191,404	1,172,664	1,168,189	1,257,241	1,253,012	1,188,617	1,197,583	1,202,652	1,189,081	1,177,265	1,162,589	1,183,462	1,193,562	1,192,094	1,188,232	1,148,714	1,155,975
Total Equity Numbers are in millions	2,614,019	2,706,534	2,650,982	2,624,601	2,493,784	2,486,194	2,399,300	2,379,938	2,415,602	2,402,866	2,312,623	2,236,428	2,126,523	2,122,027	2,097,978	2,061,446	1,992,811	1,958,934	1,930,005	1,941,206	1,925,801	1,926,624	1,940,115	1,957,104	1,923,499	1,926,514	1,869,084	1,879,085	1,856,032	1,804,699	1,770,026	1,767,459	1,707,963	1,666,183	1,639,308	1,659,178	1,671,884	1,662,977	1,646,707	1,640,160	1,563,749	1,508,025	1,492,073	1,447,090	1,448,958	1,429,827	1,385,101	1,366,010	1,319,618	1,301,642	1,296,602	1,373,913	1,368,460	1,298,945	1,309,686	1,315,047	1,303,759	1,291,196	1,278,325	1,306,222	1,315,809	1,313,962	1,309,225	1,274,713	1,254,638
Total Liabilities & Shareholders Equity Numbers are in millions	7,873,537	7,814,651	7,684,788	7,583,748	7,555,261	7,373,276	6,944,948	6,871,959	7,012,769	6,903,947	6,716,831	6,493,917	6,370,776	6,327,116	6,299,458	6,072,519	6,177,981	5,995,372	5,898,289	5,858,236	5,995,817	5,986,672	5,876,275	5,774,193	5,863,370	5,849,500	5,807,148	5,803,689	5,790,542	5,688,708	5,571,799	5,484,115	5,404,508	5,415,170	5,269,607	5,311,840	5,068,452	4,889,286	4,897,486	4,901,526	4,882,907	5,002,766	4,861,625	4,765,368	4,738,681	4,774,009	4,723,464	4,711,521	4,598,588	4,707,221	4,710,905	4,387,015	4,332,462	4,240,320	4,180,807	4,245,209	4,272,600	4,298,333	4,270,235	4,355,065	4,402,103	4,411,812	4,393,514	4,429,070	4,304,237

Mitsubishi Estate Co., Ltd.

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