Keihanshin Building Co., Ltd. (8818.T) - Quarterly Balance Statement

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8818.T
Financials

1578 (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	2008 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,692.851	8,668.714	7,029.92	6,535.61	5,425.997	5,312.956	7,217.537	12,364.575	12,193.735	9,876.282	5,802.182	6,644.204	5,899.203	21,550.649	17,532.583	13,987.709	12,209.144	13,205.088	12,398.67	13,158.441	11,356.578	15,918.547	15,188.175	6,974.478	7,182.92	7,051.25	6,189.268	10,784.784	4,855.577	7,202.14	12,000.822	13,896.597	15,263.64	16,552.616	15,447.624	16,517.393	6,964.06	3,576.6	3,125.099	2,903.927	4,365.325	12,283.068	12,940.418	13,725.429	9,753.918	10,180.455	11,503.513	2,581.283	3,125.814	4,771.51	8,929.906	11,300.999	821.341	1,183.022	1,291.665	1,687.335	1,451.683	1,500.019	1,487.114	1,625.566
Short Term Investments Numbers are in millions	0	0	0	0	-2,613.026	-2,192.53	0	0	-2,652.993	-2,657.272	-2,677.449	-2,690.779	0	-2,193.646	-2,640.877	-2,638.491	-2,643.055	-2,193.232	-2,662.57	-2,653.459	-2,661.225	-2,192.699	-2,681.146	-2,634.318	-2,631.023	-2,198.807	-2,644.286	-2,654.439	-2,634.332	0	-2,655.256	-2,647.416	-2,620.569	0	-2,640.841	-2,635.358	-2,647.842	0	-2,658.739	-2,668.972	-2,752.726	0	-2,791.091	-2,856.401	-2,886.702	9.993	9.986	9.98	9.973	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	7,692.851	8,668.714	7,029.92	6,535.61	5,425.997	5,312.956	7,217.537	12,364.575	12,193.735	9,876.282	5,802.182	6,644.204	5,899.203	21,550.649	17,532.583	13,987.709	12,209.144	13,205.088	12,398.67	13,158.441	11,356.578	15,918.547	15,188.175	6,974.478	7,182.92	7,051.25	6,189.268	10,784.784	4,855.577	7,202.14	12,000.822	13,896.597	15,263.64	16,552.616	15,447.624	16,517.393	6,964.06	3,576.6	3,125.099	2,903.927	4,365.325	12,283.068	12,940.418	13,725.429	9,753.918	10,190.448	11,513.499	2,591.263	3,135.787	4,771.51	8,929.906	11,300.999	821.341	1,183.022	1,291.665	1,687.335	1,451.683	1,500.019	1,487.114	1,625.566
Net Receivables Numbers are in millions	529.281	486.123	496.072	527.233	529.588	560.39	491.757	516.339	411.383	381.901	383.355	395.313	361.996	331	330	347	428	408	321	354	378	473	294	312	286	277	279	285	254	284	245	283	288	258	357	307	249	281	450	460	454	420	466	566	377	355	427	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	8,748	0	0	0	0	0	0	0	0	0	0	0	0	0.797	0.304	0.041	0.132	0.75	0.593	0.342	0.922	0.037	0.135	0.877	0.311	74.06	0.282	0.334	0.695	61.946	0.721	0.358	0.025	158.675	0.441	0.189	0.823	101.33	0.763	0.048	0.075	43.621	0.668	0.925	0.844	69.598	0.736	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-8,222.132	-9,154.837	334.756	407.976	418.697	829.196	275.52	354.761	401.522	2,002.495	2,558.107	2,138.662	2,523.478	720.948	256.552	318.168	389.534	129.072	823.787	284.275	377.655	128.935	827.182	272.922	369.459	131.113	255.636	343.7	411.796	129.052	227.671	323.566	378.496	126.658	313.899	366.204	371.693	139.032	260.387	348.581	402.211	133.522	263.639	263.903	425.054	137.997	236.354	354.22	384.668	527.268	240.826	312.932	342.328	144.314	259.188	376.146	398.435	629.993	851.682	143.062
Total Current Assets Numbers are in millions	8,748	9,385.252	7,860.748	7,470.819	6,374.282	6,702.542	7,984.814	13,235.675	13,006.64	12,260.678	8,743.644	9,178.179	8,784.677	22,603.394	18,119.439	14,652.918	13,026.81	13,742.91	13,544.05	13,797.058	12,113.155	16,520.519	16,309.492	7,560.277	7,838.69	7,533.423	6,724.186	11,413.818	5,522.068	7,677.138	12,474.214	14,503.521	15,930.161	17,095.949	16,118.964	17,190.786	7,585.576	4,097.962	3,836.249	3,712.556	5,221.611	12,880.211	13,670.725	14,556.257	10,556.816	10,753.043	12,177.589	3,353.161	3,919.189	5,783.662	9,441.057	11,860.24	1,513.939	1,736.359	1,789.938	2,236.363	2,012.367	2,416.144	2,525.161	2,027.074
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	136,213.941	109,929.075	137,583.283	138,416.25	139,122.726	133,273.075	132,184.196	124,305.22	124,272.663	125,159.437	126,320.461	125,579.644	126,397.891	116,765.755	116,971.131	107,793.608	108,239.114	107,460.636	106,585.635	106,409.011	106,769.643	98,400.902	97,532.413	97,742.945	96,794.765	97,543.55	98,004.141	98,171.507	98,716.623	88,711.168	81,595.019	79,072.314	79,657.419	80,266.112	80,781.81	78,215.074	102,071.36	96,637.104	97,165.007	97,636.421	98,114.353	89,847.865	90,378.177	90,897.868	91,362.062	92,839.458	93,137.987	93,710.412	94,369.44	94,863.641	92,116.709	91,494.791	91,985.03	92,311.142	92,441.167	92,948.632	92,144.325	92,591.117	92,407.667	65,218.964
Goodwill Numbers are in millions	0	0.436	0.869	0.608	0.421	0.72	0.507	0.526	0.682	0.838	0.74	0.984	0.306	0.912	0.611	0.58	0.099	0.323	0.65	0.01	0.452	0.357	0.628	0.582	0.91	0.655	0.216	0	0	0	0	0	0	0	0	0	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	100	107	98	109	104	109	112	116	121	126	120	123	121	125	108	112	111	116	122	116	122	79	81	73	73	30	35	38.017	42.6	47.182	51.595	55.722	58.545	60.597	65.498	68.815	83.598	53.517	59.619	65.72	70.245	69.375	68.972	75.718	75.205	79.813	67.164	70.764	73.936	79.733	149.519	155.994	137.566	141.644	129.942	128.417	132.417	72.396	35.274	29.629
Goodwill and Intangible Assets Numbers are in millions	100	107.436	98.869	109.608	104.421	109.72	112.507	116.526	121.682	126.838	120.74	123.984	121.306	125.912	108.611	112.58	111.099	116.323	122.65	116.01	122.452	79.357	81.628	73.582	73.91	30.655	35.216	38.017	42.6	47.182	51.595	55.722	58.545	60.597	65.498	68.815	83.598	53.517	59.619	65.72	70.245	69.375	68.972	75.718	75.205	79.813	67.164	70.764	73.936	79.733	149.519	155.994	137.566	141.644	129.942	128.417	132.417	72.396	35.274	29.629
Long Term Investments Numbers are in millions	21,394	17,382.863	15,138.644	11,155.758	14,117	11,800.133	8,752.204	8,627.802	11,307	12,433	14,273	15,202	11,312.042	14,104.285	20,045	19,156	17,871	14,822.581	17,983	16,925	17,977	17,297.518	17,486	20,269	19,248	17,488.506	19,457	17,867	17,477	14,123.968	16,600	14,612	13,688	11,364.573	15,377	13,399	15,443	11,806.14	13,940	13,238	12,639	9,450.43	13,204	11,923	10,996	7,571.208	6,264.692	5,137.745	5,327.051	5,808.229	0	0	0	6,020.841	0	0	0	6,977.879	0	6,341.716
Tax Assets Numbers are in millions	-3,097.81	12.587	-15,138.644	-11,155.758	-2,613.026	13.793	-8,752.204	-8,627.802	-2,652.993	14.808	-2,677.449	-2,690.779	-11,312.042	12.668	-20,045	-19,156	-17,871	12.111	-17,983	-16,925	-17,977	13.289	-17,486	-20,269	-19,248	9.286	-19,457	-17,867	-17,477	9.286	-16,600	-14,612	-13,688	9.286	-15,377	-13,399	-15,443	9.286	-13,940	-13,238	-12,639	9.286	-13,204	-11,923	-10,996	464.962	9.986	9.98	9.973	1,170.618	0	0	0	1,185.644	0	0	0	591.652	0	1,024.822
Other Non-Current Assets Numbers are in millions	3,098.869	29,798.881	17,736.696	13,761.967	2,613.762	422.04	11,381.608	11,273.156	2,653.311	-0.195	2,678.171	2,690.857	14,011.235	431.365	20,045.717	19,156.05	17,871.926	450.55	17,983.28	16,925.433	17,977.24	468.76	17,486.023	20,269.938	19,248.232	429.595	19,457.157	17,867.462	17,477.746	2,635.376	16,600.943	14,612.038	13,688.739	2,622.006	15,377.642	13,399.449	15,443.923	2,639.158	13,940.402	13,238.965	12,639.99	2,758.473	13,204.727	11,923.406	10,996.324	2,868.903	3,806.92	4,129.281	4,122.34	2,965.723	9,429.144	9,806.695	10,152.346	3,045.841	10,190.375	10,181.885	10,187.401	3,130.318	10,582.965	2,871.427
Total Non-Current Assets Numbers are in millions	157,709	157,230.842	155,418.848	152,287.825	153,344.883	145,618.761	143,678.311	135,694.902	135,701.663	137,733.888	140,714.923	140,905.706	140,530.432	131,439.985	137,125.459	127,062.238	126,222.139	122,862.201	124,691.565	123,450.454	124,869.335	116,259.826	115,100.064	118,086.465	116,116.907	115,501.592	117,496.514	116,076.986	116,236.969	105,526.98	98,247.557	93,740.074	93,404.703	94,322.574	96,224.95	91,683.338	117,598.881	111,145.205	111,165.028	110,941.106	110,824.588	102,135.429	103,651.876	102,896.992	102,433.591	103,824.344	103,286.749	103,058.182	103,902.74	104,887.944	101,695.372	101,457.48	102,274.942	102,705.112	102,761.484	103,258.934	102,464.143	103,363.362	103,025.906	75,486.558
Total Assets Numbers are in millions	166,457.97	166,616.097	163,279.598	159,758.647	159,719.166	152,321.306	151,663.127	148,930.579	148,708.304	149,994.569	149,458.569	150,083.886	149,315.112	154,043.383	155,244.901	141,715.158	139,248.951	136,605.113	138,235.617	137,247.515	136,982.49	132,780.347	131,409.557	125,646.741	123,955.597	123,035.015	124,220.701	127,490.804	121,759.037	113,204.119	110,721.771	108,243.595	109,334.864	111,418.523	112,343.914	108,874.124	125,184.457	115,243.167	115,001.277	114,653.662	116,046.199	115,015.64	117,322.601	117,453.249	112,990.407	114,577.387	115,464.338	106,411.343	107,821.929	110,671.606	111,136.429	113,317.72	103,788.881	104,441.471	104,551.422	105,495.297	104,476.51	105,779.506	105,551.067	77,513.632
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	1.194	1.012	0.849	1.003	0.785	0.771	0.342	0.082	0	0	3.533	0	0	0	8.356	2.052	9.216	47.085	7.746	2.328	2.388	2.193	23.836	23.663	21.474	2.036	63.634	2.46	2.882	173.341	111.74	31.738	2.065	0	11.375	189	220.672	203.573	168.428	172.105	391.05	185.64	153.319	193.725	187.08	188.086	149.069	78.615	102.255	201.778	152.175	99.063	36.547	5.254	35.575	25.915	25.987
Short Term Debt Numbers are in millions	9,858.216	4,676.616	4,408.016	4,780.016	4,755.016	3,922.4	4,323.2	3,874.2	3,887.175	4,090.55	4,099.925	4,113.3	4,184.35	4,285.2	4,371.55	4,052.7	4,078	4,146	3,950.85	9,239	9,590.1	9,422.9	9,749.925	5,042.15	10,049.175	10,042.8	10,062.8	15,077.8	15,136.15	10,198.3	10,402.99	5,408.72	12,475.84	12,548	12,689.82	12,823.4	20,146.64	15,384.14	15,756.64	15,931.09	26,400.74	26,937.89	27,880.09	28,475.93	8,575.19	8,805.2	9,062.31	9,830.866	9,773.365	9,545.864	10,069.363	11,627.676	11,902.676	11,065.676	11,456.176	11,573.176	11,563.576	11,080.076	11,095.756	9,603.936
Tax Payables Numbers are in millions	0	940.767	599.307	1,087.658	516.651	498.139	154.135	1,043.833	700.805	514.339	23.12	841.224	308.875	3,043.744	900.622	1,129.315	615.109	1,013.6	580.683	1,119.235	413.905	1,006.19	447.489	931.312	443.486	975.179	507.758	835.422	402.638	442.015	3.725	674.083	253.013	1,294.254	793.556	1,168.132	302.583	1,155.278	677.737	740.124	321.344	371.933	25.505	281.862	17.499	668.703	340.228	723.721	340.589	679.946	341.017	743.47	354.562	685.289	516.381	870.788	397.824	692.421	445.897	513.089
Deferred Revenue Numbers are in millions	0	0	0	1,136.225	516.651	542.95	154.135	1,086.58	700.805	558.069	23.12	0	0	3,082.353	0	0	0	1,046.572	580.683	1,156.807	413.905	1,040.18	447.489	964.708	443.486	1,004.225	507.758	867.428	402.638	473.3	3.725	705.05	253.013	1,321.116	828.656	1,229.809	0	1,181.022	677.737	791.867	346.044	420.434	50.205	328.884	17.499	688.456	340.228	744.079	340.589	700.118	341.017	762.285	354.562	704.499	516.381	889.598	397.824	710.231	445.897	531.161
Other Current Liabilities Numbers are in millions	2,951.784	4,054.465	2,707.701	1,988.857	2,699.858	3,421.646	3,079.294	3,590.752	3,150.489	3,559.335	3,084.92	3,540.322	3,390.153	2,207.845	4,561.987	2,882.879	3,765.533	3,177.761	2,347.361	1,766.574	1,799.389	2,007.543	1,509.318	1,796.91	1,849.515	1,620.69	1,995.809	1,476.807	1,652.477	1,470.853	1,541.761	1,336.254	1,584.961	1,893.516	1,809.429	1,623.283	2,073.301	1,647.519	1,670.993	1,339.494	2,093.954	1,375.199	1,846.824	1,757.055	2,072.275	2,423.474	2,650.75	2,438.691	3,868.783	5,107.1	3,561.915	2,214.102	2,118.503	2,151.498	1,488.577	1,816.145	2,212.191	3,454.489	3,148.453	1,845.911
Total Current Liabilities Numbers are in millions	12,810	8,731.081	7,115.717	7,906.292	7,972.537	7,887.845	7,557.632	8,552.317	7,739.24	8,208.296	7,208.047	7,653.622	7,574.503	9,578.931	8,933.537	6,935.579	7,843.533	8,378.689	6,880.946	12,171.597	11,850.479	12,478.369	11,709.06	7,806.156	12,344.369	12,691.551	12,590.03	17,443.509	17,193.301	12,206.087	11,950.936	7,452.906	14,487.155	15,874.372	15,359.643	15,678.557	22,219.941	18,224.056	18,294.37	18,283.123	29,044.311	28,901.951	29,949.224	30,952.919	10,850.604	12,070.449	12,247.013	13,200.716	14,170.823	15,502.151	14,050.91	14,706.318	14,577.519	14,073.848	13,560.197	14,315.466	14,178.845	15,280.371	14,716.021	12,006.995
Non-Current Liabilities:
Long Term Debt Numbers are in millions	64,846.268	70,853.372	71,912.876	67,507.48	68,204.484	63,234.15	63,854.5	59,984.1	60,385.2	60,769.4	61,177.7	61,558.3	61,972.375	62,359.95	62,777.625	53,504	53,878.325	54,255.95	54,866.825	50,056.7	50,456.325	46,286.85	46,574.275	41,924	37,546.425	38,209.75	38,824.2	39,466.15	35,095.6	32,760.05	31,399.2	36,150.05	31,835.35	32,558.35	33,302.19	32,058.77	39,811.19	35,606.35	36,492.01	37,382.17	28,820.005	29,431.94	30,254.375	30,913.26	52,720.745	53,869.83	55,934.465	47,189.19	48,000.935	49,345.03	52,031.775	53,520.056	44,074.3	45,350.894	45,788.013	46,213.982	45,759.051	45,708.37	46,907.079	23,465.606
Deferred Revenue Non-Current Numbers are in millions	0	-4,054.46	0	0	0	180.49	0	0	0	182.115	0	0	0	178.34	0	0	0	189.547	0	0	0	180.531	0	0	0	170.024	0	0	0	168.206	0	0	0	243.932	0	0	0	243.185	0	0	0	227.867	0	0	0	0	0	0	0	0	0	0	0	173.876	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	3,190.146	0	0	0	2,363.031	0	0	0	2,308.21	0	0	0	2,974.179	0	0	0	3,113.504	0	0	0	3,888.593	0	0	0	3,856.724	0	0	0	3,468.911	0	0	0	2,621.988	0	0	0	2,624.665	0	0	0	1,773.525	0	0	0	0	0	0	0	0	0	0	0	66.009	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	12,796.732	13,021.391	10,953.786	10,959.503	10,959.325	7,784.857	10,319.969	10,319.087	10,083.317	8,016.075	11,160.626	11,456.194	11,286.494	8,412.294	13,306.717	12,429.72	10,514.999	6,289.668	10,433.319	9,627.286	9,935.447	5,717.147	9,614.283	10,390.376	10,217.72	5,879.813	10,375.605	9,787.108	9,651.937	5,738.019	9,362.079	8,482.873	8,215.506	5,563.018	8,784.146	8,037.396	10,161.583	6,694.396	9,454.87	9,098.997	9,289.721	6,430.17	8,738.231	7,256.959	6,945.562	6,903.44	6,918.218	6,852.496	6,920.149	7,032.358	7,041.502	7,104.099	7,275.269	7,205.998	7,429.005	7,587.102	7,752.814	7,767.621	7,816.46	6,847.023
Total Non-Current Liabilities Numbers are in millions	77,643	83,010.449	82,866.662	78,466.983	79,163.809	73,562.528	74,174.469	70,303.187	70,468.517	71,275.8	72,338.326	73,014.494	73,258.869	73,924.763	76,084.342	65,933.72	64,393.324	63,848.669	65,300.144	59,683.986	60,391.772	56,073.121	56,188.558	52,314.376	47,764.145	48,116.311	49,199.805	49,253.258	44,747.537	42,135.186	40,761.279	44,632.923	40,050.856	40,987.288	42,086.336	40,096.166	49,972.773	45,168.596	45,946.88	46,481.167	38,109.726	37,863.502	38,992.606	38,170.219	59,666.307	60,773.27	62,852.683	54,041.686	54,921.084	56,377.388	59,073.277	60,624.155	51,349.569	52,796.777	53,217.018	53,801.084	53,511.865	53,475.991	54,723.539	30,312.629
Total Liabilities Numbers are in millions	90,452.947	91,741.525	89,982.379	86,373.275	87,136.346	81,450.373	81,732.101	78,855.504	78,207.757	79,484.096	79,546.373	80,668.116	80,833.372	83,503.694	85,017.879	72,869.299	72,236.857	72,227.358	72,181.09	71,855.583	72,242.251	68,551.49	67,897.618	60,120.532	60,108.514	60,807.862	61,789.835	66,696.767	61,940.838	54,341.273	52,712.215	52,085.829	54,538.011	56,861.66	57,445.979	55,774.723	72,192.714	63,392.652	64,241.25	64,764.29	67,154.037	66,765.453	68,941.83	69,123.138	70,516.911	72,843.719	75,099.696	67,242.402	69,091.907	71,879.539	73,124.187	75,330.473	65,927.088	66,870.625	66,777.215	68,116.55	67,690.71	68,756.362	69,439.56	42,319.624
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	417	209	0	847	0	142	626	1,085	1,483	1,765	1,123	841	1,459	1,895	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827	9,827.611	9,827	9,827	9,827	9,827	9,827	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	9,827.611	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158	7,688.158
Retained Earnings Numbers are in millions	54,590.453	54,459.351	53,908.092	53,884.566	52,831.967	52,436.792	51,880.866	53,384.901	52,382.577	51,728.266	49,975.302	51,603.455	50,634.249	50,938.631	46,687.738	45,964.537	45,023.316	45,281.222	44,636.231	44,359.458	42,966.038	43,029.004	42,127.389	41,774.56	40,802.154	40,187.902	39,321.936	38,806.832	37,989.263	37,544.827	36,819.664	36,375.352	35,610.184	35,162.337	34,805.481	34,343.87	32,858.516	32,388.529	31,782.216	31,370.22	30,772.483	30,411.351	29,899.244	29,567.086	29,082.498	28,779.526	28,199.438	27,491.743	26,923.357	26,987.801	26,365.093	26,331.06	26,023.541	25,787.512	25,929.354	25,615.88	25,098.904	24,832.757	24,124.138	23,541.588
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,301.844	6,302.43	5,276.27	5,387.827	5,566.785	4,249.944	3,865.962	3,747.495	3,760.807	4,519.594	5,674.024	6,241.691	5,379.619	1,272	4,782	4,124	3,227	1,270	2,994	2,206	2,901	2,712	2,293	4,263	3,518	2,523	3,592	2,470	2,265	1,754	1,626	219	-417	-209	488	-847	528	-142	-626	-1,085	-1,483	-1,765	-1,123	-841	-1,459	-1,895	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,285.113	4,285.177	4,285.246	4,285.368	4,356.457	4,356.586	4,356.587	3,115.068	4,529.552	4,435.002	4,435.259	1,743.013	2,640.261	8,501.447	8,929.673	8,929.711	8,934.167	7,998.922	8,596.685	8,998.863	9,046.201	8,660.242	9,264.55	9,661.649	9,699.929	9,689.25	9,689.93	9,689.594	9,736.325	9,736.408	9,736.281	9,735.803	9,359.058	9,566.915	9,776.843	8,927.92	9,777.616	9,634.375	9,150.2	8,691.541	8,292.068	8,011.225	8,653.916	8,935.414	5,702.84	5,265.984	4,477.046	3,989.04	4,118.507	4,116.108	3,958.991	3,968.029	4,150.094	4,095.176	4,156.695	4,074.709	3,998.738	4,502.229	4,299.211	3,964.262
Total Shareholders Equity Numbers are in millions	76,005.021	74,874.569	73,297.219	73,385.372	72,582.82	70,870.933	69,931.026	70,075.075	70,500.547	70,510.473	69,912.196	69,415.77	68,481.74	70,539.689	70,227.022	68,845.859	67,012.094	64,377.755	66,054.527	65,391.932	64,740.239	64,228.857	63,511.939	65,526.209	63,847.083	62,227.152	62,430.866	60,794.037	59,818.199	58,862.846	58,009.556	56,157.766	54,796.853	54,556.863	54,897.935	53,099.401	52,991.743	51,850.515	50,760.027	49,889.372	48,892.162	48,250.187	48,380.771	48,330.111	42,473.496	41,733.668	40,364.642	39,168.941	38,730.022	38,792.067	38,012.242	37,987.247	37,861.793	37,570.846	37,774.207	37,378.747	36,785.8	37,023.144	36,111.507	35,194.008
Total Equity Numbers are in millions	76,005.021	74,874.569	73,297.219	73,385.372	72,582.82	70,870.933	69,931.026	70,075.075	70,500.547	70,510.473	69,912.196	69,415.77	68,481.74	70,539.689	70,227.022	68,845.859	67,012.094	64,377.755	66,054.527	65,391.932	64,740.239	64,228.857	63,511.939	65,526.209	63,847.083	62,227.152	62,430.866	60,794.037	59,818.199	58,862.846	58,009.556	56,157.766	54,796.853	54,556.863	54,897.935	53,099.401	52,991.743	51,850.515	50,760.027	49,889.372	48,892.162	48,250.187	48,380.771	48,330.111	42,473.496	41,733.668	40,364.642	39,168.941	38,730.022	38,792.067	38,012.242	37,987.247	37,861.793	37,570.846	37,774.207	37,378.747	36,785.8	37,023.144	36,111.507	35,194.008
Total Liabilities & Shareholders Equity Numbers are in millions	166,457.968	166,616.094	163,279.598	159,758.647	159,719.166	152,321.306	151,663.127	148,930.579	148,708.304	149,994.569	149,458.569	150,083.886	149,315.112	154,043.383	155,244.901	141,715.158	139,248.951	136,605.113	138,235.617	137,247.515	136,982.49	132,780.347	131,409.557	125,646.741	123,955.597	123,035.014	124,220.701	127,490.804	121,759.037	113,204.119	110,721.771	108,243.595	109,334.864	111,418.523	112,343.914	108,874.124	125,184.457	115,243.167	115,001.277	114,653.662	116,046.199	115,015.64	117,322.601	117,453.249	112,990.407	114,577.387	115,464.338	106,411.343	107,821.929	110,671.606	111,136.429	113,317.72	103,788.881	104,441.471	104,551.422	105,495.297	104,476.51	105,779.506	105,551.067	77,513.632

Keihanshin Building Co., Ltd.

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