Fuji Corporation Limited (8860.T) - Quarterly Balance Statement

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8860.T
Financials

683 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	21,578.146	18,304.374	21,734.483	21,089	23,767.903	21,428.952	20,330.754	22,004.514	20,308.292	19,936.664	19,192.115	18,969.083	19,644.839	21,242.038	21,037.898	21,801.069	20,325.741	20,062.49	18,856.207	16,334.494	14,757.833	11,229.207	13,602.338	8,486.644	12,041.38	11,683.86	17,151.367	14,434.993	10,486.571	11,225.751	16,271.754	14,547.894	12,271.581	8,722.363	11,801.054	9,256.802	8,721.84	8,345.043	12,650.052	8,513.536	8,614.076	8,223.465	8,991.37	9,372.234	9,802.067	9,473.756	9,557.957	10,039.634	10,532.353	8,603.256	9,894.34	10,120.035	9,749.597	6,665.973	6,724.23	5,455.493	8,170.264	5,488.746	5,951.986	5,226.118	6,835.046	5,326.576	5,722.546	6,547.626
Short Term Investments Numbers are in millions	0	0	0	0	15.528	0	-35.412	-2,377.519	-37.549	-39.197	-41.279	-2,398.411	-2,361.856	-2,080.552	-1,975.386	-48.408	-49.516	-50.543	-55.321	-56.445	-58.856	-60.036	-61.189	-62.271	-63.354	-64.477	-65.634	-66.716	-67.807	-70.185	-71.29	-72.454	-73.557	-716.431	-78.425	-79.5	-80.645	-581.412	-599.93	-583.708	-575.902	-568.544	-519.868	-473.968	-469.316	-443.541	-98.139	-99.342	-100.558	-103.859	-108.403	-109.733	-110.939	-117.453	-119.903	-124.327	-127.115	-132.366	-133.873	-137.623	-139.673	0	-142.23	-146.013
Cash and Short Term Investments Numbers are in millions	21,578.146	18,304.374	21,734.483	21,089	23,767.903	21,428.952	20,330.754	22,004.514	20,308.292	19,936.664	19,192.115	18,969.083	19,644.839	21,242.038	21,037.898	21,801.069	20,325.741	20,062.49	18,856.207	16,334.494	14,757.833	11,229.207	13,602.338	8,486.644	12,041.38	11,683.86	17,151.367	14,434.993	10,486.571	11,225.751	16,271.754	14,547.894	12,271.581	8,722.363	11,801.054	9,256.802	8,721.84	8,345.043	12,650.052	8,513.536	8,614.076	8,223.465	8,991.37	9,372.234	9,802.067	9,473.756	9,557.957	10,039.634	10,532.353	8,603.256	9,894.34	10,120.035	9,749.597	6,665.973	6,724.23	5,455.493	8,170.264	5,488.746	5,951.986	5,226.118	6,835.046	5,326.576	5,722.546	6,547.626
Net Receivables Numbers are in millions	550.39	411.263	279.586	386.616	561.109	476.726	394.095	375.256	655.192	584.928	535.95	619.232	580.355	332.562	660.558	713.515	750.151	573.321	1,015.156	551.324	956.595	301.996	358.606	224.796	168.745	125.415	152.24	122.687	84.682	220.965	235.688	253.082	109.401	119.323	221.025	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	93,877.125	95,124.729	90,278.602	87,696	85,528.218	87,968.136	85,717.976	82,470.563	79,944.971	80,642.382	82,345.941	83,804.391	81,000.528	85,545.206	79,423.589	78,874.437	79,117.758	89,057.837	96,621.496	104,937.331	102,064.421	106,988.002	105,585.819	101,753.184	93,370.312	96,539.852	97,071.796	98,327.028	98,297.339	94,312.651	87,023.3	81,932.282	82,855.437	78,157.076	78,474.899	75,467.895	73,086.231	74,173.819	73,402.199	72,157.159	72,165.319	71,347.593	68,014.343	66,402.781	66,180.778	60,449.709	59,685.979	55,932.037	57,583.612	51,370.011	49,166.249	45,178.933	46,487.124	50,576.351	46,181.806	45,674.909	45,197.962	38,549.698	36,826.661	36,284.058	34,899.907	35,842.548	36,355.766	34,952.205
Other Current Assets Numbers are in millions	3,102.806	2,612.567	2,676.744	2,568.574	3,308.594	2,890.714	2,886.071	2,628.627	2,642.288	2,312.028	2,496.801	2,282.642	2,260.964	2,094.165	2,474.897	2,261.132	1,594.715	1,637.946	1,774.294	1,945.345	1,984.689	2,106.003	2,050.15	2,314.559	2,418.173	1,893.634	1,523.503	1,384.24	1,812.137	1,848.172	1,715.759	1,927.669	2,071.529	2,423.957	1,853.625	1,681.263	2,125.686	2,488.837	2,355.147	2,510.585	2,482.687	2,573.981	2,278.589	2,088.901	1,444.41	1,554.095	1,456.222	1,308.89	1,403.364	1,836.433	1,619.146	1,727.005	1,637.077	1,443.133	2,006.855	1,412.979	1,740.768	1,396.334	1,699.08	1,529.075	1,755.26	1,184.117	1,248.255	3,467.1
Total Current Assets Numbers are in millions	119,108.467	116,452.933	114,969.415	111,741	113,165.824	112,764.528	109,328.896	107,478.96	103,550.743	103,476.002	104,570.807	105,675.348	103,486.686	109,213.971	103,596.942	103,650.153	101,788.365	111,331.594	118,267.153	123,768.494	119,763.538	120,625.208	121,596.913	112,779.183	107,998.61	110,242.761	115,898.906	114,268.948	110,680.729	107,607.539	105,246.501	98,660.927	97,307.948	89,422.719	92,350.603	86,405.96	83,933.757	85,007.699	88,407.398	83,181.28	83,262.082	82,145.039	79,284.302	77,863.916	77,427.255	71,477.56	70,700.158	67,280.561	69,519.329	61,809.7	60,679.735	57,025.973	57,873.798	58,685.457	54,912.891	52,543.381	55,108.994	45,434.778	44,477.727	43,039.251	43,509.886	42,353.241	43,326.567	42,653.951
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	58,331.062	56,573.197	54,421	52,306.813	49,808.567	49,334.756	47,985.497	46,722.995	46,006.851	45,200.396	45,283.924	44,587.354	44,541.348	43,548.877	42,353.56	40,736.184	40,866.863	40,310.338	39,906.301	39,603.339	38,717.836	37,939.906	37,537.573	36,331.397	35,963.159	25,958.328	24,366.634	23,057.23	22,442.769	20,367.853	18,702.014	16,929.722	15,766.789	14,330.705	13,313.467	12,607.583	11,705.154	10,726.198	10,174.092	9,735.384	9,314.486	8,904.128	7,792.4	7,408.222	7,289.187	7,250.903	7,167.119	6,842.349	6,255.432	6,353.575	6,370.757	6,368.968	6,335.215	6,316.605	6,352.165	6,342.264	6,243.987	6,197.749	6,092.873	6,018.291	5,786.863	5,795.046	5,816.805	5,899.811
Goodwill Numbers are in millions	55.156	62.074	68.993	75	82.831	89.749	96.668	103.587	110.506	117.424	124.343	131.262	138.18	201.587	211.199	220.811	230.424	259.191	269.571	279.95	290.329	0.109	0.314	0.099	0.346	0.68	0.072	0.372	0.777	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	527.03	538.935	547.511	534.856	528.606	514.299	467.305	440.411	449.927	447.711	452.923	451.55	454.065	412.14	424.158	432.39	436.677	419.405	425.152	409.906	425.898	368	357	351	359	290	299	284	272	269.465	232.177	144.357	152.993	127.426	117.338	89.587	85.477	68.77	73.385	71.763	69.205	64.293	62.425	53.221	55.385	37.997	37.812	36.837	33.477	18.985	18.616	15.604	15.308	9.688	10.188	8.452	9.17	10.461	11.998	14.719	17.494	20.295	18.614	21.195
Goodwill and Intangible Assets Numbers are in millions	582.186	601.009	616.504	610	611.437	604.048	563.973	543.998	560.433	565.135	577.266	582.812	592.245	613.727	635.357	653.201	667.101	678.596	694.723	689.856	716.227	368.109	357.314	351.099	359.346	290.68	299.072	284.372	272.777	269.465	232.177	144.357	152.993	127.426	117.338	89.587	85.477	68.77	73.385	71.763	69.205	64.293	62.425	53.221	55.385	37.997	37.812	36.837	33.477	18.985	18.616	15.604	15.308	9.688	10.188	8.452	9.17	10.461	11.998	14.719	17.494	20.295	18.614	21.195
Long Term Investments Numbers are in millions	897.935	844.9	687.378	3,348	731.261	611.033	620.342	2,911	560.656	600.221	515.902	2,856	2,826	2,536	2,467	502.702	560.327	495.015	528.321	528.195	518.452	584.871	581.162	520.835	586.385	596.577	704.007	680.044	662.18	713.171	710.62	736.729	682.029	1,378	625.29	540.127	553.342	1,207	1,267	1,291	1,225	1,162	1,124	1,018	985	983	624.088	613.627	657.138	589.91	505.038	526.655	556.549	550.585	572.6	544.175	559.043	565.781	597.553	635.856	693.421	0	733.827	743.797
Tax Assets Numbers are in millions	1,418.627	1,144.142	1,311.364	1,170.988	1,401.03	1,250.566	1,447.915	1,373.329	1,555.879	1,434.764	1,637.512	1,830.831	2,023.53	1,474.702	1,584.176	1,566.599	1,697.53	979.165	1,096.274	1,001.09	982.96	779.178	858.322	782.902	905.42	481.615	562.336	464.657	113.226	69.872	35.798	7.412	0.149	-1,378	5.518	6.465	27.44	-1,207	-1,267	-1,291	-1,225	-1,162	-1,124	-1,018	-985	-983	1.19	29.913	31.914	7.59	8.087	6.447	5.837	17.532	17.724	8.573	8.101	102.797	101.9	78.127	3.971	0	3.569	2.521
Other Non-Current Assets Numbers are in millions	2,871.831	3,859.127	2,667.766	32.012	2,494.736	2,473.599	2,406.876	36.184	2,373.622	2,338.216	2,372.367	42.063	42.569	43.793	45.586	2,039.444	2,013.876	1,946.562	1,921.714	1,797.737	1,736.084	1,705.458	1,747.105	1,671.689	1,652.591	1,503.524	1,466.159	1,440.63	1,392.303	1,130.646	1,085.058	969.106	962.278	1,455.827	677.113	615.173	595.13	1,288.878	1,349.885	1,375.03	1,312.854	1,250.026	1,213.53	1,112.02	1,080.277	1,079.768	444.542	440.671	429.079	425.737	426.143	427.919	423.037	384.07	385.753	387.466	385.167	362.576	358.518	352.048	350.428	1,452.761	615.163	583.041
Total Non-Current Assets Numbers are in millions	64,101.641	63,852.035	59,704.012	57,467	55,047.031	54,274.002	53,024.603	51,587.506	51,057.441	50,138.732	50,386.971	49,899.06	50,025.692	48,217.099	47,085.679	45,498.13	45,805.697	44,409.676	44,147.333	43,620.217	42,671.559	41,377.522	41,081.476	39,657.922	39,466.901	28,830.724	27,398.208	25,926.933	24,883.255	22,551.007	20,765.667	18,787.326	17,564.238	15,913.958	14,738.726	13,858.935	12,966.543	12,083.846	11,597.362	11,182.177	10,696.545	10,218.447	9,068.355	8,573.463	8,424.849	8,368.668	8,274.751	7,963.397	7,407.04	7,395.797	7,328.641	7,345.593	7,335.946	7,278.48	7,338.43	7,290.93	7,205.468	7,239.364	7,162.842	7,099.041	6,852.177	7,268.102	7,187.978	7,250.365
Total Assets Numbers are in millions	183,210.108	180,304.968	174,673.427	169,208	168,212.855	167,038.53	162,353.502	159,066.47	154,608.186	153,614.736	154,957.781	155,574.411	153,512.381	157,431.073	150,682.625	149,148.287	147,594.065	155,741.274	162,414.488	167,388.714	162,435.1	162,002.734	162,678.391	152,437.106	147,465.513	139,073.485	143,297.115	140,195.881	135,563.984	130,158.547	126,012.168	117,448.254	114,872.186	105,336.677	107,089.329	100,264.895	96,900.3	97,091.545	100,004.76	94,363.457	93,958.627	92,363.486	88,352.657	86,437.379	85,852.104	79,846.228	78,974.909	75,243.958	76,926.369	69,205.497	68,008.376	64,371.566	65,209.744	65,963.937	62,251.321	59,834.311	62,314.462	52,674.142	51,640.569	50,138.292	50,362.063	49,621.343	50,514.545	49,904.316
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,248.617	4,223.593	4,817.994	6,438.356	6,703.09	5,605.364	4,715.408	4,809.101	4,601.915	3,932.843	4,782.3	5,770.931	6,599.107	4,596.323	5,630.47	3,796.91	3,956.48	4,397.993	4,298.225	4,856.35	4,199.204	3,391.612	3,394.903	3,369.978	4,642.257	2,720.84	3,181.571	3,259.261	3,963.985	2,739.412	2,680.252	3,099.851	3,650.026	3,123.811	4,337.002	4,663.341	4,379.174	2,960.299	3,958.3	2,366.748	3,574.261	2,317.123	3,053.971	2,652.592	2,413.723	2,864.209	4,103.53	2,895.274	2,746.405	3,151.474	2,724.804	2,673.768	2,266.64	2,111.604	2,024.905	2,192.107	2,063.357	1,892.989	1,607.927	1,928.859	1,751.411	1,395.641	1,665.739	2,215.39
Short Term Debt Numbers are in millions	35,633.624	37,240.04	31,860.08	27,310	23,780.368	29,518.315	30,801.664	30,284.952	21,985.686	22,594.25	26,681.188	30,276.864	29,187.28	36,421.901	36,243	35,860.702	28,225.557	29,526.968	33,632.407	36,671.738	33,792.735	32,750.14	31,508.845	25,770.046	24,107.292	27,552.529	29,623.465	26,351.138	21,114.397	29,373.236	25,718.829	24,350.772	15,783.341	18,058.318	15,883.547	14,576.67	11,602.802	16,141.347	17,767.675	18,915.602	16,551.287	20,550.134	22,017.098	23,135.64	18,553.992	19,776.203	16,991.804	17,105.164	18,631.923	13,216.31	12,045.297	9,858.912	9,596.66	9,756.553	9,437.953	9,472.553	10,779.203	9,800.153	12,040.214	12,152.574	13,771.133	14,048.833	17,622.158	14,743.349
Tax Payables Numbers are in millions	0	0	0	492.49	1,336.704	430.74	758.996	273.046	972.55	427.15	595.335	204.547	1,344.306	318.206	1,028.416	369.215	1,206.467	453.148	918.641	135.152	1,278.744	384.825	722.655	220.555	1,398.628	170.594	951.472	426.972	1,345.936	156.371	806.084	523.701	976.712	413.713	1,014.856	330.263	1,058.295	291.877	822.08	56.116	1,254.569	349.486	366.123	68.391	1,763.854	875.679	979.147	442.963	263.875	60.052	741.661	359.176	1,167.075	536.885	1,009.387	303.628	1,173.03	479.434	647.334	281.485	575.457	286.863	505.431	745.735
Deferred Revenue Numbers are in millions	2,541.565	2,000.364	1,654.683	1,692.395	1,986.703	1,427.372	7,109.135	6,613.526	7,536.78	5,553.325	6,301.519	4,658.929	5,969.049	5,401.232	6,002.405	5,274.459	6,290.771	5,695.94	6,074.306	5,485.885	6,557.955	4,669.431	4,964.027	4,127.315	5,384.582	4,198.703	5,053.622	3,996.16	5,495.452	5,204.734	5,900.821	5,114.245	6,155.787	5,755.534	6,013.711	4,756.734	5,240.458	4,742.284	5,183.394	4,255.271	4,943.551	4,703.192	4,759.208	3,945.76	5,861.484	5,742.115	6,036.997	5,043.504	4,832.413	3,884.386	4,101.562	3,772.231	5,066.093	3,682.166	3,954.866	3,042.966	4,011.535	3,155.284	3,204.056	2,279.817	2,616.088	2,129.766	3,138.002	2,825.549
Other Current Liabilities Numbers are in millions	11,765.64	9,211.207	10,468.606	9,605.824	12,925.749	12,146.505	10,654.165	9,969.309	12,382.674	9,016.806	9,815.643	9,488.469	10,100.998	10,279.773	9,527.939	9,379.597	11,248.521	9,973.246	9,953.226	10,693.059	10,952.826	9,560.101	9,135.726	8,844.106	8,751.255	8,407.808	8,180.572	7,551.851	8,291.136	8,452.42	8,674.153	7,981.961	9,274.675	3,508.349	3,418.152	7,452.99	7,212.332	7,445.012	7,302.19	7,377.689	6,823.879	7,124.575	6,941.418	6,515.608	7,287.468	7,143.21	7,436.944	6,977.637	6,976.679	6,013.913	5,464.147	5,437.748	6,023.85	5,021.264	4,799.411	4,578.395	4,881.897	4,553.045	4,424.162	3,750.3	3,696.282	3,441.661	4,168.302	3,856.469
Total Current Liabilities Numbers are in millions	55,189.446	54,246.034	48,761.283	45,540	44,745.911	49,128.296	48,725.406	47,649.652	39,942.825	37,632.068	43,256.621	46,587.721	48,223.269	51,616.203	53,157.037	50,232.493	44,637.025	44,351.355	48,802.499	52,356.299	50,223.509	46,086.678	44,762.129	38,204.685	38,899.432	38,851.771	41,937.08	37,589.222	34,715.454	40,721.439	37,879.318	35,956.285	29,684.754	30,375.112	29,462.422	27,023.264	24,252.603	26,838.535	29,850.245	28,716.155	28,203.996	30,341.318	32,378.61	32,372.231	30,019.037	30,659.301	29,511.425	27,421.038	28,618.882	22,441.749	20,975.909	18,329.604	19,054.225	17,426.306	17,271.656	16,546.683	18,897.487	16,725.621	18,719.637	18,113.218	19,794.283	19,172.998	23,961.63	21,560.943
Non-Current Liabilities:
Long Term Debt Numbers are in millions	73,078.019	72,465.344	72,569.963	71,300.901	72,191.842	68,308.573	64,694.252	63,172.744	66,862.926	68,861.977	65,239.027	63,570.651	59,901.8	61,168.402	52,968.072	55,546.815	60,161.12	68,475.894	71,291.594	74,566.436	72,024.028	76,784.091	78,985.921	76,117.681	70,558.663	63,784.42	64,846.615	66,940.598	65,745.605	56,433.085	55,015.913	48,729.186	53,222.998	44,058.588	47,021.392	43,938.562	43,930.448	42,259.455	42,382.095	39,126.754	39,130.8	36,702.814	30,756.756	29,408.047	31,290.388	25,754.925	26,096.217	25,386.241	26,312.836	25,545.451	25,888.667	25,344.056	25,789.654	28,828.492	25,483.306	24,765.619	25,150.583	19,766.546	16,990.939	16,460.81	15,253.705	15,125.763	11,565.822	13,747.059
Deferred Revenue Non-Current Numbers are in millions	0	0	2.815	3.721	15.164	30.854	28.248	28.186	28.123	28.061	27.999	27.937	27.874	27.813	27.751	27.69	27.628	27.567	27.506	27.445	27.384	27.323	27.263	27.202	27.142	27.082	27.022	26.962	26.902	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
Deferred Tax Liabilities Non-Current Numbers are in millions	63.658	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	61.839	52.645	52.645	52.645	52.645	52.645	52.645	52.645	52.645	52.645	52.645	52.645	52.645	59.782	52.645	52.645	52.645	61.63	68.626	78.243	70.115	69.203	68.977	65.608	62.782	63.49	61.778	61.778	61.778	70.94	70.94	70.94	70.94	79.88	91.323	91.323	91.323	91.323	91.323	91.323	91.323	105.735	91.323	91.323
Other Non-Current Liabilities Numbers are in millions	204.377	209.8	220.182	252.015	208.302	407.929	452.93	545.658	628.676	707.241	780.892	864.258	947.624	1,041.63	1,116.212	1,200.504	1,213.724	1,304.131	1,180.764	679.646	170.952	170.953	170.952	170.952	170.952	170.952	170.953	170.952	170.952	170.952	170.952	170.953	170.953	170.952	170.953	170.951	170.952	170.952	170.951	170.953	170.951	170.952	170.952	170.951	170.952	170.952	170.95	170.952	170.951	170.952	170.951	170.951	170.953	170.951	170.951	170.952	170.951	170.952	170.952	170.951	170.951	170.952	170.951	170.952
Total Non-Current Liabilities Numbers are in millions	73,346.054	72,736.988	72,854.799	71,617	72,461.983	68,778.341	65,237.269	63,808.427	67,581.564	69,659.118	66,109.757	64,524.685	60,939.137	62,299.684	54,173.874	56,836.848	61,464.311	69,869.431	72,561.703	75,335.366	72,284.203	77,035.012	79,236.781	76,368.48	70,809.402	64,035.099	65,097.235	67,191.157	65,996.104	56,656.682	55,239.51	48,952.784	53,446.596	44,289.322	47,244.99	44,162.158	44,154.045	42,492.037	42,621.672	39,375.95	39,371.866	36,942.969	30,996.685	29,644.606	31,524.122	25,989.367	26,328.945	25,618.971	26,545.565	25,787.343	26,130.558	25,585.947	26,031.547	29,079.323	25,745.58	25,027.894	25,412.857	20,028.821	17,253.214	16,723.084	15,515.979	15,402.45	11,828.096	14,009.334
Total Liabilities Numbers are in millions	128,535.5	126,983.022	121,616.082	117,157	117,207.894	117,906.637	113,962.675	111,458.079	107,524.389	107,291.186	109,366.378	111,112.406	109,162.406	113,915.887	107,330.911	107,069.341	106,101.336	114,220.786	121,364.202	127,691.665	122,507.712	123,121.69	123,998.91	114,573.165	109,708.834	102,886.87	107,034.315	104,780.379	100,711.558	97,378.121	93,118.828	84,909.069	83,131.35	74,664.434	76,707.412	71,185.422	68,406.648	69,330.572	72,471.917	68,092.105	67,575.862	67,284.287	63,375.295	62,016.837	61,543.159	56,648.668	55,840.37	53,040.009	55,164.447	48,229.092	47,106.467	43,915.551	45,085.772	46,505.629	43,017.236	41,574.577	44,310.344	36,754.442	35,972.851	34,836.302	35,310.262	34,575.448	35,789.726	35,570.277
Equity:
Preferred Stock Numbers are in millions	0	0	5,362.79	0	0	0	0	17.458	24.208	0	65.559	81.435	74.378	78.404	42.007	77.743	0	12	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	100	56	0	0	0	0	0	0	36	49	21	30	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872	4,872.064	4,872	4,872	4,872	4,872	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064
Retained Earnings Numbers are in millions	44,431.376	43,074.324	42,660.875	41,596	40,770.337	39,001.657	38,262.418	37,550.691	37,203.879	36,410.641	35,752.777	34,636.269	34,371.828	33,541.065	33,341.196	32,110.524	31,619.397	31,709.55	31,241.825	29,876.886	30,227.97	29,120.067	28,921.756	28,261.469	28,092.824	26,249.517	26,004.299	25,250.252	24,762.4	22,514.843	22,635.806	22,271.579	21,564.043	20,452.489	20,271.492	19,058.39	18,549.709	17,300.654	17,159.197	15,884.377	16,057.953	14,827.573	14,743.725	14,262.15	14,237.084	13,127.746	13,086.38	12,189.856	11,795.287	11,111.651	11,076.474	10,612.809	10,254.353	9,597.094	9,365.504	8,445.13	8,177.515	7,328.674	7,046.273	6,701.81	6,566.388	6,446.302	6,200.435	5,808.611
Accumulated Other Comprehensive Income/Loss Numbers are in millions	241.712	207.008	162	146.827	131.371	26.983	25.162	-17.458	-24.208	8.783	-65.559	-81.435	-74.378	-78.404	-42.007	-77.743	49	-12	-14	23	12	101	110	9	71	82	111	100	67	106	98	141	53	98	-12	-100	-56	92	135	167	120	57	39	-36	-49	-21	-30	-37	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,129.454	5,168.55	-0.388	5,437.695	5,231.184	5,231.184	5,256.345	5,185.636	5,007.854	5,040.845	4,966.562	4,953.672	5,106.083	5,023.653	5,138.454	5,096.358	5,025.176	4,926.874	5,011.27	4,999.65	4,890.837	4,861.891	4,850.132	9,602.472	4,791.791	9,928.743	10,258.501	10,165.249	5,217.96	5,362.314	5,385.47	5,327.674	5,325.462	5,250.56	5,250.558	5,249.019	5,071.879	5,588.255	5,501.582	5,514.911	5,452.748	5,379.562	5,361.573	5,322.328	5,199.797	5,176.75	5,146.095	5,105.029	5,094.571	4,992.69	4,953.371	4,971.142	4,997.555	4,989.15	4,996.517	4,942.54	4,954.539	3,718.962	3,749.381	3,728.116	3,613.349	3,727.529	3,652.32	3,653.364
Total Shareholders Equity Numbers are in millions	54,674.606	53,321.946	53,057.341	52,051	51,004.956	49,131.888	48,390.827	47,608.391	47,083.797	46,323.55	45,591.403	44,462.005	44,349.975	43,515.186	43,351.714	42,078.946	41,492.729	41,520.488	41,050.286	39,697.049	39,927.388	38,881.044	38,679.481	37,863.941	37,756.679	36,186.615	36,262.8	35,415.501	34,852.424	32,780.426	32,893.34	32,539.185	31,740.836	30,672.243	30,381.917	29,079.473	28,493.652	27,760.973	27,532.843	26,271.352	26,382.765	25,079.199	24,977.362	24,420.542	24,308.945	23,197.56	23,134.539	22,203.949	21,761.922	20,976.405	20,901.909	20,456.015	20,123.972	19,458.308	19,234.085	18,259.734	18,004.118	15,919.7	15,667.718	15,301.99	15,051.801	15,045.895	14,724.819	14,334.039
Total Equity Numbers are in millions	54,674.606	53,321.946	53,057.341	52,051	51,004.956	49,131.888	48,390.827	47,608.391	47,083.797	46,323.55	45,591.403	44,462.005	44,349.975	43,515.186	43,351.714	42,078.946	41,492.729	41,520.488	41,050.286	39,697.049	39,927.388	38,881.044	38,679.481	37,863.941	37,756.679	36,186.615	36,262.8	35,415.501	34,852.424	32,780.426	32,893.34	32,539.185	31,740.836	30,672.243	30,381.917	29,079.473	28,493.652	27,760.973	27,532.843	26,271.352	26,382.765	25,079.199	24,977.362	24,420.542	24,308.945	23,197.56	23,134.539	22,203.949	21,761.922	20,976.405	20,901.909	20,456.015	20,123.972	19,458.308	19,234.085	18,259.734	18,004.118	15,919.7	15,667.718	15,301.99	15,051.801	15,045.895	14,724.819	14,334.039
Total Liabilities & Shareholders Equity Numbers are in millions	183,210.108	180,304.968	174,673.427	169,208	168,212.855	167,038.525	162,353.502	159,066.47	154,608.186	153,614.736	154,957.781	155,574.411	153,512.381	157,431.073	150,682.625	149,148.287	147,594.065	155,741.274	162,414.488	167,388.714	162,435.1	162,002.734	162,678.391	152,437.106	147,465.513	139,073.485	143,297.115	140,195.88	135,563.982	130,158.547	126,012.168	117,448.254	114,872.186	105,336.677	107,089.329	100,264.895	96,900.3	97,091.545	100,004.76	94,363.457	93,958.627	92,363.486	88,352.657	86,437.379	85,852.104	79,846.228	78,974.909	75,243.958	76,926.369	69,205.497	68,008.376	64,371.566	65,209.744	65,963.937	62,251.321	59,834.311	62,314.462	52,674.142	51,640.569	50,138.292	50,362.063	49,621.343	50,514.545	49,904.316

Fuji Corporation Limited

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