Avantia Co.,Ltd. (8904.T) - Quarterly Balance Statement

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8904.T
Financials

787 (JPY) • At close June 5, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	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	2009 Q4	2009 Q2	2009 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	10,827.376	11,390.084	14,128.779	11,361.89	10,012.171	12,016.39	13,097.491	7,614.069	9,035.308	9,324.288	13,792.559	11,377.955	10,568.193	11,302.394	12,881.771	10,106.996	12,353.925	10,946.513	14,141.167	10,388.731	8,396.533	8,854.218	10,987.115	7,215.305	8,421.657	10,051.645	14,878.417	13,335.076	14,207.869	10,418.536	14,152.411	11,456.325	12,083.405	9,769.068	12,432.074	10,310.087	12,064.94	11,202.334	13,944.176	12,124.927	13,109.803	11,296.565	15,085.302	12,432.533	13,357.552	10,891.544	14,851.376	13,824.614	14,151.631	11,491.655	15,367.324	12,111.791	12,483.929	10,699.261	13,342.686	8,889.725	10,612.253	9,174.67	12,204.579	8,854.948	8,464.678	9,330.054	6,854.151	7,364.209
Short Term Investments Numbers are in millions	137.384	0	0	-1,210.168	132.375	0	55.004	0	49.544	0	50.663	0	45.003	-910.268	-14.68	0	-763.71	-770.483	-12.556	-535.398	-612.446	-570.416	-13.851	-960.664	-930.764	-939.988	-58.639	-382.358	-369.052	-370.14	-54.234	-336.521	-314.82	-313.09	-32.594	-444.268	-456.07	-440.472	-70.101	-411.936	-440.862	-464.888	-56.743	-420.651	-421.815	-432.807	0	-346.493	-319.482	-430.351	-6.78	0	0	0	-6.78	0	0	0	-6.819	0	0	-7.453	0	0
Cash and Short Term Investments Numbers are in millions	10,964.76	11,390.084	14,128.779	11,361.89	10,144.546	12,016.39	13,097.491	7,614.069	9,035.308	9,324.288	13,792.559	11,377.955	10,568.193	11,302.394	12,881.771	10,106.996	12,353.925	10,946.513	14,141.167	10,388.731	8,396.533	8,854.218	10,987.115	7,215.305	8,421.657	10,051.645	14,878.417	13,335.076	14,207.869	10,418.536	14,152.411	11,456.325	12,083.405	9,769.068	12,432.074	10,310.087	12,064.94	11,202.334	13,944.176	12,124.927	13,109.803	11,296.565	15,085.302	12,432.533	13,357.552	10,891.544	14,851.376	13,824.614	14,151.631	11,491.655	15,367.324	12,111.791	12,483.929	10,699.261	13,342.686	8,889.725	10,612.253	9,174.67	12,204.579	8,854.948	8,464.678	9,330.054	6,854.151	7,364.209
Net Receivables Numbers are in millions	2,463.239	2,046.72	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	970.71	0	0	0	1,218.018	0	1,378.324	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
Inventory Numbers are in millions	0	43,841.186	42,022	51,063.308	51,794.936	51,655.396	48,844.499	47,577.498	45,225.434	42,370.058	37,926.405	41,505.473	38,553.998	36,836.198	31,465.923	34,008.185	24,563.54	25,269.427	23,452.15	29,937.2	28,601.192	28,689.227	24,297.172	24,668.687	21,676.904	20,657.898	17,627.12	20,162.516	19,671.194	20,039.356	16,946.047	19,624.13	18,633.226	19,533.44	16,813.422	19,484.744	17,457.493	17,410.788	15,785.315	17,105.279	16,040.977	16,331.144	15,138.744	16,865.574	17,605.125	19,775.123	17,059.071	19,442.098	15,709.37	17,109.219	13,922.507	16,382.545	15,444.509	16,617.767	13,598.806	17,506.932	15,544.78	16,466.737	13,762.937	16,809.719	15,672.917	17,667.653	22,325.577	25,523.104
Other Current Assets Numbers are in millions	-13,427.999	465.263	2,385.69	1,811.867	2,532.108	358.764	428.483	715.728	643.015	570.862	609.443	712.962	662.375	454.562	623.786	573.095	490.798	395.277	659.515	761.514	573.873	886.676	882.525	807.821	484.026	597.554	513.313	571.295	640.621	521.148	532.197	604.793	614.727	577.724	453.107	622.065	562.382	492.996	492.603	679.787	547.072	559.877	499.025	768.598	682.696	689.703	568.091	803.312	663.514	650.556	550.692	541.447	602.726	557.836	546.975	791.786	632.672	691.848	551.928	633.881	668.47	540.885	997.082	1,039.516
Total Current Assets Numbers are in millions	0	57,743.253	58,536.61	64,237.065	64,471.59	65,496.283	64,009.731	57,675.824	57,003.148	54,153.268	53,943.911	54,766.304	51,719.093	50,317.109	46,284.682	45,539.033	38,729.728	38,251.286	40,288.968	42,731.662	40,041.496	39,927.323	37,517.976	33,823.312	32,730.13	33,532.821	34,883.004	35,039.597	36,623.538	33,000.788	33,466.287	32,903.266	33,403.973	31,258.556	31,044.91	31,240.86	31,570.454	30,193.412	31,943.06	31,027.973	31,002.546	29,686.611	32,087.299	31,161.081	33,021.919	32,493.862	34,109.449	34,498.241	31,574.135	29,879.901	31,006.701	29,356.578	29,348.732	28,182.315	28,407.917	27,417.484	27,314.811	27,029.863	27,553.682	26,548.148	25,449.678	28,199.156	30,881.411	34,281.298
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,127.751	5,519.419	6,130.405	2,663.989	2,871.241	3,084.455	3,849.939	3,934.477	3,998.556	4,018.231	4,562.532	4,637.325	4,703.798	4,756.496	5,092.955	5,342.045	2,733.703	2,768.018	2,832.496	2,842.428	2,901.871	2,738.007	2,740.49	2,774.095	2,790.211	2,791.029	2,802.015	2,764.128	2,660.638	2,653.793	2,664.792	2,693.031	2,717.174	2,745.365	2,558.971	2,407.86	2,386.018	2,415.745	2,451.368	2,490.295	2,509.233	2,547.423	2,603.429	2,265.858	2,074.498	2,035.248	1,955.069	1,973.531	1,995.131	2,004.881	1,937.732	1,753.272	1,764.71	1,779.307	1,786.526	1,774.662	1,776.827	1,722.26	1,693.13	1,700.32	1,690.364	1,659.94	1,670.412	1,682.402
Goodwill Numbers are in millions	950.839	988.124	1,025.41	1,062.695	1,099.98	1,137.266	1,174.551	0.301	0.751	614.82	636.39	0.673	0.341	0.145	563.414	0.758	0.689	0.408	99.665	0.079	0.508	0.22	28.596	0.4	0.647	0.777	45.492	0.127	0.653	0	70.179	0	0	0	23.374	0	0	0	33.763	0	0	0	44.152	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	85.897	93.306	98.69	94.946	103.536	139.834	221.174	685	696	108.786	111.555	623	617	639	99.377	692	191	198	91.827	206	214	125	107.275	143	153	166	120.476	159	170	186.37	114.814	201.43	214.336	220.157	135.065	170.617	158.905	139.315	118.128	162.64	179.937	185.966	162.005	225.75	244.808	259.507	206.553	197.79	205.415	218.845	228.156	255.409	271.116	258.12	273.403	273.095	263.929	271.204	252.135	192.49	131.184	88.165	88.965	83.907
Goodwill and Intangible Assets Numbers are in millions	1,036.736	1,081.43	1,124.1	1,157.641	1,203.516	1,277.1	1,395.725	685.301	696.751	723.606	747.945	623.673	617.341	639.145	662.791	692.758	191.689	198.408	191.492	206.079	214.508	125.22	135.871	143.4	153.647	166.777	165.968	159.127	170.653	186.37	184.993	201.43	214.336	220.157	158.439	170.617	158.905	139.315	151.891	162.64	179.937	185.966	206.157	225.75	244.808	259.507	206.553	197.79	205.415	218.845	228.156	255.409	271.116	258.12	273.403	273.095	263.929	271.204	252.135	192.49	131.184	88.165	88.965	83.907
Long Term Investments Numbers are in millions	0	423.78	0	1,653	430.752	403.36	416.531	393.337	417.787	391.935	429.096	440.651	1,373	1,375	575.89	576.339	1,376	1,401	640.513	1,347	1,385	1,505	804.7	1,741	1,744	1,767	922.112	1,231	1,200	1,232	921.212	1,195	1,194	1,214	922.591	1,315	1,259	1,282	858.631	1,217	1,221	1,090	654.097	1,000	980	991	524.341	874	819	911	465.187	0	0	0	397.938	0	0	0	312.51	0	0	173.472	0	0
Tax Assets Numbers are in millions	0	0	331.026	-1,973.027	-508.821	-403.36	394.662	-393.337	-417.787	-391.935	328.833	-440.651	-1,373	-1,375	249.604	-576.339	-1,376	-1,401	244.224	-1,347	-1,385	-1,505	195.325	-1,741	-1,744	-1,767	508.91	-1,231	-1,200	-1,232	60.614	-1,195	-1,194	-1,214	57.829	-1,315	-1,259	-1,282	191.015	-1,217	-1,221	-1,090	218.948	-1,000	-980	-991	156.534	-874	-819	-911	178.295	0	0	0	198.163	0	0	0	136.885	0	0	97.942	0	0
Other Non-Current Assets Numbers are in millions	-8,164.487	1,252.272	1,253.483	1,973.226	1,670.39	1,583.99	796.89	1,435.022	1,436.722	1,439.455	671.242	1,365.995	1,373.553	1,375.299	601.03	1,422.029	1,376.778	1,401.218	458.026	1,347.601	1,385.005	1,505.276	352.025	1,741.877	1,744.001	1,767.445	259.832	1,231.995	1,200.599	1,232.8	238.698	1,195.587	1,194.641	1,214.451	218.011	1,315.85	1,259.337	1,282.371	190.651	1,217.113	1,221.816	1,090.233	201.88	1,000.722	980.302	991.187	274.171	874.433	819.529	911.112	246.618	853.495	852.777	891.65	272.812	814.374	781.149	785.059	289.298	727.659	574.469	307.855	713.163	723.419
Total Non-Current Assets Numbers are in millions	0	8,276.901	8,839.014	5,474.829	5,667.078	5,945.545	6,853.747	6,054.8	6,132.029	6,181.292	6,739.648	6,626.993	6,694.692	6,770.94	7,182.27	7,456.832	4,302.17	4,367.644	4,366.751	4,396.108	4,501.384	4,368.503	4,228.411	4,659.372	4,687.859	4,725.251	4,658.837	4,155.25	4,031.89	4,072.963	4,070.309	4,090.048	4,126.151	4,179.973	3,915.841	3,894.327	3,804.26	3,837.431	3,843.556	3,870.048	3,910.986	3,823.622	3,884.511	3,492.33	3,299.608	3,285.942	3,116.668	3,045.754	3,020.075	3,134.838	3,055.988	2,862.176	2,888.603	2,929.077	2,928.842	2,862.131	2,821.905	2,778.523	2,683.958	2,620.469	2,396.017	2,327.374	2,472.54	2,489.728
Total Assets Numbers are in millions	69,715.751	66,020.154	67,375.627	69,711.895	70,138.669	71,441.83	70,863.482	63,730.626	63,135.179	60,334.563	60,683.562	61,393.299	58,413.788	57,088.051	53,466.956	52,995.866	43,031.899	42,618.932	44,655.721	47,127.772	44,542.882	44,295.829	41,746.391	38,482.685	37,417.99	38,258.072	39,541.844	39,194.847	40,655.429	37,073.752	37,536.597	36,993.314	37,530.125	35,438.53	34,960.751	35,135.188	35,374.714	34,030.843	35,786.617	34,898.021	34,913.532	33,510.233	35,971.81	34,653.411	36,321.527	35,779.804	37,226.117	37,543.995	34,594.21	33,014.739	34,062.689	32,218.754	32,237.335	31,111.392	31,336.759	30,279.615	30,136.716	29,808.386	30,237.64	29,168.617	27,845.695	30,526.53	33,353.951	36,771.026
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	1,808.825	2,296.096	1,973.473	2,075.734	1,908.272	2,269.294	2,131.535	2,530.789	1,814.186	2,709.92	2,690.491	2,266.05	1,924.138	2,194.225	1,619.553	2,704.964	2,493.426	3,422.802	3,167.156	3,516.886	3,032.889	3,391.595	2,915.737	2,717.557	2,578.293	2,849.435	2,572.078	2,955.515	2,619.674	3,130.388	2,716.238	2,911.722	2,235.289	2,841.637	2,454.32	2,661.532	2,175.867	3,137.244	2,377.335	2,644.245	2,188.413	3,191.639	2,829.58	3,009.989	2,113.409	3,465.748	2,017.814	2,749.371	1,891.435	3,843.75	1,800.107	2,523.393	2,024.515	3,169.727	1,524.105	1,934.837	1,611.394	2,740.23	1,769.693	1,850.652	2,483.586	2,095.429	2,511.057
Short Term Debt Numbers are in millions	23,887.112	19,252.435	21,054.8	25,470.548	26,430.578	25,524.924	25,465.83	20,609.229	20,285.207	21,542.83	23,798.314	24,200.733	21,313.935	17,574.964	13,800.635	13,792.21	8,092.703	8,130.238	8,221.04	12,108.124	9,402.308	10,222.708	6,732.708	5,116.308	4,399.808	3,115.808	4,083.008	5,825.008	7,510.008	6,858.178	6,407.979	7,110.978	7,227.359	6,104.308	5,573	5,994	5,987	5,561	5,347	5,939	5,310	5,129.3	5,887.5	6,184.4	6,874.2	7,134.6	6,758.2	8,927	7,848.5	7,239.5	6,352.5	8,392.5	8,319	7,882	6,933	8,622	7,780.5	7,915	7,178.5	6,272.8	5,663.8	8,359.8	10,695.2	11,279.8
Tax Payables Numbers are in millions	0	0	212.904	77.295	158.939	88.848	220.263	190.877	218.659	262.502	431.409	170.831	130.638	69.833	345.932	22.43	168.845	29.404	520.007	101.983	168.539	63.534	118.418	85.336	106.074	50.613	367.639	80.076	298.696	65.978	416.821	67.26	242.04	32.402	277.933	44.03	214.792	29.05	233.386	25.041	259.764	54.002	263.952	57.455	303.654	35.806	632.971	23.792	512.972	27.59	834.474	21.531	571.56	27.807	630.886	42.602	361.681	53.538	798.802	39.279	464.672	271.486	380.444	44.495
Deferred Revenue Numbers are in millions	0	0	0	-0.548	1,918.849	2,479.832	2,889.032	2,563.391	2,233.279	1,851.375	1,261.087	1,784.698	0	3,710.103	4,121.038	3,962.744	799.155	932.036	1,157.007	984.899	848.311	1,190.597	920.404	1,433.043	1,018.239	1,512.746	1,233.279	1,292.028	1,459.219	1,257.42	1,351.207	1,562.974	1,337.795	1,803.04	1,410.396	1,711.721	1,650.96	1,737.949	1,739.369	1,862.193	1,715.817	1,636.706	1,851.591	1,756.379	2,488.353	2,434.483	1,909.418	3,112.668	2,205.112	2,594.039	2,021.778	2,140.405	2,015.34	2,491.119	2,119.966	2,839.859	2,490.613	2,935.732	2,342.664	3,938.393	2,642.308	2,312.892	3,764.987	6,851.289
Other Current Liabilities Numbers are in millions	-23,887.112	3,229.255	3,035.428	3,170.558	3,153.918	3,866.644	4,006.185	3,231.884	3,205.852	3,142.63	2,512.966	2,799.224	3,321.987	4,430.871	4,925.563	4,882.664	1,490.034	1,666.335	1,757.571	1,720.121	1,512.629	1,885.876	1,814.36	2,072.121	1,615.874	2,188.443	1,876.029	1,932.345	1,859.855	1,872.858	1,862.934	2,218.402	1,915.828	2,502.274	1,997.402	2,434.326	2,163.525	2,437.301	2,492.275	2,669.279	2,363.913	2,438.294	2,596.911	2,532.401	3,045.371	3,246.109	2,354.077	3,883.635	2,533.623	3,411.461	2,230.853	2,881.031	2,286.713	3,283.128	2,561.006	3,600.854	2,935.671	3,589.622	2,500.469	4,846.482	3,079.056	2,956.387	4,487.8	8,007.695
Total Current Liabilities Numbers are in millions	0	24,290.515	26,599.228	30,691.874	31,819.169	31,388.688	31,961.572	26,163.525	26,240.507	26,762.148	29,452.609	29,861.279	27,032.61	23,999.806	21,266.355	20,316.857	12,456.546	12,319.403	13,921.42	17,097.384	14,600.362	15,205.007	12,057.081	10,189.502	8,839.313	7,933.157	9,176.111	10,409.507	12,624.074	11,416.688	11,818.122	12,112.878	12,296.949	10,874.273	10,689.972	10,926.676	11,026.849	10,203.218	11,209.905	11,010.655	10,577.922	9,810.009	11,940.002	11,603.836	13,233.214	12,529.924	13,210.996	14,852.241	13,644.466	12,569.986	13,261.577	13,095.169	13,700.666	13,217.45	13,294.619	13,789.561	13,012.689	13,169.554	13,218.001	12,928.254	11,058.18	14,071.259	17,658.873	21,843.047
Non-Current Liabilities:
Long Term Debt Numbers are in millions	12,191.172	14,088.057	12,536.53	11,446.584	10,387.268	12,138.549	10,746.017	10,203.301	9,360.512	6,411.268	3,647.972	5,292.498	5,290.367	7,293.555	5,897.96	7,494.937	5,103.219	5,174.883	5,276.987	5,165.533	4,646.569	4,097.696	4,270.573	3,866.52	3,852.097	4,613.674	4,232.251	3,770.828	2,981.405	1,032.382	800.939	814.496	992.053	832.81	180	607	607	427	628	628	756	558	702	504	678	1,500	1,713	1,887	39	552	455	0	259.5	444	264	175.3	553.3	610.3	658	942.2	1,230.4	1,173.8	2,144	1,958
Deferred Revenue Non-Current Numbers are in millions	2,114.659	0	0	2,071.149	1,918.849	2,171.289	2,489.369	2,166.329	2,233.279	1,851.375	1,261.087	1,784.698	2,317.264	3,369.477	253.542	3,728.819	0	0	0	0	0	0	362.337	0	0	0	1,705.338	0	0	0	731.535	0	0	0	619.85	0	0	0	539.146	0	0	0	483.556	0	0	0	394.211	0	0	0	363.139	0	0	0	349.61	0	0	0	299.541	0	0	244.856	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	-5,220.854	-5,388.589	-2,171.289	137.575	-2,166.329	-2,233.279	-1,851.375	86.177	-1,784.698	-2,317.264	-3,369.477	4.001	-3,728.819	0	0	0	0	0	0	24.42	0	0	0	41.246	0	0	0	36.271	0	0	0	34.403	0	0	0	34.008	0	0	0	30.166	0	0	0	25.146	0	0	0	24.601	0	0	0	30.535	0	0	0	68.728	0	0	69.14	0	0
Other Non-Current Liabilities Numbers are in millions	-14,305.831	429.814	489.326	489.947	495.964	482.755	532.174	524.331	535.629	528.847	695.949	674.77	693.248	702.637	459.912	753.615	730.264	743.017	731.122	744.142	742.753	720.656	337.696	687.904	682.549	2,093.737	348.077	1,072.596	1,065.285	1,057.955	322.585	1,073.727	1,063.761	1,045.101	317.995	926.358	914.023	902.806	316.512	883.237	870.55	862.445	339.079	781.335	773.877	769.407	339.221	764.392	759.094	747.716	348.742	714.053	703.966	701.283	356.438	751.037	738.201	725.558	311.153	646.332	627.681	290.9	539.103	541.94
Total Non-Current Liabilities Numbers are in millions	0	14,517.871	13,025.856	11,936.531	10,883.232	12,621.304	11,278.191	10,727.632	9,896.141	6,940.115	4,343.921	5,967.268	5,983.615	7,996.192	6,615.415	8,248.552	5,833.483	5,917.9	6,008.109	5,909.675	5,389.322	4,818.352	4,995.026	4,554.424	4,534.646	6,707.411	6,326.912	4,843.424	4,046.69	2,090.337	1,891.33	1,888.223	2,055.814	1,877.911	1,152.248	1,533.358	1,521.023	1,329.806	1,517.666	1,511.237	1,626.55	1,420.445	1,554.801	1,285.335	1,451.877	2,269.407	2,471.578	2,651.392	798.094	1,299.716	1,191.482	714.053	963.466	1,145.283	1,000.583	926.337	1,291.501	1,335.858	1,337.422	1,588.532	1,858.081	1,778.696	2,683.103	2,499.94
Total Liabilities Numbers are in millions	42,470.77	38,808.386	39,625.084	42,628.402	42,702.399	44,009.992	43,239.763	36,891.157	36,136.648	33,702.263	33,796.53	35,828.547	33,016.225	31,995.998	27,881.77	28,565.409	18,290.029	18,237.303	19,929.529	23,007.059	19,989.684	20,023.359	17,052.107	14,743.926	13,373.959	14,640.568	15,503.023	15,252.931	16,670.764	13,507.025	13,709.452	14,001.101	14,352.763	12,752.184	11,842.22	12,460.034	12,547.872	11,533.024	12,727.571	12,521.892	12,204.472	11,230.454	13,494.803	12,889.171	14,685.091	14,799.331	15,682.574	17,503.633	14,442.56	13,869.702	14,453.059	13,809.222	14,664.132	14,362.733	14,295.202	14,715.898	14,304.19	14,505.412	14,555.423	14,516.786	12,916.261	15,849.955	20,341.976	24,342.987
Equity:
Preferred Stock Numbers are in millions	0	0	0	0.11	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	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732	3,732	3,732	3,732.673	3,732	3,732	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,732.673	3,216.965	3,216.965	3,216.965	3,216.965	3,216.965	3,216.965	3,216.965	3,216.965	3,216.965	3,216.965	2,481.942	2,481.942
Retained Earnings Numbers are in millions	20,861.279	20,922.174	21,464.588	20,793.476	21,169.137	21,223.308	21,419.56	20,656.453	20,810.571	20,488.552	20,732.264	19,408.131	19,233.49	18,954.742	19,403.285	18,237.249	18,550.872	18,202.834	18,590.865	17,766.644	18,131.764	17,843.875	18,283.089	17,334.057	17,613.219	17,180.111	17,586.366	17,498.233	17,552.194	17,111.545	17,367.052	16,536.675	16,706.193	16,198.723	16,637.245	16,206.027	16,414.771	16,058.406	16,343.892	15,648.491	15,988.071	15,593.504	15,823.423	15,122.769	14,995.978	14,349.394	14,922.343	13,455.238	13,705.392	12,773.77	13,238.504	12,044.88	12,234.282	11,409.677	11,705.798	10,235.34	10,500.104	9,982.388	10,365.262	9,336.068	9,616.183	9,370.879	9,176.658	8,586.391
Accumulated Other Comprehensive Income/Loss Numbers are in millions	112.398	92.813	0	93.233	70.349	45.954	41.583	20.44	25.384	8.269	19.289	21.142	28.594	26.686	71.276	82.583	81	93	50	51	25	59	40	34	60	66	81	73	62	85	89	86	100	118	110	98	42	68	45	57	50	15	14	5	6	8	4	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,537.562	2,464.108	2,553.283	2,464.11	2,464.11	2,429.903	2,429.903	2,429.903	2,429.903	2,402.806	2,402.806	2,402.806	2,402.806	2,377.952	2,377.952	2,377.952	2,377.952	2,352.237	2,352.237	2,569.55	2,663.218	2,637.788	2,637.788	6,370.461	6,370.461	6,370.461	2,637.789	6,370.462	6,370.462	2,637.789	2,637.79	2,637.789	2,637.789	2,637.79	2,637.789	2,736.454	2,679.398	2,706.74	2,982.481	2,994.965	2,988.316	2,953.602	2,920.911	2,908.798	2,907.785	2,898.406	2,888.527	2,852.451	2,713.585	2,638.594	2,638.453	2,631.979	2,121.956	2,122.017	2,118.794	2,111.412	2,115.457	2,103.621	2,099.99	2,098.798	2,096.286	2,088.731	1,353.375	1,359.706
Total Shareholders Equity Numbers are in millions	27,243.912	27,211.768	27,750.544	27,083.492	27,436.269	27,431.838	27,623.719	26,839.469	26,998.531	26,632.3	26,887.032	25,564.752	25,397.563	25,092.053	25,585.186	24,430.457	24,741.87	24,381.629	24,726.192	24,120.713	24,553.198	24,272.47	24,694.284	23,738.759	24,044.031	23,617.504	24,038.821	23,941.915	23,984.665	23,566.727	23,827.145	22,992.213	23,177.362	22,686.346	23,118.531	22,675.154	22,826.842	22,497.819	23,059.046	22,376.129	22,709.06	22,279.779	22,477.007	21,764.24	21,636.436	20,980.473	21,543.543	20,040.362	20,151.65	19,145.037	19,609.63	18,409.532	17,573.203	16,748.659	17,041.557	15,563.717	15,832.526	15,302.974	15,682.217	14,651.831	14,929.434	14,676.575	13,011.975	12,428.039
Total Equity Numbers are in millions	27,244.98	27,211.768	27,750.544	27,083.492	27,436.269	27,431.838	27,623.719	26,839.469	26,998.531	26,632.3	26,887.032	25,564.752	25,397.563	25,092.053	25,585.186	24,430.457	24,741.87	24,381.629	24,726.192	24,120.713	24,553.198	24,272.47	24,694.284	23,738.759	24,044.031	23,617.504	24,038.821	23,941.915	23,984.665	23,566.727	23,827.145	22,992.213	23,177.362	22,686.346	23,118.531	22,675.154	22,826.842	22,497.819	23,059.046	22,376.129	22,709.06	22,279.779	22,477.007	21,764.24	21,636.436	20,980.473	21,543.543	20,040.362	20,151.65	19,145.037	19,609.63	18,409.532	17,573.203	16,748.659	17,041.557	15,563.717	15,832.526	15,302.974	15,682.217	14,651.831	14,929.434	14,676.575	13,011.975	12,428.039
Total Liabilities & Shareholders Equity Numbers are in millions	69,715.75	66,020.154	67,375.627	69,711.894	70,138.668	71,441.83	70,863.482	63,730.626	63,135.179	60,334.563	60,683.562	61,393.299	58,413.788	57,088.051	53,466.956	52,995.866	43,031.899	42,618.932	44,655.721	47,127.772	44,542.882	44,295.829	41,746.391	38,482.685	37,417.99	38,258.072	39,541.844	39,194.846	40,655.429	37,073.752	37,536.597	36,993.314	37,530.125	35,438.53	34,960.751	35,135.188	35,374.714	34,030.843	35,786.617	34,898.021	34,913.532	33,510.233	35,971.81	34,653.411	36,321.527	35,779.804	37,226.117	37,543.995	34,594.21	33,014.739	34,062.689	32,218.754	32,237.335	31,111.392	31,336.759	30,279.615	30,136.716	29,808.386	30,237.64	29,168.617	27,845.695	30,526.53	33,353.951	36,771.026

Avantia Co.,Ltd.

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