Central Japan Railway Company (9022.T) - Quarterly Balance Statement

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9022.T
Financials

3048 (JPY) • At close May 9, 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	259,468	164,889	1,582,527	406,503	2,173,354	639,252	503,527	703,581	674,640	631,316	269,428	334,233	331,651	536,856	679,688	263,493	340,509	343,827	320,047	375,359	406,408	545,384	708,980	675,571	587,867	617,610	661,149	581,913	469,863	600,652	602,548	509,392	246,483	351,641	263,216	180,905	164,871	249,947	262,209	154,479	151,397	229,549	133,875	99,312	92,639	143,092	80,620	47,634	59,838	79,657	63,782	67,358	81,151	104,758	78,832	90,801	113,468	103,453	100,691	120,801	52,214	70,281	87,278	53,122	54,907
Short Term Investments Numbers are in millions	197,900	248,000	240,100	366,700	137,900	190,600	193,700	163,100	177,500	161,100	508,600	386,200	328,500	76,100	67,800	404,900	389,600	393,500	353,500	351,400	353,500	358,300	153,700	158,300	158,300	165,900	165,900	158,700	308,500	151,700	151,700	143,800	304,300	142,800	177,100	151,800	183,000	255,000	76,000	0	-5,929	0	0	0	-2,276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	457,368	412,889	1,824,442	773,203	2,311,254	829,852	697,227	866,681	852,140	792,416	778,028	720,433	660,151	612,956	747,488	668,393	730,109	737,327	673,547	726,759	759,908	903,684	862,680	833,871	746,167	783,510	827,049	740,613	778,363	752,352	754,248	653,192	550,783	494,441	440,316	332,705	347,871	504,947	338,209	154,479	151,397	229,549	133,875	99,312	92,639	143,092	80,620	47,634	59,838	79,657	63,782	67,358	81,151	104,758	78,832	90,801	113,468	103,453	100,691	120,801	52,214	70,281	87,278	53,122	54,907
Net Receivables Numbers are in millions	210,732	201,313	174,069	166,753	181,591	169,559	144,161	129,615	140,989	132,252	112,545	103,262	98,656	126,394	73,644	70,589	102,146	80,627	82,297	69,681	87,919	118,496	111,685	100,275	112,784	105,692	99,483	88,973	102,007	99,078	88,965	80,400	94,759	88,379	82,445	79,697	85,487	95,014	87,422	84,250	90,934	90,603	84,835	79,528	98,991	87,020	75,607	67,997	135,025	73,297	94,314	88,564	139,876	91,522	89,269	88,881	139,567	90,021	86,000	78,451	126,159	87,910	86,401	99,145	93,170
Inventory Numbers are in millions	41,775	43,340	45,624	44,511	41,858	45,662	41,978	39,817	37,337	37,572	33,910	33,851	34,369	39,788	38,878	41,613	41,938	50,245	48,743	46,023	43,923	46,822	48,479	47,530	46,358	54,010	50,316	46,806	38,116	43,863	42,793	42,203	36,706	40,027	39,707	38,291	38,214	41,701	43,408	40,658	38,636	44,127	41,556	39,835	36,650	40,318	44,678	50,129	50,610	48,908	44,731	41,017	33,378	34,840	33,496	28,438	26,461	32,771	33,598	37,905	36,925	49,422	48,197	47,109	53,659
Other Current Assets Numbers are in millions	1,233,042	1,278,635	189,510	1,447,491	256,394	1,610,352	1,617,192	1,587,456	1,681,819	1,715,938	1,758,669	1,779,502	1,889,588	1,947,813	2,008,400	2,054,173	2,149,639	2,211,613	2,321,758	2,308,043	2,490,932	2,492,765	2,557,660	2,558,120	2,725,383	2,723,507	2,781,722	2,782,686	2,886,282	2,903,192	2,925,157	2,176,212	1,528,094	567,956	58,818	59,223	59,144	93,883	95,743	170,266	151,216	207,442	202,975	106,509	85,573	157,775	128,400	74,936	36,530	134,793	64,842	129,634	35,071	152,404	71,970	70,985	29,323	105,048	102,070	93,842	27,457	71,244	32,267	27,834	87,850
Total Current Assets Numbers are in millions	1,942,917	1,936,177	2,233,645	2,431,958	2,791,097	2,655,425	2,500,558	2,623,569	2,712,285	2,678,178	2,683,152	2,637,048	2,682,764	2,726,951	2,868,410	2,834,768	3,023,832	3,079,812	3,126,345	3,150,506	3,382,682	3,561,767	3,580,504	3,539,796	3,630,692	3,666,719	3,758,570	3,659,078	3,804,768	3,798,485	3,811,163	2,952,007	2,210,342	1,190,803	621,286	509,916	530,716	735,545	564,782	449,653	432,183	571,721	463,241	325,184	313,853	428,205	329,305	240,696	282,003	336,655	267,669	326,573	289,476	383,524	273,567	279,105	308,819	331,293	322,359	330,999	242,755	278,857	254,143	227,210	289,586
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,058,783	5,930,559	5,895,862	5,833,702	5,808,861	5,676,472	5,649,210	5,619,824	5,612,599	5,503,305	5,476,783	5,434,791	5,407,659	5,296,684	5,259,047	5,211,279	5,176,756	5,064,732	5,026,664	4,958,786	4,925,196	4,788,788	4,745,108	4,730,628	4,706,671	4,578,110	4,568,519	4,556,260	4,544,729	4,488,417	4,484,851	4,484,811	4,488,443	4,418,991	4,412,624	4,415,889	4,414,729	4,386,696	4,400,485	4,411,459	4,434,736	4,424,295	4,457,143	4,481,570	4,514,617	4,531,062	4,566,739	4,600,784	4,620,641	4,602,439	4,599,082	4,600,499	4,616,696	4,601,160	4,608,800	4,604,741	4,614,246	4,604,234	4,604,172	4,619,816	4,640,921	4,635,630	4,649,490	4,698,770	4,680,989
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	164,779	167,565	163,866	161,878	160,184	162,174	162,379	161,144	159,401	144,586	143,342	142,966	142,072	121,676	117,781	116,719	110,456	91,424	88,516	90,516	91,141	75,206	76,043	76,472	77,571	58,045	55,437	55,628	55,659	35,985	34,785	32,730	32,705	24,952	25,047	24,903	24,259	23,784	24,203	24,441	24,470	22,510	22,810	23,286	23,787	22,472	22,260	22,092	22,046	21,383	21,327	21,589	22,035	22,006	22,001	22,076	19,651	19,350	18,637	17,868	16,516	14,857	13,942	12,430	11,660
Goodwill and Intangible Assets Numbers are in millions	164,779	167,565	163,866	161,878	160,184	162,174	162,379	161,144	159,401	144,586	143,342	142,966	142,072	121,676	117,781	116,719	110,456	91,424	88,516	90,516	91,141	75,206	76,043	76,472	77,571	58,045	55,437	55,628	55,659	35,985	34,785	32,730	32,705	24,952	25,047	24,903	24,259	23,784	24,203	24,441	24,470	22,510	22,810	23,286	23,787	22,472	22,260	22,092	22,046	21,383	21,327	21,589	22,035	22,006	22,001	22,076	19,651	19,350	18,637	17,868	16,516	14,857	13,942	12,430	11,660
Long Term Investments Numbers are in millions	458,717	1,911,854	486,364	1,254,597	526,160	321,063	375,328	858,561	453,301	483,887	199,410	926,317	957,631	994,541	1,020,956	448,357	477,967	466,169	501,321	501,904	493,223	486,166	627,895	541,761	518,120	474,237	321,770	243,008	-1,563	166,443	81,148	22,931	-153,831	3,181	-56,838	-37,323	-60,995	-119,735	49,920	150,271	155,087	143,662	136,005	133,302	130,819	137,012	127,762	121,044	115,146	101,365	89,109	92,927	98,793	89,131	93,311	99,737	102,292	104,361	96,783	99,919	109,860	104,208	103,724	82,257	91,520
Tax Assets Numbers are in millions	165,752	0	164,972	160,858	160,992	212,076	211,385	211,287	217,495	264,716	265,028	262,822	260,389	246,611	262,691	251,269	238,939	215,219	219,852	205,074	176,899	169,158	169,889	171,138	170,574	170,156	166,365	166,657	166,438	136,779	139,746	142,435	144,580	145,220	148,173	149,942	148,760	152,244	154,782	148,059	149,077	156,280	158,220	160,321	171,225	168,778	170,760	172,864	174,813	170,245	172,752	172,658	171,322	174,411	193,196	191,850	191,157	190,689	192,418	190,542	186,260	178,064	178,547	182,272	173,566
Other Non-Current Assets Numbers are in millions	1,532,397	162,453	1,052,102	1	494,602	702,115	659,685	-1	359,323	344,234	693,201	-1	0	-1	-1	585,520	572,417	573,135	533,789	532,080	533,979	490,150	189,052	191,981	192,112	194,104	195,825	188,819	338,646	178,456	180,245	172,419	330,431	168,793	203,798	179,051	211,070	284,629	103,276	27,689	22,423	24,274	24,906	24,966	23,861	25,959	26,862	17,504	16,451	16,634	17,087	16,362	15,716	15,387	16,069	16,333	16,828	13,328	13,493	14,030	14,697	18,587	19,030	19,592	19,619
Total Non-Current Assets Numbers are in millions	8,380,428	8,172,431	7,763,166	7,411,036	7,150,799	7,073,900	7,057,987	6,850,815	6,802,119	6,740,728	6,777,764	6,766,895	6,767,751	6,659,511	6,660,474	6,613,144	6,576,535	6,410,679	6,370,142	6,288,360	6,220,438	6,009,468	5,807,987	5,711,980	5,665,048	5,474,652	5,307,916	5,210,372	5,103,909	5,006,080	4,920,775	4,855,326	4,842,328	4,761,137	4,732,804	4,732,462	4,737,823	4,727,618	4,732,666	4,761,919	4,785,793	4,771,021	4,799,084	4,823,445	4,864,309	4,885,283	4,914,383	4,934,288	4,949,097	4,912,066	4,899,357	4,904,035	4,924,562	4,902,095	4,933,377	4,934,737	4,944,174	4,931,962	4,925,503	4,942,175	4,968,254	4,951,346	4,964,733	4,995,321	4,977,354
Total Assets Numbers are in millions	10,323,345	10,108,608	9,996,811	9,842,994	9,941,896	9,729,329	9,558,549	9,474,389	9,514,409	9,418,910	9,460,921	9,403,946	9,450,519	9,386,467	9,528,889	9,447,915	9,600,370	9,490,496	9,496,491	9,438,872	9,603,126	9,571,239	9,388,495	9,251,781	9,295,745	9,141,375	9,066,490	8,869,455	8,908,682	8,804,569	8,731,943	7,807,338	7,052,675	5,951,943	5,354,092	5,242,383	5,268,544	5,463,167	5,297,453	5,211,577	5,217,982	5,342,748	5,262,329	5,148,633	5,178,166	5,313,492	5,243,691	5,174,988	5,231,104	5,248,725	5,167,026	5,230,608	5,214,038	5,285,619	5,206,944	5,213,842	5,252,993	5,263,255	5,247,862	5,273,174	5,211,009	5,230,203	5,218,876	5,222,531	5,266,940
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	83,397	72,739	63,330	69,600	85,332	79,572	69,883	23,142	86,470	77,809	16,858	43,387	82,499	63,804	52,693	55,808	76,229	64,476	56,472	49,707	84,608	62,009	60,198	60,936	81,792	67,374	61,507	3,536	86,366	68,036	62,265	3,107	78,964	101,324	99,408	9,081	145,603	146,772	142,613	9,165	155,355	6,763	148,641	13,543	162,524	161,457	156,665	156,366	173,277	170,484	168,152	161,347	172,391	167,185	160,801	158,927	282,512	168,612	202,917	161,173	286,531	169,766	167,263	309,736	181,474
Short Term Debt Numbers are in millions	35,147	69,250	157,014	150,105	7,080	159,494	80,415	212,299	214,035	234,049	233,011	119,050	118,515	152,341	152,316	160,574	164,640	124,739	137,091	108,665	119,866	122,902	113,831	154,854	144,285	153,261	157,393	43,834	114,956	118,321	117,881	119,711	126,137	110,304	111,926	135,986	137,036	183,111	164,382	144,011	171,247	174,898	230,101	258,516	237,780	228,242	177,374	154,424	184,471	176,181	185,062	222,082	191,102	126,431	175,049	120,190	154,110	174,104	189,307	218,930	192,769	177,537	171,034	197,360	216,918
Tax Payables Numbers are in millions	0	0	0	52,958	106,429	116,172	85,868	39,596	44,216	76,174	43,948	21,935	6,409	4,067	4,222	2,227	83,733	81,016	81,744	81,135	83,575	72,638	115,488	58,294	105,698	70,517	109,405	54,432	109,783	73,900	108,073	53,996	86,788	63,743	96,890	47,049	105,953	79,521	95,503	45,474	71,528	49,354	74,827	36,769	84,472	67,768	85,503	44,409	80,273	56,447	69,723	37,146	62,506	48,482	56,378	25,366	61,248	51,080	59,852	31,165	29,615	20,474	47,396	38,196	35,652
Deferred Revenue Numbers are in millions	0	0	134,352	52,958	35,339	130,456	114,497	56,431	337,672	89,945	71,703	38,180	279,914	15,873	27,100	18,748	335,603	95,633	109,225	97,580	335,035	87,736	143,979	74,957	362,633	85,314	137,431	70,735	334,106	88,529	135,927	70,114	296,652	78,076	124,591	63,095	296,838	93,866	123,230	61,580	262,127	63,483	102,610	53,022	273,079	81,801	112,651	60,135	259,974	70,111	96,320	52,664	151,411	62,028	82,794	40,626	142,957	64,118	86,005	46,265	126,037	33,419	73,995	141,069	48,878
Other Current Liabilities Numbers are in millions	663,799	450,365	284,986	311,277	414,983	312,794	312,346	318,335	384,731	289,705	499,320	474,233	529,891	449,897	626,007	509,138	499,485	328,135	323,713	316,846	337,633	279,079	243,934	239,642	318,485	250,583	232,333	222,353	291,718	242,923	254,311	287,778	263,463	239,008	211,698	331,815	250,677	227,984	197,787	328,815	260,738	370,713	193,950	316,211	226,750	182,859	167,651	172,931	219,477	212,569	201,838	208,109	230,278	215,265	200,197	195,129	125,954	235,256	206,722	221,442	133,563	234,306	201,529	139,540	248,283
Total Current Liabilities Numbers are in millions	782,343	592,354	639,682	583,940	798,703	668,032	548,512	593,372	729,452	677,737	793,137	658,605	737,314	670,109	835,238	727,747	824,087	598,366	599,020	556,353	625,682	536,628	533,451	513,726	650,260	541,735	560,638	465,625	602,823	503,180	542,530	464,592	555,352	514,379	519,922	523,931	639,269	637,388	600,285	527,465	658,868	601,728	647,519	625,039	711,526	640,326	587,193	528,130	657,498	615,681	624,775	628,684	656,277	557,363	592,425	499,612	623,824	629,052	658,798	632,710	642,478	602,083	587,222	684,832	682,327
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,694,590	4,244,095	4,724,207	4,226,383	4,722,287	4,208,221	4,268,711	4,243,201	4,243,299	4,230,234	4,223,223	4,337,408	4,327,593	4,286,961	4,266,949	4,269,636	4,269,623	4,291,456	4,291,442	4,225,119	4,226,905	4,257,142	4,188,571	4,194,551	4,206,431	4,222,998	4,224,992	4,238,237	4,240,233	4,271,945	4,264,176	3,481,467	2,741,031	1,723,923	1,225,417	1,209,644	1,201,290	1,363,112	1,323,283	1,336,879	1,280,953	1,412,712	1,365,647	1,302,530	1,301,895	1,430,755	1,481,300	1,491,788	1,487,434	1,497,623	1,480,362	1,544,494	1,557,256	1,666,589	1,586,383	1,680,318	1,628,822	1,552,158	1,553,964	1,559,409	1,523,625	1,484,903	1,478,825	1,407,270	1,339,753
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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
Other Non-Current Liabilities Numbers are in millions	187,861	704,701	201,002	705,316	197,219	734,701	733,127	736,008	734,549	747,563	755,657	767,057	776,362	788,803	797,972	809,596	820,051	845,000	855,025	867,925	878,438	898,923	908,569	920,755	930,990	947,209	958,506	971,250	980,886	995,559	1,008,260	1,020,736	1,029,563	1,045,753	1,055,830	1,067,949	1,075,418	1,132,599	1,142,647	1,193,977	1,214,193	1,259,799	1,268,086	1,326,485	1,362,494	1,449,822	1,458,711	1,519,761	1,528,202	1,605,603	1,598,790	1,646,008	1,637,254	1,715,474	1,711,467	1,760,845	1,754,193	1,838,369	1,830,932	1,917,290	1,910,340	2,003,281	2,036,893	2,082,071	2,192,078
Total Non-Current Liabilities Numbers are in millions	4,882,451	4,948,796	4,925,209	4,931,699	4,919,506	4,942,922	5,001,838	4,979,209	4,977,848	4,977,797	4,978,880	5,104,465	5,103,955	5,075,764	5,064,921	5,079,232	5,089,674	5,136,456	5,146,467	5,093,044	5,105,343	5,156,065	5,097,140	5,115,306	5,137,421	5,170,207	5,183,498	5,209,487	5,221,119	5,267,504	5,272,436	4,502,203	3,770,594	2,769,676	2,281,247	2,277,593	2,276,708	2,495,711	2,465,930	2,530,856	2,495,146	2,672,511	2,633,733	2,629,015	2,664,389	2,880,577	2,940,011	3,011,549	3,015,636	3,103,226	3,079,152	3,190,502	3,194,510	3,382,063	3,297,850	3,441,163	3,383,015	3,390,527	3,384,896	3,476,699	3,433,965	3,488,184	3,515,718	3,489,341	3,531,831
Total Liabilities Numbers are in millions	5,664,794	5,541,150	5,564,895	5,515,639	5,718,209	5,610,954	5,550,350	5,572,581	5,707,300	5,655,534	5,772,017	5,763,070	5,841,269	5,745,873	5,900,159	5,806,979	5,913,761	5,734,822	5,745,487	5,649,397	5,731,025	5,692,693	5,630,591	5,629,032	5,787,681	5,711,942	5,744,136	5,675,112	5,823,942	5,770,684	5,814,966	4,966,795	4,325,946	3,284,055	2,801,169	2,801,524	2,915,977	3,133,099	3,066,215	3,058,321	3,154,014	3,274,239	3,281,252	3,254,054	3,375,915	3,520,903	3,527,204	3,539,679	3,673,134	3,718,907	3,703,927	3,819,186	3,850,787	3,939,426	3,890,275	3,940,775	4,006,839	4,019,579	4,043,694	4,109,409	4,076,443	4,090,267	4,102,940	4,174,173	4,214,158
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	3,782,215	0	0	0	3,545,846	3,511,649	3,551,251	3,531,965	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	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000
Retained Earnings Numbers are in millions	4,428,847	4,347,285	4,218,846	4,104,985	3,999,973	3,934,333	3,824,431	3,719,901	3,643,142	3,604,384	3,533,479	3,483,531	3,449,334	3,488,936	3,469,649	3,485,481	3,526,766	3,616,828	3,627,559	3,668,474	3,755,901	3,746,141	3,630,328	3,504,121	3,387,569	3,324,540	3,207,372	3,085,307	2,976,434	2,920,698	2,815,576	2,712,908	2,608,511	2,546,717	2,443,384	2,334,817	2,241,207	2,204,132	2,111,295	2,012,892	1,927,407	1,924,025	1,842,105	1,758,489	1,669,462	1,654,818	1,584,191	1,508,292	1,435,445	1,418,213	1,359,566	1,306,731	1,357,387	1,347,391	1,316,643	1,270,487	1,242,335	1,241,111	1,205,594	1,163,927	1,126,278	1,137,760	1,114,785	1,157,467	1,165,162
Accumulated Other Comprehensive Income/Loss Numbers are in millions	108,692	101,265	95,102	105,276	106,718	70,585	71,373	70,251	53,797	50,778	47,392	49,418	52,428	45,065	52,672	49,200	53,852	36,904	25,762	26,057	22,061	38,060	36,928	31,675	35,140	23,935	36,398	33,724	35,164	40,943	33,153	27,272	21,600	24,353	13,422	8,278	12,848	24,873	18,747	33,790	30,445	32,659	28,272	24,966	21,963	27,943	23,726	19,619	15,526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-49,003	-49,004	-49,002	-49,032	-49,031	-49,031	-49,349	-49,686	-49,685	-49,685	-49,685	-49,685	-49,685	-49,685	-49,684	-49,684	-50,103	-51,364	-54,424	-57,042	-58,129	-59,058	-60,851	-62,639	-63,415	-64,135	-65,819	-67,432	-68,189	-69,007	-70,743	-49,661	-49,661	-49,661	-49,659	-41,379	-36,808	-24,784	-30,910	-15,865	-19,209	-16,996	-21,384	-49,655	-49,655	-49,655	-49,655	-30,036	-34,129	-43,046	-49,754	-49,175	-147,733	-153,645	-151,465	-149,227	-147,690	-148,337	-151,686	-149,919	-141,599	-148,219	-148,870	-258,391	-259,567
Total Shareholders Equity Numbers are in millions	4,600,536	4,511,546	4,376,946	4,273,229	4,169,660	4,067,887	3,958,455	3,852,466	3,759,254	3,717,477	3,643,186	3,595,264	3,564,077	3,596,316	3,584,637	3,596,997	3,642,515	3,714,367	3,710,897	3,749,489	3,831,832	3,837,143	3,718,405	3,585,157	3,471,294	3,396,342	3,289,951	3,163,598	3,055,411	3,004,634	2,889,987	2,802,520	2,692,452	2,633,410	2,519,149	2,405,438	2,316,399	2,291,348	2,192,385	2,109,027	2,020,198	2,019,029	1,932,721	1,845,800	1,753,770	1,745,106	1,670,262	1,590,256	1,513,316	1,487,167	1,421,812	1,369,556	1,321,654	1,305,746	1,277,178	1,233,260	1,206,645	1,204,774	1,165,908	1,126,008	1,096,679	1,101,541	1,077,915	1,011,076	1,017,595
Total Equity Numbers are in millions	4,658,550	4,567,458	4,431,917	4,327,355	4,223,683	4,118,375	4,008,199	3,901,808	3,807,109	3,763,376	3,688,904	3,640,876	3,609,250	3,640,594	3,628,730	3,640,936	3,686,609	3,755,674	3,751,004	3,789,475	3,872,101	3,878,546	3,757,904	3,622,749	3,508,064	3,429,433	3,322,354	3,194,343	3,084,740	3,033,885	2,916,977	2,840,543	2,726,729	2,667,888	2,552,923	2,440,859	2,352,567	2,330,068	2,231,238	2,153,256	2,063,968	2,068,509	1,981,077	1,894,579	1,802,251	1,792,589	1,716,487	1,635,309	1,557,970	1,529,818	1,463,099	1,411,422	1,363,251	1,346,193	1,316,669	1,273,067	1,246,154	1,243,676	1,204,168	1,163,765	1,134,566	1,139,936	1,115,936	1,048,358	1,052,782
Total Liabilities & Shareholders Equity Numbers are in millions	10,323,345	10,108,608	9,996,811	9,842,994	9,941,892	9,729,329	9,558,549	9,474,389	9,514,409	9,418,910	9,460,921	9,403,946	9,450,519	9,386,467	9,528,889	9,447,915	9,600,370	9,490,496	9,496,491	9,438,872	9,603,126	9,571,239	9,388,495	9,251,781	9,295,745	9,141,375	9,066,490	8,869,455	8,908,682	8,804,569	8,731,943	7,807,338	7,052,675	5,951,943	5,354,092	5,242,383	5,268,544	5,463,167	5,297,453	5,211,577	5,217,982	5,342,748	5,262,329	5,148,633	5,178,166	5,313,492	5,243,691	5,174,988	5,231,104	5,248,725	5,167,026	5,230,608	5,214,038	5,285,619	5,206,944	5,213,842	5,252,993	5,263,255	5,247,862	5,273,174	5,211,009	5,230,203	5,218,876	5,222,531	5,266,940

Central Japan Railway Company

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