Mitsui O.S.K. Lines, Ltd. (9104.T) - Quarterly Balance Statement

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9104.T
Financials

5278 (JPY) • At close November 5, 2024

Overview | Financials

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

	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 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	147,876	130,539	113,149	138,698	116,046	130,490	93,961	114,888	106,043	84,927	99,878	121,847	161,620	99,462	86,238	89,487	88,870	80,583	105,784	69,021	90,616	87,788	124,505	137,738	116,846	134,485	192,797	154,808	129,973	174,544	177,145	212,958	227,350	226,560	146,260	78,211	91,058	101,237	86,622	88,585	78,460	117,954	98,148	94,524	96,729	118,270	150,780	129,920	52,510	44,821	50,864	45,684	57,551	65,788	53,999	57,731	55,036	44,147	47,750	69,803	74,611	83,784	94,103
Short Term Investments Numbers are in millions	0	0	4,770	-125,022	-139,416	500	500	500	500	1,000	1,000	500	1,500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	1,300	12,800	12,800	12,800	38,400	11,500	10,000	20,000	64,000	30,000	40,000	45,000	66,000	77,000	98,000	83,000	45,000	66,400	13,000	35,938	17,026	34,025	10,026	10,023	7,019	29	29	10,025	46,024	33,025	42,482	21	18	13	13	20
Cash and Short Term Investments Numbers are in millions	147,876	130,539	117,919	138,698	116,046	130,990	94,461	115,388	106,543	85,927	100,878	122,347	163,120	99,962	86,738	89,987	89,370	81,083	106,284	69,521	91,116	88,288	125,005	138,238	117,346	134,985	193,297	156,108	142,773	187,344	189,945	251,358	238,850	236,560	166,260	142,211	121,058	141,237	131,622	154,585	155,460	215,954	181,148	139,524	163,129	131,270	186,718	146,946	86,535	54,847	60,887	52,703	57,580	65,817	64,024	103,755	88,061	86,629	47,771	69,821	74,624	83,797	94,123
Net Receivables Numbers are in millions	148,497	134,422	147,133	168,058	162,101	158,344	159,283	168,128	189,035	175,156	147,037	146,599	136,513	129,264	136,694	131,369	138,032	123,933	142,390	152,766	148,494	149,241	155,573	174,214	173,423	180,446	189,103	199,716	211,853	191,292	192,581	201,954	181,775	182,264	197,843	215,966	236,146	250,810	256,887	243,958	225,840	215,917	221,698	214,858	207,191	199,725	203,588	209,877	200,479	203,720	189,259	196,687	195,711	185,132	183,532	192,201	189,363	175,480	182,201	161,717	139,878	249,338	304,909
Inventory Numbers are in millions	57,957	60,680	56,117	58,096	60,855	51,992	50,787	57,911	58,844	63,274	46,085	38,239	33,516	32,922	29,615	25,129	23,368	26,731	33,520	32,537	30,807	34,165	36,445	36,105	34,416	31,606	38,679	38,897	34,180	34,861	36,358	32,283	29,311	26,424	27,860	32,168	39,522	46,133	49,025	55,253	56,966	60,716	59,349	53,833	58,553	56,775	59,437	49,460	52,584	54,288	54,335	50,577	48,945	46,547	40,480	39,757	40,636	38,531	36,470	36,067	31,573	28,151	38,926
Other Current Assets Numbers are in millions	165,674	157,879	144,627	173,696	159,423	150,195	134,010	144,682	94,743	96,840	57,452	59,367	78,165	75,820	73,953	56,820	49,033	54,220	52,693	67,856	63,170	72,267	70,437	72,429	90,218	66,569	58,957	69,834	66,260	64,676	62,593	65,994	49,545	61,945	64,512	90,048	72,280	65,701	74,261	70,634	69,548	68,161	71,444	96,488	90,493	126,568	64,503	61,830	125,608	77,393	82,455	74,895	61,081	46,947	80,434	43,271	45,918	51,390	57,880	80,622	83,117	67,311	96,883
Total Current Assets Numbers are in millions	520,004	516,661	465,796	538,548	498,425	491,521	438,541	486,109	449,165	421,197	351,452	366,552	411,314	337,968	327,000	303,305	299,803	285,967	334,887	322,680	333,587	343,961	387,460	420,986	415,403	413,606	480,036	464,555	455,066	478,173	481,477	551,589	499,481	507,193	456,475	480,393	469,006	503,881	511,795	524,430	507,814	560,748	533,639	504,703	519,366	514,338	514,246	468,113	465,206	390,248	386,936	374,862	363,317	344,443	368,470	378,984	363,978	352,030	324,322	348,227	329,192	428,597	534,841
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,843,359	1,737,483	1,654,521	1,554,330	1,485,971	1,388,110	1,342,240	1,279,443	1,212,358	1,142,466	1,111,152	1,087,639	1,081,207	1,107,057	1,099,458	1,155,018	1,181,105	1,189,689	1,201,698	1,197,491	1,196,963	1,198,370	1,193,910	1,206,263	1,278,923	1,257,572	1,290,929	1,302,450	1,286,136	1,303,735	1,323,665	1,263,966	1,264,979	1,334,733	1,376,431	1,483,038	1,490,063	1,478,654	1,498,028	1,410,967	1,367,255	1,376,119	1,379,244	1,333,025	1,325,398	1,316,205	1,303,967	1,304,979	1,318,668	1,328,125	1,293,802	1,279,988	1,263,513	1,257,823	1,241,828	1,239,885	1,233,979	1,209,175	1,197,882	1,191,540	1,177,872	1,106,746	1,130,828
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	5,059	4,783	5,264
Intangible Assets Numbers are in millions	0	71,738	69,200	40,404	36,604	35,806	36,739	38,312	35,930	35,896	36,624	35,153	34,156	32,947	31,364	30,263	29,736	29,015	28,810	28,526	28,151	28,622	28,695	28,585	28,862	28,957	30,163	31,430	30,784	30,696	31,287	31,627	31,573	32,341	33,483	37,744	38,245	38,549	37,068	36,672	27,813	28,711	29,384	26,980	25,905	24,054	22,928	21,335	20,295	0	0	0	0	0	0	0	0	9,079	9,009	8,978	9,104	9,501	9,775
Goodwill and Intangible Assets Numbers are in millions	75,220	71,738	69,200	40,404	36,604	35,806	36,739	38,312	35,930	35,896	36,624	35,153	34,156	32,947	31,364	30,263	29,736	29,015	28,810	28,526	28,151	28,622	28,695	28,585	28,862	28,957	30,163	31,430	30,784	30,696	31,287	31,627	31,573	32,341	33,483	37,744	38,245	38,549	37,068	36,672	27,813	28,711	29,384	26,980	25,905	24,054	22,928	21,335	20,295	20,541	16,193	10,128	10,074	9,187	9,048	9,265	9,307	9,079	9,009	8,978	14,163	14,284	15,039
Long Term Investments Numbers are in millions	1,850,454	1,963,996	1,771,110	1,680,541	1,721,628	1,713,972	1,430,373	1,382,258	1,541,809	1,414,495	1,076,151	962,776	798,781	553,187	458,857	395,476	363,154	346,606	346,390	362,429	349,927	355,636	360,206	352,780	370,718	340,931	274,027	277,132	235,764	218,975	219,178	167,044	175,856	184,063	195,055	156,988	199,407	234,262	223,811	188,635	163,631	138,826	151,455	201,718	166,151	203,329	158,001	144,617	114,075	152,017	162,723	156,716	189,740	191,841	179,081	138,325	157,113	167,891	197,200	205,850	203,918	180,349	204,954
Tax Assets Numbers are in millions	4,247	2,939	2,435	2,976	3,189	1,929	2,058	1,213	1,334	1,276	1,217	2,053	2,167	2,183	2,369	2,734	3,411	2,655	3,228	2,876	2,802	2,768	3,048	3,858	3,881	3,868	3,212	3,668	3,688	3,632	3,535	4,059	4,551	5,050	4,422	4,687	4,213	4,255	3,954	4,109	3,784	3,901	3,768	4,039	4,047	4,061	4,033	3,903	22,275	19,475	11,692	7,547	12,462	7,116	5,891	5,768	5,681	5,509	5,944	6,656	5,883	5,755	5,260
Other Non-Current Assets Numbers are in millions	180,363	108,204	157,490	107,352	208,935	106,330	314,292	335,461	347,840	119,233	110,101	102,187	88,227	184,582	176,507	169,507	176,181	182,516	183,699	164,420	157,648	153,282	161,155	159,265	164,881	161,384	147,264	172,609	176,950	163,346	158,382	173,020	126,724	120,172	153,718	316,218	313,230	332,740	349,390	358,829	299,337	273,491	267,200	215,064	204,733	152,217	161,433	111,485	99,023	78,158	74,815	61,236	58,608	58,330	67,604	112,595	103,944	117,628	82,907	81,801	96,700	71,348	79,375
Total Non-Current Assets Numbers are in millions	3,953,643	3,884,360	3,654,756	3,385,603	3,456,327	3,246,147	3,125,702	3,036,687	3,139,271	2,713,366	2,335,245	2,189,808	2,004,538	1,879,956	1,768,555	1,752,998	1,753,587	1,750,481	1,763,825	1,755,742	1,735,491	1,738,678	1,747,014	1,750,751	1,847,265	1,792,712	1,745,595	1,787,289	1,733,322	1,720,384	1,736,047	1,639,716	1,603,683	1,676,359	1,763,109	1,998,675	2,045,158	2,088,460	2,112,251	1,999,212	1,861,820	1,821,048	1,831,051	1,780,826	1,726,234	1,699,866	1,650,362	1,586,319	1,574,336	1,598,316	1,559,225	1,515,615	1,534,397	1,524,297	1,503,452	1,505,838	1,510,024	1,509,282	1,492,942	1,494,825	1,498,536	1,378,482	1,435,456
Total Assets Numbers are in millions	4,473,647	4,401,021	4,120,552	3,924,154	3,954,754	3,737,672	3,564,247	3,522,800	3,588,441	3,134,568	2,686,701	2,556,362	2,415,856	2,217,926	2,095,559	2,056,306	2,053,393	2,036,451	2,098,717	2,078,425	2,069,083	2,082,641	2,134,477	2,171,741	2,262,672	2,206,323	2,225,636	2,251,848	2,188,391	2,198,561	2,217,528	2,191,309	2,103,167	2,183,555	2,219,587	2,479,074	2,514,167	2,592,346	2,624,049	2,523,644	2,369,638	2,381,797	2,364,695	2,285,533	2,245,603	2,214,208	2,164,611	2,054,436	2,039,542	1,988,564	1,946,161	1,890,477	1,897,714	1,868,740	1,871,922	1,884,822	1,874,002	1,861,312	1,817,264	1,843,052	1,827,728	1,807,079	1,970,297
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	112,057	120,104	112,497	113,278	119,012	107,594	99,872	121,063	123,563	125,898	96,034	84,590	81,760	77,095	73,019	63,825	60,062	56,418	69,189	74,294	71,323	69,582	81,020	78,755	86,605	104,728	131,405	137,631	152,490	134,932	125,118	136,306	111,610	116,235	127,171	124,605	147,108	170,016	167,001	152,243	146,564	147,804	143,196	136,203	141,809	134,378	142,585	143,698	137,931	125,742	133,599	131,507	129,356	130,752	120,182	124,718	116,103	114,352	120,859	110,892	88,317	167,471	197,651
Short Term Debt Numbers are in millions	219,068	306,612	388,061	381,481	520,504	499,374	449,354	366,956	476,918	436,749	223,870	219,162	331,332	188,182	224,679	276,137	270,703	294,067	242,117	243,366	232,115	277,839	255,919	297,633	333,391	289,670	217,411	201,661	183,396	208,025	153,155	191,559	232,105	219,617	152,976	235,203	191,879	207,527	199,888	166,632	147,161	151,352	150,188	162,135	169,270	198,116	164,546	140,930	124,968	112,495	110,202	131,715	135,771	133,220	171,803	156,783	170,756	107,893	123,047	144,862	144,982	163,304	252,081
Tax Payables Numbers are in millions	0	9,609	33,627	27,466	18,528	18,449	6,979	17,812	12,928	4,343	8,624	7,975	4,894	2,955	4,119	2,910	4,335	2,603	5,336	3,875	5,108	2,916	5,494	3,845	5,337	3,287	6,395	5,418	6,130	3,727	6,642	4,374	6,805	3,379	4,871	4,716	6,562	2,583	7,638	5,812	6,098	2,978	6,909	5,112	6,465	3,341	7,047	5,032	5,583	2,942	6,112	4,375	3,878	27,409	22,883	20,586	8,067	3,719	2,199	3,617	2,260	8,010	21,877
Deferred Revenue Numbers are in millions	36,536	38,865	35,639	72,726	64,679	65,103	57,780	62,069	60,358	50,983	56,681	48,546	49,259	53,261	73,153	50,995	56,392	45,519	62,835	59,190	61,226	59,972	63,732	61,700	61,917	63,232	69,094	45,404	46,159	44,475	48,635	49,703	53,548	98,429	119,132	41,143	41,426	39,338	49,514	48,286	44,418	42,339	50,972	44,426	39,972	36,676	38,754	33,323	29,367	32,543	31,053	33,890	31,461	62,868	48,225	49,068	34,652	87,400	25,054	29,123	24,715	56,719	51,615
Other Current Liabilities Numbers are in millions	105,179	95,975	111,145	53,247	60,089	70,300	62,170	55,081	69,954	87,128	37,417	43,310	42,892	44,905	46,723	40,609	46,560	49,910	48,023	50,299	43,641	48,590	45,978	51,882	49,771	50,612	60,377	59,641	58,946	57,582	56,548	57,718	65,388	59,878	64,515	69,732	69,406	73,941	88,943	94,663	87,956	78,692	85,689	90,435	83,598	92,370	79,840	46,158	49,632	51,999	47,997	50,526	53,201	47,428	48,715	50,494	54,889	45,540	43,956	39,256	43,014	53,415	54,398
Total Current Liabilities Numbers are in millions	472,840	561,556	647,342	620,732	764,284	742,371	669,176	605,169	730,793	700,758	414,002	395,608	505,243	363,443	417,574	431,566	433,717	445,914	422,164	427,149	408,305	455,983	446,649	489,970	531,684	508,242	478,287	444,337	440,991	445,014	383,456	435,286	462,651	494,159	463,794	470,683	449,819	490,822	505,346	461,824	426,099	420,187	430,045	433,199	434,649	461,540	425,725	364,109	341,898	322,779	322,851	347,638	349,789	374,268	388,925	381,063	376,400	355,185	312,916	324,133	301,028	440,909	555,745
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,091,098	1,021,196	862,677	840,972	740,911	716,766	701,810	740,730	726,705	723,430	775,404	808,014	739,732	852,810	800,265	795,961	806,407	786,700	852,208	820,814	850,351	808,218	848,419	830,762	871,865	867,910	898,669	912,335	881,966	894,372	967,129	929,315	832,802	881,365	889,903	925,840	960,012	962,833	981,444	1,004,895	955,103	987,469	942,102	902,721	897,108	861,409	880,861	846,588	854,475	806,334	758,197	684,761	647,232	579,619	586,444	598,864	596,663	594,710	632,289	631,829	626,107	499,192	458,682
Deferred Revenue Non-Current Numbers are in millions	59,402	57,021	53,961	37,880	40,312	39,504	38,213	38,127	39,529	39,494	38,087	42,678	44,638	47,605	47,338	43,660	47,791	51,658	56,169	52,570	55,785	59,683	68,890	74,299	81,010	85,328	86,596	36,329	34,824	34,555	33,316	29,874	28,555	30,778	29,955	31,364	30,392	32,203	31,264	29,625	28,423	29,119	28,978	28,243	28,519	30,316	30,256	30,614	29,348	30,724	29,983	29,625	32,626	33,245	35,428	35,176	34,993	35,805	35,565	34,674	34,825	32,959	30,893
Deferred Tax Liabilities Non-Current Numbers are in millions	81,096	99,532	95,662	88,406	97,724	93,035	84,870	86,923	80,072	80,287	74,516	65,962	64,739	64,873	65,172	58,712	60,798	61,369	58,480	57,283	55,141	55,201	58,123	53,321	61,011	56,820	55,225	62,292	58,372	57,238	56,678	55,390	47,258	47,682	81,553	97,392	103,037	111,037	109,042	109,175	89,698	79,271	81,130	89,123	77,608	76,188	71,132	62,758	18,196	18,135	18,732	17,179	18,980	19,441	30,452	27,654	31,193	47,192	34,693	41,388	48,831	31,564	48,826
Other Non-Current Liabilities Numbers are in millions	90,200	94,665	91,224	44,093	137,205	130,646	132,559	133,859	131,786	125,152	49,829	58,735	64,150	61,573	66,062	70,257	72,015	76,164	68,462	65,905	66,028	63,734	60,791	61,701	63,568	68,689	78,816	82,497	85,017	88,022	93,330	112,001	128,217	110,566	107,459	98,080	97,009	104,933	104,521	92,468	89,469	92,174	98,892	105,393	113,481	121,661	137,145	77,645	122,494	112,051	98,489	136,352	129,566	121,920	169,013	129,753	109,348	92,718	115,256	98,151	83,926	107,434	87,815
Total Non-Current Liabilities Numbers are in millions	1,321,796	1,272,414	1,103,524	1,011,351	1,016,152	979,951	957,452	999,639	978,092	968,363	937,836	975,389	913,259	1,026,861	978,837	968,590	987,011	975,891	1,035,319	996,572	1,027,305	986,836	1,036,223	1,020,083	1,077,454	1,078,747	1,119,306	1,093,453	1,060,179	1,074,187	1,150,453	1,126,580	1,036,832	1,070,391	1,108,870	1,152,676	1,190,450	1,211,006	1,226,271	1,236,163	1,162,693	1,188,033	1,151,102	1,125,480	1,116,716	1,089,574	1,119,394	1,017,605	1,024,513	967,244	905,401	867,917	828,404	754,225	821,337	791,447	772,197	770,425	817,803	806,042	793,689	671,149	626,216
Total Liabilities Numbers are in millions	1,794,636	1,833,970	1,750,866	1,632,083	1,780,436	1,722,322	1,626,628	1,604,808	1,708,885	1,669,121	1,351,838	1,370,997	1,418,502	1,390,304	1,396,411	1,400,156	1,420,728	1,421,805	1,457,483	1,423,721	1,435,610	1,442,819	1,482,872	1,510,053	1,609,138	1,586,989	1,597,593	1,537,790	1,501,170	1,519,201	1,533,909	1,561,866	1,499,483	1,564,550	1,572,664	1,623,359	1,640,269	1,701,828	1,731,617	1,697,987	1,588,792	1,608,220	1,581,147	1,558,679	1,551,365	1,551,114	1,545,119	1,381,714	1,366,411	1,290,023	1,228,252	1,215,555	1,178,193	1,128,493	1,210,262	1,172,510	1,148,597	1,125,610	1,130,719	1,130,175	1,094,717	1,112,058	1,181,961
Equity:
Preferred Stock Numbers are in millions	117,137	0	0	0	0	1,633,740	0	0	0	1,233,040	1,177,474	977,095	800,291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	66,335	66,016	66,001	65,757	65,757	65,592	65,589	65,589	65,589	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400
Retained Earnings Numbers are in millions	1,891,800	1,752,380	1,685,143	1,641,344	1,628,316	1,568,667	1,571,582	1,499,254	1,485,436	1,169,814	1,091,250	870,029	693,888	523,622	435,589	410,051	377,696	352,940	351,636	368,101	348,872	334,886	329,888	323,126	311,162	303,763	306,642	383,283	368,377	360,520	355,263	369,046	368,434	353,785	354,179	537,930	528,585	542,395	533,484	516,052	506,282	503,396	502,833	474,956	468,968	460,771	447,829	567,962	613,592	621,655	629,667	630,407	650,788	664,645	661,869	660,842	633,419	616,736	607,546	595,405	592,324	623,626	634,726
Accumulated Other Comprehensive Income/Loss Numbers are in millions	587,231	614,560	485,985	454,661	466,732	368,873	289,280	342,774	310,477	214,217	97,875	82,770	72,737	76,404	39,303	20,618	30,138	37,171	59,659	54,278	54,606	75,280	92,957	110,696	121,384	96,746	102,647	113,151	103,760	104,980	115,205	51,452	29,752	59,486	85,512	110,294	138,162	141,516	148,580	101,994	70,509	66,775	75,782	60,301	35,327	15,063	-13,177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3	117,001	117,047	115,971	-28	-1,634,259	-556	-1,536	-1,564	-1,235,214	-1,156,650	-935,429	-759,288	39,775	38,836	38,640	38,568	38,400	38,286	38,254	38,761	38,788	38,621	38,595	38,581	38,573	38,578	38,522	38,573	38,554	38,561	38,535	38,537	38,540	38,540	38,529	38,585	38,499	37,644	37,577	37,553	37,530	37,535	37,549	37,568	37,492	24,308	-39,465	-83,681	-67,604	-55,639	-99,140	-72,608	-67,379	-144,056	-91,103	-46,792	-21,104	-59,440	-21,922	3,360	-64,005	18,148
Total Shareholders Equity Numbers are in millions	2,662,506	2,549,957	2,354,176	2,277,733	2,160,777	2,002,613	1,925,895	1,906,081	1,859,938	1,447,257	1,275,349	1,059,865	873,028	705,201	579,128	534,709	511,802	493,911	514,981	526,033	507,639	514,354	526,866	537,817	536,527	504,482	513,267	600,356	576,110	569,454	574,429	524,433	502,123	517,211	543,631	752,153	770,732	787,810	785,108	721,023	679,744	673,101	681,550	638,206	607,263	578,726	537,537	593,897	595,311	619,451	639,428	596,667	643,580	662,666	583,213	635,139	652,027	661,032	613,506	638,883	661,084	625,021	718,274
Total Equity Numbers are in millions	2,679,006	2,567,051	2,369,682	2,292,071	2,174,318	2,015,350	1,937,619	1,917,992	1,879,556	1,465,447	1,334,863	1,185,365	997,354	827,622	699,148	656,150	632,665	614,646	641,234	654,704	633,473	639,822	651,605	661,688	653,534	619,334	628,043	714,058	687,221	679,360	683,619	629,443	603,684	619,005	646,923	855,715	873,898	890,518	892,432	825,657	780,846	773,577	783,548	726,854	694,238	663,094	619,492	672,722	673,131	698,541	717,909	674,922	719,521	740,247	661,660	712,312	725,405	735,702	686,545	712,877	733,011	695,021	788,336
Total Liabilities & Shareholders Equity Numbers are in millions	4,473,647	4,401,021	4,120,548	3,924,154	3,954,754	3,737,672	3,564,247	3,522,800	3,588,441	3,134,568	2,686,701	2,556,362	2,415,856	2,217,926	2,095,559	2,056,306	2,053,393	2,036,451	2,098,717	2,078,425	2,069,083	2,082,641	2,134,477	2,171,741	2,262,672	2,206,323	2,225,636	2,251,848	2,188,391	2,198,561	2,217,528	2,191,309	2,103,167	2,183,555	2,219,587	2,479,074	2,514,167	2,592,346	2,624,049	2,523,644	2,369,638	2,381,797	2,364,695	2,285,533	2,245,603	2,214,208	2,164,611	2,054,436	2,039,542	1,988,564	1,946,161	1,890,477	1,897,714	1,868,740	1,871,922	1,884,822	1,874,002	1,861,312	1,817,264	1,843,052	1,827,728	1,807,079	1,970,297

Mitsui O.S.K. Lines, Ltd.

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