Sanritsu Corporation (9366.T) - Quarterly Balance Statement

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9366.T
Financials

807 (JPY) • At close May 9, 2025

Overview | Financials

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

	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	3,084.199	3,338	2,618	2,220.135	2,448.238	2,425.219	2,875.504	2,725.777	2,837.204	3,317.201	3,162.909	2,749.312	2,659.179	2,634.473	2,824.445	2,861.819	3,292.651	3,865.777	3,479.432	1,780.721	1,651.781	2,640.383	2,279.961	1,489.876	1,726.073	1,345.175	1,157.622	1,658.393	1,689.209	1,259.419	1,892.259	1,424.499	1,364.404	1,951.107	2,386.428	2,384.847	2,248.236	2,268.431	2,309.953	2,477.329	2,549.237	3,224.295	3,206.087	3,136.44	3,459.219	3,707.181	2,950.604	2,593.158	3,242.74	2,418.574	1,854.436	1,634.758	1,852.481	2,036.767	2,063.156	1,835.106	2,105.355	2,272.459	2,560.551	2,863.745	2,481.752	2,636.867	2,585.924	2,120.828
Short Term Investments Numbers are in millions	0	0	0	0	0	0	-790.837	0	0	0	-674.626	-675.012	-652.673	-654.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,084.199	3,338	2,618	2,220.135	2,448.238	2,425.219	2,875.504	2,725.777	2,837.204	3,317.201	3,162.909	2,749.312	2,659.179	2,634.473	2,824.445	2,861.819	3,292.651	3,865.777	3,479.432	1,780.721	1,651.781	2,640.383	2,279.961	1,489.876	1,726.073	1,345.175	1,157.622	1,658.393	1,689.209	1,259.419	1,892.259	1,424.499	1,364.404	1,951.107	2,386.428	2,384.847	2,248.236	2,268.431	2,309.953	2,477.329	2,549.237	3,224.295	3,206.087	3,136.44	3,459.219	3,707.181	2,950.604	2,593.158	3,242.74	2,418.574	1,854.436	1,634.758	1,852.481	2,036.767	2,063.156	1,835.106	2,105.355	2,272.459	2,560.551	2,863.745	2,481.752	2,636.867	2,585.924	2,120.828
Net Receivables Numbers are in millions	3,445.611	3,407	3,373	0	0	3,272.738	3,117.457	3,477.725	3,505.485	3,337.819	3,441.851	3,393.98	3,486.606	3,191.169	3,184.977	3,167.677	3,072.896	2,655.489	2,699.536	3,014.423	0	3,137.068	3,628.563	3,970.926	3,870.515	3,675.342	3,661.39	3,683.725	3,581.688	3,257.818	2,913.752	3,047.473	3,124.423	2,764.089	0	0	0	0	0	0	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	365.79	427	427.466	447.369	504.742	471.265	480.837	395.317	420.39	368.056	327.329	269.372	246.454	245.958	204.501	175.221	163	152.717	153.219	145.371	162.501	158.631	162.308	149.757	166.773	142.564	138.835	140.123	144.51	130.544	122.724	107.259	113.385	106.477	136.794	136.205	171.394	143.263	150.179	140.055	197.501	160.506	171.822	154.28	184.803	171.09	167.296	145.455	161.755	164.794	172.521	165.677	183.99	166.224	168.009	182.101	158.69	141.732	138.473	134.638	136.085	129.35	144.269	175.063
Other Current Assets Numbers are in millions	614.362	300	221.534	188.795	258.353	268.307	280.956	283.943	351.391	400.431	310.201	294.68	351.988	258.553	236.068	193.843	178.046	192.574	172.205	207.032	246.524	203.122	213.916	208.555	260.276	243.051	243.261	376.657	274.727	320.79	356.783	283.852	355.706	281.164	3,200.793	3,309.207	3,539.279	3,247.994	3,227.709	3,861.373	3,945.312	3,653.601	3,760.678	4,118.266	4,051.525	3,494.219	3,622.146	3,963.394	3,778.521	3,763.772	3,993.733	4,180.688	3,814.84	3,535.986	3,561.678	3,634.903	3,683.56	3,404.796	3,313.73	3,258.662	3,048.462	2,763.619	3,346.562	4,037.608
Total Current Assets Numbers are in millions	7,509.962	7,472	6,640	6,446.983	6,876.159	6,437.529	6,754.754	6,882.762	7,114.47	7,423.507	7,242.29	6,707.344	6,744.227	6,330.153	6,449.991	6,398.56	6,706.593	6,866.557	6,504.392	5,147.547	5,462.644	6,139.204	6,284.748	5,819.114	6,023.637	5,406.132	5,201.108	5,858.898	5,690.134	4,968.571	5,285.518	4,863.083	4,957.918	5,102.837	5,724.015	5,830.259	5,958.909	5,659.688	5,687.841	6,478.757	6,692.05	7,038.402	7,138.587	7,408.986	7,695.547	7,372.49	6,740.046	6,702.007	7,183.016	6,347.14	6,020.69	5,981.123	5,851.311	5,738.977	5,792.843	5,652.11	5,947.605	5,818.987	6,012.754	6,257.045	5,666.299	5,529.836	6,076.755	6,333.499
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,706.656	12,886	12,606.529	12,505.928	12,542.397	12,461.218	12,064.246	12,016.573	12,242.698	11,729.748	11,680.05	11,724.326	11,651.751	11,731.354	11,384.444	11,458.329	11,547.917	11,698.063	11,878.321	12,030.619	12,003.225	11,829.648	11,522.034	11,631.754	11,720.41	11,883.93	11,981.022	11,816.058	11,822.899	11,966.307	11,949.259	12,098.323	12,230.053	12,380.826	12,479.97	12,596.544	12,488.482	12,672.705	12,794.612	12,937.297	13,092.489	13,258.874	13,412.75	13,549.603	13,639.318	13,744.719	13,919.25	14,095.768	14,328.569	13,454.816	12,105.38	10,732.147	9,861.692	9,960.918	10,619.506	7,740.1	7,815.398	7,897.713	9,411.176	9,260.177	9,374.133	9,469.588	9,763.176	9,810.029
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
Intangible Assets Numbers are in millions	202.609	220	231	242.623	254.907	264.304	272.978	288.551	298.113	255.47	258.772	133.264	106.184	73.003	36.538	28.319	25.991	27.872	24.005	21.891	24.476	21.017	21.898	23.374	22.871	24.948	28.123	75.846	81.865	89.645	99.109	105.164	119.774	127.437	119.72	134.629	132.038	140.629	135.278	136.195	119.225	124.012	122.537	121.036	132.559	144.367	154.053	161.046	168.326	170.227	164.411	167.057	173.251	178.786	177.126	156.542	28.501	30.271	15.049	15.765	13.321	13.929	15.731	10.96
Goodwill and Intangible Assets Numbers are in millions	202.609	220	231	242.623	254.907	264.304	272.978	288.551	298.113	255.47	258.772	133.264	106.184	73.003	36.538	28.319	25.991	27.872	24.005	21.891	24.476	21.017	21.898	23.374	22.871	24.948	28.123	75.846	81.865	89.645	99.109	105.164	119.774	127.437	119.72	134.629	132.038	140.629	135.278	136.195	119.225	124.012	122.537	121.036	132.559	144.367	154.053	161.046	168.326	170.227	164.411	167.057	173.251	178.786	177.126	156.542	28.501	30.271	15.049	15.765	13.321	13.929	15.731	10.96
Long Term Investments Numbers are in millions	530.71	1,424	1,403	518.964	461.682	486.744	1,259	424.364	417.537	467.152	1,138	1,156	1,156	1,158	492.96	494.596	444.51	407.456	414.086	383.603	486.141	462.829	459.914	511.358	484.885	604.243	557.572	606.663	611.486	508.31	475.049	450.683	435.056	370.091	344.272	380.686	456.556	430.9	489.057	474.215	454.099	440.288	451.177	446.759	453.553	403.959	370.744	353.416	303.003	267.834	275.584	299.968	266.892	288.119	293.974	287.775	296.003	274.721	294.537	302.091	304.304	316.545	275.179	324.398
Tax Assets Numbers are in millions	738.948	0	0.529	833.057	660.456	723.596	844.42	809.381	649.961	695.117	811.538	762.08	615.856	671.367	765.497	730.94	652.371	692.843	766.263	739.012	675.143	718.272	796.88	755.985	675.586	714.899	801.839	600.153	628.77	647.428	655.645	662.528	675.31	693.841	700.222	690.824	684.56	692.791	688.577	674.985	731.226	731.831	727.398	706.324	691.448	766.271	793.822	832.409	833.289	819.507	825.491	831.804	694.388	737.507	789.564	792.282	802.85	807.144	721.902	680.464	690.368	706.566	760.696	744.507
Other Non-Current Assets Numbers are in millions	1,698.249	771	821.942	877.566	879.254	820.202	-0.011	749.519	755.799	759.708	-0.422	0.173	0.037	-0.279	623.434	628.551	616.821	617.868	619.677	625.247	625.402	624.817	626.711	636.13	638.315	636.904	608.835	596.528	597.131	644.167	652.199	644.138	646.04	641.467	635.961	636.965	641.644	637.374	637.365	621.96	620.228	619.98	619.276	620.258	630.437	625.747	820.309	833.465	842.747	845.055	847.338	848.754	849.896	851.92	1,004.024	803.707	804.895	807.305	807.065	613.933	1,112.203	1,114.667	1,117.566	1,115.18
Total Non-Current Assets Numbers are in millions	15,138.224	15,301	15,063	14,978.138	14,798.696	14,756.064	14,440.633	14,288.388	14,364.108	13,907.195	13,887.938	13,775.843	13,529.828	13,633.445	13,302.873	13,340.735	13,287.61	13,444.102	13,702.352	13,800.372	13,814.387	13,656.583	13,427.437	13,558.601	13,542.067	13,864.924	13,977.391	13,695.248	13,742.151	13,855.857	13,831.261	13,960.836	14,106.233	14,213.662	14,280.145	14,439.648	14,403.28	14,574.399	14,744.889	14,844.652	15,017.267	15,174.985	15,333.138	15,443.98	15,547.315	15,685.063	16,058.178	16,276.104	16,475.934	15,557.439	14,218.204	12,879.73	11,846.119	12,017.25	12,884.194	9,780.406	9,747.647	9,817.154	11,249.729	10,872.43	11,494.329	11,621.295	11,932.348	12,005.074
Total Assets Numbers are in millions	22,648.186	22,773	21,703.275	21,425.121	21,674.857	21,193.595	21,195.389	21,171.153	21,478.58	21,330.703	21,130.232	20,483.189	20,274.058	19,963.6	19,752.867	19,739.297	19,994.204	20,310.661	20,206.746	18,947.922	19,277.033	19,795.789	19,712.185	19,377.718	19,565.704	19,271.056	19,178.498	19,554.146	19,432.286	18,824.429	19,116.78	18,823.919	19,064.151	19,316.5	20,004.16	20,269.907	20,362.189	20,234.087	20,432.73	21,323.409	21,709.317	22,213.387	22,471.725	22,852.966	23,242.862	23,057.553	22,798.224	22,978.111	23,658.95	21,904.579	20,238.894	18,860.853	17,697.43	17,756.227	18,677.037	15,432.516	15,695.252	15,636.141	17,262.483	17,129.475	17,160.628	17,151.131	18,009.103	18,338.573
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	722.944	763	671	818.699	843.899	810.366	846.87	820.66	776.298	765.16	727.604	737.159	693.001	644.624	608.567	640.505	530.031	484.002	465.242	618.54	689.498	668.953	666.877	762.403	749.898	686.438	629.203	756.92	603.917	502.251	500.93	569.547	534.362	519.528	655.455	725.534	682.303	664.765	673.687	1,123.703	1,074.71	1,059.098	1,124.078	1,373.397	1,248.453	1,053.863	962.829	1,093.1	998.346	1,084.306	1,060.394	1,148.615	1,201.261	1,106.216	1,086.632	1,093.895	1,196.767	1,178.813	1,046.103	1,201.787	1,118.276	1,022.166	1,209.053	1,438.174
Short Term Debt Numbers are in millions	3,908.237	3,811	3,340	3,495.639	3,620.526	3,800.501	3,580.542	3,559.959	3,805.24	3,969.439	4,029.481	3,446.06	3,465.143	3,340.975	3,209.502	3,140.536	3,306.343	3,282.869	3,103.207	2,660.813	2,780.448	2,898.926	2,678.992	2,379.925	2,514.971	2,437.797	2,235.031	2,192.093	2,278.304	2,039.256	2,060.527	2,060.049	2,144.354	2,166.308	2,251.959	2,069.413	2,214.056	2,184.922	2,248.688	2,305.7	2,507.909	2,784.345	2,713.545	2,829.002	2,994.27	2,864.837	2,613.047	2,097.588	1,924.733	1,928.322	1,829.688	1,864.743	1,953.598	1,909.513	2,032.427	1,654.725	1,714.771	1,600.426	1,879.059	2,069.76	1,835.389	2,340.757	2,165.9	2,053.932
Tax Payables Numbers are in millions	0	0	71.674	13.373	57.035	107.71	147.798	271.385	71.354	220.009	197.809	261.872	75.374	182.499	154.917	235.375	66.621	139.25	98.075	121.883	25.555	127.629	119.49	173.58	27.84	144.636	116.979	277.988	103.449	126.003	100.715	46.545	28.396	47.514	83.988	208.157	78.994	122.368	87.989	140.3	25.002	47.923	31.929	72.495	36.039	25.898	14.994	36.508	22.258	29.106	0	0	34.386	41.671	42.995	173.008	62.718	134.666	106.868	93.383	0	64.866	99.612	70.778
Deferred Revenue Numbers are in millions	0	0	0	13.373	239.006	437.027	332.349	791.854	261.617	551.176	418.503	783.5	242.13	468.033	317.37	672.785	239.061	395.572	325.285	470.495	297.513	436.509	297.854	554.838	200.974	448.815	289.711	663.529	262.919	393.832	255.913	322.141	184.703	327.954	246.276	508.211	267.057	432.361	257.668	450.57	211.099	422.593	234.774	334.799	221.398	177.357	105.867	184.592	116.63	191.913	106.327	149.334	157.547	234.347	168.996	443.331	247.357	357.372	236.702	322.493	145.159	207.198	233.526	209.706
Other Current Liabilities Numbers are in millions	1,718.167	1,609	1,672.326	1,417.739	1,210.299	1,259.01	1,722.748	1,553.427	1,202.568	1,175.22	1,771.028	1,512.716	1,186.664	1,172.05	1,511.439	1,422.954	1,171.716	1,173.652	1,352.624	1,378	1,217.527	1,166.947	1,413.428	1,228.841	1,010.543	1,090.674	1,409.332	1,262.697	1,050.105	1,157.06	1,277.662	1,023.912	906.492	1,073.352	1,264.138	1,164.181	1,022.241	1,114.245	1,292.131	1,290.953	1,143.237	1,264.81	1,256.35	1,167.637	1,041.392	882.004	915.112	825.464	849.666	842.508	813.838	674.02	854.031	1,005.784	1,111.666	992.142	838.54	849.73	942.643	849.261	625.669	694.075	743.687	842.074
Total Current Liabilities Numbers are in millions	6,349.348	6,183	5,755	5,745.45	5,731.759	5,977.587	6,297.958	6,205.431	5,855.46	6,129.828	6,725.922	5,957.807	5,420.182	5,340.148	5,484.425	5,439.37	5,074.711	5,079.773	5,019.148	4,779.236	4,713.028	4,862.455	4,878.787	4,544.749	4,303.252	4,359.545	4,390.545	4,489.698	4,035.775	3,824.57	3,939.834	3,700.053	3,613.604	3,806.702	4,255.54	4,167.285	3,997.594	4,086.3	4,302.495	4,860.656	4,750.858	5,156.176	5,125.902	5,442.531	5,320.154	4,826.602	4,505.982	4,052.66	3,795.003	3,884.242	3,810.247	3,836.712	4,043.276	4,063.184	4,273.72	3,913.77	3,812.796	3,763.635	3,974.673	4,214.191	3,724.493	4,121.864	4,218.252	4,404.958
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,341.956	3,352	3,270.856	3,067.018	3,279.61	2,972.166	3,169.389	3,107.345	3,583.319	3,497.497	3,302.923	3,527.912	3,942.161	3,983.38	3,916.808	4,138.747	4,813.092	5,303.841	5,192.255	4,248.308	4,728.055	5,211.709	5,250.063	5,175.766	5,705.736	5,515.659	5,605.534	5,838.871	6,263.101	6,131.821	6,450.713	6,395.244	6,838.318	7,081.732	7,181.869	7,427.168	7,657.921	7,681.148	7,743.323	7,861.699	8,376.632	8,660.573	9,010.478	9,163.832	9,792.742	10,211.518	10,381.648	10,946.285	10,903.139	8,950.043	7,407.298	5,941.858	4,935.218	4,862.157	4,834.807	1,890.364	2,262.349	2,257.128	2,354.025	2,251.421	2,874.49	2,362.086	2,928.713	2,920.586
Deferred Revenue Non-Current Numbers are in millions	0	0	0	316.691	0	0	0	-49.355	0	0	0	-55.232	0	0	0	-52.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	68.46	0	0	0	49.355	0	0	0	55.232	0	0	0	52.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,836.855	1,814	1,743.144	1,766.986	1,717.4	1,651.898	1,632.763	1,603.301	1,587.469	1,618.267	1,590.311	1,549.19	1,516.348	1,512.662	1,518.286	1,530.453	1,548.537	1,540.874	1,595.373	1,585.424	1,589.798	1,578.905	1,577.903	1,599.481	1,589.676	1,574.536	1,579.176	1,584.597	1,592.773	1,599.832	1,596.273	1,597.862	1,617.064	1,634.409	1,649.989	1,628.251	1,554.796	1,550.745	1,527.751	1,530.971	1,497.196	1,478.173	1,466.858	1,262.646	1,169.995	1,157.959	1,112.028	1,227.836	2,098.444	2,087.648	2,049.325	1,964.008	1,897.36	1,894.11	1,896.169	1,899.571	1,893.372	1,894.528	1,898.871	1,536.037	1,548.814	1,577.542	1,721.297	1,743.859
Total Non-Current Liabilities Numbers are in millions	5,178.811	5,166	5,014	4,902.464	4,997.01	4,624.064	4,802.152	4,710.646	5,170.788	5,115.764	4,893.234	5,077.102	5,458.509	5,496.042	5,435.094	5,669.2	6,361.629	6,844.715	6,787.628	5,833.732	6,317.853	6,790.614	6,827.966	6,775.247	7,295.412	7,090.195	7,184.71	7,423.468	7,855.874	7,731.653	8,046.986	7,993.106	8,455.382	8,716.141	8,831.858	9,055.419	9,212.717	9,231.893	9,271.074	9,392.67	9,873.828	10,138.746	10,477.336	10,426.478	10,962.737	11,369.477	11,493.676	12,174.121	13,001.583	11,037.691	9,456.623	7,905.866	6,832.578	6,756.267	6,730.976	3,789.935	4,155.721	4,151.656	4,252.896	3,787.458	4,423.304	3,939.628	4,650.01	4,664.445
Total Liabilities Numbers are in millions	11,528.159	11,349	10,769	10,647.914	10,728.769	10,601.651	11,100.11	10,916.077	11,026.248	11,245.592	11,619.156	11,034.909	10,878.691	10,836.19	10,919.519	11,108.57	11,436.34	11,924.488	11,806.776	10,612.968	11,030.881	11,653.069	11,706.753	11,319.996	11,598.664	11,449.74	11,575.255	11,913.166	11,891.649	11,556.223	11,986.82	11,693.159	12,068.986	12,522.843	13,087.398	13,222.704	13,210.311	13,318.193	13,573.569	14,253.326	14,624.686	15,294.922	15,603.238	15,869.009	16,282.891	16,196.079	15,999.658	16,226.781	16,796.586	14,921.933	13,266.87	11,742.578	10,875.854	10,819.451	11,004.696	7,703.705	7,968.517	7,915.291	8,227.569	8,001.649	8,147.797	8,061.492	8,868.262	9,069.403
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	22	54	134	219	167	31	39	0	0	0	18	11	0	0	11	30	186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,523.866	2,523	2,523	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523	2,523.866	2,523	2,523	2,523	2,523	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866	2,523.866
Retained Earnings Numbers are in millions	5,708.695	5,392	5,308	5,365.511	5,281.176	5,106.772	4,944.213	5,068.188	5,029.261	4,629.864	4,272.648	4,313.148	4,283.798	4,034.761	3,803.514	3,665.596	3,621.881	3,468.517	3,481.97	3,444.205	3,294.9	3,219.013	3,048.268	3,121.805	3,069.276	2,822.844	2,650.332	2,668.879	2,575.099	2,365.532	2,262.906	2,298.688	2,197.045	2,077.458	2,081.207	2,154.022	2,124.064	1,897.475	1,794.707	1,944.555	2,001.037	1,881.711	1,828.339	1,918.963	1,875.993	1,824.06	1,779.136	1,884.388	2,081.463	2,228.827	2,167.359	2,271.118	1,977.403	2,052.768	2,763.365	2,837.235	2,798.03	2,767.255	4,034.239	4,127.493	4,060.286	4,070.452	4,207.279	4,216.191
Accumulated Other Comprehensive Income/Loss Numbers are in millions	529.358	1,151	780	564.466	824.563	646.051	349.445	387.072	623.201	530.404	348.352	250.537	225.565	210.523	184.43	4,760.452	95	72	65	33	95	65	99	79	41	144	98	117	110	47	13	-22	-54	-134	-219	-167	-31	-39	7	69	25	-18	-11	14	33	-11	-30	-186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,246.219	2,246	2,214.588	2,777.407	3,037.502	2,859.028	2,176.169	2,563.24	2,799.37	2,303.764	2,618.72	2,521.01	2,270.475	2,481.225	2,421.015	2,364.004	2,331.651	2,308.627	2,297.133	2,264.571	2,326.743	2,297.922	4,856.104	2,311.988	4,797.544	4,900.121	4,854.911	2,349.366	2,232.416	2,232.506	2,244.964	-335.36	2,232.527	2,098.528	2,437.564	2,436.996	2,437.206	2,436.018	2,444.184	2,506.681	2,462.989	2,436.22	2,414.974	2,451.083	2,470.944	2,414.786	2,377.462	2,437.838	2,157.327	2,126.338	2,177.421	2,215.964	2,209.838	2,247.765	2,274.119	2,257.381	2,294.564	2,319.605	2,367.056	2,367.343	2,322.329	2,387.51	2,304.708	2,414.922
Total Shareholders Equity Numbers are in millions	11,008.138	11,312	10,825.588	10,666.784	10,842.544	10,489.666	9,993.693	10,155.294	10,352.497	9,987.898	9,415.234	9,358.024	9,303.704	9,039.852	8,748.395	8,553.466	8,477.398	8,301.01	8,302.969	8,232.642	8,145.509	8,040.801	7,904.372	7,957.659	7,866.82	7,722.965	7,505.243	7,542.111	7,442.458	7,170.058	7,031.736	7,031.546	6,898.716	6,699.007	6,823.637	6,947.884	7,054.136	6,818.359	6,762.757	6,975.102	6,987.892	6,823.797	6,778.179	6,893.912	6,870.803	6,773.712	6,710.464	6,660.092	6,762.656	6,879.031	6,868.646	7,010.948	6,711.107	6,824.399	7,561.35	7,618.482	7,616.46	7,610.726	8,925.161	9,018.702	8,906.481	8,981.828	9,035.853	9,154.979
Total Equity Numbers are in millions	11,120.028	11,424	10,935.588	10,777.204	10,946.088	10,591.944	10,095.279	10,255.076	10,452.332	10,085.111	9,511.076	9,448.28	9,395.367	9,127.41	8,833.348	8,630.727	8,557.864	8,386.173	8,399.97	8,334.954	8,246.152	8,142.72	8,005.432	8,057.722	7,967.04	7,722.967	7,603.243	7,640.978	7,540.637	7,268.206	7,129.96	7,130.76	6,995.165	6,793.657	6,916.762	7,047.203	7,151.878	6,915.894	6,859.161	7,070.083	7,084.631	6,918.465	6,868.487	6,983.957	6,959.971	6,861.474	6,798.566	6,751.33	6,862.364	6,982.646	6,972.024	7,118.275	6,821.576	6,936.776	7,672.341	7,728.811	7,726.735	7,720.85	9,034.914	9,127.826	9,012.831	9,089.639	9,140.841	9,269.17
Total Liabilities & Shareholders Equity Numbers are in millions	22,648.186	22,773	21,703	21,425.118	21,674.857	21,193.595	21,195.389	21,171.153	21,478.58	21,330.703	21,130.232	20,483.189	20,274.058	19,963.6	19,752.867	19,739.297	19,994.204	20,310.661	20,206.746	18,947.922	19,277.033	19,795.789	19,712.185	19,377.718	19,565.704	19,271.056	19,178.498	19,554.144	19,432.286	18,824.429	19,116.78	18,823.919	19,064.151	19,316.5	20,004.16	20,269.907	20,362.189	20,234.087	20,432.73	21,323.409	21,709.317	22,213.387	22,471.725	22,852.966	23,242.862	23,057.553	22,798.224	22,978.111	23,658.95	21,904.579	20,238.894	18,860.853	17,697.43	17,756.227	18,677.037	15,432.516	15,695.252	15,636.141	17,262.483	17,129.475	17,160.628	17,151.131	18,009.103	18,338.573

Sanritsu Corporation

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TSE:9366.T