Kimura Unity Co., Ltd. (9368.T) - Quarterly Balance Statement

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9368.T
Financials

1458 (JPY) • At close November 14, 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 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	11,613	12,353	12,442	10,001	10,632	10,278	9,728	9,117	8,576	9,373	8,688	7,757	8,948	9,047	8,426	8,357	6,752	8,200	6,505.391	6,304.749	4,878.313	6,143.925	5,154.288	5,498.872	6,190.411	5,509.092	5,049.811	5,307.177	6,111.037	5,845.726	5,852.833	5,772.767	6,309.121	6,573.429	6,247.459	6,304.759	5,815.117	6,034.072	5,176.485	5,220.433	4,936.886	5,778.248	4,829.978	5,434.62	4,802.938	4,748.409	4,498.61	4,647.365	4,137.489	5,093.75	4,955.441	4,450.335	4,284.172	4,757.925	4,727.162	4,585.344	4,725.691	4,549.318	4,950.241	4,985.981	4,945.551	5,427.483	4,046.74
Short Term Investments Numbers are in millions	0	0	6,164	6,325	6,248	6,408	6,639	6,881	7,059	7,283	7,497	7,716	7,952	8,282	8,521	8,739	8,919	8,990	8,975.063	8,996.377	9,190.223	9,289.133	9,322.866	9,495.619	9,414.026	9,620.461	9,856.126	9,943.902	9,866.722	10,007.337	10,163.484	10,234.46	10,039.05	9,909.871	9,664.48	9,181.385	9,045.737	9,012.797	8,307.099	8,297.265	8,350.887	8,228.538	8,151.026	8,050.411	7,939.449	7,665.021	7,356.092	7,270.804	7,392.832	7,360.797	7,181.836	7,069.918	6,932.374	6,838.674	6,911.761	6,691.191	6,420.896	6,259.108	5,765.024	5,441.796	5,173.288	4,407.394	3,956.69
Cash and Short Term Investments Numbers are in millions	11,613	12,353	12,442	16,326	16,880	16,686	16,367	15,998	15,635	16,656	16,185	15,473	16,900	17,329	16,947	17,096	15,671	17,190	15,480.454	15,301.126	14,068.536	15,433.058	14,477.154	14,994.491	15,604.437	15,129.553	14,905.937	15,251.079	15,977.759	15,853.063	16,016.317	16,007.227	16,348.171	16,483.3	15,911.939	15,486.144	14,860.854	15,046.869	13,483.584	13,517.698	13,287.773	14,006.786	12,981.004	13,485.031	12,742.387	12,413.43	11,854.702	11,918.169	11,530.321	12,454.547	12,137.277	11,520.253	11,216.546	11,596.599	11,638.923	11,276.535	11,146.587	10,808.426	10,715.265	10,427.777	10,118.839	9,834.877	8,003.43
Net Receivables Numbers are in millions	15,669	15,412	15,682	16,007	15,611	15,661	16,308	16,505	16,075	16,418	17,772	16,973	16,108	16,478	16,982	15,884	15,877	15,450	17,328.013	0	16,794.675	0	18,051.625	17,573.172	0	17,373.578	17,855.996	17,331.646	6,779.963	6,581.621	7,066.794	6,384.109	6,223.423	0	0	0	0	0	0	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	582	583	567	1,020	922	903	869	895	1,011	737	798	917	790	591	719	993	707	921	960.502	1,146.898	927.873	1,134.456	971.254	1,149.233	1,038.809	943.062	1,010.878	1,114.634	726.857	770.456	681.935	859.789	751.511	845.467	876.736	1,223.71	937.046	774.287	711.702	765.963	904.769	719.703	739.958	846.09	440.056	324.495	238.577	287.219	293.292	323.836	243.457	351.013	357.583	318.512	293.473	277.831	370.183	308.44	264.32	330.897	364.588	320.385	601.923
Other Current Assets Numbers are in millions	1,393	1,404	1,067	1,134	1,234	1,291	1,088	1,137	1,215	1,302	899	1,016	1,119	1,194	888	902	1,306	1,631	898.58	848.067	1,018.676	1,290.302	774.923	954.911	1,027.056	1,139.162	978.012	1,199.752	1,299.781	1,379.216	1,068.383	1,030.124	1,234.606	1,122.436	922.899	1,087.32	1,019.135	1,198.308	1,150.87	1,020.02	1,183.136	1,615.853	1,046.08	959.721	1,268.025	1,564.126	1,180.388	1,211.562	1,180.241	1,326.676	1,123.622	1,121.578	1,119.117	1,205.083	1,028.418	955.215	1,099.015	1,439.02	909.926	783.411	1,064.784	1,081.479	1,164.047
Total Current Assets Numbers are in millions	29,257	29,752	29,758	28,162	28,399	28,133	27,993	27,654	26,877	27,830	28,157	26,663	26,965	27,310	27,015	26,136	24,642	26,202	25,691.984	25,057.279	23,619.537	25,307.688	24,952.09	25,176.188	25,014.223	24,964.894	25,146.752	24,953.209	24,784.36	24,584.356	24,833.429	24,281.249	24,557.711	25,185.632	24,577.133	24,949.829	23,622.383	24,253.487	22,636.514	21,970.736	22,312.028	22,826.424	21,320.542	21,227.799	20,192.845	19,687.125	19,099.356	18,261.852	18,531.54	19,314.441	19,114.824	18,330.512	17,857.45	17,671.603	17,509.314	17,009.537	17,204.414	17,187.505	16,534.239	15,784.131	15,831.302	15,590.075	14,446.803
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	19,159	19,035	19,003	19,351	19,440	18,945	19,099	18,786	18,835	18,445	18,260	18,375	18,422	18,377	18,374	18,126	18,208	18,219	18,359.342	18,137.529	18,413.435	18,355.114	18,020.184	17,974.161	17,826.956	17,770.481	17,922.993	18,006.871	17,740.623	17,738.219	18,061.101	17,572.781	17,780.428	17,481.936	18,089.221	18,356.665	18,725.787	18,731.147	18,701.639	18,233.891	17,781.639	17,495.289	17,170.563	16,988.519	16,731.083	16,296.486	15,501.445	15,307.006	15,427.002	15,167.295	15,037.911	15,091.335	15,606.999	15,767.165	15,599.832	15,884.462	16,268.096	16,202.967	16,175.519	16,236.984	16,387.964	15,865.071	15,856.848
Goodwill Numbers are in millions	0	0	0	0	4	8	12	16	20	24	29	33	37	41	45	50	54	58	62.571	141.413	150.255	159.097	167.939	176.781	181.987	190.653	199.319	208.144	217.048	225.952	234.856	536.893	556.409	575.925	595.441	614.957	634.473	653.99	673.506	712.157	731.703	751.262	770.821	755.845	6.273	7.22	8.168	4.195	4.904	5.614	6.895	5.319	6.457	7.595	8.733	9.871	11.009	12.147	13.55	13.947	14.674	16.865	17.96
Intangible Assets Numbers are in millions	0	1,040	1,032	1,091	1,114	1,110	1,121	1,152	1,166	1,145	1,146	1,095	1,080	973	946	818	810	838	786.405	739.445	683.11	706.517	716.833	742.822	744.075	761.525	737.118	737.313	732.164	669.086	678.917	647.241	662.75	718.575	745.232	770.805	801.937	805.649	813.017	792.575	745.769	749.328	730.843	744.872	738.253	719.942	684.162	683.316	619.869	604.928	615.451	624.351	657.692	680.733	665.46	694.459	720.549	697.128	697.868	728.978	740.507	652.48	553.18
Goodwill and Intangible Assets Numbers are in millions	1,141	1,040	1,032	1,091	1,118	1,118	1,133	1,168	1,186	1,169	1,175	1,128	1,117	1,014	991	868	864	896	848.976	880.858	833.365	865.614	884.772	919.603	926.062	952.178	936.437	945.457	949.212	895.038	913.773	1,184.134	1,219.159	1,294.5	1,340.673	1,385.762	1,436.41	1,459.639	1,486.523	1,504.732	1,477.472	1,500.59	1,501.664	1,500.717	744.526	727.162	692.33	687.511	624.773	610.542	622.346	629.67	664.149	688.328	674.193	704.33	731.558	709.275	711.418	742.925	755.181	669.345	571.14
Long Term Investments Numbers are in millions	6,459	14,637	7,646	135	10,572	10,009	-1,183	-1,662	-1,953	8,513	8,258	7,988	7,652	-3,205	-3,681	-4,205	-4,777	-4,932	-4,972.334	-4,687.804	-4,461.563	-4,714.7	-4,719.586	-5,059.245	-4,620.112	-5,006.25	-5,298.172	-5,133.858	-5,361.633	-5,740.62	-5,978.238	-5,584.34	-5,909.287	-5,956.696	-5,404.202	-4,492.686	-4,599.676	-4,151.941	-3,553.555	-3,913.618	-4,216.883	-4,161.477	-4,163.337	-3,967.758	-3,963.425	-3,754.916	-3,716.656	-4,015.992	-4,562.918	-4,577.682	-4,336.073	-4,509.697	-4,337.043	-4,130.513	-4,169.076	-3,953.68	-3,821.805	-3,640.179	-3,011.05	-2,767.431	-2,564.019	-1,952.549	-1,342.257
Tax Assets Numbers are in millions	20	12	26	101	147	138	173	160	192	179	172	110	198	216	253	647	780	894	841.354	443.699	308.514	358.43	352.29	334.18	253.329	307.193	87.413	181.398	281.104	356.709	392.15	465.043	631.705	635.795	648.53	187.143	261.838	187.451	272.296	457.912	744.849	762.306	837.529	440.023	330.354	348.024	410.885	526.146	615.594	621.615	583.692	634.024	768.351	728.422	722.48	715.682	747.776	732.343	665.69	666.768	683.582	700.811	783.742
Other Non-Current Assets Numbers are in millions	7,503	2	7,246	10,666	-1	0	10,552	10,398	10,488	0	-1	0	0	10,947	11,105	11,345	11,544	11,771	11,792.599	11,783.19	12,056.086	12,085.159	12,125.8	12,209.073	12,238.228	12,388.173	12,634.388	12,696.869	12,479.268	12,622.642	12,736.972	12,547.943	12,267.925	12,091.537	11,866.396	11,507.076	11,497.87	11,478.621	11,487.015	11,444.478	11,370.168	11,214.261	11,206.735	11,047.25	10,926.785	10,526.739	10,087.241	9,965.23	10,082.796	10,016.46	9,821.44	9,604.145	9,476.093	9,390.928	9,507.771	9,334.765	9,092.129	8,962.45	8,558.722	8,296.425	8,038.239	7,358.509	6,931.895
Total Non-Current Assets Numbers are in millions	34,282	34,726	34,953	31,344	31,276	30,210	29,774	28,850	28,748	28,306	27,864	27,601	27,389	27,349	27,042	26,781	26,619	26,848	26,869.937	26,557.472	27,149.837	26,949.617	26,663.46	26,377.772	26,624.463	26,411.775	26,283.059	26,696.737	26,088.574	25,871.988	26,125.758	26,185.561	25,989.93	25,547.072	26,540.618	26,943.96	27,322.229	27,704.917	28,393.918	27,727.395	27,157.245	26,810.969	26,553.154	26,008.751	24,769.323	24,143.495	22,975.245	22,469.901	22,187.247	21,838.23	21,729.316	21,449.477	22,178.549	22,444.33	22,335.2	22,685.559	23,017.754	22,966.856	23,100.299	23,175.671	23,300.947	22,641.187	22,801.368
Total Assets Numbers are in millions	63,539	64,478	64,711	59,509	59,677	58,345	57,770	56,505	55,627	56,137	56,024	54,266	54,356	54,660	54,061	52,921	51,263	53,052	52,561.921	51,614.753	50,769.374	52,257.306	51,615.55	51,553.961	51,638.686	51,376.669	51,429.81	51,649.946	50,872.935	50,456.345	50,959.187	50,466.81	50,547.642	50,732.704	51,117.751	51,893.789	50,944.612	51,958.404	51,030.432	49,698.131	49,469.273	49,637.393	47,873.696	47,236.55	44,962.168	43,830.62	42,074.601	40,731.753	40,718.787	41,152.671	40,844.14	39,779.989	40,035.999	40,115.933	39,844.514	39,695.096	40,222.168	40,154.361	39,634.538	38,959.802	39,132.249	38,231.262	37,248.171
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	864	863	880	1,167	804	823	1,011	934	1,100	1,019	1,319	1,379	927	897	1,071	857	698	563	1,069	1,121.638	914.751	884.995	1,286.378	1,099.826	1,017.554	1,019.878	1,176.524	4,678.66	4,484.418	4,222.711	4,734.733	4,304.121	4,447.639	4,269.858	4,606.451	4,260.183	4,255.396	4,634.786	4,905.69	4,148.82	4,417.163	4,333.694	4,588.727	4,471.135	4,542.264	4,219.424	4,237.667	3,933.738	4,017.242	4,220.112	4,201.447	939.12	963.588	749.377	3,433.576	760.795	919.705	834.884	2,974.319	680.401	710.33	675.887	899.634
Short Term Debt Numbers are in millions	1,944	2,895	2,827	2,859	2,834	3,594	3,627	4,072	4,539	2,420	2,326	2,313	1,302	2,234	2,183	3,161	2,162	5,153	3,141	4,008.783	4,007.568	2,696.696	2,116.667	3,402.465	2,154.14	2,602.247	2,289.877	3,007.697	2,536.023	2,988.863	3,024.659	3,561.382	4,585.176	2,122.649	2,156.053	3,534.888	1,568.938	2,659.245	2,160.128	3,258.809	3,214.686	4,382.727	2,822.251	3,776.328	2,424.311	1,460.595	1,396.891	1,671.854	1,255.349	2,389.849	2,398.229	2,889.177	1,924.708	2,918.591	2,738.496	3,165.788	3,196.944	2,221.377	2,106.7	2,776.591	2,778.496	3,338.899	1,636.212
Tax Payables Numbers are in millions	0	594	915	644	765	453	629	481	726	432	787	575	644	453	539	700	344	122	607.531	417.069	443.045	236.322	586.337	441.004	424.396	262.005	316.741	258.083	351.687	191.575	428.283	317.863	303.059	155.988	324.451	265.084	307.33	212.948	331.776	213.848	241.833	144.747	434.116	261.998	320.202	209.159	419.316	183.438	214.65	112.238	205.166	34.98	56.495	39.666	121.575	113.303	231.544	125.945	481.35	251.726	155.755	14.724	10.302
Deferred Revenue Numbers are in millions	953	594	915	7,392	7,613	8,245	8,248	7,077	7,216	7,700	7,862	6,740	7,329	7,762	7,772	6,880	6,687	6,846	7,547.141	6,343.766	6,721.032	7,489.808	7,304.629	6,375.151	6,818.457	7,030.025	7,078.098	3,036.181	3,191.5	3,545.821	3,272.925	2,711.748	2,954.527	3,360.949	3,034.097	2,857.272	2,949.18	3,354.722	3,036.906	2,585.192	2,652.162	2,971.683	2,985.478	2,417.986	2,689.846	2,908.39	2,714.602	2,055.502	2,506.407	2,900.703	2,703.705	1,937.377	2,275.8	2,715.092	2,420.993	1,926.62	2,482.678	2,692.649	2,801.653	2,111.956	2,411.335	2,212.461	2,058.097
Other Current Liabilities Numbers are in millions	7,700	8,205	8,845	305	141	687	315	410	142	642	273	370	227	592	523	-295	348	699	7,889.336	6,693.193	7,010.683	8,128.661	7,474.946	6,487.083	7,003.785	7,517.214	7,440.258	3,265.602	3,403.637	4,096.182	3,410.217	2,887.629	3,144.836	3,920.31	3,269.93	3,308.231	3,308.486	3,968.307	3,777.544	3,218.798	3,126.278	3,564.452	3,025.736	2,541.659	2,770.032	3,235.253	2,684.766	2,250.531	2,747.597	3,334.612	2,972.197	5,189.645	5,324.511	5,783.712	2,714.199	4,762.724	5,089.291	5,460.332	2,937.729	4,264.534	4,423.288	4,151.208	3,882.453
Total Current Liabilities Numbers are in millions	11,461	13,151	13,566	12,367	12,157	13,802	13,830	12,974	13,723	12,213	12,567	11,377	10,429	11,938	12,088	11,303	10,239	13,383	12,706.867	12,240.683	12,376.047	11,946.674	11,464.328	11,430.378	10,599.875	11,401.344	11,223.4	11,210.042	10,775.765	11,499.331	11,597.892	11,070.995	12,480.71	10,468.805	10,356.885	11,368.386	9,440.15	11,475.286	11,175.138	10,840.275	10,999.96	12,425.62	10,870.83	11,051.12	10,056.809	9,124.431	8,738.64	8,039.561	8,234.838	10,056.811	9,777.039	9,052.922	8,269.302	9,491.346	9,007.846	8,802.61	9,437.484	8,642.538	8,500.098	7,973.252	8,067.869	8,180.718	6,428.601
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,000	4,060	4,168	4,223	4,335	3,130	3,217	2,804	1,893	3,971	4,013	4,074	5,118	4,142	4,185	4,052	4,060	2,999	2,699	2,513.354	1,523.292	3,547.603	3,571.59	3,611.985	4,594.289	3,654.84	3,685.31	3,754.071	3,808.92	2,860.528	2,872.46	2,881.93	1,878.91	3,952.51	3,827.111	3,032.18	4,033.487	3,032.859	3,032.842	3,060.185	3,056.077	2,084.473	2,081.316	2,109.983	1,106.453	2,120.082	2,105.909	2,126.913	2,025.948	1,000	1,000	1,000	2,000	1,000	1,000	1,000	1,000	2,000	2,000	2,000	2,077.509	2,000	2,800
Deferred Revenue Non-Current Numbers are in millions	-3,000	1,060	1,168	3,847	3,851	3,924	4,057	4,150	4,330	4,488	4,728	4,907	5,179	5,458	5,785	6,624	6,947	7,056	7,131.246	6,236.744	6,601.561	6,724.741	6,784.574	6,712.401	6,884.137	7,098.575	7,324.86	7,733.013	7,917.942	8,187.058	8,498.018	9,613.08	9,689.266	9,458.149	9,726.728	8,239.637	8,364.008	8,470.401	8,630.288	8,775.825	9,604.371	9,604.585	9,598.314	8,214.853	8,258.895	8,044.665	7,752.165	7,695.986	7,691.176	7,748.083	7,722.848	7,737.629	7,701.91	7,697.802	7,892.56	7,801.545	7,680.217	7,640.195	7,347.744	7,159.092	7,051.332	6,443.097	6,009.397
Deferred Tax Liabilities Non-Current Numbers are in millions	2,234	2,434	2,631	1,406	1,392	1,195	1,148	962	893	881	992	874	874	874	874	874	874	874	874.878	874.878	874.878	874.878	874.878	874.878	874.878	874.878	874.878	871.018	871.018	871.018	871.018	871.018	871.018	871.018	871.018	916.558	916.558	916.558	916.558	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,010.095	1,133.876	1,133.876	1,133.876	1,133.876	1,133.876	1,133.876	1,133.876	1,133.876	1,133.876	1,133.876	1,141.849
Other Non-Current Liabilities Numbers are in millions	7,984	6,349	6,605	209	407	405	406	407	406	405	1,198	335	335	333	1,269	392	394	391	1,260.885	438.066	432.2	434.191	396.752	384.002	330.661	330.245	334.609	334.206	333.802	333.397	332.993	87.418	90.37	86.89	84.566	774.044	800.072	790.191	619.12	623.012	615.809	629.059	575.559	578.531	554.343	345.051	112.461	80.805	84.756	88.94	93.25	97.82	103.118	139.344	144.119	148.9	153.68	158.461	92.841	97.974	100.304	88.706	44.029
Total Non-Current Liabilities Numbers are in millions	10,218	10,409	10,773	9,685	9,985	8,654	8,828	8,323	7,522	9,745	9,939	10,190	11,506	10,807	11,239	11,942	12,275	11,320	11,091.131	10,063.042	9,431.931	11,581.413	11,627.794	11,583.266	12,683.965	11,958.538	12,219.657	12,692.308	12,931.682	12,252.001	12,574.489	13,453.446	12,529.564	14,368.567	14,509.423	12,962.419	14,114.125	13,210.009	13,198.808	13,469.117	14,286.352	13,328.212	13,265.284	11,913.462	10,929.786	11,519.893	10,980.63	10,913.799	10,811.975	9,847.118	9,826.193	9,845.544	10,938.904	9,971.022	10,170.555	10,084.321	9,967.773	10,932.532	10,574.461	10,390.942	10,363.021	9,665.679	9,995.275
Total Liabilities Numbers are in millions	21,679	23,560	24,339	22,052	22,142	22,456	22,658	21,297	21,245	21,958	22,506	21,567	21,935	22,745	23,327	23,245	22,514	24,703	23,797.998	22,303.725	21,807.978	23,528.087	23,092.122	23,013.644	23,283.84	23,359.882	23,443.057	23,902.35	23,707.447	23,751.332	24,172.381	24,524.441	25,010.274	24,837.372	24,866.308	24,330.805	23,554.275	24,685.295	24,373.946	24,309.392	25,286.312	25,753.832	24,136.114	22,964.582	20,986.595	20,644.324	19,719.27	18,953.36	19,046.813	19,903.929	19,603.232	18,898.466	19,208.206	19,462.368	19,178.401	18,886.931	19,405.257	19,575.07	19,074.559	18,364.194	18,430.89	17,846.397	16,423.876
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	31,953	31,183	0	0	0	30,568	30,251	29,776	29,765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,596	3,596	3,596	3,596	3,596	3,596	3,596	3,596	3,596	3,580	3,580	3,580	3,580	3,580	3,580	3,580	3,580	3,580	3,580.35	3,580.35	3,580.35	3,580	3,580.35	3,580	3,580	3,580	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35	3,580.35
Retained Earnings Numbers are in millions	27,557	26,734	26,414	25,834	25,419	24,681	24,487	23,966	23,593	23,041	22,725	22,249	22,206	21,706	21,325	20,772	20,238	19,850	20,217.01	19,873.798	19,446.81	19,057.544	18,981.4	18,698.672	18,351.711	18,092.106	17,855.693	17,688.149	17,524.859	17,327.408	17,340.551	17,160.755	16,885.519	16,579.494	16,623.774	16,414.97	16,155.915	15,883.47	15,942.869	15,678.293	15,409.216	15,068.747	15,226.615	14,925.876	14,722.29	14,428.766	14,277.724	13,930.268	13,813.668	13,606.94	13,589.774	13,279.628	13,190.466	12,891.75	13,123.488	13,054.799	12,986.308	12,798.167	12,755.688	12,831.886	12,793.253	12,808.839	12,818.279
Accumulated Other Comprehensive Income/Loss Numbers are in millions	6,411	7,054	6,460	3,897	3,684	2,923	2,461	2,761	2,388	1,885	1,718	1,281	1,110	1,170	1,072	467	162	219	242	1,094	1,155	1,280	1,224	1,386	1,578	1,520	1,729	1,506	1,172	959	1,030	488	359	904	1,175	2,546	2,595	2,824	2,842	1,872	1,014	1,069	833	1,640	1,588	1,184	600	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,147	2,117	1,494	6,012	6,622	2,372	5,368	2,372	2,372	3,412	3,412	5,228	3,443	3,978	3,443	3,443	3,443	3,443	3,443.301	4,537.259	4,598.716	8,303.521	4,666.856	8,409.517	8,601.644	8,543.395	5,171.96	4,949.609	3,981.733	4,401.977	4,473.101	3,442.894	3,442.894	4,347.272	4,617.425	5,988.731	6,037.832	6,267.099	6,261.117	5,291.672	4,433.66	4,488.729	4,252.435	5,059.277	5,007.309	4,602.875	4,019.75	3,777.343	3,777.682	3,609.762	3,637.612	3,567.578	3,598.467	3,732.132	3,560.183	3,728.542	3,797.191	3,775.789	3,817.678	3,730.449	3,853.811	3,705.987	4,110.774
Total Shareholders Equity Numbers are in millions	39,711	38,964	38,588	35,442	35,637	34,106	33,451	33,230	32,484	32,453	31,969	31,057	30,875	30,434	29,420	28,262	27,423	27,092	27,482.301	27,991.407	27,625.876	27,361.065	27,228.606	27,108.189	26,953.355	26,635.501	26,608.003	26,218.108	25,719.201	25,309.735	25,394.002	24,672.324	24,268.139	24,507.116	24,821.549	25,984.051	25,774.097	25,730.919	25,784.336	24,550.315	23,423.226	23,137.826	23,059.4	23,565.503	23,309.949	22,611.991	21,877.824	21,287.961	21,171.7	20,797.052	20,807.736	20,427.556	20,369.283	20,204.232	20,264.021	20,363.691	20,363.849	20,154.306	20,153.716	20,142.685	20,227.414	20,095.176	20,509.403
Total Equity Numbers are in millions	41,857	40,918	40,367	37,457	37,535	35,889	35,112	35,208	34,382	34,179	33,518	32,699	32,421	31,915	30,734	29,676	28,749	28,349	28,763.923	29,311.028	28,961.396	28,729.219	28,523.428	28,540.317	28,354.846	28,016.787	27,986.753	27,747.596	27,165.488	26,705.013	26,786.806	25,942.369	25,537.368	25,895.332	26,251.443	27,562.984	27,390.337	27,273.109	26,656.486	25,388.739	24,182.961	23,883.561	23,737.582	24,271.968	23,975.573	23,186.296	22,355.331	21,778.393	21,671.974	21,248.742	21,240.908	20,881.523	20,827.793	20,653.565	20,666.113	20,808.165	20,816.911	20,579.291	20,559.979	20,595.608	20,701.359	20,384.865	20,824.295
Total Liabilities & Shareholders Equity Numbers are in millions	63,539	64,478	64,711	59,509	59,677	58,345	57,770	56,505	55,627	56,137	56,024	54,266	54,356	54,660	54,061	52,921	51,263	53,052	52,561.921	51,614.753	50,769.374	52,257.306	51,615.55	51,553.961	51,638.686	51,376.669	51,429.81	51,649.946	50,872.935	50,456.345	50,959.187	50,466.81	50,547.642	50,732.704	51,117.751	51,893.789	50,944.612	51,958.404	51,030.432	49,698.131	49,469.273	49,637.393	47,873.696	47,236.55	44,962.168	43,830.62	42,074.601	40,731.753	40,718.787	41,152.671	40,844.14	39,779.989	40,035.999	40,115.933	39,844.514	39,695.096	40,222.168	40,154.361	39,634.538	38,959.802	39,132.249	38,231.262	37,248.171

Kimura Unity Co., Ltd.

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