KDDI Corporation (9433.T) - Quarterly Balance Statement

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9433.T
Financials

2456 (JPY) • At close July 1, 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	2008 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	921,175	866,243	1,134,133	1,471,126	887,207	623,513	499,979	451,905	480,252	552,361	551,002	562,354	796,613	522,154	559,891	439,815	809,802	427,213	460,626	376,530	369,202	349,837	365,604	275,822	204,597	191,634	186,685	168,583	200,834	181,722	275,370	141,652	226,607	264,452	337,329	146,931	192,200	179,683	195,652	198,719	264,240	206,644	182,146	172,657	222,050	217,745	156,959	178,335	96,952	102,198	122,174	99,965	100,037	101,464	95,907	85,528	136,921	90,060	84,718	113,684	96,863	98,321	94,242
Short Term Investments Numbers are in millions	0	34,686	0	40,162	398,255	399,485	408,510	401,196	364,715	353,244	343,627	523,466	322,420	322,194	311,104	305,000	303,560	301,156	291,871	281,886	269,959	259,446	252,434	245,709	41,963	38,048	36,831	33,471	30,173	23,743	20,673	17,693	16,968	17,808	15,912	17,412	14,966	13,671	11,463	9,428	20,320	286	27,261	262	273	248	263	247	231	196	10,195	204	80,188	176,481	160,998	107,201	25,201	26,000	123,995	-80,045	70,000	127,996	106,964
Cash and Short Term Investments Numbers are in millions	921,175	900,929	1,134,133	1,471,126	887,207	1,022,998	908,489	853,101	844,967	905,605	894,629	1,085,820	1,119,033	844,348	870,995	744,815	1,113,362	728,369	752,497	658,416	639,161	609,283	618,038	521,531	246,560	229,682	223,516	202,054	231,007	205,465	296,043	159,345	243,575	282,260	353,241	164,343	207,166	193,354	207,115	208,147	284,560	206,930	209,407	172,919	222,323	217,993	157,222	178,582	97,183	102,394	132,369	100,169	180,225	277,945	256,905	192,729	162,122	116,060	208,713	113,684	166,863	226,317	201,206
Net Receivables Numbers are in millions	3,555,506	2,880,295	3,118,876	3,105,025	2,690,003	2,575,121	2,502,205	2,346,119	2,445,250	2,353,092	2,555,430	2,208,589	2,199,825	2,199,825	2,174,150	2,144,788	2,229,435	2,180,584	2,116,386	2,088,367	2,168,355	2,110,821	2,029,754	1,927,453	1,965,554	1,870,005	1,773,205	1,684,536	1,695,403	1,624,471	1,512,180	1,446,835	1,518,070	1,484,178	1,402,738	1,344,335	1,357,820	1,314,473	1,253,888	1,223,824	1,150,997	1,156,997	1,062,167	1,032,444	1,073,387	1,022,887	962,174	1,140,167	1,091,489	1,001,139	0	0	884,957	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	132,743	130,855	108,167	92,993	91,290	124,650	102,357	99,390	99,038	111,764	98,044	80,861	74,511	89,214	83,889	72,538	69,821	83,036	69,753	92,783	75,366	86,171	75,322	80,230	90,588	108,798	86,113	84,754	89,207	105,152	61,931	81,963	77,656	76,426	81,622	97,718	79,626	90,056	98,566	84,382	79,232	95,169	94,342	97,913	86,060	94,932	72,307	66,827	56,942	74,761	70,863	58,303	65,232	80,316	69,199	69,712	58,352	86,866	63,757	58,297	49,249	58,479	77,394
Other Current Assets Numbers are in millions	193,352	917,907	215,348	241,135	583,289	656,022	640,015	715,556	562,558	620,300	354,839	842,313	573,643	507,924	463,057	486,475	449,870	452,446	362,646	435,468	410,208	474,450	430,228	507,949	171,759	166,284	169,541	176,520	165,805	179,089	135,150	200,371	143,692	119,199	111,292	157,643	109,757	119,505	109,012	120,355	193,148	203,262	223,085	185,861	163,829	177,807	189,349	1,132,635	5,255	24,132	22,917	902,367	6,468	833,949	756,068	739,698	5,848	37,163	23,292	660,789	5,044	22,936	6,241
Total Current Assets Numbers are in millions	4,802,776	4,829,986	4,576,524	4,910,279	4,251,789	3,979,306	3,744,556	3,612,970	3,587,098	3,637,517	3,559,315	3,694,117	3,667,028	3,352,059	3,280,987	3,143,616	3,558,928	3,143,279	3,075,362	2,993,148	3,023,131	3,021,279	2,951,490	2,791,454	2,432,498	2,336,721	2,215,544	2,114,393	2,151,249	2,090,434	2,005,304	1,870,821	1,966,025	1,962,063	1,948,893	1,746,627	1,739,403	1,703,717	1,657,118	1,627,280	1,707,937	1,662,358	1,589,001	1,489,137	1,545,599	1,513,619	1,381,052	1,378,044	1,250,869	1,202,426	1,137,369	1,060,839	1,136,882	1,192,210	1,082,172	1,002,139	932,098	867,707	897,545	832,770	869,378	925,587	870,237
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,295,378	3,282,722	3,225,500	3,244,325	3,212,106	3,159,688	3,139,241	2,968,173	2,989,656	2,949,434	2,961,555	2,981,338	2,973,150	2,931,400	2,906,056	2,889,666	2,889,757	2,856,736	2,784,887	2,777,545	2,785,101	2,765,485	2,769,743	2,790,190	2,546,181	2,498,928	2,465,796	2,443,002	2,437,196	2,423,645	2,413,567	2,415,085	2,428,445	2,414,893	2,405,216	2,441,214	2,485,948	2,465,724	2,499,665	2,517,847	2,157,981	2,193,502	2,172,115	2,134,230	2,138,009	2,072,445	2,048,671	2,024,615	1,829,958	1,813,878	1,824,263	1,891,926	1,883,727	1,872,099	1,856,231	1,855,976	1,872,820	1,921,921	1,934,550	1,928,761	1,941,047	1,959,022	1,952,061
Goodwill Numbers are in millions	595,829	579,954	579,266	580,918	568,134	582,776	583,036	563,066	541,058	541,004	541,592	541,482	540,962	540,605	540,469	540,463	540,420	539,422	539,455	539,486	540,886	551,812	551,789	551,910	539,694	545,226	525,988	521,691	526,601	491,299	491,243	477,188	477,873	453,903	448,699	451,280	493,733	352,082	349,932	349,718	18,314	19,026	19,091	19,523	21,047	20,060	19,471	20,758	19,580	19,642	18,786	21,225	22,331	12,670	14,695	16,125	17,563	20,321	21,817	23,162	24,411	20,424	24,371
Intangible Assets Numbers are in millions	1,076,984	1,031,356	1,035,014	1,047,872	1,062,683	1,050,115	1,052,745	1,062,392	1,048,396	1,037,215	1,036,417	1,043,856	1,025,223	1,006,931	1,015,139	1,022,498	1,024,831	1,010,317	1,012,938	1,026,550	1,035,399	1,015,958	1,020,294	1,021,407	946,837	947,964	946,529	946,307	953,106	912,412	910,724	909,291	922,478	830,511	835,511	839,222	728,020	702,038	701,872	702,493	746,250	746,724	732,562	725,090	722,070	726,510	688,261	658,109	284,491	295,108	292,973	279,881	196,030	280,214	275,954	267,351	273,363	283,174	287,383	296,419	298,331	301,218	287,687
Goodwill and Intangible Assets Numbers are in millions	1,672,813	1,611,310	1,614,280	1,628,790	1,630,817	1,632,891	1,635,781	1,625,458	1,589,454	1,578,219	1,578,009	1,585,338	1,566,185	1,547,536	1,555,608	1,562,961	1,565,251	1,549,739	1,552,393	1,566,036	1,576,285	1,567,770	1,572,083	1,573,317	1,486,531	1,493,190	1,472,517	1,467,998	1,479,707	1,403,711	1,401,967	1,386,479	1,400,351	1,284,414	1,284,210	1,290,502	1,221,753	1,054,120	1,051,804	1,052,211	764,564	765,750	751,653	744,613	743,117	746,570	707,732	678,867	304,071	314,750	311,759	301,106	218,361	292,884	290,649	283,476	290,926	303,495	309,200	319,581	322,742	321,642	312,058
Long Term Investments Numbers are in millions	6,314,434	5,803,954	5,643,970	5,832,736	4,306,316	3,504,771	4,325,520	3,953,885	2,644,147	2,411,910	2,305,118	2,879,433	787,162	787,162	2,825,003	1,834,484	1,680,432	1,823,686	1,710,993	1,561,040	1,449,240	1,328,894	1,262,170	1,133,125	385,062	384,662	399,668	312,077	304,703	306,999	285,798	264,921	258,484	252,791	173,704	169,615	168,854	163,620	153,438	156,738	91,726	154,120	120,433	134,183	132,990	132,423	113,378	102,133	429,944	425,935	462,336	427,417	358,426	316,527	284,375	328,646	405,766	405,893	315,709	525,520	395,406	-32,147	-29,659
Tax Assets Numbers are in millions	25,106	18,030	18,532	19,888	17,948	11,937	13,677	12,856	12,203	8,954	10,868	10,236	12,330	9,098	9,812	8,838	11,396	15,201	16,310	12,455	23,783	6,841	8,186	9,460	15,227	10,732	17,922	17,152	106,050	89,152	102,599	103,801	124,467	100,544	112,275	105,086	103,388	88,939	101,291	95,952	92,773	78,823	82,761	84,553	79,314	87,904	94,049	107,061	114,577	119,594	130,265	106,767	104,829	101,695	116,026	125,655	128,686	96,538	100,084	102,070	100,392	93,384	111,400
Other Non-Current Assets Numbers are in millions	765,712	738,387	748,371	0	727,084	1,167,439	0	0	1,095,084	1,027,102	996,649	0	2,078,523	2,212,861	1	849,143	829,562	771,864	758,077	739,226	722,609	707,091	703,615	679,184	464,917	432,725	420,887	416,503	95,650	88,203	85,362	81,805	86,053	86,185	84,248	86,206	87,904	115,706	112,245	108,458	435,377	364,719	328,115	298,751	306,724	290,110	289,788	289,917	155,576	142,024	101,459	133,080	301,784	251,684	286,446	232,112	148,622	146,013	244,682	40,650	190,571	246,549	213,035
Total Non-Current Assets Numbers are in millions	12,073,443	11,454,403	11,232,121	10,725,739	9,894,271	9,476,726	9,114,219	8,560,372	8,330,544	7,975,619	7,852,199	7,456,345	7,417,350	7,488,057	7,296,480	7,145,092	6,976,398	7,017,226	6,822,660	6,656,302	6,557,018	6,376,081	6,315,797	6,185,276	4,897,918	4,820,237	4,776,790	4,656,732	4,423,306	4,311,710	4,289,293	4,252,091	4,297,800	4,138,827	4,059,653	4,092,623	4,067,847	3,888,109	3,918,443	3,931,206	3,542,421	3,556,914	3,455,077	3,396,330	3,400,154	3,329,452	3,253,618	3,202,593	2,834,126	2,816,181	2,830,082	2,860,296	2,867,127	2,834,889	2,833,727	2,825,865	2,846,820	2,873,860	2,904,225	2,916,582	2,950,158	2,588,450	2,558,895
Total Assets Numbers are in millions	16,876,219	16,284,389	15,808,645	15,636,018	14,146,060	13,456,032	12,858,776	12,173,341	11,917,643	11,613,136	11,411,514	11,150,462	11,084,379	10,840,116	10,577,467	10,288,708	10,535,326	10,160,505	9,898,023	9,649,450	9,580,149	9,397,360	9,267,287	8,976,729	7,330,416	7,156,958	6,992,335	6,771,125	6,574,555	6,402,144	6,294,597	6,122,912	6,263,826	6,100,890	6,008,545	5,839,250	5,807,249	5,591,826	5,575,561	5,558,485	5,250,363	5,219,282	5,044,088	4,885,475	4,945,754	4,843,080	4,634,678	4,580,647	4,084,997	4,018,615	3,967,451	3,921,135	4,004,009	4,027,099	3,915,899	3,828,004	3,778,918	3,741,567	3,801,770	3,749,352	3,819,536	3,514,037	3,429,132
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	996,315	926,324	968,664	843,534	899,125	805,971	809,852	664,771	801,927	783,641	705,338	641,582	670,625	685,369	613,804	568,076	754,345	638,129	517,005	483,735	657,298	573,712	579,473	552,795	671,969	570,194	563,412	494,855	610,726	579,307	523,713	438,027	119,259	544,396	463,151	403,247	426,172	450,820	465,379	418,565	535,489	116,862	136,268	78,569	494,605	136,256	106,586	87,790	82,753	72,838	360,117	319,934	90,661	364,692	264,180	264,992	258,000	319,486	236,920	252,881	317,070	317,762	327,415
Short Term Debt Numbers are in millions	1,847,984	1,674,105	1,291,567	1,312,433	525,029	570,837	586,265	487,308	450,766	583,771	390,388	567,549	540,572	538,512	273,008	286,240	205,167	200,447	345,013	430,612	264,168	445,331	369,454	493,255	177,333	395,973	239,595	429,556	354,242	325,685	162,271	169,223	82,169	71,956	96,001	136,501	121,710	91,109	86,470	296,930	136,927	-278,274	-331,124	-108,766	328,718	-280,133	-128,845	473,959	264,692	361,014	1,304	39,763	1,486	1,319	1,064	748	1,304	1,489	1,455	31,154	101,166	736	80,951
Tax Payables Numbers are in millions	0	0	0	75,116	161,152	85,519	146,019	57,943	129,404	59,527	130,356	50,386	126,874	67,902	150,225	63,450	200,886	124,751	172,507	76,293	179,915	98,875	147,018	59,091	152,195	85,612	149,980	64,366	143,635	80,762	141,121	59,069	153,950	96,171	146,914	64,339	120,818	64,730	123,180	53,358	164,331	95,976	135,472	60,666	125,364	92,744	112,232	63,912	104,773	59,684	77,112	25,526	149,773	116,739	101,258	49,448	57,764	43,515	85,945	41,385	67,856	49,934	117,887
Deferred Revenue Numbers are in millions	93,864	91,867	94,861	100,581	84,947	493,769	518,474	382,414	488,049	375,699	478,899	167,092	241,226	186,732	271,250	189,759	342,355	273,161	314,712	226,012	336,274	348,479	398,572	348,391	329,447	261,002	323,473	237,465	199,583	135,114	194,516	110,646	205,210	142,048	191,612	109,567	166,245	86,914	145,848	75,596	673,659	566,951	577,325	461,070	585,132	522,648	479,746	452,664	498,477	416,371	182,907	124,326	256,149	229,694	220,040	162,460	180,255	144,415	192,250	141,056	177,589	149,503	219,680
Other Current Liabilities Numbers are in millions	5,122,166	4,679,712	4,872,486	4,817,464	4,297,509	3,486,206	3,345,280	3,219,949	3,171,837	2,903,643	2,749,381	2,660,166	2,591,791	2,341,085	2,220,561	2,161,287	2,255,096	2,079,673	1,855,389	1,842,831	1,804,460	1,708,524	1,557,356	1,491,008	260,228	120,346	51,749	148,422	129,614	189,110	126,581	222,648	580,314	170,841	118,287	223,151	-42,642	219,349	158,691	252,101	-552,152	-43,784	-99,629	-12,226	-484,883	-46,918	-74,900	433,298	424,977	393,663	420,823	408,109	598,730	313,881	280,037	288,529	290,210	195,536	243,283	248,725	250,835	242,109	183,862
Total Current Liabilities Numbers are in millions	8,060,329	7,466,425	7,227,578	7,249,709	5,967,762	5,207,180	5,217,907	4,675,402	4,636,176	4,562,389	4,286,007	4,097,253	4,015,953	3,719,820	3,432,056	3,263,627	3,516,383	3,243,696	3,093,094	3,042,339	3,013,738	2,932,408	2,760,919	2,706,979	1,377,801	1,433,127	1,328,209	1,374,664	1,437,800	1,309,978	1,148,202	999,613	1,081,491	1,025,412	1,015,965	936,805	958,548	912,922	979,568	1,096,550	958,254	1,024,682	995,637	940,383	1,048,936	947,245	974,565	1,058,959	877,195	887,199	859,356	793,332	840,650	796,631	646,539	603,717	607,278	560,026	567,603	574,145	736,927	610,541	710,115
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,590,457	2,557,947	2,370,804	2,074,164	1,869,373	1,961,712	1,396,558	1,289,352	1,200,670	1,126,616	1,121,663	1,172,782	1,200,881	1,337,146	1,394,099	1,427,797	1,440,314	1,472,916	1,406,404	1,414,658	1,416,199	1,129,082	1,169,115	1,090,688	1,098,377	898,855	838,755	709,098	764,374	704,291	844,487	949,563	974,480	909,692	910,877	911,120	1,018,575	830,562	811,940	812,106	824,317	794,152	727,469	728,357	723,695	768,244	508,139	678,479	705,390	710,316	750,704	795,952	852,193	960,591	800,056	828,713	829,165	913,921	915,506	921,142	872,743	706,765	725,837
Deferred Revenue Non-Current Numbers are in millions	87,463	84,770	84,204	79,699	81,674	80,053	78,768	77,279	76,258	73,239	70,532	70,676	71,083	71,078	71,206	73,108	71,669	72,784	72,598	75,047	72,053	73,549	75,174	76,282	77,435	79,552	80,487	81,855	91,242	96,742	98,736	101,481	206,319	201,887	204,259	205,846	202,681	171,415	170,061	166,850	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	244,156	254,075	229,188	241,270	235,723	241,876	223,081	221,353	188,101	179,922	164,993	165,989	144,776	145,022	127,160	124,624	100,071	98,785	96,742	100,002	98,570	118,392	114,539	109,736	100,680	107,738	106,968	110,001	80,298	78,343	76,602	79,719	75,919	63,254	60,180	62,599	26,464	35,327	32,972	37,010	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	243,241	241,305	238,470	519,294	194,301	192,314	185,787	178,583	151,659	143,778	141,938	135,694	141,023	145,183	150,511	150,387	147,420	168,182	127,408	123,288	120,481	360,846	374,575	375,534	63,191	117,441	92,152	95,245	69,584	131,278	133,707	136,234	76,484	144,146	147,784	212,123	117,987	202,190	200,228	204,748	229,045	234,342	233,208	255,521	256,136	261,653	268,664	262,379	179,051	175,843	183,432	182,868	182,542	177,174	177,490	176,672	170,636	140,931	136,564	134,633	131,416	128,864	111,851
Total Non-Current Liabilities Numbers are in millions	3,165,317	3,138,097	2,922,666	2,593,458	2,381,071	2,475,955	1,884,194	1,766,567	1,616,688	1,523,555	1,499,126	1,545,141	1,557,763	1,698,429	1,742,976	1,775,916	1,759,474	1,812,667	1,703,152	1,712,995	1,707,303	1,681,869	1,733,403	1,652,240	1,339,683	1,203,586	1,118,362	996,199	1,005,498	1,010,654	1,153,532	1,266,997	1,333,202	1,318,979	1,323,100	1,329,089	1,339,243	1,204,167	1,182,229	1,183,704	1,053,362	1,028,494	960,677	983,878	979,831	1,029,897	776,803	940,858	884,441	886,159	934,136	978,820	1,034,735	1,137,765	977,546	1,005,385	999,801	1,054,852	1,052,070	1,055,775	1,004,159	835,629	837,688
Total Liabilities Numbers are in millions	11,225,646	10,604,522	10,150,245	9,843,167	8,348,833	7,683,135	7,102,101	6,441,969	6,252,864	6,085,944	5,785,133	5,642,394	5,573,716	5,418,249	5,175,032	5,039,543	5,275,857	5,056,363	4,796,246	4,755,334	4,721,041	4,614,277	4,494,322	4,359,219	2,717,484	2,636,713	2,446,571	2,370,863	2,443,298	2,320,632	2,301,734	2,266,610	2,414,693	2,344,391	2,339,065	2,265,894	2,297,791	2,117,089	2,161,797	2,280,254	2,011,616	2,053,176	1,956,314	1,924,261	2,028,767	1,977,142	1,751,368	1,999,817	1,761,636	1,773,358	1,793,492	1,772,152	1,875,385	1,934,396	1,624,085	1,609,102	1,607,079	1,614,878	1,619,673	1,629,920	1,741,086	1,446,170	1,547,803
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,707	11,657	16,148	19,664	0	4,081	11,131	3,174	7,157	0	0	0	0	0	0	2,601	1,728	13,896	3,553	0	0	0	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	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,852	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851	141,851
Retained Earnings Numbers are in millions	5,495,689	5,346,117	5,301,987	5,127,580	5,522,578	5,468,833	5,439,057	5,246,507	5,215,177	5,057,575	5,022,504	4,865,463	4,818,117	4,694,370	4,635,444	4,463,541	4,409,000	4,263,266	4,224,547	4,033,966	4,138,195	4,044,125	3,986,926	3,800,091	4,144,133	4,034,715	3,993,905	3,827,069	3,672,344	3,585,574	3,533,298	3,377,374	3,354,140	3,281,885	3,234,967	3,075,920	2,995,422	2,932,235	2,888,938	2,755,647	2,586,143	2,509,183	2,456,395	2,338,525	2,291,730	2,238,345	2,182,284	2,087,451	2,055,586	1,994,364	1,926,340	1,897,893	1,879,087	1,834,838	1,812,465	1,744,272	1,704,170	1,651,690	1,614,974	1,549,921	1,506,951	1,506,833	1,347,637
Accumulated Other Comprehensive Income/Loss Numbers are in millions	50,556	101,193	68,415	111,683	123,438	64,528	71,887	71,168	31,842	24,073	46,461	49,277	43,075	31,812	25,488	23,136	16,912	-1,707	-11,657	-16,148	-19,664	1,369	-4,081	-11,131	-3,174	-7,157	10,626	7,764	8,183	17,128	8,771	516	-2,601	-1,728	-13,896	-3,553	13,570	22,283	22,714	31,474	58,492	73,399	63,011	62,748	65,727	51,886	43,082	33,479	31,788	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-560,025	-451,791	-380,199	-108,846	-534,506	-504,986	-488,082	-264,252	-266,462	-224,057	-122,376	-77,613	-20,458	36,315	97,469	133,347	191,956	211,731	274,527	274,565	124,041	127,137	196,420	252,954	-99,319	-74,510	9,188	49,933	-48,676	555	1,020	66,487	61,032	60,753	57,464	127,422	156,970	205,407	204,632	208,183	224,120	297,519	287,131	224,121	224,121	276,008	242,664	70,725	52,930	38,580	35,702	40,393	40,937	43,359	265,563	264,069	258,816	268,910	362,569	367,011	370,531	363,814	352,563
Total Shareholders Equity Numbers are in millions	5,128,072	5,137,371	5,132,055	5,272,269	5,253,362	5,170,227	5,164,714	5,195,275	5,122,409	4,999,443	5,088,441	4,978,979	4,982,586	4,904,349	4,900,253	4,761,876	4,759,720	4,615,142	4,629,269	4,434,235	4,384,424	4,314,483	4,321,117	4,183,766	4,183,492	4,109,214	4,155,571	4,026,618	3,773,703	3,745,109	3,684,941	3,586,229	3,554,423	3,482,762	3,420,387	3,341,641	3,308,228	3,301,777	3,258,136	3,137,156	3,010,606	2,948,553	2,885,377	2,767,245	2,723,429	2,656,204	2,566,799	2,300,027	2,250,367	2,174,795	2,103,893	2,080,137	2,061,875	2,020,048	2,219,879	2,150,192	2,104,837	2,062,451	2,119,394	2,058,783	2,019,333	2,012,498	1,842,051
Total Equity Numbers are in millions	5,650,572	5,679,867	5,658,400	5,792,851	5,797,226	5,772,897	5,756,675	5,731,372	5,664,779	5,527,192	5,626,381	5,508,068	5,510,663	5,421,867	5,402,435	5,249,165	5,259,469	5,104,142	5,101,777	4,894,116	4,859,108	4,783,083	4,772,965	4,617,510	4,612,932	4,520,245	4,545,764	4,400,262	4,131,257	4,081,512	3,992,863	3,856,302	3,849,133	3,756,499	3,669,480	3,573,356	3,509,458	3,474,737	3,413,764	3,278,231	3,238,747	3,166,106	3,087,774	2,961,214	2,916,987	2,865,938	2,883,310	2,580,830	2,323,361	2,245,257	2,173,959	2,148,983	2,128,624	2,092,703	2,291,814	2,218,902	2,171,839	2,126,689	2,182,097	2,119,432	2,078,450	2,067,867	1,881,329
Total Liabilities & Shareholders Equity Numbers are in millions	16,876,219	16,284,389	15,808,645	15,636,018	14,146,060	13,456,032	12,858,776	12,173,341	11,917,643	11,613,136	11,411,514	11,150,462	11,084,379	10,840,116	10,577,467	10,288,708	10,535,326	10,160,505	9,898,023	9,649,450	9,580,149	9,397,360	9,267,287	8,976,729	7,330,416	7,156,958	6,992,335	6,771,125	6,574,555	6,402,144	6,294,597	6,122,912	6,263,826	6,100,890	6,008,545	5,839,250	5,807,249	5,591,826	5,575,561	5,558,485	5,250,363	5,219,282	5,044,088	4,885,475	4,945,754	4,843,080	4,634,678	4,580,647	4,084,997	4,018,615	3,967,451	3,921,135	4,004,009	4,027,099	3,915,899	3,828,004	3,778,918	3,741,567	3,801,770	3,749,352	3,819,536	3,514,037	3,429,132

KDDI Corporation

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