Shochiku Co., Ltd. (9601.T) - Quarterly Balance Statement

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9601.T
Financials

13280 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	14,912	19,069	20,978	17,468	20,692	21,732	22,868	17,412	16,113	15,538	16,768	26,409	16,791	16,324	18,241	18,292	18,312	18,816	19,686	15,993	21,544	22,399	23,882	20,283	30,862	31,454	32,461	29,751	30,967	32,606	35,493	29,801	31,846	30,435	25,835	26,008	27,997	25,781	25,084	20,989	20,948.291	25,335.814	26,090.413	25,582.9	35,011.72	28,089.059	27,466.262	25,715.834	30,036.802	10,311.349	13,721.198	12,847.004	11,844.645	9,474.344	12,679.211	9,258.509	16,044.506	12,025.014	11,703.82	13,552.126	17,729.494
Short Term Investments Numbers are in millions	0	0	0	0	100	0	-18,508	-18,628	-17,874	0	100	-19,450	-18,041	-19,609	-19,632	0	-19,220	-20,753	-20,469	-21,444	-19,719	-21,038	-21,083	-21,124	-20,157	11,198	11,035	10,304	-20,467	14,776	14,756	13,762	-20,457	14,076	14,002	13,105	-21,242	12,604	1,000	3,000	-21,388.784	1,791.552	300	1,300	300	3,800	4,300	3,800	300	300	300	300	-17,948.677	2,798.67	97.45	4,595.25	300	5,300	4,701.13	4,201.13	800.949
Cash and Short Term Investments Numbers are in millions	14,912	19,069	20,978	17,468	20,792	21,732	22,868	17,412	16,113	15,538	16,768	26,409	16,791	16,324	18,241	18,292	18,312	18,816	19,686	15,993	21,544	22,399	23,882	20,283	30,862	31,454	32,461	29,751	30,967	32,606	35,493	29,801	31,846	30,435	25,835	26,008	27,997	25,781	26,084	23,989	20,948.291	27,127.366	26,390.413	26,882.9	35,311.72	31,889.059	31,766.262	29,515.834	30,336.802	10,611.349	14,021.198	13,147.004	11,844.645	12,273.014	12,776.661	13,853.759	16,344.506	17,325.014	16,404.95	17,753.256	18,530.443
Net Receivables Numbers are in millions	10,586	6,883	8,148	8,729	10,710	6,537	7,741	7,715	7,467	7,853	7,979	7,306	8,699	8,072	7,751	4,870	5,409	7,098	5,405	4,017	7,684	8,927	8,540	7,234	6,934	7,609	7,435	6,943	6,971	7,549	8,292	8,391	6,812	9,085	9,333	8,196	6,936	8,294	8,890	7,890	7,532	0	0	0	0	0	0	0	0	0	0	0	6,112.359	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	9,775	8,734	8,295	6,617	6,055	6,434	6,358	6,314	5,771	6,635	6,150	6,380	5,963	5,914	5,846	7,596	6,699	6,774	6,547	6,114	4,951	5,244	5,678	6,292	6,543	6,218	5,650	5,344	5,260	4,899	4,424	4,991	4,801	5,116	5,713	4,448	4,311	4,592	4,668	4,474	4,234.491	4,566.486	3,594.75	3,314.495	3,177.808	3,588.984	2,851.204	3,143.623	2,715.344	3,044.734	2,659.695	2,680.252	3,066.668	3,292.292	2,835.182	2,069.458	1,828.85	2,061.727	2,075.348	2,439.294	2,957.884
Other Current Assets Numbers are in millions	3,676	4,246	2,400	3,173	5,182	4,874	4,297	2,158	2,421	2,168	3,016	3,226	2,943	3,490	3,381	3,692	4,890	4,152	4,048	3,583	2,710	3,120	3,028	4,015	4,288	4,610	3,386	3,773	2,801	4,143	3,302	3,727	2,928	4,273	3,161	3,704	3,730	4,931	4,063	4,030	3,674	3,531.828	3,314.497	3,828.047	9,438.875	3,445.712	3,249.295	4,196.611	11,596.325	10,619.62	9,744.804	9,874.45	9,464.141	9,729.063	9,829.733	9,614.262	15,764.643	10,464.016	10,668.919	9,807.465	14,350.027
Total Current Assets Numbers are in millions	38,949	38,932	39,821	35,987	42,142	39,577	41,264	33,599	31,772	32,194	33,913	43,321	34,396	33,800	35,219	34,450	35,310	36,840	35,686	29,707	36,889	39,690	41,128	37,824	48,627	49,891	48,932	45,811	45,999	49,197	51,511	46,910	46,387	48,909	44,042	42,356	42,974	43,598	43,705	40,383	36,388.654	42,072.13	41,753.297	40,508.063	47,928.403	44,948.848	44,935.064	42,392.542	44,648.471	30,010.963	31,623.37	30,990.409	30,487.813	31,190.415	31,230.34	30,996.555	33,937.999	37,179.691	35,313.718	36,762.992	35,838.354
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	107,937	108,232	107,315	107,296	108,001	104,421	91,540	92,158	93,036	94,696	95,776	96,928	101,304	102,070	102,336	102,543	103,377	105,016	106,263	107,495	107,257	106,222	106,653	105,264	105,155	105,125	101,673	102,304	100,523	100,571	100,335	101,322	102,312	103,350	104,517	105,280	106,185	107,245	108,034	109,148	109,995.901	109,448.534	110,242.47	111,208.234	111,998.611	114,580.568	115,247.423	116,306.237	117,168.665	103,902.987	104,627.997	102,916.764	103,368.666	103,772.939	104,045.433	104,544.373	104,108.897	104,984.399	105,437.117	105,495.08	97,454.615
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	0.238	0.952	1.666	2.38	3.095	3.809	4.523	5.238	5.952	6.666	7.38	98.6	195.669	294.183	392.696	485.859	579.023	672.186	765.349
Intangible Assets Numbers are in millions	0	1,987	1,968	1,932	1,954	1,918	1,907	1,899	1,914	1,925	1,954	2,039	2,005	2,058	2,096	2,228	2,327	2,667	2,657	2,605	2,647	2,651	2,537	2,563	2,539	2,520	2,483	2,500	2,451	2,476	2,447	2,456	2,479	2,836	2,880	2,895	2,851	2,868	2,881	2,912	2,892.291	2,906.832	2,914.09	2,929.06	2,906.43	2,969.926	2,690.17	2,703.254	2,602.017	2,425.252	1,848.641	1,679.896	1,694.431	1,713.586	1,745.487	1,739.888	1,758.948	1,781.494	1,782.551	1,806.439	1,567.045
Goodwill and Intangible Assets Numbers are in millions	1,951	1,987	1,968	1,932	1,954	1,918	1,907	1,899	1,914	1,925	1,954	2,039	2,005	2,058	2,096	2,228	2,327	2,667	2,657	2,605	2,647	2,651	2,537	2,563	2,539	2,520	2,483	2,500	2,451	2,476	2,447	2,456	2,479	2,836	2,880	2,895	2,851	2,868	2,881	2,912	2,892.291	2,906.832	2,914.328	2,930.012	2,908.096	2,972.306	2,693.265	2,707.063	2,606.54	2,430.49	1,854.593	1,686.562	1,701.811	1,812.186	1,941.156	2,034.071	2,151.644	2,267.353	2,361.574	2,478.625	2,332.394
Long Term Investments Numbers are in millions	42,725	39,441	38,706	47,648	41,683	35,487	55,542	56,764	51,341	33,866	33,441	51,088	49,601	50,878	51,218	30,396	49,290	49,019	48,480	50,238	47,538	52,668	50,351	50,761	51,409	53,819	54,354	53,679	53,769	53,517	49,546	48,648	46,566	46,517	43,931	45,665	44,186	48,794	25,484	21,818	44,614.485	19,888.065	20,633.058	16,909.06	17,653.52	14,157.119	11,874.097	12,660.486	14,150.276	11,449.209	11,115.793	10,826.215	29,909.401	8,169.911	10,777.398	5,953.16	11,562.115	5,441.363	6,141.591	7,119.695	9,439.359
Tax Assets Numbers are in millions	177	0	0	1	183	-35,487	-18,267	-18,441	444	-33,866	-33,441	-19,305	428	-19,384	-19,446	-30,396	295	-49,019	-48,480	-50,238	432	-52,668	-50,351	-50,761	293	-53,819	-54,354	-53,679	297	-53,517	-49,546	-48,648	318	-46,517	-43,931	-45,665	335	-48,794	15,316	17,352	219.697	15,663.442	14,245.455	15,319.02	746.722	17,963.757	18,524.853	18,098.709	764.104	14,752.02	14,830.138	14,908.257	676.584	17,563.164	14,940.063	19,515.981	638.138	13,715.903	13,195.078	8,649.74	434.415
Other Non-Current Assets Numbers are in millions	17,161	18,128	18,134	18,107	17,177	53,972	18,267	18,441	292	52,888	52,612	19,304	1,042	19,384	19,446	49,945	602	49,018	48,480	50,237	570	52,668	50,350	50,760	328	53,818	54,353	53,678	530	53,517	49,545	48,647	701	46,516	43,930	45,664	474	48,793	8,147	8,175	541.369	8,683.249	8,898.632	9,042.826	22,507.429	9,142.18	9,422.427	9,619.1	23,688.536	9,565.876	9,610.573	9,584.043	5,789.955	10,093.178	10,352.55	10,434.156	18,516.304	10,294.554	10,355.555	10,754.136	10,579.898
Total Non-Current Assets Numbers are in millions	169,951	167,788	166,123	174,984	168,998	160,311	148,989	150,821	147,027	149,509	150,342	150,054	154,380	155,006	155,650	154,716	155,891	156,701	157,400	160,337	158,444	161,541	159,540	158,587	159,724	161,463	158,509	158,482	157,570	156,564	152,327	152,425	152,376	152,702	151,327	153,839	154,031	158,906	159,862	159,405	158,263.743	156,590.122	156,933.943	155,409.152	155,814.378	158,815.93	157,762.065	159,391.595	158,378.121	142,100.582	142,039.094	139,921.841	141,446.417	141,411.378	142,056.6	142,481.741	136,977.098	136,703.572	137,490.915	134,497.276	120,240.681
Total Assets Numbers are in millions	208,900	206,720	205,944	210,971	211,140	199,889	190,255	184,421	178,803	181,705	184,257	193,377	188,781	188,808	190,871	189,169	191,205	193,543	193,088	190,046	195,336	201,233	200,671	196,413	208,355	211,356	207,444	204,296	203,572	205,762	203,840	199,338	198,769	201,613	195,372	196,197	197,009	202,507	203,569	199,793	194,652.4	198,662.255	198,687.241	195,917.216	203,742.786	203,764.78	202,697.132	201,784.139	203,026.596	172,111.545	173,662.464	170,912.25	171,934.23	172,601.793	173,286.94	173,478.296	170,915.097	173,883.263	172,804.633	171,260.268	156,079.035
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	6,945	6,510	6,636	8,210	8,501	6,483	8,232	6,930	6,116	7,338	8,062	7,446	7,963	6,185	6,786	3,856	5,491	5,786	4,632	3,036	7,055	7,876	8,167	7,523	7,805	7,661	7,913	7,770	7,476	8,137	7,979	7,939	6,848	8,391	8,026	7,058	7,309	7,013	8,398	6,605	6,038	6,350.9	6,869.407	7,216.112	5,162.42	5,717.214	7,386.963	7,015.115	6,386.86	6,566.897	6,288.463	6,635.75	6,508.047	6,692.54	7,397.604	6,183.259	10,601.282	8,875.004	7,774.456	8,194.328	9,958.144
Short Term Debt Numbers are in millions	22,302	20,144	22,346	21,288	24,449	23,574	23,154	24,396	22,972	21,450	18,678	30,530	23,019	21,550	21,586	11,422	14,972	12,427	12,754	12,956	18,009	16,772	18,525	17,726	34,704	33,389	31,570	32,035	29,043	26,308	26,005	26,805	14,051	12,027	11,770	11,684	16,292	19,882	22,238	24,641	26,339	19,081.342	18,432.291	17,225.283	52,363.94	12,977.014	11,069.724	11,990.892	39,014.048	41,702.828	45,010.133	44,499.768	17,209.405	16,843.583	13,584.497	12,889.508	11,270.999	5,810.108	5,503.908	6,283.108	10,541.709
Tax Payables Numbers are in millions	0	0	934	199	1,146	750	1,150	630	1,926	809	1,033	699	1,706	270	339	151	1,186	743	821	657	2,154	877	1,286	566	1,189	450	917	395	1,203	512	1,041	610	1,748	1,425	1,227	774	1,693	820	1,186	535	2,382.461	1,087.28	1,842.426	1,164.923	1,996.786	1,497.387	1,256.762	320.33	785.081	309.453	218.909	143.721	524.679	258.144	212.968	139.959	493.32	286.938	214.657	261.393	816.326
Deferred Revenue Numbers are in millions	0	0	0	199	1,146	1,148	1,571	1,028	5,707	1,007	1,404	1,084	5,753	452	684	494	4,549	925	1,207	1,876	6,549	1,079	1,682	937	5,144	624	1,296	707	4,798	678	1,400	891	5,454	1,593	1,572	1,043	5,961	984	1,525	790	6,463.895	1,305.714	2,167.863	2,168.075	7,145.729	1,728.542	1,554.925	577.954	5,580.198	520.661	555.884	370.158	1,832.109	464.113	563.642	353.461	1,809.477	526.414	503.957	468.375	2,220.523
Other Current Liabilities Numbers are in millions	10,764	11,458	8,720	8,469	7,957	8,649	7,065	7,605	840	7,801	7,177	7,993	1,122	10,675	8,963	9,852	3,059	8,434	6,734	8,590	1,241	9,188	8,085	9,002	7,420	9,648	6,944	8,312	1,914	9,464	6,972	8,316	1,013	7,434	6,939	8,184	2,335	9,822	7,623	8,881	7,752.072	11,889.856	10,968.682	11,674.1	11,191.912	10,573.374	7,463.056	8,538.703	7,959.16	7,244.858	6,295.514	7,141.724	5,435.312	7,490.072	6,458.029	7,644.049	3,305.236	7,941.079	7,237.597	6,564.848	4,599.664
Total Current Liabilities Numbers are in millions	40,011	38,112	38,636	38,564	43,516	41,752	42,743	41,617	37,561	39,412	37,758	48,836	39,563	39,584	39,042	26,269	29,257	29,240	27,355	28,991	35,008	36,871	39,427	36,691	51,118	52,396	49,936	49,926	44,434	45,777	44,797	45,452	29,114	32,463	31,106	29,786	33,590	39,505	42,495	42,242	42,511.533	38,409.378	38,112.806	37,280.418	70,715.058	30,764.989	27,176.505	27,865.04	54,145.149	55,824.036	57,813.019	58,420.963	29,677.443	31,284.339	27,653.098	26,856.775	25,670.837	22,913.129	20,730.618	21,303.677	25,915.843
Non-Current Liabilities:
Long Term Debt Numbers are in millions	48,910	48,329	47,589	49,665	46,818	45,773	32,719	30,686	35,309	35,018	38,388	38,026	50,205	50,125	50,940	62,862	63,283	62,896	64,019	54,353	51,248	50,134	49,619	49,667	46,192	45,149	42,943	41,323	47,398	47,654	49,827	47,521	65,670	64,349	63,394	65,224	65,912	60,463	59,344	58,907	58,053	67,149.989	69,453.046	71,565.055	49,761.316	85,690.53	88,541.077	88,396.118	69,019.753	39,860.317	40,361.988	38,339.83	67,027.28	67,217.635	70,177.897	71,948.437	68,406.993	74,615.619	75,981.121	76,147.623	64,266.171
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	1,483	0	0	0	3,491	0	0	0	4,044	0	0	0	3,998	0	0	0	3,897	0	0	0	3,747	0	0	0	3,573	0	0	0	3,486	0	0	0	3,173	0	0	0	3,775.395	0	0	0	3,718.11	0	0	0	3,571.916	0	0	0	3,497.408	0	0	0	2,030.004	0	0	0	1,821.354
Deferred Tax Liabilities Non-Current Numbers are in millions	10,060	0	0	0	9,561	0	0	0	6,734	0	0	0	4,838	0	0	0	4,801	0	0	0	4,638	0	0	0	6,077	0	0	0	7,086	0	0	0	5,645	0	0	0	4,917	0	0	0	5,197.22	0	0	0	3,692.251	0	0	0	2,857.781	0	0	0	1,607.06	0	0	0	1,656.457	0	0	0	793.48
Other Non-Current Liabilities Numbers are in millions	16,763	28,223	27,915	28,061	16,774	21,682	22,318	21,860	9,228	20,146	20,163	20,111	9,299	20,272	20,552	20,224	9,260	19,987	20,205	19,566	9,254	20,340	19,613	19,474	14,573	21,113	21,302	21,212	8,516	21,134	20,347	19,996	8,737	19,628	18,934	19,233	13,741	20,140	20,002	19,621	12,420.128	18,515.957	17,873.71	16,541.814	6,338.979	15,903.843	17,109.835	17,242.03	7,191.85	11,934.726	11,268.931	11,188.768	5,838.249	10,378.436	10,773.559	10,517.112	5,646.369	9,075.645	9,172.61	9,492.45	5,737.908
Total Non-Current Liabilities Numbers are in millions	75,733	76,552	75,504	77,726	73,153	67,455	55,037	52,546	54,762	55,164	58,551	58,137	68,386	70,397	71,492	83,086	81,342	82,883	84,224	73,919	69,037	70,474	69,232	69,141	64,512	66,262	64,245	62,535	66,573	68,788	70,174	67,517	83,538	83,977	82,328	84,457	82,826	80,603	79,346	78,528	75,670.128	85,665.946	87,326.756	88,106.869	63,510.656	101,594.373	105,650.912	105,638.148	82,641.3	51,795.043	51,630.919	49,528.598	77,969.997	77,596.071	80,951.456	82,465.549	77,739.823	83,691.264	85,153.731	85,640.073	72,618.913
Total Liabilities Numbers are in millions	115,744	114,664	114,139	116,290	116,669	109,207	97,780	94,163	92,323	94,576	96,309	106,973	107,949	109,981	110,534	109,355	110,599	112,123	111,579	102,910	104,045	107,345	108,659	105,832	115,630	118,658	114,181	112,461	111,007	114,565	114,971	112,969	112,652	116,440	113,434	114,243	116,416	120,108	121,841	120,770	118,181.661	124,075.324	125,439.562	125,387.287	134,225.714	132,359.362	132,827.417	133,503.188	136,786.449	107,619.079	109,443.938	107,949.561	107,647.44	108,880.41	108,604.554	109,322.324	103,410.66	106,604.393	105,884.349	106,943.75	98,534.756
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	0	0	0	0	0	0	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	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	33,018.656	31,216.255	28,143.695
Retained Earnings Numbers are in millions	15,100	14,746	15,082	15,676	16,178	15,668	16,478	14,791	13,576	14,350	15,646	14,220	8,476	6,852	7,940	8,192	10,322	11,901	12,243	17,350	22,143	21,999	21,770	20,057	20,138	18,979	18,902	17,840	18,094	17,322	16,978	15,412	14,898	14,854	13,508	12,357	11,740	11,113	10,542	8,652	7,595.753	6,763.846	6,390.644	4,806.689	3,968.599	5,156.381	4,874.251	3,064.759	2,330.722	2,453.95	2,338.2	1,060.693	1,749.12	1,592.729	2,688.429	2,324.246	5,595.232	5,641.906	5,258.083	5,754.389	5,259.407
Accumulated Other Comprehensive Income/Loss Numbers are in millions	16,177	15,425	0	17,149	16,430	13,154	14,147	13,664	11,104	10,978	10,504	9,867	9,890	9,070	9,431	8,612	8,176	7,404	7,182	7,638	6,955	9,687	8,037	8,325	10,381	11,892	12,533	12,160	12,636	12,031	10,023	9,088	9,351	8,452	6,565	7,724	6,979	9,414	9,319	8,495	6,993	5,932	4,966	3,826	3,653	4,345	3,189	3,398	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	28,761	28,767	43,603	28,741	28,742	28,729	42,879	28,689	39,795	28,694	28,697	28,645	28,651	28,654	28,654	28,664	28,666	28,669	28,674	28,678	28,680	28,684	28,689	28,693	28,697	28,699	28,706	28,711	28,717	28,728	28,754	28,762	28,771	28,776	28,781	36,511	28,791	28,797	38,118	28,807	35,805.177	34,746.973	33,786.585	32,652.042	32,482.987	33,188.753	31,950.095	32,165.848	30,851.378	28,973.194	28,806.349	28,817.066	29,447.37	29,028.35	29,134.169	28,959.251	29,021.066	28,500.35	28,517.662	27,195.683	23,994.344
Total Shareholders Equity Numbers are in millions	93,056	91,956	91,703	94,584	94,368	90,568	92,375	90,162	86,389	87,040	87,864	85,750	80,034	77,593	79,043	78,486	80,182	80,991	81,117	86,684	90,796	93,388	91,513	90,093	92,234	92,588	93,159	91,729	92,465	91,099	88,773	86,280	86,039	85,100	81,871	81,886	80,528	82,342	81,678	78,972	76,418.177	74,529.475	73,195.885	70,477.387	69,470.242	71,363.79	69,843.002	68,249.263	66,200.756	64,445.8	64,163.205	62,896.415	64,215.146	63,639.735	64,841.254	64,302.153	67,634.954	67,160.912	66,794.401	64,166.327	57,397.446
Total Equity Numbers are in millions	93,152	92,057	91,804	94,678	94,466	90,682	92,475	90,258	86,480	87,129	87,948	86,404	80,832	78,827	80,337	79,814	80,606	81,420	81,509	87,136	91,291	93,888	92,012	90,581	92,725	92,698	93,263	91,835	92,565	91,197	88,869	86,369	86,117	85,173	81,938	81,954	80,593	82,399	81,728	79,023	76,470.739	74,586.931	73,247.679	70,529.929	69,517.072	71,405.418	69,869.715	68,280.951	66,240.147	64,492.466	64,218.526	62,962.689	64,286.79	63,721.383	64,682.386	64,155.972	67,504.437	67,278.87	66,920.284	64,316.518	57,544.279
Total Liabilities & Shareholders Equity Numbers are in millions	208,900	206,720	205,944	210,968	211,135	199,889	190,255	184,421	178,803	181,705	184,257	193,377	188,781	188,808	190,871	189,169	191,205	193,543	193,088	190,046	195,336	201,233	200,671	196,413	208,355	211,356	207,444	204,296	203,572	205,762	203,840	199,338	198,769	201,613	195,372	196,197	197,009	202,507	203,569	199,793	194,652.4	198,662.255	198,687.241	195,917.216	203,742.786	203,764.78	202,697.132	201,784.139	203,026.596	172,111.545	173,662.464	170,912.25	171,934.23	172,601.793	173,286.94	173,478.296	170,915.097	173,883.263	172,804.633	171,260.268	156,079.035

Shochiku Co., Ltd.

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