Space Co.,Ltd. (9622.T) - Quarterly Balance Statement

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9622.T
Financials

1135 (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	2009 Q3	2009 Q2	2009 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	13,852	14,050	12,183.022	11,088.955	11,771.011	12,128.096	13,025.667	11,528.514	14,047.017	12,334.469	15,356.68	14,021.999	15,144.491	13,435.718	15,052.001	12,357.285	13,615.921	13,466.432	12,012.425	9,125.718	10,679.968	9,613.931	10,805.102	9,618.507	11,616.349	10,438.448	12,951.485	10,267.898	12,338.253	10,448.015	12,556.9	10,213.415	11,107.073	9,800.428	11,285.183	8,507.435	8,761.695	9,620.874	10,129.973	8,188.374	9,071.874	8,985.646	10,557.678	7,368.078	8,694.53	10,078.695	9,905.156	8,623.768	9,643.622	10,248.437	10,049.098	8,949.637	8,830.2	9,832.787	9,918.798	8,304.429	8,899.655	9,231.215	9,572.741	8,565.684	8,811.861	8,517.418	8,171.157	6,692.792
Short Term Investments Numbers are in millions	0	0	1,390.841	0	1,374.086	0	375.059	0	365.832	0	0	0	-739.618	0	351.2	0	-714.35	0	0	0	-68.371	0	0	0	-143.741	0	0	0	-69.689	0	0	0	-1.377	0	0	0	-2.415	0	0	0	-3.509	0	0	0	-5.8	0	0	0	-6.824	0	0	0	-4.218	0	0	0	-4.827	0	0	0	-6.394	0	0	0
Cash and Short Term Investments Numbers are in millions	13,852	14,050	13,573.863	11,088.955	13,145.097	12,128.096	13,025.667	11,528.514	14,047.017	12,334.469	15,356.68	14,021.999	15,144.491	13,435.718	15,052.001	12,357.285	13,615.921	13,466.432	12,012.425	9,125.718	10,679.968	9,613.931	10,805.102	9,618.507	11,616.349	10,438.448	12,951.485	10,267.898	12,338.253	10,448.015	12,556.9	10,213.415	11,107.073	9,800.428	11,285.183	8,507.435	8,761.695	9,620.874	10,129.973	8,188.374	9,071.874	8,985.646	10,557.678	7,368.078	8,694.53	10,078.695	9,905.156	8,623.768	9,643.622	10,248.437	10,049.098	8,949.637	8,830.2	9,832.787	9,918.798	8,304.429	8,899.655	9,231.215	9,572.741	8,565.684	8,811.861	8,517.418	8,171.157	6,692.792
Net Receivables Numbers are in millions	12,645	10,563	11,842.14	14,187.448	10,421.041	9,420.511	0	11,895.357	9,103.087	9,876.378	7,456.405	7,850.615	5,476.654	4,202.861	4,102.929	5,368.956	5,352.65	4,390.28	5,049.047	7,620.299	8,038.454	8,682.01	0	8,611.006	7,170.649	6,876.331	5,809.84	9,773.114	7,659.166	0	0	0	6,997.835	0	0	0	9,569.935	0	0	0	8,293.54	0	0	0	8,520.044	0	0	0	5,986.824	0	0	0	5,877.617	0	0	0	5,743.013	0	0	0	4,005.486	0	0	0
Inventory Numbers are in millions	927	2,247	1,697.431	1,919.516	907.736	1,784.049	1,548.816	2,203.923	1,150.92	2,004.797	1,505.724	2,206.853	2,559.286	5,943.497	3,419.69	6,058.203	2,820.104	3,696.916	4,855.199	7,557.641	3,114.294	4,726.687	4,127.665	6,097.5	2,007.769	5,028.855	3,306.24	4,082.107	2,009.047	5,135.031	2,982.721	5,173.262	2,042.086	4,437.462	2,967.991	4,887.627	1,638.829	4,536.13	2,513.882	5,314.391	1,380.939	4,185.525	1,830.026	1,940.95	1,378.938	3,084.411	1,653.44	3,408.793	1,204.369	3,103.763	1,446.664	3,190.424	850.758	2,870.45	1,042.28	2,602.559	976.341	2,247.947	1,265.639	2,167.65	1,085.291	2,079.855	1,307.847	2,935.098
Other Current Assets Numbers are in millions	240	355	293.532	267.882	244.298	316.701	8,653.904	253.791	223.718	320.147	287.003	318.045	201.166	391.341	281.457	337.485	245.41	259.564	157.716	382.923	206.92	309.757	255.803	346.511	209.809	594.038	332.15	334.704	223.647	492.526	348.951	391.17	258.867	442.251	249.248	324.891	9,537.523	444.651	219.83	385.452	8,284.814	547.014	333.005	382.299	8,584.449	400.375	185.039	227.726	5,977.749	708.48	136.711	254.398	5,919.165	375.476	203.197	274.124	5,727.197	374.798	275.702	164.716	4,024.782	436.137	248.427	326.504
Total Current Assets Numbers are in millions	27,664	27,215	27,406.966	27,463.801	24,718.172	23,649.357	23,228.387	25,881.585	24,524.742	24,535.791	24,605.812	24,397.512	23,381.597	23,973.417	22,856.077	24,121.929	22,034.085	21,813.192	22,074.387	24,686.581	22,039.636	23,332.385	23,423.706	24,673.524	21,004.576	22,937.672	22,399.715	24,457.823	22,230.113	24,480.318	23,165.177	24,609.277	20,405.861	21,438.153	21,213.314	23,294.957	19,938.047	21,597.887	20,157.255	22,267.539	18,737.627	20,688.228	19,550.517	21,693.733	18,664.558	19,330.959	18,459.445	20,066.039	16,825.74	19,922.415	17,568.241	18,740.228	15,600.123	17,953.53	16,342.803	17,255.129	15,603.193	17,422.825	15,085.159	16,178.62	13,921.934	15,095.032	14,293.956	16,292.405
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,885.81	9,760	9,796.871	9,761.998	9,821.723	9,675.371	9,607.231	8,680.574	8,696.789	8,710.452	8,738.663	8,773.642	8,812.94	8,856.945	8,902.969	8,948.437	8,990.19	9,044.622	9,106.589	9,171.628	9,154.436	9,243.868	9,312.869	9,310.519	9,329.788	9,174.782	9,157.555	8,745.82	8,705.491	8,689.349	8,725.09	8,668.56	8,712.038	8,691.223	8,527.712	8,562.561	8,583.134	8,301.932	8,282.286	8,214.638	7,883.236	7,923.39	7,964.138	7,638.807	7,639.261	7,627.943	7,632.294	7,608.351	7,592.416	7,468.815	7,499.772	7,535.79	7,571.937	7,597.417	7,626.997	7,665.381	7,693.971	7,742.08	7,789.178	7,987.143	8,046.344	8,232.403	8,307.023	8,161.456
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.24	32.76	211.08	226.158	241.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	193	207	230.182	264.689	309.916	359.078	398.77	444.124	493.541	537.426	587.842	630.113	682.552	721.379	773.749	827.28	880.367	925.923	967.377	939.234	856.159	734.951	668.24	506.396	405.918	0	0	0	127.015	120.418	124.813	110.733	117.881	110.376	117.503	121.991	131.096	140.719	150.718	154.691	148.666	158.155	155.495	85.859	76.876	76.984	85.096	107.017	112.483	134.17	154.794	176.947	199.268	216.667	227.657	244.64	262.963	281.432	304.795	323.748	338.263	362.37	367.402	368.493
Goodwill and Intangible Assets Numbers are in millions	193	207	230.182	264.689	309.916	359.078	398.77	444.124	493.541	537.426	587.842	630.113	682.552	721.379	773.749	827.28	880.367	925.923	967.377	969.474	888.919	946.031	894.398	747.631	405.918	177.611	114.168	121.988	127.015	120.418	124.813	110.733	117.881	110.376	117.503	121.991	131.096	140.719	150.718	154.691	148.666	158.155	155.495	85.859	76.876	76.984	85.096	107.017	112.483	134.17	154.794	176.947	199.268	216.667	227.657	244.64	262.963	281.432	304.795	323.748	338.263	362.37	367.402	368.493
Long Term Investments Numbers are in millions	3,204	3,043	0	2,936	819.358	2,925	2,801	2,718	826.853	1,744	1,720	1,766	1,500.119	1,721	1,631	1,823	1,463.405	1,577	1,892	1,900	1,410.153	2,335	2,259	2,367	2,120.818	0	0	0	1,590.467	0	0	0	1,453.796	0	0	0	1,403.5	0	0	0	1,066.88	0	0	0	1,140.671	0	0	0	993.447	0	0	0	856.073	0	0	0	937.259	0	0	0	819.397	0	0	0
Tax Assets Numbers are in millions	0	0	0	-2,936	11.73	-2,925	-2,801	-2,718	10.806	-1,744	-1,720	-1,766	9.473	-1,721	-1,631	-1,823	243.052	-1,577	-1,892	-1,900	207.957	-2,335	-2,259	-2,367	315.259	0	0	0	382.888	0	0	0	389.456	0	0	0	371.844	0	0	0	465.321	0	0	0	598.287	0	0	0	651.316	0	0	0	654.423	0	0	0	753.857	0	0	0	789.891	0	0	0
Other Non-Current Assets Numbers are in millions	6.19	1	2,928.581	2,936.298	1,944.899	2,925.122	2,801.207	2,718.433	851.302	1,744.855	1,720.223	1,766.809	228.45	1,721.989	1,631.509	1,823.784	160.159	1,313.446	1,639.954	1,653.299	168.834	2,148.445	2,077.406	2,210.032	126.601	2,705.677	2,682.815	2,600.314	221.831	2,011.821	2,036.253	2,062.301	283.218	2,001.601	1,939.511	2,024.534	355.856	2,125.655	2,215.856	1,973.373	504.152	1,886.902	1,895.466	1,883.242	183.293	1,921.203	1,928.051	1,942.039	182.239	1,772.967	1,868.701	1,829.401	281.3	1,929.385	1,898.294	1,922.781	285.22	1,823.509	1,869.682	2,260.607	588.409	2,085.757	2,391.394	2,487.42
Total Non-Current Assets Numbers are in millions	13,289	13,011	12,955.634	12,962.985	12,907.626	12,959.571	12,807.208	11,843.131	10,879.291	10,992.733	11,046.728	11,170.564	11,233.534	11,300.313	11,308.227	11,599.501	11,737.173	11,283.991	11,713.92	11,794.401	11,830.299	12,338.344	12,284.673	12,268.182	12,298.384	12,058.07	11,954.538	11,468.122	11,027.692	10,821.588	10,886.156	10,841.594	10,956.389	10,803.2	10,584.726	10,709.086	10,845.43	10,568.306	10,648.86	10,342.702	10,068.255	9,968.447	10,015.099	9,607.908	9,638.388	9,626.13	9,645.441	9,657.407	9,531.901	9,375.952	9,523.267	9,542.138	9,563.001	9,743.469	9,752.948	9,832.802	9,933.27	9,847.021	9,963.655	10,571.498	10,582.304	10,680.53	11,065.819	11,017.369
Total Assets Numbers are in millions	40,953	40,226	40,362.6	40,426.786	37,625.798	36,608.929	36,035.596	37,724.717	35,404.036	35,528.524	35,652.541	35,568.077	34,615.135	35,273.731	34,164.304	35,721.432	33,771.262	33,097.185	33,788.309	36,480.983	33,869.937	35,670.73	35,708.38	36,941.706	33,302.963	34,995.743	34,354.253	35,925.945	33,257.804	35,301.906	34,051.334	35,450.871	31,362.25	32,241.354	31,798.04	34,004.043	30,783.477	32,166.193	30,806.115	32,610.241	28,805.882	30,656.675	29,565.616	31,301.641	28,302.946	28,957.089	28,104.886	29,723.446	26,357.641	29,298.367	27,091.508	28,282.366	25,163.124	27,696.999	26,095.751	27,087.931	25,536.463	27,269.846	25,048.814	26,750.118	24,504.238	25,775.562	25,359.775	27,309.774
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,229	4,528	4,166.073	5,141.286	3,192.072	3,303.71	3,144.108	5,042.6	2,707.229	3,384.048	3,227.913	3,631.407	2,255.988	3,090.721	2,189.957	3,931.227	1,895.159	1,858.555	2,562.852	4,946.159	2,168.093	3,392.846	2,932.118	4,913.71	1,469.694	3,320.934	2,512.668	4,385.941	1,973.098	4,335.364	3,353.173	5,507.397	1,702.482	3,525.652	2,956.894	5,627.909	2,379.758	4,326.714	2,710.782	5,198.134	1,602.973	3,981.542	2,647.893	4,435.397	1,731.05	3,018.871	2,126.53	4,246.821	1,532.246	3,395.896	2,077.476	3,558.38	1,047.607	3,190.569	1,719.49	2,828.143	1,239.617	2,987.029	1,135.707	2,516.311	873.192	1,648.885	1,133.659	3,217
Short Term Debt Numbers are in millions	5	0	0	0	0.407	0	0	0	0.93	0	0	0	1.482	0	0	0	1.398	0	0	0	1.408	0	0	0	0.803	300	240	300	301.386	300	300	300	300.777	300	300	300	300.777	300	300	300	300.777	300	300	300	300.756	630	630	630	630.756	630	630	630	675	805	805	805	805	805	805	805	805	805	775	775
Tax Payables Numbers are in millions	0	0	757.962	661.008	804.549	437.015	589.426	423.087	769.24	426.855	437.663	269.112	600.883	24.037	162.461	32.205	392.475	162.863	415.518	246.709	403.899	443.822	678.012	257.275	610.341	320.542	661.179	434.288	965.398	569.961	777.14	478.781	743.988	346.685	620.381	385.639	1,000.364	535.211	647.189	360.852	1,008.979	393.396	686.24	629.486	1,059.73	614.293	643.671	386.52	464.321	628.247	535.602	258.464	339.511	320.339	396.117	272.625	614.566	442.054	462.987	329.44	201.8	260.546	525.766	259.121
Deferred Revenue Numbers are in millions	0	0	0	0	612.167	0	0	0	335.524	0	0	0	2,257.696	0	0	0	2,000.363	0	0	0	2,241.187	0	0	0	2,106.227	866.881	870.216	961.046	2,204.686	1,166.267	1,040.563	1,076.308	1,882.637	966.835	905.037	966.122	1,957.423	1,073.444	882.74	979.155	1,998.367	1,042.048	1,016.975	1,238.029	2,122.285	1,181.009	877.083	798.54	1,236.864	1,042.134	650.404	570.587	950.49	796.146	640.815	797.799	1,485.996	1,042.494	747.19	654.009	935.312	1,027.999	939.091	785.553
Other Current Liabilities Numbers are in millions	3,380	3,479	2,831.526	2,684.663	1,529.546	2,316.25	1,680.486	1,788.582	1,292.893	1,815.006	1,946.747	2,087.398	1,184.587	3,217.871	2,568.607	3,093.29	1,171.775	2,230.158	1,645.209	2,683.924	1,414.123	1,890.233	2,032.446	2,516.522	1,569.299	2,099.323	1,829.532	2,321.521	1,304.203	2,229.37	1,754.953	2,083.581	1,217.193	1,833.388	1,769.289	2,047.661	1,214.772	1,801.806	1,937.738	2,351.15	1,268.719	1,813.99	1,614.41	1,870.491	1,327.413	1,474.727	1,437.863	1,641.197	998.612	2,324.998	1,061.833	1,495.763	758.725	1,263.153	1,137.485	1,476.107	1,045.905	1,467.136	989.021	1,203.256	862.266	1,451.884	1,074.172	1,656.68
Total Current Liabilities Numbers are in millions	7,614	8,007	7,755.561	8,486.957	6,138.741	6,056.975	5,414.02	7,254.269	5,105.816	5,625.909	5,612.323	5,987.917	4,742.096	6,332.629	4,921.025	7,056.722	4,099.281	4,251.576	4,623.579	7,876.792	4,638.093	5,726.901	5,642.576	7,687.507	3,835.684	6,040.799	5,243.379	7,441.75	4,744.979	7,434.695	6,185.266	8,369.759	4,295.113	6,005.725	5,646.564	8,361.209	4,895.671	6,963.731	5,595.709	8,210.136	4,181.448	6,488.928	5,248.543	7,235.374	4,418.949	5,737.891	4,838.064	6,904.538	3,625.935	6,979.141	4,304.911	5,942.607	2,820.843	5,579.061	4,058.092	5,381.875	3,705.088	5,701.219	3,392.715	4,854.007	2,742.258	4,166.315	3,508.597	5,907.801
Non-Current Liabilities:
Long Term Debt Numbers are in millions	53	58	60	60	61.928	60	60	60	60.203	60	60	60	61	60	0	0	2.338	0	0	0	3.843	0	0	0	2.544	0	0	0	3.348	0	0	0	0.583	0	0	0	1.36	0	0	0	2.138	0	0	0	2.835	0	0	0	3.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	1.928	0	0	0	0	0	0	0	429.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	80.603	0	0	0	8.617	0	0	0	72.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	608	619	723.569	614.892	591.203	601.139	690.504	616.297	632.563	500.291	529.745	457.528	11.679	489.019	484.606	461.245	1,229.209	1,006.146	1,001.6	974.272	966.91	1,985.392	1,964.523	1,975.927	1,921.26	1,938.617	1,939.686	2,003.395	1,937.572	1,948.333	1,944.281	1,935.48	1,929.316	1,846.432	1,847.413	1,849.408	1,833.226	1,834.013	1,766.464	1,700.102	1,999.376	2,053.591	2,081.228	2,117.936	2,128.565	2,074.806	2,073.855	2,078.284	2,088.821	2,085.041	2,070.172	2,077.355	2,072.298	2,067.036	2,063.211	2,056.819	2,163.815	2,154.455	2,142.194	2,128.381	2,124.179	2,051.371	1,965.624	1,894.262
Total Non-Current Liabilities Numbers are in millions	661	677	783.569	674.892	733.734	661.139	750.504	676.297	701.383	560.291	589.745	517.528	575.305	549.019	484.606	461.245	1,231.547	1,006.146	1,001.6	974.272	970.753	1,985.392	1,964.523	1,975.927	1,923.804	1,938.617	1,939.686	2,003.395	1,940.92	1,948.333	1,944.281	1,935.48	1,929.899	1,846.432	1,847.413	1,849.408	1,834.586	1,834.013	1,766.464	1,700.102	2,001.514	2,053.591	2,081.228	2,117.936	2,131.4	2,074.806	2,073.855	2,078.284	2,092.412	2,085.041	2,070.172	2,077.355	2,072.298	2,067.036	2,063.211	2,056.819	2,163.815	2,154.455	2,142.194	2,128.381	2,124.179	2,051.371	1,965.624	1,894.262
Total Liabilities Numbers are in millions	8,275	8,684	8,539.135	9,161.849	6,872.475	6,718.114	6,164.524	7,930.566	5,807.199	6,186.2	6,202.068	6,505.445	5,317.401	6,881.648	5,405.631	7,517.967	5,330.828	5,257.722	5,625.179	8,851.064	5,608.846	7,712.293	7,607.099	9,663.434	5,759.488	7,979.416	7,183.065	9,445.145	6,685.899	9,383.028	8,129.547	10,305.239	6,225.012	7,852.157	7,493.977	10,210.617	6,730.257	8,797.744	7,362.173	9,910.238	6,182.962	8,542.519	7,329.771	9,353.31	6,550.349	7,812.697	6,911.919	8,982.822	5,718.347	9,064.182	6,375.083	8,019.962	4,893.141	7,646.097	6,121.303	7,438.694	5,868.903	7,855.674	5,534.909	6,982.388	4,866.437	6,217.686	5,474.221	7,802.063
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	0	0	0
Common Stock Numbers are in millions	3,395	3,395	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395	3,395	3,395.537	0	0	0	0	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537	3,395.537
Retained Earnings Numbers are in millions	26,265	25,497	25,663.201	25,173.054	24,740.276	23,896.14	24,022.34	24,097.912	23,937.672	23,509.65	23,595.47	23,147.902	23,313.284	22,504.426	22,892.671	22,323.55	22,647.054	22,476.507	22,669.741	22,180.773	22,581.528	22,371.944	22,511.671	21,640.166	12,759.235	21,278.621	21,450.243	20,843.042	11,914.169	20,388.338	20,359.179	19,612.848	19,534.264	18,832.789	18,808.107	18,343.499	18,507.172	17,829.919	17,838.912	17,213.427	17,187.828	16,797.705	16,921.894	16,659.417	16,439.723	15,841.291	15,882.259	15,422.668	15,430.408	15,079.382	15,463.435	14,975.306	15,113.351	14,906.042	14,828.735	14,494.645	14,503.165	14,214.783	14,351.742	14,245.214	14,196.79	13,972.297	14,174.797	13,794.624
Accumulated Other Comprehensive Income/Loss Numbers are in millions	788	421	0	487.683	409.426	394.22	246.708	114.971	83.474	260.92	286.677	296.07	305.897	210.855	187.825	5,651.524	124	109	241	195	423	342	345	398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	2,170	2,170	2,705.96	2,157.336	2,157.368	2,551.603	2,404.219	2,261.064	2,229.576	2,407.198	2,433.007	2,497.849	2,569.962	2,475.012	2,452.197	2,466.701	2,380.252	1,950.952	2,079.8	2,025.083	1,830.879	2,173.756	5,573.128	5,625.509	1,832.263	5,737.706	5,720.944	5,637.758	11,262.199	1,837.575	1,838.151	1,838.48	1,838.493	1,839.014	2,100.419	2,054.39	2,150.511	2,142.993	2,209.493	2,091.039	2,039.555	1,920.914	1,918.414	1,893.377	1,917.337	1,907.564	1,915.171	1,922.419	1,813.349	1,759.266	1,857.453	1,891.561	1,761.095	1,749.323	1,750.176	1,759.055	1,768.858	1,803.852	1,766.626	2,126.979	2,045.474	2,190.042	2,315.22	2,317.55
Total Shareholders Equity Numbers are in millions	32,618	31,483	31,764.698	31,213.61	30,702.607	29,843.28	29,822.096	29,754.513	29,562.785	29,312.385	29,424.014	29,041.288	29,278.783	28,374.975	28,740.405	28,185.788	28,422.843	27,822.996	28,145.078	27,601.393	28,231.571	27,941.237	28,084.799	27,265.675	27,543.475	27,016.327	27,171.187	26,480.8	26,571.905	25,918.878	25,921.787	25,145.632	25,137.238	24,389.197	24,304.063	23,793.426	24,053.22	23,368.449	23,443.942	22,700.003	22,622.92	22,114.156	22,235.845	21,948.331	21,752.597	21,144.392	21,192.967	20,740.624	20,639.294	20,234.185	20,716.425	20,262.404	20,269.983	20,050.902	19,974.448	19,649.237	19,667.56	19,414.172	19,513.905	19,767.73	19,637.801	19,557.876	19,885.554	19,507.711
Total Equity Numbers are in millions	32,678	31,542	31,823.465	31,264.934	30,753.32	29,890.815	29,871.072	29,794.151	29,596.837	29,342.324	29,450.473	29,062.632	29,297.734	28,392.083	28,758.673	28,203.465	28,440.434	27,839.463	28,163.13	27,629.919	28,261.091	27,958.437	28,101.281	27,278.272	27,543.475	27,016.327	27,171.187	26,480.8	26,571.905	25,918.878	25,921.787	25,145.632	25,137.238	24,389.197	24,304.063	23,793.426	24,053.22	23,368.449	23,443.942	22,700.003	22,622.92	22,114.156	22,235.845	21,948.331	21,752.597	21,144.392	21,192.967	20,740.624	20,639.294	20,234.185	20,716.425	20,262.404	20,269.983	20,050.902	19,974.448	19,649.237	19,667.56	19,414.172	19,513.905	19,767.73	19,637.801	19,557.876	19,885.554	19,507.711
Total Liabilities & Shareholders Equity Numbers are in millions	40,953	40,226	40,362.6	40,426.783	37,625.795	36,608.929	36,035.596	37,724.717	35,404.036	35,528.524	35,652.541	35,568.077	34,615.135	35,273.731	34,164.304	35,721.432	33,771.262	33,097.185	33,788.309	36,480.983	33,869.937	35,670.73	35,708.38	36,941.706	33,302.963	34,995.743	34,354.252	35,925.945	33,257.804	35,301.906	34,051.334	35,450.871	31,362.25	32,241.354	31,798.04	34,004.043	30,783.477	32,166.193	30,806.115	32,610.241	28,805.882	30,656.675	29,565.616	31,301.641	28,302.946	28,957.089	28,104.886	29,723.446	26,357.641	29,298.367	27,091.508	28,282.366	25,163.124	27,696.999	26,095.751	27,087.931	25,536.463	27,269.846	25,048.814	26,750.118	24,504.238	25,775.562	25,359.775	27,309.774

Space Co.,Ltd.

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