Fuji Soft Incorporated (9749.T) - Quarterly Balance Statement

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9749.T
Financials

9800 (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 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 Q1	2008 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	35,660	34,970	40,777	35,133	32,786	34,671	33,099	31,624	32,736	31,539	39,472	34,945	40,351	39,549	40,809	43,763	38,330	35,148	30,830	26,741	22,278	21,715	23,274	23,736	22,554.142	20,135.297	18,703.976	18,104.642	18,851.274	17,817.677	20,982.111	20,238.312	19,134.369	18,208.782	18,293.397	17,617.947	12,784.328	13,324.499	12,936.456	14,869.796	15,244.226	14,000.082	15,071.572	12,724.913	12,734.901	12,255.626	12,990.227	11,216.267	13,174.019	11,983.913	13,420.233	14,576.794	17,709.576	18,677.469	22,045.272	15,064.856	15,124.889	16,844.507	16,741.043	16,456.637	18,606.505	25,354.026	15,263.922
Short Term Investments Numbers are in millions	2,500	2,500	1,700	5,799	10,638	8,200	8,300	8,000	8,500	8,000	7,500	7,000	5,000	5,000	5,500	5,000	6,000	5,500	7,500	5,500	7,000	6,000	7,000	5,000	4,000	4,000	5,000	4,500	5,200	5,200	5,200	4,500	4,500	4,500	4,500	4,100	3,800.041	4,000.405	4,300.892	3,705.3	3,010.186	3,009.402	3,017.146	2,200.021	2,359.872	2,909.888	3,024.552	1,627.732	215.269	158.265	162.451	155.874	154.208	160.147	163.762	300.487	301.991	308.885	315.471	313.939	311.004	398.275	1,687.059
Cash and Short Term Investments Numbers are in millions	38,160	37,470	42,477	40,932	43,424	42,871	41,399	39,624	41,236	39,539	46,972	41,945	45,351	44,549	46,309	48,763	44,330	40,648	38,330	32,241	29,278	27,715	30,274	28,736	26,554.142	24,135.297	23,703.976	22,604.642	24,051.274	23,017.677	26,182.111	24,738.312	23,634.369	22,708.782	22,793.397	21,717.947	16,584.369	17,324.904	17,237.348	18,575.096	18,254.412	17,009.484	18,088.718	14,924.934	15,094.773	15,165.514	16,014.779	12,843.999	13,389.288	12,142.178	13,582.684	14,732.668	17,863.784	18,837.616	22,209.034	15,365.343	15,426.88	17,153.392	17,056.514	16,770.576	18,917.509	25,752.301	16,950.981
Net Receivables Numbers are in millions	70,822	63,985	62,842	65,572	62,594	61,360	56,899	61,613	56,521	53,496	53,703	60,337	57,150	54,028	51,360	58,245	52,644	48,002	49,525	51,003	49,488	48,773	45,793	48,653	44,387.435	41,939.04	40,956.312	44,172.22	40,244.043	38,566.598	35,366.259	37,857.317	0	0	0	0	0	0	0	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	4,998	4,815	5,058	5,515	5,919	5,985	4,976	4,213	5,550	4,971	4,293	4,278	4,449	5,042	4,809	4,684	5,525	6,191	6,136	5,535	5,929	5,400	4,636	4,058	3,354.348	4,100.34	4,086.423	3,557.364	3,248.209	2,400.872	2,668.759	1,862.178	2,577.196	2,196.869	2,634.243	1,915.632	2,326.148	2,221.158	2,668.489	2,188.464	1,968.99	1,882.804	2,309.086	1,798.294	2,020.609	3,034.897	2,566.535	3,266.133	2,441.71	3,021.901	2,035.222	3,214.054	2,344.002	3,133.268	1,753.855	2,878.622	2,047.453	2,773.014	2,829.522	5,779.113	5,127.105	3,734.504	5,861.683
Other Current Assets Numbers are in millions	9,360	10,815	11,776	9,173	11,216	11,461	10,762	9,181	9,423	9,709	9,107	5,747	4,178	4,139	3,935	2,599	2,864	3,663	3,755	2,725	3,314	3,542	3,571	2,670	5,681.672	5,782.269	6,321.741	5,573.73	4,914.388	5,407.125	4,970.55	4,853.991	2,156.516	5,208.896	4,920.752	4,821.512	2,683.258	4,996.601	5,824.708	5,204.881	2,584.342	5,559.792	5,897.39	5,136.511	5,089.609	6,509.856	1,984.052	4,192.479	4,893.076	5,204.243	2,264.292	4,494.765	5,046.341	6,138.184	2,520.902	7,149.157	7,522.451	8,340.434	3,756.869	8,680.324	9,125.516	3,639.556	7,690.704
Total Current Assets Numbers are in millions	123,340	117,085	122,153	121,192	123,153	121,677	114,036	114,631	112,730	107,715	114,075	112,307	111,128	107,758	106,413	114,291	105,363	98,504	97,746	91,504	88,009	85,430	84,274	84,117	79,977.455	75,956.946	75,068.452	75,907.956	72,457.914	69,392.272	69,187.679	69,311.798	67,350.733	63,680.91	61,388.657	63,475.585	55,032.993	56,054.623	56,725.726	59,145.094	55,094.987	55,372.052	53,577.858	54,342.343	49,659.059	50,411.019	52,425.804	44,561.486	47,073.726	46,056.496	49,019.867	45,319.885	51,006.655	51,177.082	57,534.939	51,307.429	50,986.934	52,956.434	55,306.076	56,193.22	57,300.31	68,149.181	62,257.877
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	102,709	102,158	100,642	104,704	104,163	99,037	99,084	99,258	99,160	98,248	96,135	92,347	90,344	90,549	90,384	89,707	89,928	90,135	89,787	90,219	86,334	81,895	81,872	82,056	82,356.749	82,364.117	82,321.724	82,590.161	65,220.019	64,702.016	65,658.56	66,011.321	65,796.819	66,121.154	66,608.539	66,877.037	67,013.234	67,185.329	67,249.28	67,439.554	67,513.71	68,078.447	68,566.208	69,062.742	70,085.762	70,781.124	71,345.183	72,271.045	72,850.892	73,643.995	74,340.21	74,774.704	75,295.348	75,830.548	76,343.51	77,333.048	78,067.213	78,330.4	78,375.949	78,299.638	78,972.258	79,138.441	78,005.318
Goodwill Numbers are in millions	208	224	240	256	272	288	304	320	336	352	355	370	385	399	414	429	444	459	474	489	275	284	295	308	321.276	334.384	1,889.069	1,958.132	2,203.635	2,320.965	1,966.918	2,003.931	2,150.891	2,022.823	2,208.954	2,505.837	2,689.471	2,867.418	3,223.085	3,231.268	3,626.885	3,572.547	3,600.919	3,680.103	3,726.701	3,765.467	3,304.085	3,088.498	3,095.522	3,396.284	3,240.007	3,247.93	3,692.864	4,065.41	4,206.566	4,489.613	4,861.969	4,965.87	5,026.384	5,277.586	5,631.891	2,343.126	2,626.259
Intangible Assets Numbers are in millions	5,007	5,045	5,080	5,174	5,272	4,785	4,950	4,978	5,090	4,686	4,246	4,021	4,162	4,272	4,616	4,287	4,261	4,407	4,011	3,558	3,768	4,277	4,304	4,528	4,417.676	4,625.521	4,845.338	5,013.838	4,618.28	4,551.824	4,267.392	3,931.849	3,798.989	3,609.494	3,569.782	3,480.241	3,583.64	3,685.088	3,725.488	3,817.39	4,014.733	3,971.002	3,790.136	3,969.009	4,415.79	4,657.14	4,497.472	4,925.171	5,269.252	6,086.069	6,094.93	7,025.558	7,236.547	7,399.473	7,493.616	7,734.337	7,879.192	7,357.732	7,398.08	7,548.901	7,817.787	7,756.921	7,604.71
Goodwill and Intangible Assets Numbers are in millions	5,215	5,269	5,320	5,430	5,544	5,073	5,254	5,298	5,426	5,038	4,601	4,391	4,547	4,671	5,030	4,716	4,705	4,866	4,485	4,047	4,043	4,561	4,599	4,836	4,738.952	4,959.905	6,734.407	6,971.97	6,821.915	6,872.789	6,234.31	5,935.78	5,949.88	5,632.317	5,778.736	5,986.078	6,273.111	6,552.506	6,948.573	7,048.658	7,641.618	7,543.549	7,391.055	7,649.112	8,142.491	8,422.607	7,801.557	8,013.669	8,364.774	9,482.353	9,334.937	10,273.488	10,929.411	11,464.883	11,700.182	12,223.95	12,741.161	12,323.602	12,424.464	12,826.487	13,449.678	10,100.047	10,230.969
Long Term Investments Numbers are in millions	23,839	23,294	10,791	10,352	8,986	1,648	706	8	-807	-104	378	711	3,355	4,342	3,424	15,229	13,185	12,891	10,751	11,295	10,445	11,636	10,321	13,351	13,990.334	15,896.399	15,429.401	15,621.207	15,125.812	12,979.291	12,699.477	11,955.481	12,749.259	11,640.803	11,667.749	12,659.434	13,939.507	13,420.15	15,713.426	15,408.772	17,555.258	15,911.074	15,509.922	15,835.985	14,522.293	12,244.667	11,791.717	12,801.252	14,052.673	14,561.574	15,193.135	13,904.274	13,595.208	13,923.674	14,853.006	16,000.106	15,540.657	14,512.233	15,545.696	14,726.514	14,146.429	13,421.12	11,360.164
Tax Assets Numbers are in millions	0	0	2,997	4,357	8,050	4,071	3,296	3,917	3,454	3,837	3,255	3,991	2,968	2,889	2,790	2,473	2,903	2,335	2,774	2,693	3,085	2,662	3,117	2,812	1,996.091	10,843.776	11,636.39	10,931.871	1,710.975	10,160.601	9,986.336	9,114.184	1,528.825	9,600.144	9,441.198	8,885.395	1,540.625	8,420.412	8,586.572	7,762.829	1,564.889	7,561.396	7,466.262	6,545.287	2,359.872	2,909.888	2,211.404	1,627.732	215.269	158.265	2,269.158	155.874	154.208	160.147	3,239.011	300.487	301.991	311.444	1,773.77	314.944	313.014	1,860.098	1,687.059
Other Non-Current Assets Numbers are in millions	3,596	3,996	12,008	11,753	11,846	20,416	20,021	19,776	20,871	19,714	18,801	18,443	16,571	17,071	17,612	17,263	18,450	17,979	17,383	15,373	15,700	15,383	15,304	12,987	11,220.153	4,526.099	3,858.423	3,691.729	13,232.131	3,413.146	3,182.972	3,082.795	10,488.367	3,079.387	3,096.974	3,090.189	10,033.555	3,140.323	3,169.175	3,213.462	8,217.304	2,683.857	2,682.988	2,524.989	5,898.525	6,524.298	7,584.426	6,715.765	6,593.792	7,616.945	5,586.977	8,548.92	8,575.839	8,177.491	5,745.616	7,530.776	7,392.457	7,021.06	5,424.872	6,861.433	6,620.751	5,126.931	6,501.406
Total Non-Current Assets Numbers are in millions	135,359	134,717	131,758	136,596	138,589	130,245	128,361	128,257	128,104	126,733	123,170	119,883	117,785	119,522	119,240	129,388	129,171	128,206	125,180	123,627	119,607	116,137	115,213	116,042	114,302.279	118,590.296	119,980.345	119,806.938	102,110.852	98,127.843	97,761.655	96,099.561	96,513.15	96,073.805	96,593.196	97,498.133	98,800.032	98,718.72	101,667.026	100,873.275	102,492.779	101,778.323	101,616.435	101,618.115	101,008.943	100,882.584	100,734.287	101,429.463	102,077.4	105,463.132	106,724.417	107,657.26	108,550.014	109,556.743	111,881.325	113,388.367	114,043.479	112,498.739	113,544.751	113,029.016	113,502.13	109,646.637	107,784.916
Total Assets Numbers are in millions	258,699	251,802	253,911	257,788	261,742	251,925	242,398	242,891	240,835	234,450	237,249	232,192	228,915	227,282	225,656	243,681	234,537	226,712	222,928	215,135	207,618	201,569	199,491	200,162	194,279.737	194,547.245	195,048.799	195,714.897	174,568.768	167,520.115	166,949.337	165,411.36	163,863.886	159,754.718	157,981.855	160,973.72	153,833.028	154,773.345	158,392.755	160,018.371	157,587.77	157,150.376	155,194.294	155,960.46	150,668.004	151,293.606	153,160.094	145,990.95	149,151.126	151,519.628	155,744.284	152,977.145	159,556.669	160,733.825	169,416.264	164,695.796	165,030.413	165,455.173	168,850.827	169,222.236	170,802.44	177,795.818	170,042.793
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	15,286	13,499	15,391	16,777	13,664	14,208	14,256	14,947	14,083	13,787	14,900	14,353	12,947	12,634	13,993	19,160	12,519	11,867	13,094	14,173	13,361	14,378	12,668	13,296	9,526	10,456.153	10,761.916	11,938.299	9,977.104	9,438.055	10,225.098	10,543.881	9,444.963	8,726.639	8,626.414	9,733.22	7,625.523	7,668.065	9,737.649	9,762.825	7,493.81	9,336.312	8,773.079	10,298.8	7,420.705	7,311.037	8,295.215	6,161.704	7,374.753	7,360.868	7,902.452	6,203.967	7,992.053	6,419.819	7,565.036	5,998.191	6,294.007	6,526.721	8,701.224	6,571.754	8,360.057	9,946.231	9,807.642
Short Term Debt Numbers are in millions	49,046	49,140	54,369	47,907	43,089	-10,740	-5,904	1,013	17,855	17,944	20,855	21,372	19,462	-2,342	-3,427	12,674	9,161	8,371	9,445	5,681	-7,306	-9,247	-7,038	-3,773	16,207.69	24,884.477	25,282.19	26,641.871	8,464.854	7,547.098	10,772.456	10,176.534	9,410.36	5,001.48	5,110.68	6,575.16	3,967.8	6,103.8	9,387.13	11,456.367	12,983.025	16,643.557	19,364.769	20,095.376	16,126.673	13,905.077	16,065.083	15,737.714	15,105.514	13,696.394	17,642.06	23,686.626	29,289.334	28,096.306	33,960.006	33,559.687	32,130.066	31,815.838	31,334.87	38,704.662	37,969.476	57,001.992	60,226.35
Tax Payables Numbers are in millions	0	0	5,913	4,377	5,789	4,725	4,439	2,881	2,828	2,606	3,145	2,211	5,247	3,715	4,441	2,092	3,155	2,044	2,734	1,837	3,534	2,711	2,857	1,921	2,492.275	2,418.638	2,079.85	1,743.136	2,102.993	2,290.306	1,446.995	1,482.303	2,153.573	2,144.154	1,804.656	1,593.105	1,210.345	1,345.179	1,284.297	1,699.496	2,312.208	2,333.347	1,467.683	1,508.118	955.715	735.515	2,461.725	981.951	1,921.315	1,019.262	1,275.506	327.286	735.83	461.71	782.048	210.802	295.088	113.064	702.516	264.501	1,284.001	1,250.069	277.632
Deferred Revenue Numbers are in millions	0	0	0	4,377	5,789	25,517	20,737	19,309	0	0	0	0	0	16,886	15,108	14,535	14,995	14,131	12,850	13,640	14,464	14,235	13,209	13,571	12,105.457	13,076.44	11,028.436	12,147.291	10,215.626	11,835.324	9,399.473	10,564.12	9,427.969	10,540.46	8,850.29	6,854.143	7,308.726	8,742.131	8,180.193	9,513.319	8,518.383	9,402.498	8,392.128	9,040.162	7,481.491	10,257.51	10,356.15	6,850.164	9,572.15	10,576.496	8,811.014	5,895.83	7,487.256	9,149.256	7,400.448	5,221.029	6,143.2	7,473.353	6,825.805	6,621.502	8,780.011	11,237.1	7,894.954
Other Current Liabilities Numbers are in millions	45,604	45,837	36,039	43,528	33,367	16,312	13,684	14,814	37,179	34,036	34,056	32,429	30,362	11,789	12,466	11,844	13,926	11,543	9,543	8,761	9,589	7,761	8,845	8,018	21,202.298	19,980.799	18,554.009	19,406.022	18,652.845	18,395.8	16,442.298	16,995.905	16,452.534	16,116.255	15,301.922	15,483.344	14,752.48	15,079.39	14,435.224	15,557.442	15,250.902	14,620.892	13,802.656	13,465.544	11,444.896	15,085.423	13,880.292	11,557.636	12,683.171	15,058.477	13,523.581	11,544.244	11,722.458	14,001.14	12,792.175	10,595.325	11,157.977	12,782.472	11,724.02	12,155.804	12,071.137	15,551.448	14,335.761
Total Current Liabilities Numbers are in millions	109,936	108,476	111,712	121,343	112,740	75,539	67,949	72,273	71,945	68,373	72,956	70,365	68,018	59,568	57,689	74,840	68,751	62,087	60,516	57,732	48,106	44,073	43,750	46,604	49,428.263	57,740.067	56,677.965	59,729.328	39,197.796	37,671.259	38,886.847	39,198.623	37,461.43	31,988.528	30,843.672	33,384.829	27,556.148	30,196.434	34,844.3	38,476.13	38,039.945	42,934.108	43,408.187	45,367.838	35,947.989	37,037.052	40,702.315	34,439.005	37,084.753	37,135.001	40,343.599	41,762.123	49,739.675	48,978.975	55,099.265	50,364.005	49,877.138	51,238.095	52,462.63	57,696.721	59,684.671	83,749.74	84,647.385
Non-Current Liabilities:
Long Term Debt Numbers are in millions	191	164	51	17	8,527	8,529	8,567	8,672	8,783	8,885	9,007	9,186	9,366	17,547	20,163	20,339	20,515	23,191	22,272	22,337	22,618	22,803	23,097	22,217	13,319.8	-3,428.449	4,054.062	4,069.632	4,182.408	4,163.407	4,278.201	5,429.857	6,723.996	11,348.949	11,659.52	11,944.497	11,242.708	11,493.106	9,637.937	9,897.061	8,230.494	5,174.691	4,582.621	5,340.241	13,470.176	14,751.229	14,845.271	16,730.234	19,033.868	20,699.754	21,834.43	20,189.393	17,497.178	19,560.93	21,656.49	21,889.55	22,995.121	22,448.972	24,261.331	20,766.611	22,301.101	7,839.908	611.6
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	3	0	0	0	-3,315	0	0	0	0	0	6,422	6,384	6,414	6,320	6,275	6,259	6,262	6,310	6,275	6,290	6,373.352	6,257.369	6,232.124	6,257.371	6,292.214	0	0	6,169.368	5,846.258	0	0	0	5,810.622	0	0	0	5,457.057	0	0	0	0	5,025.684	5,071.422	0	0	0	5,514.249	0	0	0	5,523.296	0	0	0	5,301.574	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	4,146	0	0	0	3,315	0	0	0	0	0	283	1,189	1,516	776	1,500	57	1,592	937	1,481	1,117	3,297.12	4,370.453	4,427.189	4,284.77	4,332.34	0	0	2,900.684	2,919.073	0	0	0	3,343.974	0	0	0	3,697.069	0	0	0	0	1,692.339	1,391.247	0	0	0	526.269	0	0	0	14.251	0	0	0	407.727	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	6,918	7,306	7,339	7,297	7,404	7,425	7,424	7,342	7,364	7,449	7,211	8,286	8,564	8,658	2,197	2,274	2,179	2,178	2,199	2,209	2,221	2,324	2,153	2,168	2,190.314	2,206.499	2,116.317	2,133.475	2,152.132	11,660.389	11,512.28	1,892.942	1,911.19	10,295.438	10,351.795	10,479.706	1,800.684	10,649.763	11,033.331	10,662.189	1,636.672	10,454.385	10,160.58	9,843.344	8,933.017	1,836.398	1,916.42	8,075.811	7,547.808	8,436.245	2,337.431	8,067.098	8,078.087	8,160.671	2,844.165	9,099.892	8,768.034	8,773.489	3,119.91	8,894.042	8,724.248	7,969.365	7,805.843
Total Non-Current Liabilities Numbers are in millions	7,109	7,470	7,390	7,314	20,080	15,954	15,991	16,014	16,147	16,334	16,218	17,472	17,930	26,205	29,065	30,186	30,624	32,465	32,246	30,862	32,693	32,374	33,006	31,792	25,180.586	15,663.241	16,829.692	16,745.248	16,959.094	15,823.796	15,790.481	16,392.851	17,400.517	21,644.387	22,011.315	22,424.203	22,197.988	22,142.869	20,671.268	20,559.25	19,021.292	15,629.076	14,743.201	15,183.585	22,403.193	23,305.65	23,224.36	24,806.045	26,581.676	29,135.999	30,212.379	28,256.491	25,575.265	27,721.601	30,038.202	30,989.442	31,763.155	31,222.461	33,090.542	29,660.653	31,025.349	15,809.273	8,417.443
Total Liabilities Numbers are in millions	117,045	115,946	119,101	128,657	132,820	91,493	83,940	88,287	88,092	84,707	89,174	87,837	85,948	85,773	86,754	105,026	99,375	94,552	92,762	88,594	80,799	76,447	76,756	78,396	74,608.849	73,403.308	73,507.657	76,474.576	56,156.89	53,495.055	54,677.328	55,591.474	54,861.947	53,632.915	52,854.987	55,809.032	49,754.136	52,339.303	55,515.568	59,035.38	57,061.237	58,563.184	58,151.388	60,551.423	58,351.182	60,342.702	63,926.675	59,245.05	63,666.429	66,271	70,555.978	70,018.614	75,314.94	76,700.576	85,137.467	81,353.447	81,640.293	82,460.556	85,553.172	87,357.374	90,710.02	99,559.013	93,064.828
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,459	5,994	6,166	7,799	5,688	5,511	5,841	5,198	5,346	2,278	1,906	2,139	1,725	3,927	4,196	5,231	5,210	6,354	6,137	5,112	4,434	4,453	2,838	3,662	3,657	4,129	4,406	4,861	0	0	7,145	8,434	9,054	8,670	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289	26,200.289
Retained Earnings Numbers are in millions	113,787	108,736	107,493	102,234	98,283	95,915	94,788	92,495	91,020	88,500	87,189	84,676	82,645	80,789	78,983	77,056	74,868	72,523	71,038	69,710	68,040	66,299	64,566	63,087	61,424.49	59,505.581	58,789.529	57,239.841	56,035.115	54,153.825	53,264.918	52,208.383	51,738.722	50,397.026	49,336.324	48,408.662	47,666.063	46,306.317	45,097.836	44,253.892	43,646.746	42,536.507	41,419.337	40,457.219	38,734.044	37,978.791	36,696.948	37,265.462	36,579.947	35,423.793	35,421.262	34,157.748	36,399.638	35,895.661	36,453.608	35,181.197	35,552.869	34,750.001	34,598.277	33,619.137	32,302.276	31,525.608	30,293.652
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,484	-3,863	0	3,221	2,568	3,247	2,490	1,486	1,206	1,181	1,074	657	819	1,417	1,080	50,140	-5,459	-5,994	-6,166	-7,799	-5,688	-5,511	-5,841	-5,198	-5,346	-2,278	-1,906	-2,139	-1,725	-3,927	-4,196	-5,231	-5,210	-6,354	-6,137	-5,112	-4,434	-4,453	-2,838	-3,662	-3,657	-4,129	-4,406	-4,861	0	0	-7,145	-8,434	-9,054	-8,670	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-4,015	2,681	-959	-1,328	-135	24,592	24,660	24,558	24,495	24,447	24,412	24,207	24,231	24,243	24,195	19,457	23,940	23,947	23,947	23,939	23,940	23,948	23,947	23,928	23,929	24,073.964	24,074.164	24,075.487	24,078.376	24,037.8	24,039.959	23,985.241	23,905.202	23,856.605	23,749.385	23,720.066	23,419.621	23,325.921	23,326.009	23,325.928	23,326.02	23,328.924	23,326.682	23,328.348	17,275.978	16,543.897	23,276.487	21,767.565	21,767.585	21,766.34	13,164.987	12,432.151	11,175.635	11,468.771	11,209.588	11,450.788	11,017.424	11,371.034	11,608.699	11,270.211	11,193.109	10,462.1	10,804.367
Total Shareholders Equity Numbers are in millions	139,456	133,754	132,734	127,106	124,348	141,728	139,912	136,513	134,694	132,101	130,649	127,513	125,667	124,421	122,231	122,713	119,549	116,676	115,019	112,050	112,492	110,936	108,872	108,017	106,208.372	107,501.834	107,157.982	105,376.617	104,588.78	100,464.914	99,309.166	97,162.913	96,633.813	94,100.337	93,148.998	93,217.017	92,851.973	91,379.527	91,786.134	90,118.109	89,516.055	87,936.72	86,540.308	85,124.856	82,210.311	80,722.977	79,028.724	76,799.316	75,493.821	74,720.422	74,786.539	72,790.188	73,775.562	73,564.721	73,863.485	72,832.274	72,770.582	72,321.324	72,407.265	71,089.637	69,695.674	68,187.997	67,298.308
Total Equity Numbers are in millions	141,654	135,856	134,810	129,128	128,921	160,432	158,458	154,604	152,743	149,743	148,075	144,355	142,967	141,509	138,902	138,655	135,162	132,160	130,166	126,541	126,819	125,122	122,735	121,766	119,670.888	121,143.937	121,541.142	119,240.321	118,411.878	114,025.06	112,272.009	109,819.886	109,001.939	106,121.803	105,126.868	105,164.688	104,078.892	102,434.042	102,877.187	100,982.991	100,526.533	98,587.192	97,042.906	95,409.037	92,316.822	90,950.904	89,233.419	86,745.9	85,484.697	85,248.628	85,188.306	82,958.531	84,241.729	84,033.249	84,278.797	83,342.349	83,390.12	82,994.617	83,297.655	81,864.862	80,092.42	78,236.805	76,977.965
Total Liabilities & Shareholders Equity Numbers are in millions	258,699	251,802	253,911	257,785	261,741	251,925	242,398	242,891	240,835	234,450	237,249	232,192	228,915	227,282	225,656	243,681	234,537	226,712	222,928	215,135	207,618	201,569	199,491	200,162	194,279.737	194,547.245	195,048.799	195,714.897	174,568.768	167,520.115	166,949.337	165,411.36	163,863.886	159,754.718	157,981.855	160,973.72	153,833.028	154,773.345	158,392.755	160,018.371	157,587.77	157,150.376	155,194.294	155,960.46	150,668.004	151,293.606	153,160.094	145,990.95	149,151.126	151,519.628	155,744.284	152,977.145	159,556.669	160,733.825	169,416.264	164,695.796	165,030.413	165,455.173	168,850.827	169,222.236	170,802.44	177,795.818	170,042.793

Fuji Soft Incorporated

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