Tokai Lease Co.,Ltd. (9761.T) - Quarterly Balance Statement

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9761.T
Financials

1688 (JPY) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2,109	1,792.623	2,285.372	2,048.712	2,102.404	2,583.958	2,635.382	2,402.508	3,027.075	2,488.384	1,979.516	3,669.453	2,723.452	2,717.346	3,378.841	2,881.697	2,819.556	3,014.497	3,116.812	1,491.608	1,682.573	1,538.389	1,952.034	1,994.361	1,873.728	2,054.514	1,923.72	1,774.288	1,068.406	1,186.493	1,701.516	1,871.354	1,478.135	1,565.427	1,962.562	1,649.374	1,508.727	1,917.875	1,359.437	978.726	1,304.758	1,530.545	1,132.646	1,354.392	1,602.273	1,737.461	2,108.967	1,664.253	3,450.804	3,786.384	2,313.157	1,892.864	2,378.03	1,490.175	1,942.871	1,294.8	2,039.647	1,444.516	1,375.397	1,637.582	2,764.914	1,781.816
Short Term Investments Numbers are in millions	0	591.42	0	-302.197	-300.088	-299.941	-371.298	-370.55	-369.729	-368.883	-404.044	-403.421	-402.419	-401.349	-289.008	-257.12	-224.735	-192.911	-196.965	-166.34	-135.926	-105.29	-63.322	-33.37	-3.45	0	-176.431	-181.424	-182.49	-182.154	-182.074	-182.528	-186.401	-186.932	-188.36	-188.301	-189.135	-187.351	-190.923	-190.601	-190.988	-192.667	-191.72	-190.911	-224.929	-225.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,109	2,384.043	2,285.372	2,048.712	2,102.404	2,583.958	2,635.382	2,402.508	3,027.075	2,488.384	1,979.516	3,669.453	2,723.452	2,717.346	3,378.841	2,881.697	2,819.556	3,014.497	3,116.812	1,491.608	1,682.573	1,538.389	1,952.034	1,994.361	1,873.728	2,054.514	1,923.72	1,774.288	1,068.406	1,186.493	1,701.516	1,871.354	1,478.135	1,565.427	1,962.562	1,649.374	1,508.727	1,917.875	1,359.437	978.726	1,304.758	1,530.545	1,132.646	1,354.392	1,602.273	1,737.461	2,108.967	1,664.253	3,450.804	3,786.384	2,313.157	1,892.864	2,378.03	1,490.175	1,942.871	1,294.8	2,039.647	1,444.516	1,375.397	1,637.582	2,764.914	1,781.816
Net Receivables Numbers are in millions	8,540	9,139.895	8,126.141	7,122.649	6,361.392	6,644.348	6,480.106	6,368.882	5,881.41	7,257.235	6,673.614	7,449.558	7,274.506	13,029.834	12,036.259	13,031.6	13,238.451	13,433.088	12,145.311	13,281.595	13,151.129	13,862.769	12,796.855	13,153.654	12,641.715	13,211.549	12,742.448	12,582.707	12,210.334	12,871.442	11,998.325	11,360.109	10,769.347	11,639.622	11,121.493	11,067.891	10,862.84	10,912.4	10,473.049	10,463.299	9,994.763	10,101.864	9,377.734	9,541.345	9,625.636	9,824.304	7,685.881	8,989.438	7,614.371	8,446.199	7,771.465	9,672.004	9,087.228	7,589.777	7,214.125	8,241.277	6,767.295	7,892.113	7,044.624	7,276.711	8,280.454	8,913.864
Inventory Numbers are in millions	1,355	1,372.668	1,320.588	1,269.123	1,206.76	1,255.189	1,222.171	1,208.497	1,361.058	1,271.525	1,150.387	1,059.119	1,016.407	665.919	694.775	508.965	757.571	580.613	602.948	524.647	566.115	494.122	574.713	538.798	553.394	521.736	582.652	624.213	600.805	531.248	687.396	571.625	625.077	523.984	601.834	588.724	681.79	663.145	792.804	705.715	765.119	742.116	675.861	657.364	522.282	482.395	655.456	583.718	630.392	599.499	490.467	558.542	599.368	402.436	382.275	381.424	460.967	399.007	405.468	429.682	461.215	519.532
Other Current Assets Numbers are in millions	632	-11,523.938	-11,732.101	1,195.91	1,276.17	1,018.734	1,198.145	1,210.263	1,330.949	1,034.647	1,091.073	1,159.071	1,240.829	908.283	1,076.441	1,007.928	1,095.429	897.27	1,008.999	946.842	1,041.522	879.17	1,032.571	985.328	978.447	898.572	841.084	826.848	735.558	643.863	742.096	548.34	693.572	468.094	426.279	431.243	319.396	261.313	228.854	238.477	241.085	214.444	230.511	208.659	183.69	200.824	221.962	256.368	192.829	173.219	182.384	213.902	250.531	220.174	197.914	209.72	207.754	196.446	198.531	226.114	220.341	365.759
Total Current Assets Numbers are in millions	12,636	13,418.059	12,292.751	11,636.394	10,946.726	11,502.229	11,535.804	11,190.15	11,600.492	12,051.791	10,894.59	13,337.201	12,255.194	17,321.382	17,186.316	17,430.19	17,911.007	17,925.468	16,874.07	16,244.692	16,441.339	16,774.45	16,356.173	16,672.141	16,047.284	16,686.371	16,089.904	15,808.056	14,615.103	15,233.046	15,129.333	14,351.428	13,566.131	14,197.127	14,112.168	13,737.232	13,372.753	13,754.733	12,854.144	12,386.217	12,305.725	12,588.969	11,416.752	11,761.76	11,933.881	12,244.984	10,672.266	11,493.777	11,888.396	13,005.301	10,757.473	12,337.312	12,315.157	9,702.562	9,737.185	10,127.221	9,475.663	9,932.082	9,024.02	9,570.089	11,726.924	11,580.971
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	19,927	20,044.066	19,264.041	19,220.237	18,968.188	18,896.21	18,866.929	18,799.87	18,803.679	18,753.865	18,673.45	18,666.709	18,551.566	18,312.377	18,280.099	18,358.98	18,419.158	18,209.978	18,031.894	17,640.103	17,363.819	17,161.062	17,022.186	16,886.449	16,666.367	16,468.611	16,261.658	15,857.941	15,798.526	15,754.414	15,655.55	15,563.366	15,438.344	15,898.453	16,006.443	15,968.195	15,985.924	15,887.878	15,957.248	15,613.635	15,562.616	15,519.517	15,107.188	15,019.496	14,653.141	14,459.79	14,101.33	13,941.681	14,020.241	13,873.351	13,614.6	13,496.61	13,421.425	13,015.118	13,039.092	13,131.425	13,120.917	13,200.267	13,103.287	13,279.841	13,450.447	13,772.68
Goodwill Numbers are in millions	0	0.449	0.912	0.712	0.899	0.575	0.599	0.249	0.138	0.398	0.384	0.049	0.913	0	0.663	0.975	0.604	0.589	0.572	0.568	0.999	0.974	0.971	0.793	0.113	0.166	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	218	211	217	210	210	208	222	224	215	205	199	199	197	189.896	187	185	187	192	188	195	204	202	207	208	213	220	219.393	217.018	220.532	229.042	216.171	225.889	254.177	301.803	315.979	333.457	357.807	364.1	415.95	394.247	406.298	429.081	406.415	416.842	402.99	359.293	330.898	259.277	268.901	238.493	233.292	216.053	200.439	196.671	200.987	208.787	218.444	218.015	241.306	256.361	248.228	279.998
Goodwill and Intangible Assets Numbers are in millions	218	211.449	217.912	210.712	210.899	208.575	222.599	224.249	215.138	205.398	199.384	199.049	197.913	189.896	187.663	185.975	187.604	192.589	188.572	195.568	204.999	202.974	207.971	208.793	213.113	220.166	219.393	217.018	220.532	229.042	216.171	225.889	254.177	301.803	315.979	333.457	357.807	364.1	415.95	394.247	406.298	429.081	406.415	416.842	402.99	359.293	330.898	259.277	268.901	238.493	233.292	216.053	200.439	196.671	200.987	208.787	218.444	218.015	241.306	256.361	248.228	279.998
Long Term Investments Numbers are in millions	873	848	217.443	531.698	508.774	488.853	557.105	533.34	551.711	567.582	577.972	582.211	566.044	570.315	439.45	398.753	357.179	318.057	353.553	302.99	271.529	250.308	199.138	201.974	168.545	163.871	356	347	342	335	337	310	307	325	368	367	372	354	346	341	334	331	351	344	362	360	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	24.112	27.887	24.775	26.505	27.333	28.209	56.382	29.749	30.86	31.658	27.801	28.687	6.585	30.468	21.722	23.018	39.972	52.19	12.52	28.74	39.518	46.92	87.14	88.405	108.309	108.999	-356	-347	-342	-335	-337	-310	-307	-325	-368	-367	-372	-354	-346	-341	-334	-331	-351	-344	-362	-360	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.888	-0.457	475.976	172.98	170.49	170.051	170.527	168.959	168.04	166.402	165.576	166.135	165.741	164.531	164.259	164.908	165.239	165.472	165.018	168.171	170.051	169.284	171.966	169.595	172.932	172.18	356.202	347.849	342.414	336.062	337.732	310.974	307.864	326.42	369.532	369.045	374.817	357.855	350.049	345.657	340.294	338.461	359.847	354.51	373.148	373.206	338.603	317.799	351.874	368.789	345.407	375.12	380.796	405.982	388.158	365.454	371.02	393.525	381.217	395.198	411.675	442.598
Total Non-Current Assets Numbers are in millions	21,043	21,130.945	20,200.147	20,162.132	19,885.684	19,791.898	19,873.542	19,756.167	19,769.428	19,724.905	19,644.183	19,642.791	19,487.849	19,267.587	19,093.193	19,131.634	19,169.152	18,938.286	18,751.557	18,335.572	18,049.916	17,830.548	17,688.401	17,555.216	17,329.266	17,133.827	16,837.253	16,422.808	16,361.472	16,319.518	16,209.453	16,100.229	16,000.385	16,526.676	16,691.954	16,670.697	16,718.548	16,609.833	16,723.247	16,353.539	16,309.208	16,287.059	15,873.45	15,790.848	15,429.279	15,192.289	14,770.831	14,518.757	14,641.016	14,480.633	14,193.299	14,087.783	14,002.66	13,617.771	13,628.237	13,705.666	13,710.381	13,811.807	13,725.81	13,931.4	14,110.35	14,495.276
Total Assets Numbers are in millions	33,679	34,549.008	32,492.904	31,798.53	30,832.413	31,294.129	31,409.349	30,946.322	31,369.928	31,776.699	30,538.777	32,979.998	31,743.05	36,588.973	36,279.513	36,561.829	37,080.163	36,863.759	35,625.632	34,580.269	34,491.256	34,605	34,044.575	34,227.357	33,376.55	33,820.203	32,927.157	32,230.864	30,976.575	31,552.564	31,338.786	30,451.657	29,566.516	30,723.803	30,804.122	30,407.929	30,091.301	30,364.566	29,577.391	28,739.756	28,614.933	28,876.028	27,290.202	27,552.608	27,363.16	27,437.273	25,443.097	26,012.534	26,529.412	27,485.934	24,950.772	26,425.095	26,317.817	23,320.333	23,365.422	23,832.887	23,186.044	23,743.889	22,749.83	23,501.489	25,837.274	26,076.247
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,091	1,691.692	1,243.06	1,184.509	1,061.106	1,496.274	1,310.169	1,142.472	1,409.891	1,848.85	1,234.103	1,636.054	1,743.84	1,665.901	1,275.292	1,213.474	1,985.135	2,080.381	1,624.898	1,474.673	1,448.735	1,812.748	1,387.617	1,554.71	1,658.634	2,854.634	2,372.05	2,296.055	2,449.937	3,066.287	3,284.699	2,950.357	2,787.992	3,017.352	2,933.428	2,591.305	2,881.926	2,924.803	3,197.316	2,794.385	2,925.502	2,942.113	1,969.69	2,024.015	3,127.582	3,317.221	2,177.821	2,243.863	2,363.715	3,175.355	2,605.434	3,256.374	3,543.499	2,034.832	1,901.889	2,080.967	1,924.762	2,335.936	1,567.584	1,442.871	2,388.513	2,497.351
Short Term Debt Numbers are in millions	6,064	5,649.143	7,809.412	6,316.139	5,130.198	4,617.736	5,503.272	3,539.524	5,092.688	4,709.534	3,733.692	4,551.553	4,692.106	9,575.653	9,373.578	9,883.721	10,758.277	10,032.818	9,104.466	11,205.482	5,578.053	9,260.626	4,670.298	6,229.241	4,985.099	8,413.733	4,165.51	3,332.344	4,188.179	4,380.914	4,669.054	3,534.331	3,244.113	3,448.609	3,469.702	3,073.325	3,515.739	3,341.639	2,714.647	2,334.754	1,988.897	1,816.628	3,037.88	2,818.415	1,948.997	1,789.167	2,624.506	2,325.786	2,597.377	2,343.014	1,754.173	1,953.805	1,724.58	1,294.714	1,110.418	1,435.538	1,168.217	1,134.488	1,257.712	1,020.774	1,424.64	1,471.91
Tax Payables Numbers are in millions	0	481.631	188.408	198.308	7.614	13.455	36.874	110.39	35.424	144.979	110.643	230.503	82.021	137.833	4.783	186.807	63.378	159.5	58.402	95.051	11.888	36.748	9.65	82.692	41.356	149.69	23.798	83.224	45.204	117.463	20.937	79.425	31.592	119.44	54.083	82.981	37.286	93.441	46.811	68.582	27.563	75.529	23.235	39.268	0	37.342	22.839	46.861	26.81	122.942	76.964	104.379	51.52	59.623	58.253	61.244	49.479	79.756	38.804	39.638	60.418	43.157
Deferred Revenue Numbers are in millions	172	-81.143	346.79	504.108	94.288	171.253	166.863	205.069	166.428	430.464	269.632	585.573	243.573	431.054	159.072	453.36	216.464	393.172	200.306	310.682	4,390.362	264.836	176.499	406.67	4,308.054	469.782	171.747	339.892	3,919.725	3,992.906	164.946	339.496	3,500.632	3,801.407	185.788	357.59	3,568.474	3,734.213	189.314	307.423	2,953.931	3,171.959	2,789.421	2,863.326	2,719.186	2,730.479	2,469.146	2,807.562	2,520.13	2,861.142	2,532.673	2,778.499	2,547.292	2,002.731	1,910.426	2,058.976	1,913.98	2,105.607	1,873.453	2,143.73	2,634.962	149.939
Other Current Liabilities Numbers are in millions	1,421	3,560.527	2,593.509	2,695.019	2,827.422	2,598.434	2,409.685	2,427.85	3,188.464	2,255.14	2,477.442	3,148.796	3,572.607	2,513.839	3,027	3,316.183	3,577.44	2,821.325	3,010.567	2,485.664	3,365.825	2,721.797	7,068.618	7,274.557	3,382.863	2,401.118	6,229.437	6,016.266	1,879.246	891.548	4,368.527	4,275.579	1,309.558	904.117	4,312.508	4,284.548	1,538.522	1,269.966	4,162.488	3,788.886	1,024.334	532.47	527.304	557.201	836.347	490.265	544.638	487.58	792.9	505.069	602.905	558.369	493.426	407.581	517.854	437.472	637.245	458.63	524.192	477.627	502.16	3,095.205
Total Current Liabilities Numbers are in millions	10,748	10,820.219	11,992.771	10,699.775	9,113.014	8,883.697	9,389.989	7,314.915	9,857.471	9,243.988	7,714.869	9,921.976	10,252.126	14,186.447	13,834.942	14,866.738	16,537.316	15,327.696	13,940.237	15,476.501	14,782.975	14,060.007	13,303.032	15,465.178	14,334.65	14,139.267	12,938.744	11,984.557	12,437.087	12,331.655	12,487.226	11,099.763	10,842.295	11,171.485	10,901.426	10,306.768	11,504.661	11,270.621	10,263.765	9,225.448	8,892.664	8,463.17	8,324.295	8,262.957	8,632.112	8,327.132	7,816.111	7,864.791	8,274.122	8,884.58	7,495.185	8,547.047	8,308.797	5,739.858	5,440.587	6,012.953	5,644.204	6,034.661	5,222.941	5,085.002	6,950.275	7,214.405
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5,825	6,664.013	4,318.547	5,150.12	5,919.91	6,720.82	6,556.335	8,030.632	6,147.783	6,808.268	7,276.869	7,316.921	6,047.127	6,779.88	7,082.582	6,272.764	5,296.049	5,944.735	6,406.527	3,592.359	4,145.918	4,623.813	5,088.556	2,987.751	3,224.027	3,503.916	3,928.099	4,262.85	2,545.79	2,869.754	3,275.697	3,557.807	2,698.782	3,011.677	3,443.772	3,447.144	2,190.97	2,497.21	2,843.139	3,247.365	3,573.308	3,977.446	3,159.512	3,440.805	3,133.488	3,447.424	2,514.941	2,626.891	2,875.583	3,072.614	2,142.476	2,325.488	2,453.3	2,357.855	2,448.283	1,740.288	1,816.126	1,389.306	1,452.142	2,042.411	2,375.906	2,134.958
Deferred Revenue Non-Current Numbers are in millions	-45.12	-5,078.149	-4,091.223	65.239	70.232	28.4	73.37	72.55	92	44.5	94.309	93.216	96.626	40.9	93.461	92.467	102.201	36.2	35.1	99.639	115.069	108.2	100.5	97.2	94.025	117.437	205.456	231.873	258.446	284.658	328.705	351.298	374.503	415.37	375.455	401.584	412.323	530.479	599.671	609.909	613.283	699.817	666.949	664.05	669.121	672.426	676.129	675.789	675.032	676.857	707.009	707.34	707.227	707.1	708.885	701.071	692.736	685.926	655.25	626.872	771.235	704.481
Deferred Tax Liabilities Non-Current Numbers are in millions	130.12	81.257	139.549	95.645	142.284	126.614	68.772	69.317	107.452	102.754	102.561	102.136	72.734	95.891	69.976	61.477	59.757	58.596	53.643	52.411	51.279	50.2	48.671	47.953	46.549	45.173	68.638	63.093	59.839	56.33	55.54	45.507	41.96	46.501	61.265	59.732	60.184	53.535	57.874	54.777	50.823	47.781	53.523	49.621	42.549	40.3	31.692	21.74	23.473	25.975	35.6	11.149	70.641	71.468	66.109	62.722	63.535	69.488	65.449	67.799	56.561	58.357
Other Non-Current Liabilities Numbers are in millions	756	5,830.517	4,319.922	75.897	81.19	129.334	0.005	0.006	0.005	50.703	0.005	0.005	0.004	62.107	32.293	56.612	91.207	210.766	265.759	256.656	311.805	371.022	426.124	255.297	279.725	310.358	334.574	359.022	383.372	426.95	76.537	105.389	146.122	175.282	39.204	39.203	39.202	0.002	0.002	0.003	0.002	0.001	0.002	0.002	0.003	0.001	0.001	0.002	0.002	0.002	0.001	0.004	0.001	0.002	0.001	0.002	0.002	0.002	0.001	0.002	0.002	0.002
Total Non-Current Liabilities Numbers are in millions	6,666	7,497.638	4,686.795	5,386.901	6,213.616	7,005.168	6,698.482	8,172.505	6,347.24	7,006.225	7,473.744	7,512.278	6,216.491	6,978.778	7,278.312	6,483.32	5,549.214	6,250.297	6,761.029	4,001.065	4,624.071	5,153.235	5,663.851	3,388.201	3,644.326	3,976.884	4,536.767	4,916.838	3,247.447	3,637.692	3,736.479	4,060.001	3,261.367	3,648.83	3,919.696	3,947.663	2,702.679	3,081.226	3,500.686	3,912.054	4,237.416	4,725.045	3,879.986	4,154.478	3,845.161	4,160.151	3,222.763	3,324.422	3,574.09	3,775.448	2,885.086	3,043.981	3,231.169	3,136.425	3,223.278	2,504.083	2,572.399	2,144.722	2,172.842	2,737.084	3,203.704	2,897.798
Total Liabilities Numbers are in millions	17,414	18,317.853	16,679.562	16,086.676	15,326.63	15,888.865	16,088.471	15,487.42	16,204.711	16,250.213	15,188.613	17,434.254	16,468.617	21,165.225	21,113.254	21,350.058	22,086.53	21,577.993	20,701.266	19,477.566	19,407.046	19,213.242	18,966.883	18,853.379	17,978.976	18,116.151	17,475.511	16,901.395	15,684.534	15,969.347	16,223.705	15,159.764	14,103.662	14,820.315	14,821.122	14,254.431	14,207.34	14,351.847	13,764.451	13,137.502	13,130.08	13,188.215	12,204.281	12,417.435	12,477.273	12,487.283	11,038.874	11,189.213	11,848.212	12,660.028	10,380.271	11,591.028	11,539.966	8,876.283	8,663.865	8,517.036	8,216.603	8,179.383	7,395.783	7,822.086	10,153.979	10,112.203
Equity:
Preferred Stock Numbers are in millions	0.374	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	37	194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	8,032	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032	8,032.668	8,032	8,032	8,032	8,032.668	8,032.668	8,032.668	8,032.668	8,032	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668	8,032.668
Retained Earnings Numbers are in millions	1,890	1,931.119	1,587.609	1,547.285	1,377.023	1,324.875	1,092.246	1,247.222	1,024.659	1,452.578	1,315.999	1,515.904	1,278.145	1,329.109	1,181.394	1,274.795	1,069.947	1,190.47	850.933	975.84	846.044	1,062.405	710.765	959.503	952.863	1,209.5	1,029.381	975.303	965.477	1,204.29	966.43	1,125.121	1,068.347	1,362.113	1,267.807	1,329.847	1,074.041	1,214.334	986.096	1,006.952	868.603	960.281	795.851	832.642	698.371	930.545	629.569	1,026.389	784.438	1,018.527	823.479	782.808	712.828	426.5	645.915	1,200.987	767.708	1,337.843	1,179.784	1,382.258	1,479.865	1,485.997
Accumulated Other Comprehensive Income/Loss Numbers are in millions	518	447.831	369.768	314.434	288.35	245.576	378.961	364.883	308.594	247.181	208.932	205.976	184.789	13,681.114	73	33	29	66	55	108	200	177	207	253	283	331	266	208	187	234	27	44	249	388	542	646	611	604	346	154	178	262	106	113	-37	-194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,665.626	5,665.647	5,665.677	5,665.749	5,657.964	5,658.032	5,665.231	5,665.249	5,657.512	5,657.593	5,657.627	5,657.876	5,648.417	-7,846.91	5,648.648	5,647.607	5,637.762	5,571.693	5,572.042	5,572.22	5,588.141	5,630.434	5,630.754	5,630.848	5,631.928	5,630.661	5,631.375	5,633.102	5,632.689	5,607.13	5,606.428	5,606.592	5,606.721	5,607.092	5,606.474	5,605.842	5,608.595	5,608.346	5,608.772	5,606.672	5,608.428	5,608.502	5,609.211	5,608.469	5,571.847	5,415.017	5,181.756	5,196.527	5,275.383	5,213.257	5,161.442	5,406.01	5,430.491	5,386.757	5,407.305	5,460.909	5,536.591	5,530.237	5,493.035	5,597.089	5,484.525	5,709.063
Total Shareholders Equity Numbers are in millions	16,106	16,077.265	15,655.722	15,560.136	15,356.005	15,261.151	15,169.106	15,310.022	15,023.433	15,390.02	15,215.226	15,412.424	15,144.019	15,195.981	14,935.71	14,988.07	14,769.377	14,860.831	14,510.643	14,688.728	14,666.185	14,902.507	14,580.519	14,875.351	14,899.791	15,203.829	14,959.424	14,849.073	14,817.834	15,077.42	14,632.526	14,808.381	14,956.736	15,389.873	15,448.949	15,614.357	15,326.304	15,459.348	14,973.536	14,800.292	14,687.699	14,863.451	14,543.73	14,586.779	14,302.886	14,378.23	13,843.993	14,255.584	14,092.489	14,264.452	14,017.589	14,221.486	14,175.987	13,845.925	14,085.888	14,694.564	14,336.967	14,900.748	14,705.487	15,012.015	14,997.058	15,227.728
Total Equity Numbers are in millions	16,265	16,231.154	15,813.34	15,711.854	15,505.783	15,405.264	15,320.878	15,458.902	15,165.217	15,526.486	15,350.164	15,545.744	15,274.433	15,423.748	15,166.259	15,211.771	14,993.633	15,285.766	14,924.366	15,102.703	15,084.21	15,391.758	15,077.692	15,373.975	15,397.57	15,704.052	15,451.646	15,329.469	15,292.041	15,583.215	15,115.081	15,291.893	15,462.854	15,903.488	15,983	16,153.498	15,883.961	16,012.719	15,812.94	15,602.254	15,484.853	15,687.813	15,085.921	15,135.173	14,885.887	14,949.99	14,404.223	14,823.321	14,681.2	14,825.906	14,570.501	14,834.067	14,777.851	14,444.05	14,701.557	15,315.851	14,969.441	15,564.506	15,354.047	15,679.403	15,683.295	15,964.044
Total Liabilities & Shareholders Equity Numbers are in millions	33,679	34,549.007	32,492.902	31,798.53	30,832.413	31,294.129	31,409.349	30,946.322	31,369.928	31,776.699	30,538.777	32,979.998	31,743.05	36,588.973	36,279.513	36,561.829	37,080.163	36,863.759	35,625.632	34,580.269	34,491.256	34,605	34,044.575	33,728.73	32,878.767	33,820.203	32,927.157	32,230.864	30,976.575	31,046.767	31,338.786	30,451.657	29,566.516	30,723.803	30,804.122	30,407.929	30,091.301	30,364.566	29,577.391	28,739.756	28,614.933	28,876.028	27,290.202	27,552.608	27,363.16	27,437.273	25,443.097	26,012.534	26,529.412	27,485.934	24,950.772	26,425.095	26,317.817	23,320.333	23,365.422	23,832.887	23,186.044	23,743.889	22,749.83	23,501.489	25,837.274	26,076.247

Tokai Lease Co.,Ltd.

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