Konami Group Corporation (9766.T) - Quarterly Balance Statement

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9766.T
Financials

14410 (JPY) • At close November 14, 2024

Overview | Financials

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

	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	266,060	273,863	273,747	238,283	236,105	218,186	219,263	209,016	228,283	229,348	250,711	231,337	222,410	199,516	202,430	188,437	175,207	132,801	131,432	112,139	139,385	147,861	159,242	149,451	151,646	149,175	154,485	143,633	136,947	134,225	134,743	127,053	114,712	108,842	113,907	101,812	81,015	71,052	64,654	60,322	51,620	48,478	50,024	47,734	51,629	44,427	63,669	58,146	61,574	76,451	76,451	64,197	53,956	53,555	59,541	52,005	46,373	47,385	50,740	43,828	38,663	40,336	53,568	45,528	62,559.5	52,834.644	51,880.647	48,372.64	48,828.494	47,932.261	57,221.441	43,719.539	43,394.906	64,115.666	68,829.921	74,795.492	75,864.405	89,520.158	89,451.936	103,125.695	79,894.354	81,242.633	85,704.133	84,199.574	82,472.456	71,145.51	73,296.526	59,927.781
Short Term Investments Numbers are in millions	0	0	5,434	0	0	-1,599	2,157	0	0	-1,538	2,552	-33,971	15,392	-32,421	-32,433	-32,446	-32,458	-32,471	-32,484	-32,496	0	0	1,695	0	0	0	1,079	0	0	0	0	0	0	0	0	0	0	0	0	-26,093	-26,328	-26,356	-26,381	-26,512	-26,504	-26,555	-26,625	-26,915	-26,954	-26,827	-26,827	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
Cash and Short Term Investments Numbers are in millions	266,060	273,863	273,747	238,283	236,105	218,186	219,263	209,016	228,283	229,348	250,711	231,337	222,410	199,516	202,430	188,437	175,207	132,801	131,432	112,139	139,385	147,861	159,242	149,451	151,646	149,175	154,485	143,633	136,947	134,225	134,743	127,053	114,712	108,842	113,907	101,812	81,015	71,052	64,654	60,322	51,620	48,478	50,024	47,734	51,629	44,427	63,669	58,146	61,574	76,451	76,451	64,197	53,956	53,555	59,541	52,005	46,373	47,385	50,740	43,828	38,663	40,336	53,568	45,528	62,559.5	52,834.644	51,880.647	48,372.64	48,828.494	47,932.261	57,221.441	43,719.539	43,394.906	64,115.666	68,829.921	74,795.492	75,864.405	89,520.158	89,451.936	103,125.695	79,894.354	81,242.633	85,704.133	84,199.574	82,472.456	71,145.51	73,296.526	59,927.781
Net Receivables Numbers are in millions	37,934	36,997	43,887	43,730	33,001	30,694	39,276	29,818	27,689	25,314	29,054	29,278	27,652	26,417	31,874	34,551	28,282	29,099	29,894	30,629	31,600	26,466	32,475	29,912	30,116	25,421	26,092	27,525	29,679	21,997	25,945	25,682	20,975	16,996	23,152	24,289	40,533	21,658	30,815	28,585	19,295	21,675	29,015	25,090	24,398	0	34,829	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-420.531	0	0	0	0	0	0	0	217.75	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	14,041	14,411	13,764	16,073	14,730	13,902	12,705	13,618	13,441	11,493	8,957	8,770	8,424	8,525	10,391	12,354	10,588	9,602	10,000	11,150	12,482	9,376	8,315	8,845	10,454	8,384	6,840	8,065	9,807	7,939	7,430	9,675	11,698	8,420	9,170	15,731	19,701	12,375	12,844	38,084	35,191	32,737	30,229	37,449	35,609	30,453	26,349	29,293	26,586	22,121	22,121	28,094	31,437	28,596	25,479	29,588	28,887	26,410	23,497	32,264	28,618	27,134	23,512	34,690	33,670.235	34,670.88	24,257.454	23,525.875	26,399.711	30,835.026	24,188.865	24,558.657	24,382.938	24,343.22	20,148.776	22,100.346	22,605.583	21,959.403	15,465.338	30,216.192	23,880.268	21,105.057	17,578.817	17,210.081	20,337.979	19,391.617	13,111.544	17,436.037
Other Current Assets Numbers are in millions	14,330	16,248	12,462	12,511	14,519	22,015	18,797	17,684	19,826	16,829	10,904	12,355	13,576	26,771	21,986	9,947	17,493	19,369	16,417	14,886	9,880	9,707	7,689	7,875	8,184	9,308	8,255	8,682	8,673	8,225	6,830	9,650	9,604	9,723	8,006	8,796	7,303	9,057	8,060	25,184	27,870	29,867	30,390	32,848	31,586	53,104	42,964	58,804	59,626	63,393	63,393	63,162	64,441	56,882	63,914	64,304	60,440	50,016	60,325	63,082	49,989	55,201	59,595	70,376	54,448.13	73,467.397	63,575	73,605.232	58,561.767	53,575.588	56,581.677	71,028.508	52,504.957	48,296.839	55,437.854	65,496.592	48,209.35	46,632.133	56,783.767	84,453.624	46,880.158	40,435.672	47,406.8	59,610.083	46,194.691	44,528.264	47,764.407	57,259.887
Total Current Assets Numbers are in millions	332,365	341,519	343,860	310,597	298,355	284,797	290,041	270,136	289,239	282,984	299,626	281,740	272,062	261,229	266,681	245,289	231,570	190,871	187,743	168,804	193,347	193,410	207,721	196,083	200,400	192,288	195,672	187,905	185,106	172,386	174,948	172,060	156,989	143,981	154,235	150,628	148,552	114,142	116,373	152,175	133,976	132,757	139,658	143,121	143,222	127,984	153,483	146,243	147,786	161,965	161,965	155,453	149,834	139,033	148,934	145,897	135,700	123,811	134,562	139,174	117,270	122,671	136,675	150,594	150,677.865	160,972.92	139,409.116	145,503.747	133,789.971	132,342.875	137,991.984	139,306.704	120,282.8	136,755.725	144,612.643	162,392.43	146,679.338	158,111.694	161,701.041	217,795.511	150,654.781	142,783.363	150,689.749	161,019.738	149,005.126	135,065.39	134,172.477	134,623.706
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	165,624	154,062	154,454	153,819	156,438	157,161	155,788	155,871	151,713	151,416	138,869	108,188	108,523	105,962	106,025	117,444	115,296	115,783	116,631	111,001	119,487	117,707	82,241	78,670	78,759	78,886	79,077	76,768	76,194	76,286	75,598	77,453	77,487	78,501	80,264	77,970	79,706	79,844	79,261	83,533	81,798	80,359	80,213	81,392	80,986	79,598	62,651	62,906	62,791	62,251	62,251	59,593	60,756	58,823	59,508	61,374	61,121	61,684	62,434	61,804	60,011	61,093	60,552	66,648	67,343.648	66,232.159	66,371.025	58,330.503	58,199.626	57,943.098	53,190.337	45,290.517	44,269.864	40,931.172	42,536.018	51,267.672	52,405.765	47,425.322	46,526.837	63,689.515	47,430.395	46,415.662	46,065.265	46,271.959	47,447.59	46,641.677	45,426.532	42,393.989
Goodwill Numbers are in millions	0	0	15,807	0	0	0	15,700	0	0	0	15,633	0	0	0	15,563	0	0	0	15,439	0	0	0	17,891	0	0	0	17,868	0	0	0	17,897	0	0	0	17,900	0	0	0	17,937	20,034	19,979	19,939	19,947	21,990	21,952	21,956	21,934	21,897	21,852	21,875	21,875	21,853	21,848	21,868	21,880	21,842	21,853	21,877	21,899	21,895	21,885	21,914	21,925	21,889	22,458.727	21,920.03	21,830.093	22,048.396	22,421.894	22,691.668	22,693.725	23,139.455	22,987.347	22,465.071	22,145.716	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	62,159	57,226	60,037	61,180	55,932	33,853	52,583	49,852	48,529	29,759	47,545	43,473	40,024	21,250	38,533	38,190	36,016	18,984	36,929	40,097	40,377	20,189	39,274	39,387	38,095	19,002	37,997	37,920	36,422	16,877	39,189	40,278	40,756	21,570	45,639	60,449	62,492	43,100	39,080	39,080	39,149	44,553	41,990	42,014	42,141	48,118	42,213	42,228	41,283	45,918	41,329	41,384	41,494	45,470	35,108	35,145	35,166	35,246	35,740	35,782	35,832	35,883	37,808	38,860.655	38,068.926	37,978.463	37,272.159	38,046.8	38,424.902	38,509.925	38,583.536	38,794.792	38,174.416	38,651.366	61,409.876	61,566.323	64,105.484	46,771.435	62,918.019	46,880.158	46,543.992	45,816.725	46,435.712	46,739.963	46,816.527	45,764.172	93,338.043
Goodwill and Intangible Assets Numbers are in millions	67,102	62,159	57,226	60,037	61,180	55,932	49,553	52,583	49,852	48,529	45,392	47,545	43,473	40,024	36,813	38,533	38,190	36,016	34,423	36,929	40,097	40,377	38,080	39,274	39,387	38,095	36,870	37,997	37,920	36,422	34,774	39,189	40,278	40,756	39,470	45,639	60,449	62,492	61,037	59,114	59,059	59,088	64,500	63,980	63,966	64,097	70,052	64,110	64,080	63,158	67,793	63,182	63,232	63,362	67,350	56,950	56,998	57,043	57,145	57,635	57,667	57,746	57,808	59,697	61,319.382	59,988.956	59,808.556	59,320.555	60,468.694	61,116.57	61,203.65	61,722.991	61,782.14	60,639.486	60,797.082	61,409.876	61,566.323	64,105.484	46,771.435	62,918.019	46,880.158	46,543.992	45,816.725	46,435.712	46,739.963	46,816.527	45,764.172	93,338.043
Long Term Investments Numbers are in millions	23,496	24,501	20,524	20,491	21,054	23,070	20,130	19,879	19,367	21,398	21,055	53,892	4,490	52,390	52,642	53,414	53,278	53,782	54,395	54,881	27,171	26,894	26,491	26,453	26,341	26,880	26,925	26,522	26,067	26,155	26,426	26,467	26,721	27,567	27,976	27,901	27,936	28,067	27,950	29,065	29,158	29,084	29,806	29,296	29,277	29,318	30,018	29,488	29,502	29,440	30,053	2,264	2,233	2,185	2,910	2,247	2,289	2,289	2,372	2,343	2,428	2,560	2,679	7,003	0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	27,749	28,860	28,275	32,100	31,455	30,799	30,220	24,088	23,264	23,406	23,671	23,631	23,209	23,477	25,051	26,184	24,450	23,832	23,735	22,221	21,937	21,971	21,143	20,516	21,184	21,518	21,951	20,165	21,478	21,854	22,335	21,081	21,237	21,348	22,651	23,539	26,438	24,058	23,019	2,525	2,291	2,014	1,913	1,369	1,858	1,887	1,875	1,114	967	976	976	983	995	1,056	2,934	3,541	3,533	3,640	3,531	3,263	3,306	3,578	3,641	2,494	2,982.41	2,963.891	2,674.145	1,693.864	2,017.269	2,826.652	2,587.923	3,264.091	3,255.63	3,672.011	3,185.264	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,424	1,498	1,511	1,528	1,603	0	1,491	1,522	1,546	0	0	0	49,517	1,848	1,794	2,032	2,102	2,121	2,207	1,962	2,045	2,116	2,361	2,312	2,423	2,489	2,613	2,751	2,828	2,964	3,063	3,185	3,337	3,435	3,591	3,767	3,851	3,965	3,952	8,912	10,076	10,084	4,161	10,745	11,393	11,253	4,869	10,423	10,163	10,216	4,968	36,230	36,237	36,787	32,255	36,899	36,977	37,380	38,154	38,843	39,349	40,278	40,315	41,248	49,768.253	48,666.207	49,458.371	48,381.469	49,156.763	52,057.884	49,090.308	50,674.482	51,254.662	50,822.95	52,104.874	44,848.878	42,113.356	45,211.246	48,876.416	68,097.272	49,631.341	49,550.953	47,922.751	48,328.795	48,122.211	48,345.03	47,732.083	46,394.345
Total Non-Current Assets Numbers are in millions	285,395	271,080	261,990	267,975	271,730	266,962	257,182	253,943	245,742	244,749	228,987	233,256	229,212	223,701	222,325	237,607	233,316	231,534	231,391	226,994	210,737	209,065	170,316	167,225	168,094	167,868	167,436	164,203	164,487	163,681	162,196	167,375	169,060	171,607	173,952	178,816	198,380	198,426	195,219	183,149	182,382	180,629	180,593	186,782	187,480	186,153	169,465	168,041	167,503	166,041	166,041	162,252	163,453	162,213	164,957	161,011	160,918	162,036	163,636	163,888	162,761	165,255	164,995	177,090	181,413.693	177,851.212	178,312.097	167,726.392	169,842.352	173,944.204	166,072.218	160,952.082	160,562.296	156,065.619	158,623.237	157,526.425	156,085.443	156,742.052	142,174.687	194,704.807	143,941.895	142,510.606	139,804.74	141,036.467	142,309.765	141,803.235	138,922.786	182,126.377
Total Assets Numbers are in millions	617,760	612,599	605,850	578,572	570,085	551,759	547,223	524,079	534,981	527,733	528,613	514,996	501,274	484,930	489,006	482,896	464,886	422,405	419,134	395,798	404,084	402,475	378,037	363,308	368,494	360,156	363,108	352,108	349,593	336,067	337,144	339,435	326,049	315,588	328,187	329,444	346,932	312,568	311,592	335,324	316,358	313,386	320,251	329,903	330,702	314,137	322,948	314,284	315,289	328,006	328,006	317,705	313,287	301,246	313,891	306,908	296,618	285,847	298,198	303,062	280,031	287,926	301,670	327,684	332,091.558	338,824.132	317,721.213	313,230.138	303,632.323	306,287.079	304,064.202	300,258.786	280,845.097	292,821.344	303,235.88	319,918.855	302,764.781	314,853.746	303,875.728	412,500.318	294,596.676	285,293.969	290,494.49	302,056.205	291,314.891	276,868.625	273,095.263	316,750.083
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	33,697	39,209	44,257	37,825	34,290	31,869	37,558	32,420	31,766	30,943	33,486	32,176	27,762	25,941	32,827	31,548	27,573	25,690	31,264	28,880	22,700	25,148	31,530	27,514	27,576	25,292	31,252	26,782	26,204	21,844	5,585	26,183	22,210	19,212	8,381	25,498	28,429	25,392	10,966	11,452	11,268	9,837	10,413	11,150	12,703	12,833	32,583	12,291	14,174	16,290	16,290	14,837	15,164	13,174	19,003	19,221	0	0	16,138	0	0	0	0	0	16,054.043	24,893.904	9,523	0	21,402.294	0	0	24,085.947	19,632.69	19,577.187	19,303.202	18,670.911	13,431.976	15,572.181	16,110.343	23,688.796	16,507.098	13,704.949	15,780.547	19,053.191	18,273.193	16,651.497	18,337.875	20,656.135
Short Term Debt Numbers are in millions	19,985	0	0	0	0	0	0	0	270	5,426	8,377	11,817	5,596	5,529	5,535	5,175	5,290	30,387	28,265	4,382	5,396	10,389	10,547	11,657	11,810	-1,758	2,159	10,646	10,631	10,599	10,607	14,315	13,084	8,233	9,014	6,031	6,403	6,123	6,009	8,113	4,287	4,129	8,536	7,197	7,598	12,323	11,845	11,268	10,753	9,758	9,758	9,876	9,943	10,639	10,783	0	23,208	18,096	18,571	16,883	15,314	17,537	21,057	22,474	8,354.88	8,044.499	28,525	28,037.778	7,853.214	41,827.205	46,983.445	22,602.821	23,385.817	24,604.558	25,423.729	33,424.12	27,203.903	29,270.145	25,271.89	33,407.347	24,650.6	7,878.521	5,410.446	6,447.292	6,099.13	7,952.455	9,935.469	5,899.869
Tax Payables Numbers are in millions	0	6,914	10,615	8,047	8,372	4,384	9,760	973	2,091	1,298	12,418	8,339	4,503	1,689	3,027	7,309	3,783	4,602	2,997	53	1,501	697	4,771	371	1,809	749	7,599	4,327	3,198	1,156	2,745	3,086	1,684	637	9,261	7,514	5,909	2,792	1,248	1,307	1,121	1,085	686	527	1,320	351	4,104	4,354	5,778	10,449	10,449	7,090	5,019	1,800	6,121	5,581	0	0	3,962	0	0	0	6,683	0	0	0	9,523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	11,395	0	-7,487	14,970	10,750	0	-6,957	0	10,748	10,122	21,524	18,620	15,258	14,093	15,597	17,426	14,214	15,751	15,184	13,443	15,652	15,338	9,094	4,193	5,573	4,576	11,475	8,208	7,097	5,059	6,752	7,140	5,708	4,678	13,387	11,692	9,905	7,033	5,603	31,749	22,012	23,849	23,901	27,464	30,124	23,991	29,539	28,040	28,342	36,037	36,037	19,920	31,708	22,829	27,672	32,557	0	0	-16,138	0	0	0	0	0	39,197.203	44,991.717	39,117.061	0	27,280.952	0	0	36,004.999	21,663.991	22,865.437	29,220.693	47,807.173	43,109.951	38,171.26	53,564.529	71,144.369	46,219.874	40,241.219	47,352.588	48,483.648	42,853.032	37,061.677	37,581.667	23,634.279
Other Current Liabilities Numbers are in millions	32,771	32,581	31,054	16,659	19,182	32,554	27,776	25,763	21,105	26,608	6,782	10,307	16,411	26,812	22,874	18,380	20,874	20,693	19,056	23,085	23,193	25,981	14,889	17,746	13,413	19,443	7,061	10,057	11,237	12,581	37,909	10,866	10,906	15,504	34,837	18,028	31,804	8,755	33,376	34,579	23,937	25,681	25,693	31,967	32,151	27,247	10,980	29,663	28,544	31,393	31,393	33,100	32,294	26,480	27,248	39,975	34,369	27,523	14,794	43,245	28,419	33,869	34,646	51,767	8,963.654	11,725.998	27,182.815	46,892.255	8,056.216	40,731.941	35,322.061	5,816.558	5,276.781	7,363.834	36,657.84	5,579.151	4,089.981	9,887.749	4,734.116	6,963.165	4,181.798	4,229.581	3,266.055	5,493.298	4,510.37	5,241.317	4,589.394	13,847.606
Total Current Liabilities Numbers are in millions	97,848	78,704	85,926	77,501	72,594	68,807	75,094	59,156	65,980	74,397	82,587	81,259	69,530	69,629	79,860	81,356	71,090	97,123	96,766	68,506	69,511	74,255	70,831	61,481	66,374	62,244	69,290	60,990	62,900	53,055	56,846	62,600	58,488	48,264	61,493	68,763	82,450	50,095	51,599	55,451	40,613	40,732	45,328	50,841	53,772	52,754	59,512	57,576	59,249	67,890	67,890	64,903	62,420	52,093	63,155	64,777	57,577	45,619	53,465	60,128	43,733	51,406	62,386	74,241	72,569.779	89,656.118	74,753.815	74,930.034	64,592.677	82,559.146	82,305.505	88,510.324	69,959.279	74,411.016	81,384.771	105,481.355	87,835.811	92,901.335	99,680.879	135,203.677	91,559.37	66,054.27	71,809.637	79,477.429	71,735.725	66,906.947	70,444.405	64,037.889
Non-Current Liabilities:
Long Term Debt Numbers are in millions	39,899	59,873	59,862	29,321	27,767	26,709	49,422	25,410	26,187	25,010	48,896	22,440	29,853	33,634	58,473	31,646	29,420	-30,735	1,719	9,842	9,829	9,816	9,803	9,790	9,777	14,758	14,744	14,729	-7,102	19,694	19,678	-3,886	-4,597	24,624	24,606	24,589	14,951	14,947	14,943	33,931	34,426	34,948	35,412	36,024	36,555	22,080	22,588	23,192	23,703	29,803	29,803	30,346	30,724	34,554	35,516	35,968	35,886	39,693	39,885	40,046	38,315	38,836	37,739	36,656	36,147.293	35,632.859	35,442.617	31,876.048	37,921.417	23,687.788	24,200.883	16,376.406	21,360.535	34,530.348	35,701.507	33,262.073	40,817.316	53,080.582	52,702.806	70,077.264	52,602.619	68,017.076	67,268.144	68,564.721	69,185.77	67,210.779	62,337.403	62,462.405
Deferred Revenue Non-Current Numbers are in millions	0	0	0	30,530	32,073	33,121	33,081	34,398	33,610	34,776	35,713	37,324	38,255	36,030	36,921	37,970	40,171	40,604	41,227	0	0	0	0	0	0	0	0	0	21,817	0	0	23,549	24,244	24,731	25,138	16,960	17,612	17,962	18,448	1,301	1,385	1,424	1,424	1,429	1,514	1,526	1,531	1,535	1,617	1,641	1,641	1,906	2,195	2,770	2,932	2,830	2,853	2,851	2,861	2,712	2,714	2,725	2,941	2,660	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	1,285	1,234	1,192	1,312	1,256	1,193	1,141	1,008	935	857	770	1,656	1,572	1,503	1,332	1,187	1,102	1,016	886	0	0	0	0	0	0	0	0	0	31	0	0	3	155	272	280	555	740	741	708	2,715	2,756	2,862	3,052	4,294	4,297	4,377	4,424	4,200	4,237	4,024	4,024	3,585	3,632	3,186	5,503	4,344	4,388	4,101	4,162	5,513	5,805	6,421	6,564	10,779	11,480.555	11,694.032	11,503.739	12,199.061	12,231.063	12,294.106	12,183.21	11,967.978	12,618.975	12,496.564	11,947.623	15,389.467	14,972.768	16,291.054	16,123.426	27,901.601	20,798.943	20,645.677	18,934.113	19,349.92	19,433.876	19,014.731	18,504.689	21,654.828
Other Non-Current Liabilities Numbers are in millions	28,921	30,640	31,492	1,808	1,870	1,844	1,809	1,754	1,812	1,779	1,692	1,675	1,678	1,683	1,711	1,462	1,472	1,479	1,457	44,348	48,715	50,071	20,999	22,685	23,582	24,326	24,535	23,999	2,677	25,014	25,428	2,673	3,057	3,384	3,475	7,633	7,915	7,891	8,103	11,508	11,870	11,918	13,719	13,648	13,659	13,586	13,318	8,624	8,708	8,928	8,928	8,726	8,770	8,964	8,378	8,818	8,582	8,594	8,594	8,171	13,097	8,144	8,501	8,673	11,443.785	10,769.966	9,832.785	9,151.112	8,756.502	8,300.265	8,360.648	8,164.276	8,263.184	7,719.537	7,937.618	8,874.768	9,306.82	5,586.157	4,216.825	6,311.102	4,732.035	4,624.796	4,705.171	5,819.947	5,923.729	4,867.425	4,757.152	5,551.253
Total Non-Current Liabilities Numbers are in millions	70,105	91,747	92,546	93,501	95,039	95,988	95,850	96,968	96,154	97,198	97,950	100,419	109,613	108,880	109,604	110,235	112,336	52,968	53,425	54,190	58,544	59,887	30,802	32,475	33,359	39,084	39,279	38,728	39,240	44,708	45,106	45,888	47,103	52,739	53,219	49,182	40,478	40,800	41,494	46,740	47,681	48,290	49,131	51,101	51,728	37,192	37,437	37,551	38,265	44,396	44,396	44,563	45,321	49,474	52,329	51,960	51,709	55,239	55,502	56,442	59,931	56,126	55,745	58,768	59,071.633	58,096.857	56,779.141	53,226.222	58,908.982	44,282.159	44,744.741	36,508.659	42,242.694	54,746.449	55,586.748	57,526.308	65,096.903	74,957.794	73,043.057	104,289.968	78,133.597	93,287.549	90,907.428	93,734.588	94,543.374	91,092.935	85,599.245	89,668.486
Total Liabilities Numbers are in millions	167,953	170,451	178,472	171,002	167,633	164,795	170,944	156,124	162,134	171,595	180,537	181,678	179,143	178,509	189,464	191,591	183,426	150,091	150,191	122,696	128,055	134,142	101,633	93,956	99,733	101,328	108,569	99,718	102,140	97,763	101,952	108,488	105,591	101,003	114,712	117,945	122,928	90,895	93,093	102,191	88,294	89,022	94,459	101,942	105,500	89,946	96,949	95,127	97,514	112,286	112,286	109,466	107,741	101,567	115,484	116,737	109,286	100,858	108,967	116,570	103,664	107,532	118,131	133,009	131,641.413	147,752.975	131,532.956	128,156.256	123,501.659	126,841.305	127,050.246	125,018.983	112,201.973	129,157.466	136,971.518	163,007.664	152,932.714	167,859.128	172,723.935	239,493.644	169,692.967	159,341.819	162,717.064	173,212.017	166,279.1	157,999.882	156,043.65	153,706.375
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	369,352	0	0	0	344,130	341,360	328,911	318,964	0	0	801	427	0	89	0	0	0	0	0	0	0	0	0	0	0	0	0	1,141	607	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	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	47,399	0	0	0	47,399	0	0	0	0	0	0	0	0	47,399	0	0	0	0	0	0	0	47,371.346	0	0	47,492.821	47,418.947	47,515.716	47,527.59	47,329.689	63,713.73	47,430.395	47,540.947	46,754.798	47,349.814	47,508.697	47,383.354	46,520.852	46,819.099
Retained Earnings Numbers are in millions	329,845	312,604	302,797	288,121	278,864	265,405	260,435	253,111	253,788	245,613	245,802	233,377	223,430	209,531	202,599	197,341	187,126	177,528	174,268	170,685	174,716	166,786	173,544	166,563	164,725	155,803	152,668	148,195	143,398	134,729	131,763	126,463	120,328	113,925	109,802	105,548	108,588	105,023	102,474	115,194	112,740	110,825	111,820	113,041	112,359	111,277	113,808	109,455	111,054	107,565	107,565	101,883	99,481	92,346	90,250	86,930	83,928	80,716	83,055	80,361	75,576	73,995	76,947	83,899	83,640.141	75,294.606	73,140.494	71,533.364	64,797.63	62,666.296	62,438.289	60,900.421	55,227.916	51,848.602	53,862.407	47,262.924	41,409.736	39,400.587	37,720.66	50,149.396	32,133.817	30,591.3	33,319.956	32,543.272	27,851.36	18,933.773	18,629.387	59,502.077
Accumulated Other Comprehensive Income/Loss Numbers are in millions	16,012	25,590	20,625	15,489	19,627	17,597	11,880	10,879	15,363	11,993	6,701	3,590	2,351	2,123	2,173	-801	-427	21	-89	1,147	45	269	1,583	1,524	2,776	1,765	610	2,928	2,787	2,307	2,157	3,209	-1,141	-607	2,407	4,685	4,408	5,633	5,012	6,639	4,035	2,265	1,779	3,682	1,623	1,715	1,009	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 Total Stockholders Equity Numbers are in millions	56,535	56,539	56,541	56,546	56,547	56,548	56,550	56,551	56,282	51,118	48,159	48,135	48,135	46,554	46,556	46,561	46,563	46,563	46,563	53,071	53,073	53,101	53,101	53,102	53,103	53,103	53,105	53,108	53,112	53,115	53,122	53,128	53,131	51,921	53,142	53,144	62,899	62,902	62,904	62,906	62,908	62,911	79,864	62,913	62,918	64,919	80,578	61,918	58,979	60,494	60,494	106,385	105,854	107,165	56,265	98,300	98,642	99,428	101,410	101,293	100,791	101,620	101,685	58,513	111,916.394	111,224.937	108,392.936	109,771.769	111,713.341	113,643.941	111,883.943	64,334.502	110,902.46	109,499.77	62,915.02	46,139.464	45,270.169	44,587.543	20,651.762	25,187.667	20,358.754	21,380.968	20,666.285	21,559.572	21,489.629	24,619.88	23,580.959	23,397.315
Total Shareholders Equity Numbers are in millions	449,791	442,132	427,362	407,555	402,437	386,949	376,264	367,940	372,832	356,123	348,061	332,501	321,315	305,607	298,727	290,500	280,661	271,511	268,141	272,302	275,233	267,555	275,627	268,588	268,003	258,070	253,782	251,630	246,696	237,550	234,441	230,199	219,717	213,852	212,750	210,776	223,294	220,957	217,789	232,422	227,366	223,684	225,133	227,319	224,583	223,595	225,425	218,772	217,432	215,458	215,458	207,984	205,335	199,511	193,914	185,230	182,570	180,144	184,465	181,654	176,367	175,615	178,632	189,811	195,556.535	186,519.543	181,884.936	181,305.133	176,510.971	176,310.236	174,322.233	172,606.269	166,130.376	161,348.372	164,139.127	140,821.334	134,195.621	131,515.72	105,702.111	139,050.794	99,922.967	99,513.216	100,741.039	101,452.658	96,849.686	90,937.007	88,731.198	129,718.491
Total Equity Numbers are in millions	449,807	442,148	427,378	407,570	402,452	386,964	376,279	367,955	372,847	356,138	348,076	333,318	322,131	306,421	299,542	291,305	281,460	272,314	268,943	273,102	276,029	268,333	276,404	269,352	268,761	258,828	254,539	252,390	247,453	238,304	235,192	230,947	220,458	214,585	213,475	211,499	224,004	221,673	218,499	233,133	228,064	224,364	225,792	227,961	225,202	224,191	225,999	219,157	217,775	215,720	215,720	208,239	205,546	199,679	198,407	190,171	187,332	184,989	189,231	186,492	176,367	180,394	183,539	194,675	200,450.145	191,071.157	186,188.257	185,073.883	180,130.664	179,445.774	177,013.956	175,239.802	168,643.123	163,663.879	166,264.362	156,911.192	149,832.067	146,994.618	131,151.793	173,006.674	124,903.708	125,952.15	127,777.425	128,844.187	125,035.791	118,868.743	117,051.613	163,043.707
Total Liabilities & Shareholders Equity Numbers are in millions	617,760	612,599	605,850	578,572	570,085	551,759	547,223	524,079	534,981	527,733	528,613	514,996	501,274	484,930	489,006	482,896	464,886	422,405	419,134	395,798	404,084	402,475	378,037	363,308	368,494	360,156	363,108	352,108	349,593	336,067	337,144	339,435	326,049	315,588	328,187	329,444	346,932	312,568	311,592	335,324	316,358	313,386	320,251	329,903	330,702	314,137	322,948	314,284	315,289	328,006	328,006	317,705	313,287	301,246	313,891	306,908	296,618	285,847	298,198	303,062	280,031	287,926	301,670	327,684	332,091.558	338,824.132	317,721.213	313,230.138	303,632.323	306,287.079	304,064.202	300,258.786	280,845.097	292,821.344	303,235.88	319,918.855	302,764.781	314,853.746	303,875.728	412,500.318	294,596.676	285,293.969	290,494.49	302,056.205	291,314.891	276,868.625	273,095.263	316,750.083

Konami Group Corporation

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TSE:9766.T