Nac Co., Ltd. (9788.T) - Quarterly Balance Statement

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9788.T
Financials

553 (JPY) • At close July 17, 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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,589	9,342	9,169	6,476	8,057	6,910	8,489	7,546	11,029	9,815	10,083	8,847	12,287	12,217	12,148	12,265	14,289	13,379	13,409	11,260	9,215	6,935	8,607	7,063	9,168	8,440	9,898	5,452	7,262	5,083	4,903	3,477	7,430	4,694	5,327	4,247	8,347	6,889	3,605	3,883	4,477	5,127	7,836	4,243	6,385.058	7,296.006	6,550.749	5,077.966	8,420.581	6,239.075	5,908.17	3,921.455	5,904.15	4,843.827	3,975.962	2,444.398	2,968.787	4,060.709	4,209.184	2,878.473	3,937.036	3,636.081	2,948.144	3,739.998	3,649.792
Short Term Investments Numbers are in millions	0	0	0	0	8	0	8	0	-1,706	0	100	0	-2,290	0	140	0	-1,868	0	0	0	-2,548	0	0	0	-2,777	0	0	0	-2,757	0	0	0	-375	0	0	0	-235	0	0	0	-253	0	0	0	-250.792	0	0	0	-250	0	0	0	-2.044	0	0	0	-3.053	0	0	0	-6.48	0	0	-7.669	0
Cash and Short Term Investments Numbers are in millions	8,589	9,342	9,169	6,476	8,065	6,910	8,489	7,546	11,029	9,815	10,083	8,847	12,287	12,217	12,148	12,265	14,289	13,379	13,409	11,260	9,215	6,935	8,607	7,063	9,168	8,440	9,898	5,452	7,262	5,083	4,903	3,477	7,430	4,694	5,327	4,247	8,347	6,889	3,605	3,883	4,477	5,127	7,836	4,243	6,385.058	7,296.006	6,550.749	5,077.966	8,420.581	6,239.075	5,908.17	3,921.455	5,904.15	4,843.827	3,975.962	2,444.398	2,968.787	4,060.709	4,209.184	2,878.473	3,937.036	3,636.081	2,948.144	3,739.998	3,649.792
Net Receivables Numbers are in millions	5,309	5,533	5,311	5,350	5,651	5,040	4,874	4,600	5,269	4,528	4,489	3,992	4,435	3,986	4,322	3,788	4,031	3,608	3,577	3,714	4,310	3,511	3,630	3,425	4,652	3,819	3,306	3,239	4,193	3,499	3,172	3,117	3,733	3,425	3,483	3,468	3,958	3,752	3,461	3,302	3,441	3,473	3,273	3,439	3,751	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	7,535	8,491	8,338	8,405	8,102	8,473	8,149	7,276	6,654	7,759	7,533	7,416	6,370	7,033	6,737	6,709	6,247	7,279	7,162	7,947	10,947	14,151	13,721	16,499	13,631	14,699	10,772	9,913	7,648	11,394	6,307	6,591	7,546	10,426	7,956	7,058	4,684	6,864	5,525	6,240	4,365	5,922	5,129	5,948	5,067.767	6,785.344	5,544.904	5,217.992	3,547.993	4,855.071	3,807.355	4,449.165	3,135.73	4,958.298	4,321.57	3,222.978	2,081.665	2,958.728	2,229.9	2,548.395	1,482.524	2,636.412	1,918.878	1,755.584	3,394.886
Other Current Assets Numbers are in millions	2,303	2,639	2,784	2,912	2,189	2,927	2,517	2,606	1,923	2,507	2,357	2,634	1,999	2,279	2,239	2,139	1,637	2,843	2,684	4,338	4,386	6,224	4,541	4,685	4,124	5,236	4,106	4,236	4,330	5,931	9,750	8,350	3,424	5,505	4,507	4,392	3,124	4,089	4,141	5,426	3,757	4,828	3,790	3,875	3,459.782	3,047.991	2,936.669	2,548.955	1,670.297	2,468.59	2,433.959	2,067.002	1,171.862	1,756.75	2,392.196	2,100.313	1,135.017	1,473.987	1,561.329	1,181.183	836.9	1,240.743	1,293.289	1,120.935	1,568.44
Total Current Assets Numbers are in millions	23,736	26,005	25,602	23,143	24,007	23,350	24,029	22,028	24,875	24,609	24,462	22,889	25,091	25,515	25,446	24,901	26,204	27,109	26,832	27,259	28,858	30,821	30,499	31,672	31,575	32,194	28,082	22,840	23,433	25,907	24,132	21,535	22,133	24,050	21,273	19,165	20,113	21,594	16,732	18,851	16,040	19,350	20,028	17,505	18,662.782	20,736.315	18,438.268	15,399.826	17,011.184	16,145.493	14,950.942	13,191.86	13,954.448	13,833.003	13,101.659	10,061.66	9,142.698	10,363.08	9,810.03	8,090.26	8,122.946	8,967.428	7,490.703	7,608.006	9,550.214
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,697	8,810	8,619	8,632	7,848	7,956	8,070	8,200	8,225	8,336	8,468	8,605	8,720	8,876	9,001	8,836	8,841	8,976	9,135	9,247	10,615	11,026	11,319	11,358	11,457	11,742	11,888	12,113	12,579	13,376	13,326	13,515	13,812	13,664	13,937	13,966	14,249	14,705	14,712	14,880	15,032	14,818	13,030	12,845	12,680.247	10,962.902	10,983.27	10,214.741	8,550.652	8,566.703	8,464.102	8,376.722	8,012.296	8,229.701	8,296.077	8,038.942	7,759.552	7,610.718	7,472.314	7,508.654	7,095.192	7,243.074	7,489.562	7,187.933	6,758.176
Goodwill Numbers are in millions	891	937	807	846	436	450	486	500	452	491	532	581	624	674	725	527	566	907	960	974	1,129	913	1,053	1,189	1,305	1,446	1,032	1,152	1,287	1,444	1,585	1,701	1,768	1,558	1,611	1,691	1,575	1,666	1,746	1,756	1,853	1,976	2,110	2,187	2,318.791	2,452.426	2,585.777	317.132	360.182	407.919	455.246	503.471	471.129	91.705	102.761	113.535	124.31	74.178	81.416	88.654	95.891	101.142	111.667	97.153	112.524
Intangible Assets Numbers are in millions	625	686	747	761	827	870	919	955	1,025	1,070	1,139	1,191	1,266	1,087	1,128	1,123	1,113	1,097	1,122	1,110	1,124	1,130	1,185	1,210	1,244	1,316	1,365	1,418	1,495	1,599	1,649	1,734	1,777	1,897	1,981	2,025	2,123	2,205	2,274	2,350	2,452	2,502	2,591	2,659	2,729.836	2,678.037	2,693.271	337.478	336.385	318.801	192.303	157.296	170.436	151.379	146.887	149.744	154.103	157.719	130.685	105.515	108.395	108.31	113.778	126.563	100.214
Goodwill and Intangible Assets Numbers are in millions	1,516	1,623	1,554	1,607	1,263	1,320	1,405	1,455	1,477	1,561	1,671	1,772	1,890	1,761	1,853	1,650	1,679	2,004	2,082	2,084	2,253	2,043	2,238	2,399	2,549	2,762	2,397	2,570	2,782	3,043	3,234	3,435	3,545	3,455	3,592	3,716	3,698	3,871	4,020	4,106	4,305	4,478	4,701	4,846	5,048.627	5,130.463	5,279.048	654.61	696.567	726.72	647.549	660.767	641.565	243.084	249.648	263.279	278.413	231.897	212.101	194.169	204.286	209.452	225.445	223.716	212.738
Long Term Investments Numbers are in millions	1,138	4,311	4,374	4,641	1,823	4,128	4,138	4,021	2,924	3,783	3,894	3,957	3,397	3,958	4,321	4,066	2,812	3,964	4,321	4,166	3,560	4,307	4,205	3,869	3,164	4,316	4,398	4,229	3,156	3,785	3,843	3,906	837	3,879	3,774	3,779	648	4,057	4,106	4,438	1,132	4,274	4,193	4,130	904.635	3,925	3,912	3,677	957.097	3,501	3,402	0	443.325	0	0	0	443.061	0	0	0	361.601	0	0	458.05	0
Tax Assets Numbers are in millions	845	0	0	0	900	-4,128	-4,138	-2,381	680	-3,783	-3,894	-2,220	625	-2,160	-2,489	-4,066	770	-3,964	-4,321	-4,166	698	-4,307	-4,205	-3,869	510	-4,316	-4,398	-4,229	112	-3,785	-3,843	-3,906	336	-3,879	-3,774	-3,779	197	-4,057	-4,106	-4,438	455	-4,274	-4,193	-4,130	356.675	-3,925	-3,912	-3,677	180.769	-3,501	-3,402	0	125.39	0	0	0	106.242	0	0	0	217.633	0	0	141.463	0
Other Non-Current Assets Numbers are in millions	2,259	2	1	2	1,774	4,130	4,138	2,382	552	3,783	3,894	2,220	-1	2,160	2,489	4,075	537	4,001	4,373	4,230	445	4,399	4,311	3,991	368	4,466	4,563	4,229	185	3,786	3,844	3,907	2,836	3,880	3,775	3,780	2,789	4,059	4,108	4,441	2,898	4,276	4,195	4,131	2,802.154	3,925.518	3,912.05	3,677.397	2,574.796	3,501.637	3,402.849	3,509.065	2,640.495	3,119.877	3,141.13	3,155.65	2,529.876	3,062.238	2,953.764	2,933.792	2,236.702	2,836.91	3,086.889	2,520.798	3,116.983
Total Non-Current Assets Numbers are in millions	14,455	14,746	14,548	14,882	13,608	13,406	13,613	13,677	13,858	13,680	14,033	14,334	14,631	14,595	15,175	14,561	14,639	14,981	15,590	15,561	17,571	17,468	17,868	17,748	18,048	18,970	18,848	18,912	18,814	20,205	20,404	20,857	21,366	20,999	21,304	21,462	21,581	22,635	22,840	23,427	23,822	23,572	21,926	21,822	21,792.338	20,018.883	20,174.368	14,546.748	12,959.881	12,795.06	12,514.5	12,546.554	11,863.071	11,592.662	11,686.855	11,457.871	11,117.144	10,904.853	10,638.179	10,636.615	10,115.414	10,289.436	10,801.896	10,531.96	10,087.897
Total Assets Numbers are in millions	38,191	40,751	40,150	38,025	37,615	36,756	37,644	35,707	38,735	38,290	38,496	37,224	39,724	40,112	40,623	39,465	40,847	42,091	42,422	42,822	46,433	48,291	48,370	49,420	49,626	51,164	46,930	41,753	42,249	46,113	44,537	42,393	43,499	45,049	42,578	40,627	41,694	44,229	39,572	42,278	39,862	42,922	41,954	39,327	40,455.12	40,755.198	38,612.636	29,946.574	29,971.065	28,940.553	27,465.442	25,738.414	25,817.519	25,425.665	24,788.514	21,519.531	20,259.842	21,267.933	20,448.209	18,726.875	18,238.36	19,256.864	18,292.599	18,139.966	19,638.111
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,768	1,871	2,024	1,648	1,945	1,752	1,903	1,634	2,064	2,154	2,058	1,799	2,143	1,943	2,066	1,715	2,116	1,829	2,012	2,167	4,939	4,113	4,588	5,681	7,049	4,953	3,816	3,643	6,132	4,657	4,398	3,678	6,427	4,433	4,010	3,269	4,135	3,953	3,592	3,599	4,027	4,202	3,988	4,321	4,358	5,102.279	4,689.016	3,707.392	6,313.392	3,908.793	3,640.832	3,372.657	5,770.308	3,371.475	3,619.782	2,471.527	3,794.411	2,830.591	2,889.085	2,064.873	3,608.764	2,453.694	2,003.375	3,431.093	2,342.823
Short Term Debt Numbers are in millions	4,237	4,214	4,122	4,235	4,640	2,730	2,764	2,878	4,215	3,237	3,489	3,283	4,889	3,376	3,840	4,971	6,437	5,660	6,246	7,496	6,390	-731	1,059	8,255	6,779	-1,956	-1,770	-809	5,380	-3,821	-3,327	-3,944	5,345	-6,907	-3,449	-4,287	4,851	-5,914	-5,410	-4,264	3,269	-4,431	-2,729	-4,248	1,568	1,174.424	1,425.325	952.324	905.355	805.324	836.154	1,129.761	1,254.318	1,758.767	1,512.2	1,720.3	1,297.561	1,592.834	1,495.8	1,935.9	1,562.421	1,690.5	1,708.4	1,669.003	1,796.8
Tax Payables Numbers are in millions	0	0	0	129	440	129	286	104	889	151	368	97	735	261	397	128	109	62	175	72	735	161	397	88	793	225	439	92	844	316	451	67	779	293	266	62	433	202	301	32	137	122	82	30	1,383.19	558.458	762.215	37.617	902.807	49.486	393.14	36.202	1,036.117	116.127	399.239	60.13	318.247	24.526	354.535	24.059	354.087	21.074	363.906	247.475	12.84
Deferred Revenue Numbers are in millions	831	1,921	2,251	1,662	818	1,187	2,471	1,663	3,929	1,879	2,305	1,870	4,311	2,448	2,707	1,826	3,596	2,234	2,229	2,126	7,310	8,166	7,180	7,060	8,292	9,849	8,634	7,266	8,278	10,307	8,598	7,357	5,595	10,593	8,403	6,787	4,916	8,064	6,460	6,914	4,949	7,841	7,259	7,394	8,212.447	10,626.794	9,330.515	7,199.981	6,096.342	7,388.298	6,554.715	5,797.565	4,946.477	6,135.775	6,179.371	4,346.689	3,165.05	4,124.921	4,100.098	3,200.58	2,683.61	3,880.173	3,383.842	2,851.797	4,384.943
Other Current Liabilities Numbers are in millions	4,787	4,315	4,104	4,525	3,383	3,771	4,058	4,206	-2,769	3,887	3,938	4,084	4,134	4,035	4,203	4,427	4,196	4,088	4,077	4,138	4,880	4,681	4,862	5,409	5,169	4,910	5,437	5,661	8,623	5,099	8,401	8,124	4,664	7,579	7,293	6,433	8,276	6,376	5,416	6,315	8,632	4,317	3,857	4,438	12,016.234	13,963.361	12,136.295	10,453.342	6,072.199	10,083.754	8,786.985	8,773.855	4,739.412	8,425.769	8,006.62	6,679.566	3,417.98	6,276.858	5,605.101	5,323.302	2,808.797	5,636.868	4,728.314	3,115.16	6,204.327
Total Current Liabilities Numbers are in millions	11,623	12,585	12,971	12,199	11,226	10,756	11,647	10,780	11,470	11,809	11,979	11,651	12,576	12,977	13,220	13,499	13,619	14,719	14,608	16,701	20,125	22,676	21,988	25,546	23,410	25,734	21,486	21,105	20,979	24,493	23,457	20,693	20,905	24,212	22,018	19,051	17,695	20,745	16,819	19,510	16,065	19,892	19,716	19,329	19,325.424	20,798.522	19,012.851	15,150.675	14,193.753	14,847.357	13,657.111	13,312.475	12,800.155	13,672.138	13,537.841	10,931.523	8,828.199	10,724.809	10,344.521	9,348.134	8,334.069	9,802.136	8,803.995	8,462.731	10,356.79
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,983	3,569	3,368	2,327	2,545	2,182	2,447	1,841	3,017	2,560	2,929	2,448	3,944	3,240	3,681	3,085	4,863	4,035	4,560	3,470	4,963	4,330	4,855	2,830	4,558	3,581	3,850	4,365	5,435	4,045	3,764	4,362	5,459	4,172	3,947	4,522	6,970	5,672	4,661	5,112	6,478	5,479	4,736	2,793	4,053	3,354.521	3,567.252	440.483	1,323.611	628.945	761.576	784.7	846.246	568.6	564.75	773	1,240.798	727.5	893.75	1,060	1,547.571	1,543.8	1,549.85	1,947.276	2,211.5
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	552	0	0	0	712	0	0	0	718	0	0	0	690	0	0	0	1,147	0	0	0	1,097	0	0	0	1,108	0	0	0	1,027	0	0	0	984	0	0	0	963	0	0	0	845.928	0	0	0	620.955	0	0	0	529.6	0	0	0	496.713	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	52	0	0	0	29	0	0	0	33	0	0	0	50	0	0	0	13	0	0	0	69	0	0	0	182	0	0	0	397	0	0	0	388	0	0	0	13	0	0	0	13	0	0	0	15.169	0	0	0	15.169	0	0	0	15.169	0	0	0	17.257	0	0	0	17.257	0	0	17.257	0
Other Non-Current Liabilities Numbers are in millions	1,135	1,690	1,664	1,667	1,095	1,672	1,728	1,805	299	1,916	2,004	2,082	299	2,256	2,314	2,307	307	2,433	2,493	2,578	322	2,548	2,645	2,790	218	2,924	3,020	3,216	215	3,535	3,376	3,456	214	2,973	3,016	2,945	201	3,265	3,157	2,933	211	2,106	2,055	2,027	1,071.277	1,814.879	1,859.464	1,520.045	169.09	1,340.44	1,296.647	1,162.341	137.33	1,054.936	1,008.8	1,027.754	128.145	915.822	804.883	793.008	66.045	348.841	357.362	51.715	68.905
Total Non-Current Liabilities Numbers are in millions	4,170	5,259	5,032	3,994	3,669	3,854	4,175	3,646	4,061	4,476	4,933	4,530	5,011	5,496	5,995	5,392	5,873	6,468	7,053	6,048	6,501	6,878	7,500	5,620	6,055	6,505	6,870	7,581	7,155	7,580	7,140	7,818	7,088	7,145	6,963	7,467	8,168	8,937	7,818	8,045	7,665	7,585	6,791	4,820	5,124.277	5,169.4	5,426.716	1,960.528	2,128.825	1,969.385	2,058.223	1,947.041	1,528.345	1,623.536	1,573.55	1,800.754	1,882.913	1,643.322	1,698.633	1,853.008	1,630.873	1,892.641	1,907.212	2,016.248	2,280.405
Total Liabilities Numbers are in millions	15,793	17,844	18,003	16,193	14,895	14,610	15,822	14,426	15,531	16,285	16,912	16,181	17,587	18,473	19,215	18,891	19,492	21,187	21,661	22,749	26,626	29,554	29,488	31,166	29,465	32,239	28,356	28,686	28,134	32,073	30,597	28,511	27,993	31,357	28,981	26,518	25,863	29,682	24,637	27,555	23,730	27,477	26,507	24,149	24,449.701	25,967.922	24,439.567	17,111.203	16,322.578	16,816.742	15,715.334	15,259.516	14,328.5	15,295.674	15,111.391	12,732.277	10,711.112	12,368.131	12,043.154	11,201.142	9,964.942	11,694.777	10,711.207	10,478.979	12,637.195
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	685	765	835	844	785	782	0	789	0	0	0	0	788	804	805	806	799	829	823	829	812	817	742	756	808	840	840	844	855	858	841	798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	6,729	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000
Retained Earnings Numbers are in millions	15,141	14,843	14,100	13,786	14,685	14,073	13,745	13,212	14,414	13,254	12,893	12,379	13,297	12,742	12,405	11,861	12,663	12,238	12,178	11,561	11,304	10,225	10,367	9,712	11,653	10,417	10,035	9,929	11,035	10,991	10,906	10,874	12,499	10,677	10,593	10,996	12,725	11,455	11,880	11,637	13,095	12,506	12,575	12,354	13,226.125	12,065.222	11,487.591	10,176.719	10,974.729	9,516.481	9,152.885	7,940.802	8,976.596	8,566.079	8,137.693	7,271.702	8,045.528	7,004.401	6,499.198	5,617.915	6,357.46	5,738.694	5,745.933	5,854.201	5,221.234
Accumulated Other Comprehensive Income/Loss Numbers are in millions	190	179	-696	205	191	230	237	263	288	250	189	192	296	359	468	214	9,297	-685	-765	-835	-844	-785	-782	-755	-789	-788	-757	-700	-758	-788	-804	-805	-806	-799	-829	-823	-829	-812	-817	-742	-756	-808	-840	-840	-844	-855	-858	-841	-798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	334	1,156	2,014	1,112	1,970	1,969	1,969	1,935	2,632	2,632	2,632	2,600	2,599	2,599	2,601	2,568	1,709	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	1,779	1,810	-162	-920	-1,739	-1,770	-1,797	-187	-1,784	-996	-1,710	-1,723	-1,720	-1,762	-1,656	-1,719	-1,869	-1,968	-2,016	-2,065	-2,132.946	-2,172.522	-2,182.348	-2,124.242	-1,392.67	-1,402.777	-1,461.904	-1,487.577	-2,436.088	-2,460.57	-2,484.448	-2,496.798	-2,104.599	-2,094.143	-2,092.182	-2,084.042	-2,176.607	-2,164.541	-2,193.214	-2,220.318
Total Shareholders Equity Numbers are in millions	22,394	22,907	22,147	21,832	22,715	22,143	21,822	21,281	23,204	22,005	21,584	21,043	22,063	21,571	21,344	20,513	21,298	20,850	20,710	20,023	19,757	18,737	18,882	18,254	20,161	18,925	18,574	13,067	14,115	14,040	13,940	13,882	15,506	13,692	13,597	14,109	15,831	14,547	14,935	14,723	16,132	15,445	15,447	15,178	16,005.419	14,787.276	14,173.069	12,835.371	13,648.487	12,123.811	11,750.108	10,478.898	11,489.019	10,129.991	9,677.123	8,787.254	9,548.73	8,899.802	8,405.055	7,525.733	8,273.418	7,562.087	7,581.392	7,660.987	7,000.916
Total Equity Numbers are in millions	22,394	22,907	22,147	21,832	22,715	22,143	21,822	21,281	23,204	22,005	21,584	21,043	22,137	21,639	21,408	20,574	21,355	20,904	20,761	20,073	19,807	18,737	18,882	18,254	20,161	18,925	18,574	13,067	14,115	14,040	13,940	13,882	15,506	13,692	13,597	14,109	15,831	14,547	14,935	14,723	16,132	15,445	15,447	15,178	16,005.419	14,787.276	14,173.069	12,835.371	13,648.487	12,123.811	11,750.108	10,478.898	11,489.019	10,129.991	9,677.123	8,787.254	9,548.73	8,899.802	8,405.055	7,525.733	8,273.418	7,562.087	7,581.392	7,660.987	7,000.916
Total Liabilities & Shareholders Equity Numbers are in millions	38,191	40,751	40,150	38,025	37,610	36,753	37,644	35,707	38,735	38,290	38,496	37,224	39,724	40,112	40,623	39,465	40,847	42,091	42,422	42,822	46,433	48,291	48,370	49,420	49,626	51,164	46,930	41,753	42,249	46,113	44,537	42,393	43,499	45,049	42,578	40,627	41,694	44,229	39,572	42,278	39,862	42,922	41,954	39,327	40,455.12	40,755.198	38,612.636	29,946.574	29,971.065	28,940.553	27,465.442	25,738.414	25,817.519	25,425.665	24,788.514	21,519.531	20,259.842	21,267.933	20,448.209	18,726.875	18,238.36	19,256.864	18,292.599	18,139.966	19,638.111

Nac Co., Ltd.

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