Kansai Food Market Ltd. (9919.T) - Quarterly Balance Statement

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9919.T
Financials

2593 (JPY) • At close July 26, 2024

Overview | Financials

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

	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	14,956	19,341	16,046	10,396	10,480	17,934	8,747	9,169	9,636	17,370	5,576.083	6,886.226	6,879.294	12,413.667	7,824.56	8,226.065	7,939.118	12,882.062	8,281.778	12,377.788	11,763.97	13,466.38	11,098.428	12,770.011	11,739.767	13,250.977	11,728.98	8,803.893	9,127.42	14,861.085	4,352.871	6,231.406	5,663.784	8,484.624	3,628.062	4,406.6	3,781.917	9,004.918	4,281.067	5,684.461	4,894.719	10,017.422	6,724.493	8,281.741	8,569.319	9,263.374	9,712.145	9,864.885	9,450.483	7,887.28	4,085.13	3,882.4	3,752.605	8,280.423	4,541.202	5,047.053	3,822.698	11,006.243	6,478.425	5,598.697	7,604.06
Short Term Investments Numbers are in millions	2,050	-15,809	-15,877	-13,573	-16,402	-16,719	-16,799	-14,398	-14,437	-14,781	0	0	-5,345.677	0	0	0	-5,408.354	0	0	0	-5,614.024	0	0	0	-6,285.089	0	0	0	-1,069.354	0	0	0	-1,245.399	0	0	49.975	49.939	49.903	49.867	19.999	2,019.997	1,519.996	19.995	0	0	600	0	700	2,200	4,300	3,300	4,300	3,100	3,000	1,350	1,149.892	1,849.785	49.678	69.571	519.944	4,519.916
Cash and Short Term Investments Numbers are in millions	17,006	19,341	16,046	10,396	10,480	17,934	8,747	9,169	9,636	17,370	5,576.083	6,886.226	6,879.294	12,413.667	7,824.56	8,226.065	7,939.118	12,882.062	8,281.778	12,377.788	11,763.97	13,466.38	11,098.428	12,770.011	11,739.767	13,250.977	11,728.98	8,803.893	9,127.42	14,861.085	4,352.871	6,231.406	5,663.784	8,484.624	3,628.062	4,456.575	3,831.856	9,054.821	4,330.934	5,704.46	6,914.716	11,537.418	6,744.488	8,281.741	8,569.319	9,863.374	9,712.145	10,564.885	11,650.483	12,187.28	7,385.13	8,182.4	6,852.605	11,280.423	5,891.202	6,196.945	5,672.483	11,055.921	6,547.996	6,118.641	12,123.976
Net Receivables Numbers are in millions	20,772	23,387	19,855	18,421	20,486	31,405	18,076	18,997	20,456	23,043	1,879.832	1,804.345	1,748.865	2,200.754	1,664.515	1,558.682	1,861.073	1,937.61	1,578.515	1,430.803	1,411.659	1,675.52	1,376.919	1,291.065	1,669.881	1,536.993	1,229.374	1,096.723	1,550.597	1,415.856	1,113.446	977.126	1,463.192	1,317.874	1,005.211	1,025.731	1,732.934	1,346.027	1,074.786	1,059.107	1,649.427	1,351.609	1,067.912	1,000.172	1,442.634	1,250.223	1,021.63	994.219	1,542.905	1,185.437	935.445	889.225	1,381.745	1,416.462	1,360.859	1,263.235	1,331.048	1,352.656	1,994.702	1,864.809	2,386.973
Inventory Numbers are in millions	7,151	7,935	7,241	7,247	7,120	7,643	7,024	6,763	6,899	7,480	2,624.126	2,612.028	2,519.167	2,816.47	2,544.57	2,574.475	2,609.246	2,991.007	2,543.254	2,758.019	2,845.512	2,997.25	2,744.232	2,820.772	2,863.572	3,137.453	2,761.087	2,872.683	2,908.653	3,178.169	2,839.183	2,958.257	2,869.765	3,193.691	2,752.303	2,850.387	2,833.33	3,155.706	2,817.534	2,722.942	2,518.922	2,816.827	2,491.194	2,484.043	2,655.748	2,789.969	2,636.754	2,689.119	2,553.024	2,667.003	2,372.02	2,403.23	2,262.791	2,419.88	2,315.81	2,323.054	2,246.506	2,283.923	2,276.437	2,150.757	2,342.996
Other Current Assets Numbers are in millions	1,454	1,405	1,675	1,672	1,546	1,782	1,969	1,995	1,578	1,993	1,690.007	1,456.469	1,462.863	1,150.965	1,621.544	1,302.046	1,565.563	1,499.127	1,595.256	1,339.08	1,312.556	1,168.967	1,647.103	1,208.625	2,200.052	1,830.293	2,029.776	1,622.622	2,218.515	1,698.806	2,046.308	1,652.53	2,311.102	2,129.681	2,886.363	2,055.509	2,327.797	2,362.87	2,357.685	1,882.874	2,068.458	1,658.834	1,789.402	1,408.957	1,882.312	1,974.627	1,700.937	1,403.181	1,914.35	1,614.17	1,686.667	1,318.317	1,679.776	1,179.963	1,275.02	1,009.863	1,653.329	1,219.374	1,294.311	1,771.793	1,636.025
Total Current Assets Numbers are in millions	46,383	52,068	44,817	37,736	39,632	58,764	35,816	36,924	38,569	49,886	11,770.048	12,759.068	12,610.189	18,581.856	13,655.189	13,661.268	13,975	19,309.806	13,998.803	17,905.69	17,333.697	19,308.117	16,866.682	18,090.473	18,473.272	19,755.716	17,749.217	14,395.921	15,805.185	21,153.916	10,351.808	11,819.319	12,307.843	15,125.87	10,271.939	10,388.202	10,725.917	15,919.424	10,580.939	11,369.383	13,151.523	17,364.688	12,092.996	13,174.913	14,550.013	15,878.193	15,071.466	15,651.404	17,660.762	17,653.89	12,379.262	12,793.172	12,176.917	16,296.728	10,842.891	10,793.097	10,903.366	15,911.874	12,113.446	11,906	18,489.97
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	76,429	78,405	78,689	79,096	78,742	80,507	81,060	81,363	81,218	72,499	33,497.096	33,471.833	33,533.302	33,384.751	33,000.186	32,584.045	32,353.921	32,771.101	32,694.037	32,786.278	32,703.121	33,191.794	33,030.581	31,771.679	31,624.971	31,525.744	31,251.929	31,175.606	30,220.211	30,244.286	30,354.221	29,379.616	29,417.782	27,852.343	27,671.396	27,351.883	27,548.477	28,907.72	29,266.092	29,194.311	28,604.93	28,143.992	27,988.373	26,449.469	25,977.399	25,971.786	25,844.128	26,355.946	23,921.768	24,166.287	24,307.734	24,513.429	24,487.627	25,024.358	24,951.222	25,121.369	24,566.107	22,367.487	22,401.245	21,645.206	20,596.846
Goodwill Numbers are in millions	1,183	1,310	1,436	1,563	1,690	1,817	1,944	2,070	2,197	2,324	0.821	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
Intangible Assets Numbers are in millions	1,111	1,082	1,459	1,426	1,477	1,567	1,578	1,599	1,612	1,619	509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	433.166	444.976	461.839	472.62	483.891	411.352	338.793	280.524	222.685	235.504	236.148	248.472	231.316	247.784	223.239	220.374	233.17	237.762	243.076	260.995	271.776	254.067	268.114	282.157	254.895	252.519	260.822	272.011	279.252	286.777	282.02	280.678	250.99	245.269	197.49	197.679
Goodwill and Intangible Assets Numbers are in millions	2,294	2,392	2,895	2,989	3,167	3,384	3,522	3,669	3,809	3,943	509.821	450.027	439.304	426.238	462.294	406.546	431.082	454.606	463.058	498.599	479.6	514.005	434.429	411.925	426.729	433.166	444.976	461.839	472.62	483.891	411.352	338.793	280.524	222.685	235.504	236.148	248.472	231.316	247.784	223.239	220.374	233.17	237.762	243.076	260.995	271.776	254.067	268.114	282.157	254.895	252.519	260.822	272.011	279.252	286.777	282.02	280.678	250.99	245.269	197.49	197.679
Long Term Investments Numbers are in millions	4,353	17,227	17,356	14,910	17,628	17,945	17,919	15,546	15,657	15,960	7,878	0	7,101.071	0	0	0	6,910.502	0	0	0	7,508.184	0	0	0	9,548.291	0	0	0	4,739.395	0	0	0	4,717.415	0	0	0	3,582.772	0	0	0	1,754.898	0	0	0	3,047.663	0	0	0	1,022.997	0	0	0	-65.588	79.727	1,708.601	1,878.062	1,233.878	3,141.675	2,990.613	2,518.964	-2,226.781
Tax Assets Numbers are in millions	8,583	6,564	6,396	6,048	6,117	3,317	3,456	3,541	4,660	4,395	-2,642.099	0	980.57	0	0	0	1,116.817	0	0	0	627.42	0	0	0	216.678	0	0	0	292.865	0	0	0	264.191	0	0	0	82.618	0	0	0	19.887	0	0	0	375.77	0	0	0	503.497	0	0	0	737.279	657.498	692.77	669.748	655.588	679.878	756.041	819.165	782.607
Other Non-Current Assets Numbers are in millions	13,803	538	549	2,937	547	562	585	3,111	3,154	3,131	0.438	7,791.372	55.737	7,812.477	8,134.442	7,940.428	95.208	7,731.609	7,896.705	7,989.903	136.726	8,176.316	10,003.253	10,155.71	140.743	10,012.586	10,711.162	10,791.49	5,862.048	10,975.736	10,929.422	10,977.183	6,270.339	11,932.269	12,063.635	12,774.797	9,071.754	12,593.149	12,722.223	13,219.544	11,675.324	13,540	13,743.462	13,863.722	9,841.955	13,042.458	13,206.574	13,341.418	12,550.345	14,507.13	15,038.976	15,081.062	14,608.797	14,763.697	13,247.87	13,367.571	14,163.304	12,628.153	12,975.67	13,919.249	17,930.661
Total Non-Current Assets Numbers are in millions	105,462	105,126	105,885	105,980	106,201	105,715	106,542	107,230	108,498	99,928	41,885.355	41,713.232	42,109.984	41,623.466	41,596.922	40,931.019	40,907.53	40,957.316	41,053.8	41,274.78	41,455.051	41,882.115	43,468.263	42,339.314	41,957.412	41,971.496	42,408.067	42,428.935	41,587.139	41,703.913	41,694.995	40,695.592	40,950.251	40,007.297	39,970.535	40,362.828	40,534.093	41,732.185	42,236.099	42,637.094	42,275.413	41,917.162	41,969.597	40,556.267	39,503.782	39,286.02	39,304.769	39,965.478	38,280.764	38,928.312	39,599.229	39,855.313	40,040.126	40,804.532	40,887.24	41,318.77	40,899.555	39,068.183	39,368.838	39,100.074	37,281.012
Total Assets Numbers are in millions	151,845	157,198	150,705	143,718	145,835	164,482	142,362	144,158	147,071	149,817	53,655.406	54,472.302	54,720.176	60,205.325	55,252.113	54,592.289	54,882.533	60,267.124	55,052.605	59,180.47	58,788.752	61,190.232	60,334.946	60,429.787	60,430.684	61,727.212	60,157.285	56,824.856	57,392.324	62,857.83	52,046.803	52,514.911	53,258.094	55,133.167	50,242.474	50,751.03	51,260.01	57,651.609	52,817.038	54,006.477	55,426.936	59,281.85	54,062.593	53,731.18	54,053.795	55,164.213	54,376.235	55,616.882	55,941.526	56,582.202	51,978.491	52,648.485	52,217.043	57,101.26	51,730.131	52,111.867	51,802.921	54,980.057	51,482.284	51,006.074	55,770.982
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	28,568	34,094	29,043	22,614	23,154	40,502	22,874	21,963	23,209	33,898	7,793.987	7,929.247	7,585.272	13,039.912	7,712.886	7,149.565	8,013.288	12,453.28	7,687.707	10,828.667	10,721.129	12,256.774	10,960.705	10,659.829	10,705.508	12,458.298	10,834.307	6,898.643	7,080.822	12,220.587	7,082.916	6,722.983	7,075.856	12,112.389	6,882.07	6,865.637	7,162.791	12,141.01	7,049.781	6,997.839	7,574.65	12,091.787	6,927.752	9,872.315	10,133.023	11,412.109	9,984.485	10,240.354	10,176.636	11,488.117	6,663.537	6,777.122	6,870.376	11,333.611	6,504.194	6,513.973	6,450.602	10,489.365	6,234.318	6,229.506	10,440.595
Short Term Debt Numbers are in millions	11,449	11,363	10,752	10,763	10,739	10,701	10,730	10,655	9,841	2,140	1,168	1,204	1,630.968	1,190	1,190	1,172	1,854.531	1,502	1,702	1,872	2,373.672	1,872	1,872	1,882	2,257.298	1,892	1,642	1,642	1,944.644	1,652	1,902	1,912	2,172.17	2,832	3,032	2,852	3,095.697	3,580	3,392.5	3,205	3,513.331	2,130	2,030	2,110	2,432.606	2,410	2,610	2,560	2,912.407	2,440	2,190	2,340	2,550.157	2,500	7,400	7,400	7,526.887	7,400	2,600	2,678.222	2,500
Tax Payables Numbers are in millions	1,048	479	724	120	741	274	454	139	1,293	865	416.96	190.406	631.937	319.003	682.058	254.281	655.03	154.889	353.08	197.911	313.06	56.435	261.273	209.151	441.036	136.395	307.384	244.019	669.441	273.204	275.469	121.459	342.045	196.402	239.291	107.749	173.322	75.93	186.471	78.049	429.414	74.259	259.951	74.582	181.071	44.823	204.282	89.595	763.645	185.737	433.703	82.959	562.512	118.211	322.788	78.306	404.945	167.847	262.34	25.752	146.388
Deferred Revenue Numbers are in millions	1,029	9,751	10,224	9,180	10,596	9,679	9,267	9,351	11,976	18,598	1,268.064	600.066	1,658.793	764.122	1,533.324	661.974	1,606.579	591.093	1,157.712	603.167	1,185.004	495.361	1,070.279	619.562	1,315.189	547.536	1,112.943	649.947	1,539.779	679.137	1,076.168	531.611	1,136.829	607.113	1,032.325	478.189	975.105	489.252	1,041.415	528.297	1,287.182	357.912	949.335	355.86	862.751	328.246	979.671	370.467	1,485.326	461.369	1,119.698	357.356	1,276.048	653.918	1,225.16	584.672	1,344.327	895.876	1,396.196	784.799	457.751
Other Current Liabilities Numbers are in millions	17,664	9,011	8,052	10,852	10,929	13,819	10,396	12,637	10,665	31,494	5,435.951	5,485.07	4,402.749	4,921.531	4,533.275	5,315.662	3,803.114	5,195.999	4,128.245	5,533.437	3,738.788	5,392.135	4,529.094	5,543.451	3,998.351	4,738.984	4,056.653	4,925.454	3,657.077	4,300.963	3,414.704	4,676.723	3,460.035	4,414.83	3,787.397	4,523.488	3,674.589	4,316.779	3,725.495	4,616.137	3,517.87	4,118.918	3,480.639	4,589.409	3,643.741	3,931.067	3,529.254	4,979.59	3,556.627	3,937.985	3,287.96	4,249.735	2,842.467	3,756.04	2,980.046	3,902.617	2,915.291	3,576.046	3,668.582	3,390.743	4,384.491
Total Current Liabilities Numbers are in millions	58,710	64,219	58,071	53,409	55,418	74,701	53,267	54,606	55,691	67,532	14,397.938	15,218.383	15,277.782	19,915.565	14,969.485	14,299.201	15,277.512	19,742.372	14,675.664	18,837.271	18,018.593	20,016.27	18,432.078	18,704.842	18,276.346	19,636.818	17,645.903	14,116.044	14,222.322	18,852.687	13,475.788	13,843.317	13,844.89	19,966.332	14,733.792	14,719.314	14,908.182	20,527.041	15,209.191	15,347.273	15,893.033	18,698.617	13,387.726	16,927.584	17,072.121	18,081.422	17,103.41	18,150.411	18,130.996	18,327.471	13,261.195	13,724.213	13,539.048	18,243.569	18,109.4	18,401.262	18,237.107	22,361.287	13,899.096	13,083.27	17,782.837
Non-Current Liabilities:
Long Term Debt Numbers are in millions	771	9,870	10,058	10,319	10,518	10,793	11,004	11,302	11,482	11,798	746	1,064	1,936.313	1,664	1,914	2,268	3,350.804	2,674	2,624	2,940	4,408.16	3,876	4,326	4,812	5,966.787	5,448	5,898	6,394	7,544.328	7,340	7,540	8,036	9,227.085	3,992	4,442	4,948	6,175.486	5,460	5,910	6,400	7,632.388	8,140	8,402.5	4,615	6,107.341	5,170	5,432.5	5,725	7,380.861	6,390	6,852.5	7,085	8,435.825	7,350	2,400	2,600	3,437.03	1,800	6,800	7,295.392	7,400
Deferred Revenue Non-Current Numbers are in millions	8,848	6,456	6,461	6,474	6,524	6,663	6,648	6,722	6,729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,235.668	0	0	0	995.833	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	2,804	2,965	2,841	2,954	2,699	3,138	2,939	2,995	4,041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.484	0	0	0	0.233	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	9,914	4,043	4,057	4,048	4,095	3,995	4,033	4,065	4,153	10,692	3,333.738	3,447.456	2,910.13	3,633.054	3,683.275	3,812.754	2,909.538	3,869.69	3,885.247	3,906.448	2,855.134	3,897.137	4,161.816	3,903.267	1,923.514	3,847.685	4,021.694	4,057.107	2,332.934	4,054.498	4,125.481	4,124.387	3,420.144	4,004.065	4,062.613	4,100.054	3,419.743	4,318.592	4,537.632	4,936.783	3,899.509	5,034.095	5,121.311	5,218.035	4,176.824	5,503.871	5,662.237	5,798.279	4,426.251	6,210.802	6,362.379	6,468.772	4,903.284	6,382.288	6,243.674	6,311.123	5,162.449	5,918.802	6,032.297	5,618.006	5,783.205
Total Non-Current Liabilities Numbers are in millions	22,337	23,334	23,417	23,795	23,836	24,589	24,624	25,084	26,405	22,490	4,079.738	4,511.456	4,846.443	5,297.054	5,597.275	6,080.754	6,260.342	6,543.69	6,509.247	6,846.448	7,263.294	7,773.137	8,487.816	8,715.267	9,126.453	9,295.685	9,919.694	10,451.107	10,873.328	11,394.498	11,665.481	12,160.387	12,647.229	7,996.065	8,504.613	9,048.054	9,595.229	9,778.592	10,447.632	11,336.783	11,531.897	13,174.095	13,523.811	9,833.035	10,284.165	10,673.871	11,094.737	11,523.279	11,807.112	12,600.802	13,214.879	13,553.772	13,339.109	13,732.288	8,643.674	8,911.123	8,599.479	7,718.802	12,832.297	12,913.398	13,183.205
Total Liabilities Numbers are in millions	81,047	87,553	81,488	77,204	79,254	99,290	77,891	79,690	82,096	90,022	18,477.676	19,729.839	20,124.225	25,212.619	20,566.76	20,379.955	21,537.854	26,286.062	21,184.911	25,683.719	25,281.887	27,789.407	26,919.894	27,420.109	27,402.799	28,932.503	27,565.597	24,567.151	25,095.65	30,247.185	25,141.269	26,003.704	26,492.119	27,962.397	23,238.405	23,767.368	24,503.411	30,305.633	25,656.823	26,684.056	27,424.93	31,872.712	26,911.537	26,760.619	27,356.286	28,755.293	28,198.147	29,673.69	29,938.108	30,928.273	26,476.074	27,277.985	26,878.157	31,975.857	26,753.074	27,312.385	26,836.586	30,080.089	26,731.393	25,996.668	30,966.042
Equity:
Preferred Stock Numbers are in millions	0	0	0	66,519	68	36	104	64,543	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	100	100	100	100	100	100	100	100	9,862	9,862	9,862.933	9,862.933	9,862.933	9,862.933	9,862.933	9,862.933	9,862.933	9,862.933	9,862.933	0	9,862.933	0	0	0	0	9,862.933	9,862.933	9,862.933	9,862.933	9,862.933	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333	7,277.333
Retained Earnings Numbers are in millions	17,820	17,278	16,685	14,088	12,628	11,207	9,152	8,501	8,365	2,916	16,145.491	15,743.893	15,551.557	15,520.014	15,158.793	14,707.385	14,034.076	13,483.442	13,387.606	12,948.281	12,918.148	12,666.127	12,480.479	12,031.51	12,051.539	11,740.008	11,558.657	11,232.906	11,313.009	11,576.862	11,205.507	10,810.327	11,008.457	10,994.468	10,836.537	10,665.962	10,536.596	11,417.871	11,337.235	11,521.325	12,274.129	11,874.068	11,643.597	11,511.545	11,273.393	11,122.84	10,904.773	10,730.749	10,773.505	10,461.27	10,276.819	10,139.879	10,114.505	9,868.478	9,738.067	9,547.518	9,673.254	9,548.922	9,465.298	9,768.172	9,446.192
Accumulated Other Comprehensive Income/Loss Numbers are in millions	631	26	79	-5	-68	-36	-104	-75	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
Other Total Stockholders Equity Numbers are in millions	52,242	52,241	52,353	-14,188	53,853	53,885	55,219	-8,601	-18,227	-12,778	9,169.306	9,135.637	9,181.461	9,609.759	9,663.627	9,642.016	9,447.67	10,634.687	10,617.155	20,548.47	10,725.784	20,734.697	20,934.573	20,978.168	20,976.345	11,191.768	11,170.098	11,161.866	11,120.732	11,170.85	8,422.694	8,423.547	8,480.185	8,898.969	8,890.199	9,040.367	8,942.67	8,650.772	8,545.647	8,523.763	8,450.544	8,257.737	8,230.126	8,181.683	8,146.783	8,008.747	7,995.982	7,935.11	7,952.58	7,915.326	7,948.265	7,953.288	7,947.048	7,979.592	7,961.657	7,974.631	8,015.748	8,073.713	8,008.26	7,963.901	8,081.415
Total Shareholders Equity Numbers are in millions	70,793	69,645	69,217	66,514	66,581	65,192	64,471	64,468	64,975	59,795	35,177.73	34,742.463	34,595.951	34,992.706	34,685.353	34,212.334	33,344.679	33,981.062	33,867.694	33,496.751	33,506.865	33,400.824	33,415.052	33,009.678	33,027.884	32,794.709	32,591.688	32,257.705	32,296.674	32,610.645	26,905.534	26,511.207	26,765.975	27,170.77	27,004.069	26,983.662	26,756.599	27,345.976	27,160.215	27,322.421	28,002.006	27,409.138	27,151.056	26,970.561	26,697.509	26,408.92	26,178.088	25,943.192	26,003.418	25,653.929	25,502.417	25,370.5	25,338.886	25,125.403	24,977.057	24,799.482	24,966.335	24,899.968	24,750.891	25,009.406	24,804.94
Total Equity Numbers are in millions	70,793	69,645	69,217	66,514	66,581	65,192	64,471	64,468	64,975	59,795	35,177.73	34,742.463	34,595.951	34,992.706	34,685.353	34,212.334	33,344.679	33,981.062	33,867.694	33,496.751	33,506.865	33,400.824	33,415.052	33,009.678	33,027.884	32,794.709	32,591.688	32,257.705	32,296.674	32,610.645	26,905.534	26,511.207	26,765.975	27,170.77	27,004.069	26,983.662	26,756.599	27,345.976	27,160.215	27,322.421	28,002.006	27,409.138	27,151.056	26,970.561	26,697.509	26,408.92	26,178.088	25,943.192	26,003.418	25,653.929	25,502.417	25,370.5	25,338.886	25,125.403	24,977.057	24,799.482	24,966.335	24,899.968	24,750.891	25,009.406	24,804.94
Total Liabilities & Shareholders Equity Numbers are in millions	151,840	157,198	150,705	143,718	145,835	164,482	142,362	144,158	147,071	149,817	53,655.406	54,472.302	54,720.176	60,205.325	55,252.113	54,592.289	54,882.533	60,267.124	55,052.605	59,180.47	58,788.752	61,190.231	60,334.946	60,429.787	60,430.683	61,727.212	60,157.285	56,824.856	57,392.324	62,857.83	52,046.803	52,514.911	53,258.094	55,133.167	50,242.474	50,751.03	51,260.01	57,651.609	52,817.038	54,006.477	55,426.936	59,281.85	54,062.593	53,731.18	54,053.795	55,164.213	54,376.235	55,616.882	55,941.526	56,582.202	51,978.491	52,648.485	52,217.043	57,101.26	51,730.131	52,111.867	51,802.921	54,980.057	51,482.284	51,006.074	55,770.982

Kansai Food Market Ltd.

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