The Fukui Bank, Ltd. (8362.T) - Balance Sheet Statement

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8362.T
Financials

1806 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	896,184	1,108,538	1,200,220	903,663	474,536	435,326	354,714	296,821	170,883	189,296	175,221	35,198	60,122	33,518	98,029	35,469	34,453	34,033	35,728
Short Term Investments Numbers are in millions	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	896,184	1,108,538	1,200,220	903,663	474,536	435,326	354,714	296,821	170,883	189,296	175,221	35,198	60,122	33,518	98,029	35,469	34,453	34,033	35,728
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	912,150	1,124,964	2,208,805	1,852,400	1,786,569	1,726,023	1,684,013	1,642,121	1,612,948	1,580,636	1,548,047	1,539,167	1,525,755	1,494,255	1,561,057	1,641,679	1,579,508	1,647,332	0
Total Current Assets Numbers are in millions	912,150	1,108,538	1,200,220	903,663	474,536	435,326	2,038,727	1,938,942	1,783,831	1,769,932	1,723,268	1,574,365	1,585,877	1,527,773	1,659,086	1,677,148	1,613,961	1,681,365	35,728
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	31,170	31,167	31,462	30,294	27,758	25,950	23,847	22,428	20,533	21,107	21,343	21,799	22,898	25,005	26,355	27,975	27,919	28,564	29,497
Goodwill Numbers are in millions	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	1,186	1,199	1,222	264	310	412	228	374	565	806	658	965	870	1,128	1,329	1,570	764	788	0
Goodwill and Intangible Assets Numbers are in millions	1,186	1,199	1,222	264	310	412	228	374	565	806	658	965	870	1,128	1,329	1,570	764	788	0
Long Term Investments Numbers are in millions	7,955	570,848	749,645	726,694	661,846	614,982	610,363	637,875	659,192	635,669	567,913	601,779	627,082	580,969	499,451	443,218	486,720	413,891	431,809
Tax Assets Numbers are in millions	2,036	-538,482	-716,961	-696,136	-633,778	-588,620	842	876	1,035	-2,216,305	-2,115,960	-2,140,946	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,209,874	-32,366	-32,684	-30,558	-28,068	-26,362	-842	-876	-1,035	2,216,305	2,115,960	2,140,946	0	0	0	0	0	0	-461,306
Total Non-Current Assets Numbers are in millions	3,252,221	32,366	32,684	30,558	28,068	26,362	634,438	660,677	680,290	657,582	589,914	624,543	650,850	607,102	527,135	472,763	515,403	443,243	461,306
Total Assets Numbers are in millions	4,164,371	4,001,760	4,191,354	3,513,315	2,951,019	2,802,693	2,673,165	2,599,619	2,464,121	2,427,514	2,313,182	2,198,908	2,236,727	2,134,875	2,186,221	2,149,911	2,129,364	2,124,608	2,113,655
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	185,962	142,500	353,452	235,643	188,816	235,139	185,285	186,148	126,142	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,255,741	2,177,822	2,100,429	1,766,716	1,512,253	1,430,713	1,322,826	1,255,186	1,174,606	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	2,441,703	2,320,322	2,453,881	2,002,359	1,701,069	1,665,852	1,508,111	1,441,334	1,300,748	221	243	213	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	388,754	448,318	647,870	475,895	220,992	177,431	109,709	102,332	37,183	47,969	32,541	16,505	67,591	13,729	50,660	59,302	57,566	46,778	43,265
Deferred Revenue Non-Current Numbers are in millions	3,402,575	-2,525	-2,407	-5,383	-2,435	-4,149	-34,568	-43,100	-48,122	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,382	2,525	2,407	5,383	2,435	4,149	3,623	2,775	5,694	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-2,212,559	6,526	3,402,866	2,900,813	2,606,269	2,493,742	30,945	40,325	42,428	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,581,152	454,844	4,050,736	3,376,708	2,827,261	2,671,173	109,709	102,332	37,183	47,969	32,541	16,505	67,591	13,729	50,660	59,302	57,566	46,778	43,265
Total Liabilities Numbers are in millions	4,022,855	454,844	4,050,736	3,376,708	2,827,261	2,671,173	2,544,857	2,475,529	2,326,237	2,295,787	2,189,436	2,079,547	2,114,579	2,020,985	2,076,506	2,049,919	2,018,743	2,014,204	2,018,838
Equity:
Preferred Stock Numbers are in millions	0	115,522	115,167	112,453	110,852	106,599	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965	17,965
Retained Earnings Numbers are in millions	95,603	93,051	92,386	89,132	87,758	86,563	84,578	81,691	78,960	72,744	72,041	66,244	76,245	69,902	64,726	59,459	68,476	67,031	64,462
Accumulated Other Comprehensive Income/Loss Numbers are in millions	17,449	7,597	17,829	24,154	12,906	20,123	19,326	18,563	24,058	24,410	17,400	19,281	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,720	-111,016	-110,351	-107,097	-105,723	-104,528	1,864	1,645	2,389	2,109	1,901	1,632	13,486	11,872	12,896	8,456	9,989	11,304	10,673
Total Shareholders Equity Numbers are in millions	135,737	123,119	132,996	136,607	123,758	126,722	123,733	119,864	123,372	117,228	109,307	105,122	107,696	99,739	95,587	85,880	96,430	96,300	93,100
Total Equity Numbers are in millions	141,507	128,709	140,618	136,607	123,758	131,520	128,308	124,090	137,884	131,727	123,746	119,361	122,148	113,890	109,715	99,992	110,621	110,404	94,817
Total Liabilities & Shareholders Equity Numbers are in millions	4,164,362	4,001,760	4,191,354	3,513,315	2,951,019	2,802,693	2,673,165	2,599,619	2,464,121	2,427,514	2,313,182	2,198,908	2,236,727	2,134,875	2,186,221	2,149,911	2,129,364	2,124,608	2,113,655

The Fukui Bank, Ltd.

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