The Shiga Bank, Ltd. (8366.T) - Balance Sheet Statement

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8366.T
Financials

3300 (JPY) • At close September 19, 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	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,359,724	1,201,938	1,751,539	2,013,251	934,834	811,032	741,203	470,106	187,959	256,078	257,212	73,233	42,079	54,550	50,063	56,807	42,211	50,322	55,324	66,214
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	0
Cash and Short Term Investments Numbers are in millions	1,359,724	1,201,938	1,751,539	2,013,251	934,834	811,032	741,203	470,106	187,959	256,078	257,212	73,233	42,079	54,550	50,063	56,807	42,211	50,322	55,324	66,214
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	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	0
Other Current Assets Numbers are in millions	1,427,962	1,277,984	4,218,736	4,139,684	3,984,155	3,889,004	3,721,799	3,534,375	3,340,475	3,132,541	3,027,377	3,031,744	2,971,189	2,894,222	2,824,403	2,857,102	2,729,898	2,674,712	0	2,418,377
Total Current Assets Numbers are in millions	1,427,962	1,201,938	1,751,539	2,013,251	934,834	811,032	4,463,002	4,004,481	3,528,434	3,388,619	3,284,589	3,104,977	3,013,268	2,948,772	2,874,466	2,913,909	2,772,109	2,725,034	55,324	2,484,591
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	47,638	52,349	50,114	47,667	52,843	56,033	56,788	57,924	58,626	57,516	57,845	59,005	59,240	58,037	59,159	59,885	72,759	76,255	79,069	83,771
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22
Intangible Assets Numbers are in millions	1,341	2,180	1,641	1,855	1,960	2,389	2,811	3,674	3,479	1,794	1,782	1,441	1,957	3,019	4,638	6,226	9,624	8,014	0	0
Goodwill and Intangible Assets Numbers are in millions	1,341	2,180	1,641	1,855	1,960	2,389	2,811	3,674	3,479	1,794	1,782	1,441	1,957	3,019	4,638	6,226	9,624	8,014	0	22
Long Term Investments Numbers are in millions	8,168	1,518,580	1,515,926	1,591,291	1,311,210	1,356,813	1,352,439	1,473,482	1,434,887	1,549,047	1,433,267	1,496,632	1,448,696	1,410,651	1,363,998	1,143,006	1,260,617	1,370,032	1,440,830	1,437,753
Tax Assets Numbers are in millions	591	-1,464,051	-1,464,171	-1,541,769	-1,256,407	-1,298,391	655	641	697	-4,681,588	-4,460,644	-4,528,376	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	6,484,851	-54,529	-51,755	-49,522	-54,803	-58,422	-655	-641	-697	4,681,588	4,460,644	4,528,376	148	0	0	0	0	0	-1,519,899	0
Total Non-Current Assets Numbers are in millions	6,542,589	54,529	51,755	49,522	54,803	58,422	1,412,038	1,535,080	1,496,992	1,608,357	1,492,894	1,557,078	1,510,041	1,471,707	1,427,795	1,209,117	1,343,000	1,454,301	1,519,899	1,521,546
Total Assets Numbers are in millions	7,970,551	7,305,698	7,537,956	7,793,748	6,285,002	6,115,271	5,875,040	5,539,561	5,025,426	4,996,976	4,777,483	4,662,055	4,523,309	4,420,479	4,302,261	4,123,026	4,115,109	4,179,335	4,082,911	4,006,137
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	0
Short Term Debt Numbers are in millions	785,945	640,983	1,157,637	788,731	739,573	613,563	533,380	409,438	101,913	0	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	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	0
Other Current Liabilities Numbers are in millions	3,869,261	3,701,785	3,565,022	3,311,041	2,799,971	2,679,708	2,524,696	2,352,093	4,360,146	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	4,655,206	4,342,768	4,722,659	4,099,772	3,539,544	3,293,271	3,058,076	2,761,531	4,462,059	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	684,289	776,549	1,082,863	1,415,298	609,231	439,667	472,754	319,544	124,329	128,202	117,324	114,727	97,567	67,158	50,697	45,723	22,505	73,832	82,334	104,092
Deferred Revenue Non-Current Numbers are in millions	5,799,052	-47,388	-60,027	-80,124	-35,374	-49,763	-121,377	-104,698	-111,573	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	62,412	47,388	60,027	80,124	35,374	49,763	55,181	42,215	33,876	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-3,721,304	-32,334	5,990,881	5,882,983	5,299,973	5,273,379	66,196	62,483	77,697	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	2,824,449	744,215	7,073,744	7,298,281	5,909,204	5,713,046	472,754	319,544	124,329	128,202	117,324	114,727	97,567	67,158	50,697	45,723	22,505	73,832	82,334	104,092
Total Liabilities Numbers are in millions	7,479,655	744,215	7,073,744	7,298,281	5,909,204	5,713,046	5,467,138	5,165,317	4,678,714	4,647,128	4,485,019	4,394,522	4,275,263	4,162,948	4,044,523	3,904,078	3,858,241	3,895,340	3,833,063	3,782,155
Equity:
Preferred Stock Numbers are in millions	0	301,182	294,084	280,786	269,710	261,356	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076	33,076
Retained Earnings Numbers are in millions	269,792	258,053	248,089	232,289	220,282	209,664	197,201	185,201	172,152	157,989	147,858	138,249	133,975	127,215	123,762	120,936	138,614	135,261	126,089	116,364
Accumulated Other Comprehensive Income/Loss Numbers are in millions	179,952	140,039	170,128	214,681	106,088	140,869	156,565	131,791	115,660	133,351	84,082	69,183	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	8,067	-291,129	-281,165	-265,365	-253,358	-242,740	21,060	21,088	20,474	20,481	22,992	23,009	77,402	73,709	77,965	42,315	62,736	92,905	88,168	72,261
Total Shareholders Equity Numbers are in millions	490,887	441,221	464,212	495,467	375,798	402,225	407,902	371,156	341,362	344,897	288,008	263,517	244,453	234,000	234,803	196,327	234,426	261,242	247,333	221,701
Total Equity Numbers are in millions	490,887	441,221	464,212	495,467	375,798	402,225	407,902	374,244	346,712	349,848	292,464	267,533	248,046	257,531	257,738	218,948	256,868	283,995	249,848	223,982
Total Liabilities & Shareholders Equity Numbers are in millions	7,970,542	7,305,698	7,537,956	7,793,748	6,285,002	6,115,271	5,875,040	5,539,561	5,025,426	4,996,976	4,777,483	4,662,055	4,523,309	4,420,479	4,302,261	4,123,026	4,115,109	4,179,335	4,082,911	4,006,137

The Shiga Bank, Ltd.

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