The San-in Godo Bank, Ltd. (8381.T) - Balance Sheet Statement

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8381.T
Financials

1286 (JPY) • At close November 8, 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	886,423	820,839	775,086	872,988	571,248	769,410	565,961	553,638	586,531	410,740	293,170	206,186	211,916	269,138	240,887	247,363	50,521	55,479	113,684	153,031
Short Term Investments Numbers are in millions	-1,427	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	884,996	820,839	775,086	872,988	571,248	769,410	565,961	553,638	586,531	410,740	293,170	206,186	211,916	269,138	240,887	247,363	50,521	55,479	113,684	153,031
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	25,893	24,910	24,675	23,345	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	922,096	855,591	4,018,456	3,637,760	3,413,160	3,178,497	3,085,986	2,888,688	2,664,010	2,563,766	2,500,829	2,381,890	2,348,190	2,272,826	2,229,750	2,199,002	2,212,666	2,211,499	0	0
Total Current Assets Numbers are in millions	922,096	820,839	775,086	872,988	571,248	769,410	3,651,947	3,442,326	3,250,541	2,974,506	2,793,999	2,588,076	2,585,999	2,566,874	2,495,312	2,469,710	2,263,187	2,266,978	113,684	153,031
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	34,326	34,701	34,220	34,226	35,259	36,245	36,496	36,746	38,251	39,457	40,895	41,808	42,936	44,998	46,624	48,170	49,195	50,125	50,753	53,207
Goodwill Numbers are in millions	85	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	3,235	3,854	4,374	4,894	5,596	5,327	2,427	1,901	2,187	2,567	3,068	3,736	2,750	2,352	1,974	1,687	1,664	2,033	0	0
Goodwill and Intangible Assets Numbers are in millions	3,320	3,854	4,374	4,894	5,596	5,327	2,427	1,901	2,187	2,567	3,068	3,736	2,750	2,352	1,974	1,687	1,664	2,033	0	0
Long Term Investments Numbers are in millions	16,374	1,575,514	1,943,022	1,820,417	1,666,197	1,610,118	1,857,734	1,930,499	1,869,577	1,765,500	1,640,777	1,608,305	1,495,653	1,381,743	1,354,861	1,255,310	1,357,505	1,327,297	1,232,210	1,148,151
Tax Assets Numbers are in millions	34,614	-1,536,959	-1,904,428	-1,781,297	-1,625,342	-1,568,546	269	290	306	-4,329,266	-4,141,606	-3,990,195	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	6,349,834	-38,555	-38,594	-39,120	-40,855	-41,572	-269	-290	-306	4,329,266	4,141,606	3,990,195	0	0	0	0	0	0	-1,282,963	-1,201,358
Total Non-Current Assets Numbers are in millions	6,438,468	38,555	38,594	39,120	40,855	41,572	1,896,657	1,969,146	1,910,015	1,807,524	1,684,740	1,653,849	1,541,339	1,429,093	1,403,459	1,305,167	1,408,364	1,379,455	1,282,963	1,201,358
Total Assets Numbers are in millions	7,360,564	6,877,489	6,775,158	6,370,285	5,691,460	5,599,597	5,548,604	5,411,472	5,160,556	4,782,030	4,478,739	4,241,925	4,127,338	3,995,967	3,898,771	3,774,877	3,671,551	3,646,433	3,643,218	3,570,267
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	136,794	232,220	702,674	614,954	559,087	551,136	584,177	509,781	391,752	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	12,779	3,303,028	3,243,043	2,880,734	2,338,827	2,181,039	2,076,123	1,946,668	1,778,178	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	149,573	3,535,248	3,945,717	3,495,688	2,897,914	2,732,175	2,660,300	2,456,449	2,169,930	1,061	1,071	1,075	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	563,602	685,449	824,212	713,128	556,510	523,340	486,342	540,072	489,667	343,122	194,862	136,626	129,457	124,985	59,079	82,562	49,804	87,204	105,747	88,527
Deferred Revenue Non-Current Numbers are in millions	6,217,942	-2,724	-2,631	-2,876	-2,473	-7,537	-98,700	-128,115	-149,585	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,035	2,724	2,631	2,876	2,473	7,537	7,416	8,067	15,879	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	102,325	7,614	5,597,758	5,277,307	4,773,301	4,703,761	91,284	120,048	133,706	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	6,885,904	693,063	6,421,970	5,990,435	5,329,811	5,227,101	486,342	540,072	489,667	343,122	194,862	136,626	129,457	124,985	59,079	82,562	49,804	87,204	105,747	88,527
Total Liabilities Numbers are in millions	7,035,477	693,063	6,421,970	5,990,435	5,329,811	5,227,101	5,186,192	5,058,627	4,786,830	4,428,321	4,156,459	3,919,378	3,822,646	3,712,213	3,621,370	3,517,888	3,405,547	3,380,006	3,393,094	3,324,979
Equity:
Preferred Stock Numbers are in millions	0	351,533	343,215	332,056	324,638	318,161	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705	20,705
Retained Earnings Numbers are in millions	322,070	310,618	301,096	290,042	283,495	276,800	267,604	256,590	247,413	237,697	230,087	221,905	214,702	207,163	200,876	195,630	188,881	181,952	173,742	164,803
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-39,792	-38,782	9,482	47,262	35,688	53,009	52,023	53,731	72,625	62,996	40,002	49,345	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	21,631	-331,323	-321,801	-310,747	-304,200	-297,505	20,684	20,532	14,885	14,750	14,760	14,668	54,422	41,365	42,512	28,318	45,075	52,951	45,367	50,953
Total Shareholders Equity Numbers are in millions	324,614	312,751	352,697	379,318	360,326	371,170	361,016	351,558	355,628	336,148	305,554	306,623	289,829	269,233	264,093	244,653	254,661	255,608	239,814	236,461
Total Equity Numbers are in millions	325,089	313,206	353,188	379,850	361,649	372,496	362,412	352,845	373,726	353,709	322,280	322,547	304,692	283,754	277,401	256,989	266,004	266,427	250,124	245,288
Total Liabilities & Shareholders Equity Numbers are in millions	7,360,564	6,877,489	6,775,158	6,370,285	5,691,460	5,599,597	5,548,604	5,411,472	5,160,556	4,782,030	4,478,739	4,241,925	4,127,338	3,995,967	3,898,771	3,774,877	3,671,551	3,646,433	3,643,218	3,570,267

The San-in Godo Bank, Ltd.

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