SBI Sumishin Net Bank Ltd
OTC:SSNBF
Balance Sheet
Balance Sheet Decomposition
SBI Sumishin Net Bank Ltd
SBI Sumishin Net Bank Ltd
Balance Sheet
SBI Sumishin Net Bank Ltd
| Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Net Loans |
4 040 743
|
4 582 201
|
5 388 267
|
6 591 859
|
7 969 893
|
8 672 646
|
|
| Investments |
1 287 848
|
1 439 571
|
1 644 778
|
1 139 180
|
1 277 032
|
1 355 181
|
|
| PP&E Net |
853
|
3 719
|
3 869
|
3 790
|
3 210
|
4 234
|
|
| Intangible Assets |
13 255
|
13 399
|
19 532
|
24 384
|
26 136
|
28 920
|
|
| Goodwill |
3 605
|
3 989
|
3 325
|
2 524
|
2 163
|
406
|
|
| Long-Term Investments |
27
|
51
|
106
|
179
|
1 480
|
1 402
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 931
|
2 001
|
5 287
|
7 231
|
8 883
|
13 207
|
|
| Other Assets |
129 865
|
134 334
|
234 982
|
142 067
|
223 875
|
115 213
|
|
| Total Assets |
6 373 777
N/A
|
7 233 344
+13%
|
8 534 021
+18%
|
8 679 004
+2%
|
10 676 416
+23%
|
11 236 958
+5%
|
|
| Liabilities | |||||||
| Accrued Liabilities |
224
|
273
|
593
|
510
|
920
|
862
|
|
| Short-Term Debt |
397 095
|
143 496
|
406 107
|
195 418
|
151 647
|
158 322
|
|
| Total Deposits |
5 391 441
|
6 291 705
|
7 112 592
|
7 975 420
|
9 463 139
|
9 814 163
|
|
| Total Current Liabilities |
397 319
|
143 769
|
406 700
|
195 928
|
152 567
|
159 184
|
|
| Long-Term Debt |
400 000
|
596 633
|
786 400
|
300 000
|
800 000
|
1 000 000
|
|
| Deferred Income Tax |
0
|
0
|
685
|
580
|
861
|
0
|
|
| Minority Interest |
37
|
523
|
30
|
87
|
0
|
0
|
|
| Other Liabilities |
66 073
|
67 055
|
82 252
|
75 385
|
108 241
|
93 690
|
|
| Total Liabilities |
6 254 870
N/A
|
7 099 685
+14%
|
8 388 659
+18%
|
8 547 400
+2%
|
10 524 808
+23%
|
11 067 037
+5%
|
|
| Equity | |||||||
| Common Stock |
31 000
|
31 000
|
31 000
|
31 000
|
31 000
|
31 000
|
|
| Retained Earnings |
77 748
|
91 677
|
108 791
|
98 723
|
122 430
|
147 843
|
|
| Additional Paid In Capital |
13 625
|
13 625
|
13 625
|
13 625
|
13 633
|
13 648
|
|
| Unrealized Security Profit/Loss |
6 836
|
3 849
|
5 664
|
11 409
|
15 614
|
26 711
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
2
|
20
|
|
| Other Equity |
10 302
|
6 492
|
2 390
|
335
|
161
|
4 161
|
|
| Total Equity |
118 907
N/A
|
133 659
+12%
|
145 362
+9%
|
131 604
-9%
|
151 608
+15%
|
169 921
+12%
|
|
| Total Liabilities & Equity |
6 373 777
N/A
|
7 233 344
+13%
|
8 534 021
+18%
|
8 679 004
+2%
|
10 676 416
+23%
|
11 236 958
+5%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
151
|
151
|
151
|
151
|
151
|
151
|
|