Shiga Bank Ltd
TSE:8366
Balance Sheet
Balance Sheet Decomposition
Shiga Bank Ltd
Shiga Bank Ltd
Balance Sheet
Shiga Bank Ltd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
2 254 656
|
2 198 321
|
2 210 604
|
2 295 452
|
2 361 127
|
2 455 483
|
2 524 769
|
2 684 382
|
2 681 632
|
2 732 015
|
2 706 947
|
2 784 230
|
2 880 041
|
3 020 633
|
3 225 384
|
3 432 460
|
3 593 983
|
3 751 882
|
3 831 411
|
3 968 006
|
4 031 868
|
4 311 464
|
4 442 759
|
4 493 993
|
|
| Investments |
1 461 663
|
1 436 806
|
1 504 755
|
1 546 417
|
1 573 336
|
1 581 935
|
1 416 761
|
1 254 864
|
1 477 197
|
1 542 948
|
1 682 213
|
1 706 768
|
1 605 077
|
1 685 282
|
1 525 874
|
1 645 588
|
1 612 104
|
1 638 017
|
1 631 212
|
2 240 451
|
2 088 959
|
1 931 595
|
2 309 157
|
2 112 007
|
|
| PP&E Net |
86 573
|
84 972
|
83 494
|
83 771
|
79 069
|
76 252
|
72 758
|
59 885
|
59 158
|
58 036
|
59 238
|
59 005
|
57 845
|
57 516
|
58 626
|
57 924
|
56 788
|
56 033
|
52 843
|
47 667
|
50 114
|
52 349
|
47 638
|
53 949
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
8 014
|
9 624
|
6 226
|
4 638
|
3 019
|
1 957
|
1 441
|
1 782
|
1 794
|
3 479
|
3 674
|
2 811
|
2 389
|
1 960
|
1 855
|
1 641
|
2 180
|
1 342
|
1 991
|
|
| Goodwill |
320
|
260
|
52
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
646
|
385
|
341
|
315
|
700
|
683
|
616
|
541
|
529
|
511
|
395
|
276
|
281
|
7
|
62
|
|
| Customer Acceptances Liabilities |
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 Long-Term Assets |
25 006
|
37 115
|
17 458
|
5 205
|
272
|
315
|
8 446
|
24 131
|
1 244
|
5 563
|
3 218
|
1 241
|
930
|
629
|
697
|
641
|
655
|
665
|
614
|
13 595
|
13 916
|
20 222
|
25 819
|
27 190
|
|
| Other Assets |
29 388
|
29 206
|
32 242
|
28 937
|
30 374
|
22 110
|
53 191
|
53 765
|
43 339
|
40 059
|
39 890
|
57 766
|
51 445
|
51 167
|
79 112
|
69 584
|
89 316
|
98 034
|
112 067
|
112 503
|
125 105
|
146 250
|
191 783
|
209 768
|
|
| Total Assets |
3 904 461
N/A
|
3 826 318
-2%
|
3 881 594
+1%
|
4 006 132
+3%
|
4 082 905
+2%
|
4 179 334
+2%
|
4 115 097
-2%
|
4 123 018
+0%
|
4 302 252
+4%
|
4 420 471
+3%
|
4 523 303
+2%
|
4 662 055
+3%
|
4 777 483
+2%
|
4 996 976
+5%
|
5 025 426
+1%
|
5 539 561
+10%
|
5 875 040
+6%
|
6 115 271
+4%
|
6 285 002
+3%
|
7 793 748
+24%
|
7 537 956
-3%
|
7 305 698
-3%
|
7 970 551
+9%
|
7 528 217
-6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
81 633
|
47 439
|
75 271
|
104 204
|
82 427
|
73 895
|
46 954
|
49 908
|
47 072
|
48 751
|
77 649
|
24 552
|
47 423
|
78 288
|
78 275
|
228 284
|
240 638
|
269 077
|
371 964
|
789 200
|
331 949
|
444 042
|
587 698
|
266 589
|
|
| Total Deposits |
3 496 542
|
3 488 676
|
3 503 758
|
3 579 203
|
3 624 279
|
3 705 751
|
3 695 055
|
3 764 656
|
3 883 929
|
4 001 086
|
4 089 983
|
4 184 538
|
4 257 084
|
4 375 488
|
4 415 873
|
4 603 126
|
4 767 151
|
4 934 142
|
4 953 116
|
5 448 411
|
5 652 964
|
5 744 700
|
5 828 392
|
5 828 785
|
|
| Other Interest Bearing Liabilities |
53 721
|
51 100
|
50 756
|
52 318
|
52 945
|
36 625
|
35 150
|
33 686
|
30 001
|
26 990
|
24 433
|
24 802
|
23 789
|
23 126
|
25 862
|
23 930
|
25 037
|
25 776
|
27 475
|
27 246
|
32 340
|
28 226
|
29 340
|
26 120
|
|
| Total Current Liabilities |
81 633
|
47 439
|
75 271
|
104 204
|
82 427
|
73 930
|
46 954
|
49 908
|
47 072
|
48 751
|
77 649
|
24 552
|
47 423
|
78 288
|
78 275
|
228 284
|
240 638
|
269 077
|
371 964
|
789 200
|
331 949
|
444 042
|
587 698
|
266 589
|
|
| Long-Term Debt |
22 433
|
21 277
|
0
|
0
|
0
|
0
|
0
|
0
|
20 000
|
20 000
|
20 000
|
100 424
|
89 255
|
85 651
|
73 045
|
229 268
|
338 120
|
389 678
|
472 845
|
899 055
|
936 840
|
538 456
|
882 628
|
830 352
|
|
| Deferred Income Tax |
13 461
|
12 920
|
12 326
|
14 782
|
28 631
|
27 035
|
11 381
|
11 096
|
11 109
|
10 404
|
9 032
|
14 030
|
22 725
|
44 844
|
33 876
|
42 215
|
55 181
|
49 763
|
35 374
|
80 124
|
60 027
|
47 388
|
62 412
|
46 303
|
|
| Minority Interest |
1 981
|
1 726
|
1 658
|
2 281
|
2 515
|
22 753
|
22 442
|
22 621
|
22 935
|
23 531
|
3 593
|
4 016
|
4 456
|
4 951
|
5 350
|
3 088
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
44 625
|
31 733
|
30 136
|
31 642
|
44 775
|
51 991
|
69 693
|
44 724
|
52 402
|
55 711
|
54 158
|
46 174
|
44 741
|
39 728
|
51 781
|
38 492
|
41 008
|
44 608
|
48 427
|
54 243
|
59 622
|
61 664
|
89 194
|
85 257
|
|
| Total Liabilities |
3 714 396
N/A
|
3 654 871
-2%
|
3 673 905
+1%
|
3 784 430
+3%
|
3 835 572
+1%
|
3 918 085
+2%
|
3 880 675
-1%
|
3 926 691
+1%
|
4 067 448
+4%
|
4 186 473
+3%
|
4 278 848
+2%
|
4 398 536
+3%
|
4 489 473
+2%
|
4 652 076
+4%
|
4 684 062
+1%
|
5 168 403
+10%
|
5 467 135
+6%
|
5 713 044
+4%
|
5 909 201
+3%
|
7 298 279
+24%
|
7 073 742
-3%
|
6 864 476
-3%
|
7 479 664
+9%
|
7 083 406
-5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
28 409
|
28 987
|
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
|
33 076
|
33 076
|
|
| Retained Earnings |
98 569
|
99 857
|
105 636
|
116 364
|
126 089
|
135 261
|
138 614
|
120 936
|
123 762
|
127 215
|
133 975
|
138 249
|
147 888
|
158 058
|
172 250
|
185 314
|
197 326
|
209 793
|
220 413
|
232 373
|
248 192
|
258 053
|
269 792
|
284 546
|
|
| Additional Paid In Capital |
19 275
|
19 853
|
23 942
|
23 962
|
23 962
|
23 966
|
23 971
|
23 970
|
23 970
|
23 970
|
23 969
|
23 969
|
23 969
|
23 968
|
23 966
|
24 577
|
24 536
|
24 536
|
24 536
|
24 536
|
24 536
|
24 540
|
24 541
|
24 548
|
|
| Unrealized Security Profit/Loss |
44 597
|
23 125
|
45 598
|
48 629
|
64 674
|
69 550
|
39 513
|
19 230
|
54 909
|
50 672
|
54 377
|
69 352
|
82 696
|
127 744
|
118 041
|
131 664
|
156 229
|
141 970
|
113 414
|
203 706
|
157 324
|
116 097
|
140 107
|
79 982
|
|
| Treasury Stock |
787
|
377
|
566
|
332
|
470
|
604
|
748
|
884
|
916
|
934
|
945
|
959
|
977
|
3 486
|
3 490
|
3 490
|
3 476
|
5 921
|
8 184
|
9 116
|
11 619
|
14 488
|
16 476
|
20 473
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
0
|
0
|
0
|
168
|
1 358
|
5 540
|
2 479
|
17
|
214
|
1 227
|
7 454
|
10 894
|
12 705
|
23 944
|
39 847
|
43 132
|
|
| Total Equity |
190 063
N/A
|
171 445
-10%
|
207 686
+21%
|
221 699
+7%
|
247 331
+12%
|
261 249
+6%
|
234 422
-10%
|
196 326
-16%
|
234 801
+20%
|
233 999
0%
|
244 452
+4%
|
263 519
+8%
|
288 010
+9%
|
344 900
+20%
|
341 364
-1%
|
371 158
+9%
|
407 905
+10%
|
402 227
-1%
|
375 801
-7%
|
495 469
+32%
|
464 214
-6%
|
441 222
-5%
|
490 887
+11%
|
444 811
-9%
|
|
| Total Liabilities & Equity |
3 904 459
N/A
|
3 826 316
-2%
|
3 881 591
+1%
|
4 006 129
+3%
|
4 082 903
+2%
|
4 179 334
+2%
|
4 115 097
-2%
|
4 123 017
+0%
|
4 302 249
+4%
|
4 420 472
+3%
|
4 523 300
+2%
|
4 662 055
+3%
|
4 777 483
+2%
|
4 996 976
+5%
|
5 025 426
+1%
|
5 539 561
+10%
|
5 875 040
+6%
|
6 115 271
+4%
|
6 285 002
+3%
|
7 793 748
+24%
|
7 537 956
-3%
|
7 305 698
-3%
|
7 970 551
+9%
|
7 528 217
-6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
49
|
49
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
52
|
52
|
52
|
52
|
51
|
50
|
50
|
49
|
47
|
47
|
46
|
|