San-in Godo Bank Ltd
TSE:8381
Balance Sheet
Balance Sheet Decomposition
San-in Godo Bank Ltd
Net Loans | 4.5T |
Investments | 1.8T |
PP&E | 34.1B |
Intangibles | 3.2B |
Other Assets | 692.1B |
Total Deposits | 6T |
Short Term Debt | 93.2B |
Long Term Debt | 544.9B |
Other Liabilities | 66.7B |
Balance Sheet
San-in Godo Bank Ltd
Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
2 268 570
|
2 390 097
|
2 549 789
|
2 760 129
|
2 948 769
|
3 052 529
|
3 281 911
|
3 511 924
|
3 866 866
|
4 282 032
|
|
Investments |
1 900 319
|
1 999 758
|
2 094 504
|
2 151 342
|
2 047 430
|
1 860 217
|
1 854 531
|
2 105 778
|
2 196 467
|
1 840 754
|
|
PP&E Net |
40 895
|
39 457
|
38 251
|
36 746
|
36 496
|
36 245
|
35 259
|
34 226
|
34 220
|
34 701
|
|
Intangible Assets |
3 068
|
2 567
|
2 187
|
1 901
|
2 427
|
5 327
|
5 596
|
4 894
|
4 374
|
3 854
|
|
Long-Term Investments |
1 902
|
2 134
|
2 478
|
2 236
|
3 086
|
3 454
|
3 687
|
2 926
|
2 370
|
2 385
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
469
|
348
|
306
|
290
|
269
|
262
|
3 663
|
482
|
16 997
|
39 671
|
|
Other Assets |
58 297
|
60 151
|
62 469
|
71 281
|
113 954
|
102 976
|
106 939
|
98 963
|
111 304
|
99 505
|
|
Total Assets |
4 478 739
N/A
|
4 782 030
+7%
|
5 160 556
+8%
|
5 411 472
+5%
|
5 548 604
+3%
|
5 599 597
+1%
|
5 691 460
+2%
|
6 370 285
+12%
|
6 775 158
+6%
|
6 877 489
+2%
|
|
Liabilities | |||||||||||
Accrued Liabilities |
1 071
|
1 061
|
1 054
|
1 066
|
1 037
|
1 008
|
970
|
966
|
950
|
957
|
|
Short-Term Debt |
149 464
|
162 728
|
309 956
|
474 870
|
574 149
|
544 420
|
551 914
|
561 315
|
550 074
|
205 245
|
|
Current Portion of Long-Term Debt |
138 288
|
83 243
|
81 812
|
34 928
|
10 052
|
6 525
|
0
|
0
|
173
|
172
|
|
Total Deposits |
3 707 857
|
3 779 265
|
3 868 638
|
3 944 762
|
4 061 594
|
4 140 304
|
4 221 192
|
4 718 463
|
5 023 486
|
5 647 306
|
|
Other Interest Bearing Liabilities |
19 230
|
18 421
|
18 113
|
16 529
|
14 720
|
16 441
|
14 323
|
13 971
|
13 269
|
13 334
|
|
Total Current Liabilities |
288 823
|
247 032
|
392 822
|
510 864
|
585 238
|
551 953
|
552 884
|
562 281
|
551 197
|
206 374
|
|
Long-Term Debt |
47 585
|
254 544
|
376 462
|
475 575
|
441 170
|
440 842
|
447 717
|
597 672
|
703 605
|
586 877
|
|
Deferred Income Tax |
4 789
|
13 082
|
15 879
|
8 067
|
7 416
|
7 537
|
2 473
|
2 876
|
2 631
|
2 724
|
|
Minority Interest |
16 726
|
17 561
|
18 098
|
1 287
|
1 396
|
1 326
|
1 323
|
532
|
491
|
455
|
|
Other Liabilities |
88 174
|
115 976
|
114 914
|
102 829
|
76 051
|
70 022
|
91 221
|
95 170
|
127 779
|
107 666
|
|
Total Liabilities |
4 173 184
N/A
|
4 445 881
+7%
|
4 804 926
+8%
|
5 059 913
+5%
|
5 187 585
+3%
|
5 228 425
+1%
|
5 331 133
+2%
|
5 990 965
+12%
|
6 422 458
+7%
|
6 564 736
+2%
|
|
Equity | |||||||||||
Common Stock |
20 705
|
20 705
|
20 705
|
20 705
|
20 705
|
20 705
|
20 705
|
20 705
|
20 705
|
20 705
|
|
Retained Earnings |
230 633
|
238 364
|
247 934
|
257 060
|
267 953
|
277 092
|
283 776
|
290 212
|
301 219
|
310 721
|
|
Additional Paid In Capital |
15 516
|
15 516
|
15 516
|
21 381
|
21 381
|
21 381
|
21 385
|
22 058
|
22 058
|
22 058
|
|
Unrealized Security Profit/Loss |
43 603
|
67 115
|
78 090
|
58 419
|
56 119
|
57 517
|
40 713
|
50 422
|
9 485
|
34 511
|
|
Treasury Stock |
756
|
766
|
629
|
851
|
697
|
724
|
947
|
749
|
643
|
1 847
|
|
Other Equity |
4 146
|
4 785
|
5 986
|
5 155
|
4 442
|
4 799
|
5 305
|
3 328
|
124
|
4 373
|
|
Total Equity |
305 555
N/A
|
336 149
+10%
|
355 630
+6%
|
351 559
-1%
|
361 019
+3%
|
371 172
+3%
|
360 327
-3%
|
379 320
+5%
|
352 700
-7%
|
312 753
-11%
|
|
Total Liabilities & Equity |
4 478 739
N/A
|
4 782 030
+7%
|
5 160 556
+8%
|
5 411 472
+5%
|
5 548 604
+3%
|
5 599 597
+1%
|
5 691 460
+2%
|
6 370 285
+12%
|
6 775 158
+6%
|
6 877 489
+2%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
161
|
159
|
159
|
156
|
156
|
156
|
156
|
156
|
156
|
154
|