Seven Bank Ltd
TSE:8410
Balance Sheet
Balance Sheet Decomposition
Seven Bank Ltd
Net Loans | 61.1B |
Investments | 495.1B |
PP&E | 45.8B |
Intangibles | 50.7B |
Other Assets | 1.2T |
Balance Sheet
Seven Bank Ltd
Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
10 360
|
16 143
|
19 799
|
22 679
|
22 665
|
23 258
|
24 241
|
27 552
|
33 590
|
51 696
|
|
Investments |
265 111
|
285 548
|
286 242
|
275 050
|
319 834
|
325 445
|
359 538
|
367 942
|
412 412
|
464 756
|
|
PP&E Net |
31 673
|
30 890
|
25 740
|
24 798
|
15 155
|
13 985
|
19 218
|
26 571
|
30 256
|
39 150
|
|
Intangible Assets |
35 625
|
34 356
|
34 473
|
35 958
|
26 655
|
29 665
|
34 857
|
33 593
|
34 350
|
46 795
|
|
Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 424
|
847
|
1
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
1 011
|
989
|
973
|
1 226
|
1 176
|
1 287
|
1 616
|
4 030
|
5 825
|
7 366
|
|
Other Assets |
92 034
|
95 372
|
104 353
|
165 516
|
209 986
|
98 333
|
101 127
|
108 528
|
128 574
|
415 802
|
|
Total Assets |
856 415
N/A
|
915 385
+7%
|
957 792
+5%
|
1 022 485
+7%
|
1 141 926
+12%
|
1 085 885
-5%
|
1 197 158
+10%
|
1 221 623
+2%
|
1 312 273
+7%
|
1 717 818
+31%
|
|
Liabilities | |||||||||||
Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42 429
|
|
Accrued Liabilities |
449
|
458
|
471
|
457
|
537
|
573
|
610
|
789
|
826
|
1 032
|
|
Short-Term Debt |
0
|
0
|
10 000
|
0
|
0
|
0
|
0
|
0
|
50 000
|
110 000
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
|
Total Deposits |
502 173
|
547 781
|
572 310
|
623 206
|
679 474
|
684 560
|
783 408
|
790 687
|
821 508
|
986 317
|
|
Total Current Liabilities |
449
|
458
|
10 471
|
457
|
537
|
573
|
610
|
789
|
50 826
|
153 572
|
|
Long-Term Debt |
126 000
|
125 022
|
120 000
|
105 000
|
145 000
|
105 196
|
105 591
|
106 936
|
94 958
|
84 339
|
|
Deferred Income Tax |
2 154
|
1 690
|
1 170
|
885
|
179
|
137
|
87
|
3
|
34
|
99
|
|
Minority Interest |
26
|
24
|
22
|
18
|
11
|
1 346
|
1 407
|
1 606
|
3 611
|
5 306
|
|
Other Liabilities |
55 749
|
55 640
|
54 760
|
80 910
|
103 846
|
72 586
|
72 786
|
79 095
|
90 705
|
217 635
|
|
Total Liabilities |
686 551
N/A
|
730 615
+6%
|
758 733
+4%
|
810 476
+7%
|
929 047
+15%
|
864 398
-7%
|
963 889
+12%
|
979 116
+2%
|
1 061 642
+8%
|
1 447 268
+36%
|
|
Equity | |||||||||||
Common Stock |
30 514
|
30 514
|
30 572
|
30 572
|
30 679
|
30 702
|
30 724
|
30 724
|
30 724
|
30 724
|
|
Retained Earnings |
102 960
|
117 947
|
132 626
|
146 608
|
147 414
|
156 034
|
168 694
|
176 549
|
182 431
|
201 848
|
|
Additional Paid In Capital |
30 514
|
30 496
|
30 554
|
30 554
|
30 661
|
30 757
|
30 724
|
30 764
|
30 864
|
30 850
|
|
Unrealized Security Profit/Loss |
360
|
343
|
217
|
244
|
492
|
499
|
440
|
606
|
500
|
607
|
|
Treasury Stock |
0
|
0
|
0
|
380
|
352
|
338
|
1 081
|
1 173
|
900
|
2 744
|
|
Other Equity |
5 516
|
5 470
|
5 090
|
4 411
|
3 985
|
3 833
|
3 768
|
5 037
|
7 012
|
9 265
|
|
Total Equity |
169 864
N/A
|
184 770
+9%
|
199 059
+8%
|
212 009
+7%
|
212 879
+0%
|
221 487
+4%
|
233 269
+5%
|
242 507
+4%
|
250 631
+3%
|
270 550
+8%
|
|
Total Liabilities & Equity |
856 415
N/A
|
915 385
+7%
|
957 792
+5%
|
1 022 485
+7%
|
1 141 926
+12%
|
1 085 885
-5%
|
1 197 158
+10%
|
1 221 623
+2%
|
1 312 273
+7%
|
1 717 818
+31%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
1 191
|
1 191
|
1 192
|
1 191
|
1 192
|
1 178
|
1 176
|
1 175
|
1 176
|
1 170
|