7184.T | The First Bank Of Toyama, Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	1584.3 Billion	1485.65 Billion	1466.34 Billion	1428.62 Billion	1391.33 Billion	1338.16 Billion
Total Current Assets	71.64 Billion	74.9 Billion	55.06 Billion	75 Billion	67.95 Billion	50.63 Billion
Cash And Short Term Investments	67.92 Billion	74.9 Billion	55.06 Billion	75 Billion	67.95 Billion	50.63 Billion
Cash and Cash Equivalents	68.64 Billion	74.9 Billion	55.06 Billion	75 Billion	67.95 Billion	50.63 Billion
Short Term Investments	-718 Million	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	71.64 Billion	78.07 Billion	901.04 Billion	860.08 Billion	834.39 Billion	838.06 Billion
Total Non-Current Assets	1512.65 Billion	9.11 Billion	9.94 Billion	11 Billion	11.74 Billion	12.02 Billion
Net PPE	7.85 Billion	8.34 Billion	9.16 Billion	9.98 Billion	10.54 Billion	10.96 Billion
Good Will And Intangible Assets	881 Million	762 Million	778 Million	1.01 Billion	1.19 Billion	1.06 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	881 Million	762 Million	778 Million	1.01 Billion	1.19 Billion	1.06 Billion
Long-Term Investments	2.3 Billion	447.11 Billion	500.29 Billion	482.53 Billion	477.23 Billion	437.43 Billion
Tax Assets	3.53 Billion	-438 Billion	-490.34 Billion	-471.53 Billion	-465.49 Billion	-425.4 Billion
Other Non Current Assets	1498.07 Billion	-9.11 Billion	-9.94 Billion	-11 Billion	-11.74 Billion	-12.02 Billion
Other Assets	-	1401.64 Billion	1401.33 Billion	1342.62 Billion	1311.62 Billion	1275.5 Billion
Total Liabilities	1428.28 Billion	23.96 Billion	1345.03 Billion	1311.13 Billion	1294.37 Billion	1234.45 Billion
Total Current Liabilities	770.95 Billion	713.68 Billion	728.04 Billion	682.58 Billion	597.23 Billion	536.23 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	41.87 Billion	23.55 Billion	62.74 Billion	60.66 Billion	49.37 Billion	29.96 Billion
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	729.07 Billion	690.13 Billion	665.3 Billion	621.92 Billion	547.85 Billion	506.26 Billion
Total Non Current Liabilities	657.33 Billion	23.96 Billion	1345.03 Billion	1311.13 Billion	1294.37 Billion	1234.45 Billion
Long-Term Debt	11.3 Billion	23.96 Billion	63.41 Billion	61.65 Billion	50.71 Billion	31.38 Billion
Deferred Revenue Non Current	1342.18 Billion	15.13 Billion	-9.54 Billion	-9.15 Billion	-6.5 Billion	-4.65 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-718.04 Billion	-23.96 Billion	1281.62 Billion	1249.47 Billion	1243.66 Billion	1203.07 Billion
Other Liabilities	-	-713.68 Billion	-728.04 Billion	-682.58 Billion	-597.23 Billion	-536.23 Billion
Total Equity	156.01 Billion	122.29 Billion	121.3 Billion	117.49 Billion	96.95 Billion	103.71 Billion
Stock Holders Equity	148.67 Billion	115.12 Billion	114.07 Billion	111.62 Billion	90.87 Billion	98.57 Billion
Common Stock	10.18 Billion	10.18 Billion	10.18 Billion	10.18 Billion	10.18 Billion	10.18 Billion
Retained Earnings	85.91 Billion	83.3 Billion	79.94 Billion	77.05 Billion	75.54 Billion	74.23 Billion
Accumulated other comprehensive income	46.89 Billion	16.63 Billion	18.04 Billion	18.5 Billion	-523 Million	8.37 Billion
Common Stock Equity	148.67 Billion	115.12 Billion	114.07 Billion	111.62 Billion	90.87 Billion	98.57 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	2.3 Billion	447.11 Billion	500.29 Billion	482.53 Billion	477.23 Billion	437.43 Billion
Total Debt	53.17 Billion	23.96 Billion	63.41 Billion	61.65 Billion	50.71 Billion	31.38 Billion
Net Debt	-15.46 Billion	-50.93 Billion	8.34 Billion	-13.35 Billion	-17.24 Billion	-19.25 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	1603.77 Billion	1584.3 Billion	1584.3 Billion	1541.49 Billion	1536.6 Billion	1513.85 Billion
Total Current Assets	92.89 Billion	71.64 Billion	71.64 Billion	86.55 Billion	71.66 Billion	88.15 Billion
Cash And Short Term Investments	92.89 Billion	67.92 Billion	67.92 Billion	86.55 Billion	71.66 Billion	88.15 Billion
Cash and Cash Equivalents	92.89 Billion	68.64 Billion	68.64 Billion	86.55 Billion	71.66 Billion	88.15 Billion
Short Term Investments	-	-718 Million	-718 Million	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	95.91 Billion	71.64 Billion	71.64 Billion	89.68 Billion	74.86 Billion	91.26 Billion
Total Non-Current Assets	1510.88 Billion	1512.65 Billion	1512.65 Billion	480.59 Billion	492.97 Billion	9.19 Billion
Net PPE	8.1 Billion	7.85 Billion	7.85 Billion	8.15 Billion	8.22 Billion	8.22 Billion
Good Will And Intangible Assets	850 Million	881 Million	881 Million	807 Million	807 Million	970 Million
Good Will	-	-	-	-	-	-
Intangible Assets	850 Million	881 Million	881 Million	807 Million	807 Million	970 Million
Long-Term Investments	2.31 Billion	2.3 Billion	2.3 Billion	471.63 Billion	483.94 Billion	468.29 Billion
Tax Assets	90 Million	3.53 Billion	3.53 Billion	46 Million	86 Million	-459.09 Billion
Other Non Current Assets	1499.53 Billion	1498.07 Billion	1498.07 Billion	-46 Million	-86 Million	-9.19 Billion
Other Assets	-	-	-	974.35 Billion	971.96 Billion	1416.5 Billion
Total Liabilities	1444.15 Billion	1428.28 Billion	1428.28 Billion	25.12 Billion	30.14 Billion	21.86 Billion
Total Current Liabilities	9 Million	770.95 Billion	770.95 Billion	725.95 Billion	732.98 Billion	712.22 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	5 Billion	41.87 Billion	41.87 Billion	5 Billion	10 Billion	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	-4.99 Billion	729.07 Billion	729.07 Billion	720.95 Billion	722.98 Billion	712.22 Billion
Total Non Current Liabilities	1444.15 Billion	657.33 Billion	657.33 Billion	25.12 Billion	30.14 Billion	21.86 Billion
Long-Term Debt	17.65 Billion	11.3 Billion	11.3 Billion	25.12 Billion	30.14 Billion	21.86 Billion
Deferred Revenue Non Current	1388.81 Billion	1342.18 Billion	1342.18 Billion	13.78 Billion	17.78 Billion	10.92 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20.33 Billion	-718.04 Billion	-718.04 Billion	-25.12 Billion	-30.14 Billion	-21.86 Billion
Other Liabilities	-9 Million	-	-	-725.95 Billion	-732.98 Billion	-712.22 Billion
Total Equity	159.62 Billion	156.01 Billion	156.01 Billion	139.6 Billion	140.48 Billion	138.7 Billion
Stock Holders Equity	159.62 Billion	148.67 Billion	148.67 Billion	132.22 Billion	132.94 Billion	131.5 Billion
Common Stock	10.18 Billion	10.18 Billion	10.18 Billion	10.18 Billion	10.18 Billion	10.18 Billion
Retained Earnings	93.07 Billion	85.91 Billion	85.91 Billion	86.32 Billion	84.17 Billion	84.81 Billion
Accumulated other comprehensive income	46.99 Billion	45.84 Billion	46.89 Billion	28.96 Billion	31.55 Billion	29.42 Billion
Common Stock Equity	159.62 Billion	148.67 Billion	148.67 Billion	132.22 Billion	132.94 Billion	131.5 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	2.31 Billion	2.3 Billion	2.3 Billion	471.63 Billion	483.94 Billion	468.29 Billion
Total Debt	17.65 Billion	53.17 Billion	53.17 Billion	25.12 Billion	30.14 Billion	21.86 Billion
Net Debt	-75.23 Billion	-15.46 Billion	-15.46 Billion	-61.42 Billion	-41.52 Billion	-66.29 Billion

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