8362.T | The Fukui Bank, Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	4164.37 Billion	4001.76 Billion	4191.35 Billion	3513.31 Billion	2951.01 Billion	2802.69 Billion
Total Current Assets	912.15 Billion	1108.53 Billion	1200.22 Billion	903.66 Billion	474.53 Billion	435.32 Billion
Cash And Short Term Investments	896.18 Billion	1108.53 Billion	1200.22 Billion	903.66 Billion	474.53 Billion	435.32 Billion
Cash and Cash Equivalents	896.18 Billion	1108.53 Billion	1200.22 Billion	903.66 Billion	474.53 Billion	435.32 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	912.15 Billion	1124.96 Billion	2208.8 Billion	1852.4 Billion	1786.56 Billion	1726.02 Billion
Total Non-Current Assets	3252.22 Billion	32.36 Billion	32.68 Billion	30.55 Billion	28.06 Billion	26.36 Billion
Net PPE	31.17 Billion	31.16 Billion	31.46 Billion	30.29 Billion	27.75 Billion	25.95 Billion
Good Will And Intangible Assets	1.18 Billion	1.19 Billion	1.22 Billion	264 Million	310 Million	412 Million
Good Will	-	-	-	-	-	-
Intangible Assets	1.18 Billion	1.19 Billion	1.22 Billion	264 Million	310 Million	412 Million
Long-Term Investments	7.95 Billion	570.84 Billion	749.64 Billion	726.69 Billion	661.84 Billion	614.98 Billion
Tax Assets	2.03 Billion	-538.48 Billion	-716.96 Billion	-696.13 Billion	-633.77 Billion	-588.62 Billion
Other Non Current Assets	3209.87 Billion	-32.36 Billion	-32.68 Billion	-30.55 Billion	-28.06 Billion	-26.36 Billion
Other Assets	-	2860.85 Billion	2958.45 Billion	2579.09 Billion	2448.41 Billion	2341 Billion
Total Liabilities	4022.85 Billion	454.84 Billion	4050.73 Billion	3376.7 Billion	2827.26 Billion	2671.17 Billion
Total Current Liabilities	2441.7 Billion	2320.32 Billion	2453.88 Billion	2002.35 Billion	1701.06 Billion	1665.85 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	185.96 Billion	142.5 Billion	353.45 Billion	235.64 Billion	188.81 Billion	235.13 Billion
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	2255.74 Billion	2177.82 Billion	2100.42 Billion	1766.71 Billion	1512.25 Billion	1430.71 Billion
Total Non Current Liabilities	1581.15 Billion	454.84 Billion	4050.73 Billion	3376.7 Billion	2827.26 Billion	2671.17 Billion
Long-Term Debt	388.75 Billion	448.31 Billion	647.87 Billion	475.89 Billion	220.99 Billion	177.43 Billion
Deferred Revenue Non Current	3402.57 Billion	-2.52 Billion	-2.4 Billion	-5.38 Billion	-2.43 Billion	-4.14 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-2212.55 Billion	6.52 Billion	3402.86 Billion	2900.81 Billion	2606.26 Billion	2493.74 Billion
Other Liabilities	-	-2320.32 Billion	-2453.88 Billion	-2002.35 Billion	-1701.06 Billion	-1665.85 Billion
Total Equity	141.5 Billion	128.7 Billion	140.61 Billion	136.6 Billion	123.75 Billion	131.52 Billion
Stock Holders Equity	135.73 Billion	123.11 Billion	132.99 Billion	136.6 Billion	123.75 Billion	126.72 Billion
Common Stock	17.96 Billion	17.96 Billion	17.96 Billion	17.96 Billion	17.96 Billion	17.96 Billion
Retained Earnings	95.6 Billion	93.05 Billion	92.38 Billion	89.13 Billion	87.75 Billion	86.56 Billion
Accumulated other comprehensive income	17.44 Billion	7.59 Billion	17.82 Billion	24.15 Billion	12.9 Billion	20.12 Billion
Common Stock Equity	135.73 Billion	123.11 Billion	132.99 Billion	136.6 Billion	123.75 Billion	126.72 Billion
Capital Lease Obligation	-	629 Million	789 Million	410 Million	459 Million	457 Million
Total Investments	7.95 Billion	570.84 Billion	749.64 Billion	726.69 Billion	661.84 Billion	614.98 Billion
Total Debt	574.71 Billion	448.31 Billion	647.87 Billion	475.89 Billion	220.99 Billion	177.43 Billion
Net Debt	-321.46 Billion	-660.22 Billion	-552.35 Billion	-427.76 Billion	-253.54 Billion	-257.89 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	4410.31 Billion	4164.37 Billion	4164.37 Billion	4143.33 Billion	4031.81 Billion	4057.02 Billion
Total Current Assets	1005.06 Billion	912.15 Billion	912.15 Billion	987.36 Billion	951.08 Billion	1038.71 Billion
Cash And Short Term Investments	1005.06 Billion	896.18 Billion	896.18 Billion	970.29 Billion	951.08 Billion	1038.71 Billion
Cash and Cash Equivalents	1005.06 Billion	896.18 Billion	896.18 Billion	970.29 Billion	951.08 Billion	1038.71 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	1020.88 Billion	912.15 Billion	912.15 Billion	987.36 Billion	968.66 Billion	1055.72 Billion
Total Non-Current Assets	3405.24 Billion	3252.22 Billion	3252.22 Billion	3155.97 Billion	694.74 Billion	32.17 Billion
Net PPE	30.93 Billion	31.17 Billion	31.17 Billion	31.01 Billion	31.1 Billion	30.95 Billion
Good Will And Intangible Assets	1.14 Billion	1.18 Billion	1.18 Billion	1.18 Billion	1.16 Billion	1.21 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	1.14 Billion	1.18 Billion	1.18 Billion	1.18 Billion	1.16 Billion	1.21 Billion
Long-Term Investments	8.1 Billion	7.95 Billion	7.95 Billion	8.54 Billion	662.47 Billion	652.98 Billion
Tax Assets	3.26 Billion	2.03 Billion	2.03 Billion	3.59 Billion	6.35 Billion	-620.8 Billion
Other Non Current Assets	3361.78 Billion	3209.87 Billion	3209.87 Billion	3111.62 Billion	-6.35 Billion	-32.17 Billion
Other Assets	-	-	-	-	2385.98 Billion	2986.12 Billion
Total Liabilities	4268.34 Billion	4022.85 Billion	4022.85 Billion	4007.27 Billion	453.72 Billion	449.98 Billion
Total Current Liabilities	177.67 Billion	2441.7 Billion	2441.7 Billion	2290.82 Billion	2249.03 Billion	2271.41 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	169.18 Billion	185.96 Billion	185.96 Billion	-	-	1.26 Billion
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	8.49 Billion	2255.74 Billion	2255.74 Billion	2290.82 Billion	2249.03 Billion	2270.14 Billion
Total Non Current Liabilities	4268.34 Billion	1581.15 Billion	1581.15 Billion	1716.45 Billion	453.72 Billion	449.98 Billion
Long-Term Debt	757.89 Billion	388.75 Billion	388.75 Billion	558.5 Billion	453.72 Billion	448.72 Billion
Deferred Revenue Non Current	3460.6 Billion	3402.57 Billion	3402.57 Billion	1115.87 Billion	451.34 Billion	-2.38 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	47.47 Billion	-2212.55 Billion	-2212.55 Billion	39.51 Billion	-453.72 Billion	1.26 Billion
Other Liabilities	-177.67 Billion	-	-	-	-2249.03 Billion	-2271.41 Billion
Total Equity	141.96 Billion	141.5 Billion	141.5 Billion	136.05 Billion	129.67 Billion	135.3 Billion
Stock Holders Equity	136.27 Billion	135.73 Billion	135.73 Billion	130.25 Billion	123.96 Billion	129.55 Billion
Common Stock	17.96 Billion	17.96 Billion	17.96 Billion	17.96 Billion	17.96 Billion	17.96 Billion
Retained Earnings	99.18 Billion	95.6 Billion	95.6 Billion	94.73 Billion	94.23 Billion	93.31 Billion
Accumulated other comprehensive income	15.58 Billion	17.44 Billion	12.04 Billion	7.45 Billion	1.72 Billion	8.3 Billion
Common Stock Equity	136.27 Billion	135.73 Billion	135.73 Billion	130.25 Billion	123.96 Billion	129.55 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	8.1 Billion	7.95 Billion	7.95 Billion	8.54 Billion	662.47 Billion	652.98 Billion
Total Debt	757.89 Billion	574.71 Billion	574.71 Billion	558.5 Billion	453.72 Billion	448.72 Billion
Net Debt	-247.17 Billion	-321.46 Billion	-321.46 Billion	-411.79 Billion	-497.35 Billion	-589.99 Billion

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