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TOMATO BANK,LTD. — Investor Relations & Filings

Ticker · 8542 ISIN · JP3630500001 LEI · 353800J2DTRHELYMU403 T Financial and insurance activities
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Filings indexed 59 across all filing types
Latest filing 2025-11-27 Regulatory Filings
Country JP Japan
Listing T 8542

About TOMATO BANK,LTD.

https://www.tomatobank.co.jp/

TOMATO BANK, LTD. is a regional financial institution that provides a comprehensive range of banking products and services for both individual and corporate customers. For individuals, the bank offers various deposit accounts, lending solutions such as housing, auto, and education loans, and investment products including investment trusts and public bonds. It also provides insurance, pension plans, trust services, and credit cards. Corporate services include deposits, loans, domestic and foreign exchange, and securities investment. The bank supports its clients with digital solutions like internet banking and a mobile application.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 2025
2025-11-27 Japanese
半期報告書－第143期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, segment reporting, and balance sheet information for the interim period (2025-04-01 to 2025-09-30). This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau. The content explicitly details the '決議事項' (resolved matters) from the '第142期定時株主総会' (142nd Annual General Meeting) held on June 27, 2025. It lists the results of voting on dividend distribution, director appointments, and auditor appointments. This structure—reporting the outcomes of an AGM—is characteristic of a filing related to shareholder meeting results. Since the document reports the official results of shareholder votes, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2025-07-02 Japanese
内部統制報告書－第142期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). This type of report, which assesses internal controls, is most closely aligned with the Audit Report/Information category (AR), as it involves an assessment of financial reporting integrity, although it is distinct from a standard external audit opinion. Given the specific nature of an Internal Control Report under Japanese law, and the available codes, AR is the closest fit among the provided options, as it covers reports on internal or regulatory stress tests/assessments related to accounting principles, which this document fundamentally is. It is not a full 10-K, an ER, or an IR. FY 2025
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (674 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the President/CEO has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This document is a formal confirmation or certification related to a primary filing (like a 10-K equivalent in Japan, the Yuho), but it is not the report itself. Given its nature as a formal certification accompanying a major filing, and its brevity, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. Since it is a formal regulatory submission confirming another document's accuracy, and it doesn't fit the specific definitions for ER, AR, or 10-K, RNS (Regulatory Filings) is the most appropriate fallback for miscellaneous regulatory confirmations.
2025-06-26 Japanese
有価証券報告書－第142期(2024/04/01－2025/03/31)
Annual Report
2025-06-26 Japanese

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