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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 2023-11-27 Interim / Quarterly Rep…
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
四半期報告書－第141期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains XBRL tagging and detailed financial data for the second quarter of the 141st fiscal period (July 1, 2023, to September 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-27 Japanese
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, Article 24-4-8. It serves as an officer certification by the President of Tomato Bank, confirming the accuracy of the contents of the quarterly report for the first quarter of the 141st fiscal period. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). Q1 141
2023-08-08 Japanese
四半期報告書－第141期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Securities Report' (四半期報告書) filed by Tomato Bank, Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and business performance data for the first quarter of the 141st fiscal year (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2023-08-08 Japanese
内部統制報告書－第140期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
有価証券報告書－第140期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (140th term, 2022-04-01 to 2023-03-31), the company name (Tomato Bank, Ltd.), and extensive XBRL-style tagging for financial data, confirming it is the full annual financial report rather than an announcement or summary. FY 2023
2023-06-29 Japanese

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