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TOMATO BANK,LTD. — Investor Relations & Filings

Ticker · 8542 ISIN · JP3630500001 LEI · 353800J2DTRHELYMU403 T Financial and insurance activities
Filings indexed 59 across all filing types
Latest filing 2022-02-09 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139期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Securities Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It covers the third quarter of the 139th fiscal period (October 1, 2021, to December 31, 2021) for Tomato Bank, Ltd. It contains detailed financial statements, management analysis, and corporate information, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書-第139期第2四半期(令和3年7月1日-令和3年9月30日)
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. It contains detailed financial data, including balance sheets and segment reporting, for the second quarter of the 139th fiscal period (July 1, 2021, to September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-29 Japanese
四半期報告書-第139期第1四半期(令和3年4月1日-令和3年6月30日)
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 139th fiscal year (April 1, 2021, to June 30, 2021). 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 2021
2021-08-06 Japanese
内部統制報告書-第138期(令和2年4月1日-令和3年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related disclosure regarding internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-30 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 falls under the Regulatory Filings (RNS) category. FY 2021
2021-06-30 Japanese
有価証券報告書-第138期(令和2年4月1日-令和3年3月31日)
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, fiscal year information (2020-04-01 to 2021-03-31), and extensive XBRL-style tagging for financial data, confirming it is the full annual financial report rather than an announcement or summary. FY 2021
2021-06-30 Japanese

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