Semi-Annual Consolidated Balance Sheet

TOMATO BANK,LTD. - Filing #7246949

Concept As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
108,834,000,000 JPY
108,825,000,000 JPY
101,966,000,000 JPY
101,959,000,000 JPY
Non-current assets
Property, plant and equipment
11,744,000,000 JPY
11,682,000,000 JPY
11,946,000,000 JPY
11,900,000,000 JPY
Property, plant and equipment
Land
7,471,000,000 JPY
7,471,000,000 JPY
7,481,000,000 JPY
7,481,000,000 JPY
Leased assets
Leased assets, net
338,000,000 JPY
614,000,000 JPY
482,000,000 JPY
855,000,000 JPY
Construction in progress
37,000,000 JPY
37,000,000 JPY
JPY
JPY
Other
Other, net
1,164,000,000 JPY
827,000,000 JPY
1,149,000,000 JPY
730,000,000 JPY
Accumulated depreciation
-12,813,000,000 JPY
-12,591,000,000 JPY
Intangible assets
Other
70,000,000 JPY
69,000,000 JPY
74,000,000 JPY
73,000,000 JPY
Intangible assets
498,000,000 JPY
496,000,000 JPY
560,000,000 JPY
558,000,000 JPY
Investments and other assets
Deferred tax assets
2,827,000,000 JPY
2,974,000,000 JPY
1,871,000,000 JPY
1,851,000,000 JPY
Assets
1,354,331,000,000 JPY
15,748,000,000 JPY
1,371,823,000,000 JPY
-7,797,000,000 JPY
1,364,026,000,000 JPY
1,353,783,000,000 JPY
1,370,079,000,000 JPY
1,743,000,000 JPY
1,347,608,000,000 JPY
15,284,000,000 JPY
1,332,324,000,000 JPY
-6,812,000,000 JPY
1,342,501,000,000 JPY
1,349,314,000,000 JPY
1,332,106,000,000 JPY
1,705,000,000 JPY
Monetary claims bought
334,000,000 JPY
334,000,000 JPY
423,000,000 JPY
423,000,000 JPY
Trading securities
29,000,000 JPY
29,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Securities
155,765,000,000 JPY
155,941,000,000 JPY
158,318,000,000 JPY
158,493,000,000 JPY
Loans and bills discounted
1,058,126,000,000 JPY
1,062,663,000,000 JPY
1,035,995,000,000 JPY
1,040,443,000,000 JPY
Foreign exchanges
7,648,000,000 JPY
7,648,000,000 JPY
5,064,000,000 JPY
5,064,000,000 JPY
Retirement benefit asset
879,000,000 JPY
318,000,000 JPY
Other assets
6,808,000,000 JPY
2,897,000,000 JPY
15,048,000,000 JPY
10,807,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,166,000,000 JPY
5,246,000,000 JPY
5,236,000,000 JPY
5,311,000,000 JPY
Allowance for loan losses
-5,264,000,000 JPY
-5,030,000,000 JPY
-5,046,000,000 JPY
-4,753,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
365,000,000 JPY
462,000,000 JPY
Deposits
1,250,631,000,000 JPY
1,252,364,000,000 JPY
1,232,490,000,000 JPY
1,233,106,000,000 JPY
Non-current liabilities
Retirement benefit liability
623,000,000 JPY
674,000,000 JPY
Negotiable certificates of deposit
937,000,000 JPY
937,000,000 JPY
1,487,000,000 JPY
1,487,000,000 JPY
Liabilities
1,300,118,000,000 JPY
13,499,000,000 JPY
1,315,149,000,000 JPY
-6,984,000,000 JPY
1,308,165,000,000 JPY
1,300,213,000,000 JPY
1,313,618,000,000 JPY
1,531,000,000 JPY
1,290,165,000,000 JPY
13,217,000,000 JPY
1,276,948,000,000 JPY
-5,999,000,000 JPY
1,285,673,000,000 JPY
1,291,673,000,000 JPY
1,277,001,000,000 JPY
1,507,000,000 JPY
Borrowed money
39,983,000,000 JPY
32,417,000,000 JPY
39,336,000,000 JPY
32,067,000,000 JPY
Foreign exchanges
39,000,000 JPY
39,000,000 JPY
108,000,000 JPY
108,000,000 JPY
Deferred tax liabilities
143,000,000 JPY
132,000,000 JPY
Deferred tax liabilities for land revaluation
528,000,000 JPY
528,000,000 JPY
513,000,000 JPY
513,000,000 JPY
Other liabilities
9,831,000,000 JPY
7,794,000,000 JPY
5,315,000,000 JPY
3,410,000,000 JPY
Acceptances and guarantees
5,166,000,000 JPY
5,246,000,000 JPY
5,236,000,000 JPY
5,311,000,000 JPY
Net assets
Shareholders' equity
Share capital
14,310,000,000 JPY
14,310,000,000 JPY
14,310,000,000 JPY
14,310,000,000 JPY
Capital surplus
22,405,000,000 JPY
22,553,000,000 JPY
22,405,000,000 JPY
22,553,000,000 JPY
Retained earnings
19,384,000,000 JPY
17,509,000,000 JPY
18,312,000,000 JPY
16,634,000,000 JPY
Treasury shares
-256,000,000 JPY
-256,000,000 JPY
-254,000,000 JPY
-254,000,000 JPY
Shareholders' equity
55,843,000,000 JPY
54,116,000,000 JPY
54,773,000,000 JPY
53,244,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-1,203,000,000 JPY
-1,203,000,000 JPY
1,189,000,000 JPY
1,189,000,000 JPY
Revaluation reserve for land
656,000,000 JPY
656,000,000 JPY
671,000,000 JPY
671,000,000 JPY
Remeasurements of defined benefit plans
564,000,000 JPY
193,000,000 JPY
Valuation and translation adjustments
17,000,000 JPY
-546,000,000 JPY
2,054,000,000 JPY
1,861,000,000 JPY
Net assets
-256,000,000 JPY
22,553,000,000 JPY
-1,203,000,000 JPY
12,640,000,000 JPY
-1,203,000,000 JPY
161,000,000 JPY
564,000,000 JPY
54,116,000,000 JPY
3,547,000,000 JPY
14,310,000,000 JPY
55,843,000,000 JPY
17,000,000 JPY
-256,000,000 JPY
14,310,000,000 JPY
22,405,000,000 JPY
9,913,000,000 JPY
17,509,000,000 JPY
1,773,000,000 JPY
19,384,000,000 JPY
12,027,000,000 JPY
55,860,000,000 JPY
53,569,000,000 JPY
JPY
-546,000,000 JPY
656,000,000 JPY
656,000,000 JPY
JPY
JPY
163,000,000 JPY
14,310,000,000 JPY
193,000,000 JPY
53,244,000,000 JPY
12,640,000,000 JPY
-254,000,000 JPY
16,634,000,000 JPY
1,189,000,000 JPY
1,861,000,000 JPY
1,189,000,000 JPY
22,405,000,000 JPY
1,773,000,000 JPY
18,312,000,000 JPY
11,150,000,000 JPY
22,553,000,000 JPY
3,547,000,000 JPY
-254,000,000 JPY
JPY
9,913,000,000 JPY
14,310,000,000 JPY
56,828,000,000 JPY
54,773,000,000 JPY
2,054,000,000 JPY
55,105,000,000 JPY
671,000,000 JPY
671,000,000 JPY
242,000,000 JPY
-266,000,000 JPY
166,000,000 JPY
15,966,000,000 JPY
1,773,000,000 JPY
14,310,000,000 JPY
14,310,000,000 JPY
10,479,000,000 JPY
9,972,000,000 JPY
404,000,000 JPY
53,961,000,000 JPY
52,955,000,000 JPY
-266,000,000 JPY
22,463,000,000 JPY
22,612,000,000 JPY
-338,000,000 JPY
-338,000,000 JPY
3,547,000,000 JPY
-161,000,000 JPY
12,640,000,000 JPY
54,204,000,000 JPY
52,550,000,000 JPY
17,525,000,000 JPY
0 JPY
671,000,000 JPY
671,000,000 JPY
0 JPY
Liabilities and net assets
1,364,026,000,000 JPY
1,353,783,000,000 JPY
1,342,501,000,000 JPY
1,332,106,000,000 JPY

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