Semi-Annual Balance Sheet

TOMATO BANK,LTD. - Filing #7294006

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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
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
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
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
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
As at
2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
130,886,000,000 JPY
130,878,000,000 JPY
101,966,000,000 JPY
101,959,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
11,778,000,000 JPY
11,724,000,000 JPY
11,946,000,000 JPY
11,900,000,000 JPY
Accumulated depreciation
-12,741,000,000 JPY
-12,591,000,000 JPY
Intangible assets
Intangible assets
492,000,000 JPY
491,000,000 JPY
560,000,000 JPY
558,000,000 JPY
Investments and other assets
Deferred tax assets
2,253,000,000 JPY
2,236,000,000 JPY
1,871,000,000 JPY
1,851,000,000 JPY
Assets
16,297,000,000 JPY
1,354,407,000,000 JPY
1,689,000,000 JPY
1,372,394,000,000 JPY
1,364,337,000,000 JPY
1,354,180,000,000 JPY
1,370,705,000,000 JPY
-8,056,000,000 JPY
1,342,501,000,000 JPY
1,332,106,000,000 JPY
15,034,000,000 JPY
1,678,000,000 JPY
1,308,834,000,000 JPY
1,315,794,000,000 JPY
-6,959,000,000 JPY
1,314,115,000,000 JPY
1,299,081,000,000 JPY
Monetary claims bought
381,000,000 JPY
381,000,000 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
157,476,000,000 JPY
157,651,000,000 JPY
158,318,000,000 JPY
158,493,000,000 JPY
Loans and bills discounted
1,038,479,000,000 JPY
1,043,000,000,000 JPY
1,035,995,000,000 JPY
1,040,443,000,000 JPY
Foreign exchanges
4,229,000,000 JPY
4,229,000,000 JPY
5,064,000,000 JPY
5,064,000,000 JPY
Other assets
7,058,000,000 JPY
2,912,000,000 JPY
15,048,000,000 JPY
10,807,000,000 JPY
Other
2,912,000,000 JPY
10,807,000,000 JPY
Prepaid pension costs
45,000,000 JPY
15,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,303,000,000 JPY
5,383,000,000 JPY
5,236,000,000 JPY
5,311,000,000 JPY
Allowance for loan losses
-5,083,000,000 JPY
-4,786,000,000 JPY
-5,046,000,000 JPY
-4,753,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
418,000,000 JPY
462,000,000 JPY
Deposits
1,246,942,000,000 JPY
1,248,717,000,000 JPY
1,232,490,000,000 JPY
1,233,106,000,000 JPY
Negotiable certificates of deposit
1,487,000,000 JPY
1,487,000,000 JPY
1,487,000,000 JPY
1,487,000,000 JPY
Liabilities
14,157,000,000 JPY
1,299,481,000,000 JPY
1,482,000,000 JPY
1,315,121,000,000 JPY
1,307,878,000,000 JPY
1,299,539,000,000 JPY
1,313,639,000,000 JPY
-7,243,000,000 JPY
1,285,673,000,000 JPY
1,277,001,000,000 JPY
13,044,000,000 JPY
1,484,000,000 JPY
1,253,657,000,000 JPY
1,259,804,000,000 JPY
-6,146,000,000 JPY
1,258,319,000,000 JPY
1,245,274,000,000 JPY
Other liabilities
Lease liabilities
573,000,000 JPY
679,000,000 JPY
Asset retirement obligations
25,000,000 JPY
25,000,000 JPY
Provision for retirement benefits
608,000,000 JPY
618,000,000 JPY
Borrowed money
39,723,000,000 JPY
32,433,000,000 JPY
39,336,000,000 JPY
32,067,000,000 JPY
Foreign exchanges
36,000,000 JPY
36,000,000 JPY
108,000,000 JPY
108,000,000 JPY
Deferred tax liabilities
135,000,000 JPY
132,000,000 JPY
Deferred tax liabilities for land revaluation
513,000,000 JPY
513,000,000 JPY
513,000,000 JPY
513,000,000 JPY
Other liabilities
12,794,000,000 JPY
10,080,000,000 JPY
5,315,000,000 JPY
3,410,000,000 JPY
Other
9,063,000,000 JPY
2,243,000,000 JPY
Acceptances and guarantees
5,303,000,000 JPY
5,383,000,000 JPY
5,236,000,000 JPY
5,311,000,000 JPY
Net assets
Share capital
14,310,000,000 JPY
14,310,000,000 JPY
14,310,000,000 JPY
14,310,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
12,640,000,000 JPY
12,640,000,000 JPY
Other capital surplus
9,913,000,000 JPY
9,913,000,000 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
Legal retained earnings
1,773,000,000 JPY
1,773,000,000 JPY
Other retained earnings
Retained earnings brought forward
11,398,000,000 JPY
11,150,000,000 JPY
Other retained earnings
15,109,000,000 JPY
14,861,000,000 JPY
Retained earnings
18,643,000,000 JPY
16,882,000,000 JPY
18,312,000,000 JPY
16,634,000,000 JPY
Treasury shares
-255,000,000 JPY
-255,000,000 JPY
-254,000,000 JPY
-254,000,000 JPY
Shareholders' equity
55,103,000,000 JPY
53,490,000,000 JPY
54,773,000,000 JPY
53,244,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
479,000,000 JPY
479,000,000 JPY
1,189,000,000 JPY
1,189,000,000 JPY
Revaluation reserve for land
671,000,000 JPY
671,000,000 JPY
671,000,000 JPY
671,000,000 JPY
Valuation and translation adjustments
1,356,000,000 JPY
1,150,000,000 JPY
2,054,000,000 JPY
1,861,000,000 JPY
Net assets
JPY
-255,000,000 JPY
671,000,000 JPY
16,882,000,000 JPY
205,000,000 JPY
479,000,000 JPY
56,459,000,000 JPY
JPY
1,150,000,000 JPY
14,310,000,000 JPY
11,398,000,000 JPY
53,490,000,000 JPY
12,640,000,000 JPY
54,641,000,000 JPY
22,553,000,000 JPY
1,773,000,000 JPY
14,310,000,000 JPY
18,643,000,000 JPY
-255,000,000 JPY
9,913,000,000 JPY
479,000,000 JPY
55,103,000,000 JPY
1,356,000,000 JPY
22,405,000,000 JPY
3,547,000,000 JPY
671,000,000 JPY
163,000,000 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
671,000,000 JPY
14,310,000,000 JPY
JPY
10,772,000,000 JPY
324,000,000 JPY
55,176,000,000 JPY
-311,000,000 JPY
16,259,000,000 JPY
995,000,000 JPY
-311,000,000 JPY
856,000,000 JPY
-139,000,000 JPY
53,865,000,000 JPY
JPY
12,640,000,000 JPY
22,612,000,000 JPY
52,870,000,000 JPY
1,773,000,000 JPY
14,310,000,000 JPY
9,972,000,000 JPY
54,320,000,000 JPY
324,000,000 JPY
22,463,000,000 JPY
17,858,000,000 JPY
671,000,000 JPY
3,547,000,000 JPY
166,000,000 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
1,364,337,000,000 JPY
1,354,180,000,000 JPY
1,342,501,000,000 JPY
1,332,106,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.