Semi-Annual Consolidated Balance Sheet

TOMATO BANK,LTD. - Filing #7319391

Concept As at
2024-03-31
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
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
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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
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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
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2023-03-31
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2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
101,966,000,000 JPY
101,959,000,000 JPY
86,554,000,000 JPY
86,562,000,000 JPY
Non-current assets
Property, plant and equipment
11,946,000,000 JPY
11,900,000,000 JPY
12,148,000,000 JPY
12,196,000,000 JPY
Property, plant and equipment
Land
7,481,000,000 JPY
7,481,000,000 JPY
7,430,000,000 JPY
7,430,000,000 JPY
Leased assets
Leased assets, net
482,000,000 JPY
855,000,000 JPY
1,041,000,000 JPY
630,000,000 JPY
Other
Other, net
1,149,000,000 JPY
730,000,000 JPY
729,000,000 JPY
1,186,000,000 JPY
Accumulated depreciation
-12,591,000,000 JPY
-12,286,000,000 JPY
Intangible assets
Other
74,000,000 JPY
73,000,000 JPY
77,000,000 JPY
78,000,000 JPY
Intangible assets
560,000,000 JPY
558,000,000 JPY
607,000,000 JPY
612,000,000 JPY
Investments and other assets
Deferred tax assets
1,871,000,000 JPY
1,851,000,000 JPY
2,265,000,000 JPY
2,435,000,000 JPY
Monetary claims bought
423,000,000 JPY
423,000,000 JPY
540,000,000 JPY
540,000,000 JPY
Assets
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
1,317,955,000,000 JPY
1,640,000,000 JPY
-6,770,000,000 JPY
1,301,176,000,000 JPY
1,311,185,000,000 JPY
15,068,000,000 JPY
1,301,246,000,000 JPY
1,316,315,000,000 JPY
Trading securities
29,000,000 JPY
29,000,000 JPY
30,000,000 JPY
30,000,000 JPY
Securities
158,318,000,000 JPY
158,493,000,000 JPY
163,956,000,000 JPY
163,781,000,000 JPY
Loans and bills discounted
1,035,995,000,000 JPY
1,040,443,000,000 JPY
1,020,640,000,000 JPY
1,016,326,000,000 JPY
Foreign exchanges
5,064,000,000 JPY
5,064,000,000 JPY
2,741,000,000 JPY
2,741,000,000 JPY
Other assets
15,048,000,000 JPY
10,807,000,000 JPY
11,109,000,000 JPY
15,304,000,000 JPY
Retirement benefit asset
318,000,000 JPY
JPY
Customers' liabilities for acceptances and guarantees
5,236,000,000 JPY
5,311,000,000 JPY
5,195,000,000 JPY
5,070,000,000 JPY
Allowance for loan losses
-5,046,000,000 JPY
-4,753,000,000 JPY
-4,614,000,000 JPY
-4,851,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
462,000,000 JPY
473,000,000 JPY
Deposits
1,232,490,000,000 JPY
1,233,106,000,000 JPY
1,213,371,000,000 JPY
1,212,620,000,000 JPY
Non-current liabilities
Retirement benefit liability
674,000,000 JPY
912,000,000 JPY
Negotiable certificates of deposit
1,487,000,000 JPY
1,487,000,000 JPY
2,967,000,000 JPY
2,967,000,000 JPY
Liabilities
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
1,262,938,000,000 JPY
1,457,000,000 JPY
-5,957,000,000 JPY
1,248,221,000,000 JPY
1,256,981,000,000 JPY
13,105,000,000 JPY
1,248,376,000,000 JPY
1,261,481,000,000 JPY
Borrowed money
39,336,000,000 JPY
32,067,000,000 JPY
18,051,000,000 JPY
25,439,000,000 JPY
Foreign exchanges
108,000,000 JPY
108,000,000 JPY
55,000,000 JPY
55,000,000 JPY
Deferred tax liabilities
132,000,000 JPY
146,000,000 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
5,315,000,000 JPY
3,410,000,000 JPY
7,270,000,000 JPY
9,109,000,000 JPY
Acceptances and guarantees
5,236,000,000 JPY
5,311,000,000 JPY
5,195,000,000 JPY
5,070,000,000 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
22,612,000,000 JPY
22,463,000,000 JPY
Retained earnings
18,312,000,000 JPY
16,634,000,000 JPY
15,966,000,000 JPY
17,525,000,000 JPY
Treasury shares
-254,000,000 JPY
-254,000,000 JPY
-338,000,000 JPY
-338,000,000 JPY
Shareholders' equity
54,773,000,000 JPY
53,244,000,000 JPY
52,550,000,000 JPY
53,961,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,189,000,000 JPY
1,189,000,000 JPY
-266,000,000 JPY
-266,000,000 JPY
Deferred gains or losses on hedges
JPY
JPY
0 JPY
0 JPY
Revaluation reserve for land
671,000,000 JPY
671,000,000 JPY
671,000,000 JPY
671,000,000 JPY
Remeasurements of defined benefit plans
193,000,000 JPY
-161,000,000 JPY
Valuation and translation adjustments
2,054,000,000 JPY
1,861,000,000 JPY
404,000,000 JPY
242,000,000 JPY
Net assets
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
54,204,000,000 JPY
12,640,000,000 JPY
52,550,000,000 JPY
17,525,000,000 JPY
0 JPY
671,000,000 JPY
671,000,000 JPY
0 JPY
16,140,000,000 JPY
-336,000,000 JPY
14,970,000,000 JPY
1,284,000,000 JPY
0 JPY
1,955,000,000 JPY
671,000,000 JPY
1,284,000,000 JPY
18,963,000,000 JPY
671,000,000 JPY
1,773,000,000 JPY
53,512,000,000 JPY
16,358,000,000 JPY
9,481,000,000 JPY
19,112,000,000 JPY
3,547,000,000 JPY
-336,000,000 JPY
2,972,000,000 JPY
17,810,000,000 JPY
52,795,000,000 JPY
1,955,000,000 JPY
0 JPY
0 JPY
54,751,000,000 JPY
168,000,000 JPY
17,810,000,000 JPY
51,556,000,000 JPY
Liabilities and net assets
1,342,501,000,000 JPY
1,332,106,000,000 JPY
1,301,176,000,000 JPY
1,311,185,000,000 JPY

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