Semi-Annual Consolidated Balance Sheet

TOMONY Holdings,Inc. - Filing #7356897

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
398,791,000,000 JPY
371,140,000,000 JPY
Current assets
Lease receivables and investments in leases
11,617,000,000 JPY
10,545,000,000 JPY
Non-current assets
Property, plant and equipment
35,549,000,000 JPY
35,743,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
796,000,000 JPY
1,114,000,000 JPY
Investments and other assets
Deferred tax assets
1,461,000,000 JPY
3,463,000,000 JPY
Assets
4,726,283,000,000 JPY
4,551,361,000,000 JPY
Trading securities
409,000,000 JPY
478,000,000 JPY
Money held in trust
7,296,000,000 JPY
1,108,000,000 JPY
Securities
673,485,000,000 JPY
691,510,000,000 JPY
Loans and bills discounted
3,546,792,000,000 JPY
3,395,321,000,000 JPY
Foreign exchanges
7,574,000,000 JPY
4,923,000,000 JPY
Retirement benefit asset
6,644,000,000 JPY
6,358,000,000 JPY
Other assets
51,302,000,000 JPY
45,010,000,000 JPY
Customers' liabilities for acceptances and guarantees
7,450,000,000 JPY
7,108,000,000 JPY
Allowance for loan losses
-22,887,000,000 JPY
-22,466,000,000 JPY
Liabilities
Deposits
4,149,978,000,000 JPY
4,018,219,000,000 JPY
Non-current liabilities
Retirement benefit liability
145,000,000 JPY
148,000,000 JPY
Negotiable certificates of deposit
140,162,000,000 JPY
128,635,000,000 JPY
Call money and bills sold
33,000,000,000 JPY
23,000,000,000 JPY
Liabilities
4,455,539,000,000 JPY
4,304,004,000,000 JPY
Cash collateral received for securities lent
JPY
8,656,000,000 JPY
Provision for bonuses
JPY
341,000,000 JPY
Borrowed money
103,197,000,000 JPY
80,822,000,000 JPY
Foreign exchanges
15,000,000 JPY
29,000,000 JPY
Deferred tax liabilities
66,000,000 JPY
67,000,000 JPY
Deferred tax liabilities for land revaluation
808,000,000 JPY
808,000,000 JPY
Other liabilities
20,381,000,000 JPY
35,810,000,000 JPY
Provision for bonuses for directors (and other officers)
73,000,000 JPY
98,000,000 JPY
Acceptances and guarantees
7,450,000,000 JPY
7,108,000,000 JPY
Net assets
Shareholders' equity
Share capital
30,228,000,000 JPY
25,000,000,000 JPY
Capital surplus
31,116,000,000 JPY
25,890,000,000 JPY
Retained earnings
203,750,000,000 JPY
195,000,000,000 JPY
Treasury shares
-490,000,000 JPY
-595,000,000 JPY
Shareholders' equity
264,605,000,000 JPY
245,295,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
783,000,000 JPY
-3,251,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
0 JPY
Revaluation reserve for land
1,423,000,000 JPY
1,423,000,000 JPY
Remeasurements of defined benefit plans
647,000,000 JPY
716,000,000 JPY
Valuation and translation adjustments
2,854,000,000 JPY
-1,111,000,000 JPY
Share acquisition rights
1,048,000,000 JPY
1,005,000,000 JPY
Non-controlling interests
2,234,000,000 JPY
2,167,000,000 JPY
Net assets
270,744,000,000 JPY
247,356,000,000 JPY
Liabilities and net assets
4,726,283,000,000 JPY
4,551,361,000,000 JPY

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