Consolidated Balance Sheet

TOMATO BANK,LTD. - Filing #7554952

Concept 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
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
2022-03-31
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
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
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
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
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
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
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Investments and other assets
Deferred tax assets
2,265,000,000 JPY
2,435,000,000 JPY
1,479,000,000 JPY
1,577,000,000 JPY
Non-current assets
Property, plant and equipment
12,148,000,000 JPY
12,196,000,000 JPY
12,468,000,000 JPY
12,525,000,000 JPY
Buildings, net
2,948,000,000 JPY
2,948,000,000 JPY
3,101,000,000 JPY
3,101,000,000 JPY
Land
7,430,000,000 JPY
7,430,000,000 JPY
7,382,000,000 JPY
7,382,000,000 JPY
Leased assets, net
1,041,000,000 JPY
630,000,000 JPY
1,242,000,000 JPY
333,000,000 JPY
Other, net
729,000,000 JPY
1,186,000,000 JPY
742,000,000 JPY
1,707,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-12,286,000,000 JPY
-12,068,000,000 JPY
Intangible assets
Other
77,000,000 JPY
78,000,000 JPY
82,000,000 JPY
83,000,000 JPY
Leased assets
135,000,000 JPY
207,000,000 JPY
Other intangible assets
Intangible assets
607,000,000 JPY
612,000,000 JPY
701,000,000 JPY
713,000,000 JPY
Software
393,000,000 JPY
533,000,000 JPY
412,000,000 JPY
630,000,000 JPY
Investments and other assets
Cash and due from banks
86,554,000,000 JPY
86,562,000,000 JPY
196,335,000,000 JPY
196,344,000,000 JPY
Current assets
Prepaid expenses
81,000,000 JPY
63,000,000 JPY
Current assets
Accrued revenue
1,520,000,000 JPY
1,402,000,000 JPY
Assets
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
1,408,898,000,000 JPY
-6,977,000,000 JPY
1,391,862,000,000 JPY
1,401,920,000,000 JPY
1,498,000,000 JPY
1,407,399,000,000 JPY
15,538,000,000 JPY
1,391,861,000,000 JPY
Monetary claims bought
540,000,000 JPY
540,000,000 JPY
715,000,000 JPY
715,000,000 JPY
Trading securities
30,000,000 JPY
30,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Securities
163,956,000,000 JPY
163,781,000,000 JPY
167,451,000,000 JPY
167,275,000,000 JPY
Loans and bills discounted
1,020,640,000,000 JPY
1,016,326,000,000 JPY
997,428,000,000 JPY
993,178,000,000 JPY
Foreign exchanges
2,741,000,000 JPY
2,741,000,000 JPY
3,039,000,000 JPY
3,039,000,000 JPY
Other assets
11,109,000,000 JPY
15,304,000,000 JPY
11,530,000,000 JPY
15,770,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,195,000,000 JPY
5,070,000,000 JPY
5,178,000,000 JPY
5,053,000,000 JPY
Allowance for loan losses
-4,614,000,000 JPY
-4,851,000,000 JPY
-4,519,000,000 JPY
-4,771,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
473,000,000 JPY
464,000,000 JPY
Accrued expenses
728,000,000 JPY
768,000,000 JPY
Current liabilities
Unearned revenue
494,000,000 JPY
554,000,000 JPY
Deposits
1,213,371,000,000 JPY
1,212,620,000,000 JPY
1,206,276,000,000 JPY
1,205,666,000,000 JPY
Non-current liabilities
Deferred tax liabilities
146,000,000 JPY
132,000,000 JPY
Retirement benefit liability
912,000,000 JPY
742,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
2,967,000,000 JPY
2,967,000,000 JPY
4,678,000,000 JPY
4,678,000,000 JPY
Liabilities
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
1,353,336,000,000 JPY
-6,166,000,000 JPY
1,338,350,000,000 JPY
1,347,169,000,000 JPY
1,322,000,000 JPY
1,352,013,000,000 JPY
13,740,000,000 JPY
1,338,272,000,000 JPY
Borrowed money
18,051,000,000 JPY
25,439,000,000 JPY
112,670,000,000 JPY
120,551,000,000 JPY
Foreign exchanges
55,000,000 JPY
55,000,000 JPY
31,000,000 JPY
31,000,000 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
7,270,000,000 JPY
9,109,000,000 JPY
8,088,000,000 JPY
9,603,000,000 JPY
Acceptances and guarantees
5,195,000,000 JPY
5,070,000,000 JPY
5,178,000,000 JPY
5,053,000,000 JPY
Liabilities and net assets
Shareholders' equity
52,550,000,000 JPY
53,961,000,000 JPY
51,556,000,000 JPY
52,795,000,000 JPY
Share capital
14,310,000,000 JPY
14,310,000,000 JPY
17,810,000,000 JPY
17,810,000,000 JPY
Capital surplus
22,612,000,000 JPY
22,463,000,000 JPY
19,112,000,000 JPY
18,963,000,000 JPY
Retained earnings
15,966,000,000 JPY
17,525,000,000 JPY
14,970,000,000 JPY
16,358,000,000 JPY
Treasury shares
-338,000,000 JPY
-338,000,000 JPY
-336,000,000 JPY
-336,000,000 JPY
Valuation and translation adjustments
404,000,000 JPY
242,000,000 JPY
1,955,000,000 JPY
1,955,000,000 JPY
Valuation difference on available-for-sale securities
-266,000,000 JPY
-266,000,000 JPY
1,284,000,000 JPY
1,284,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 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
Net assets
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
17,810,000,000 JPY
17,810,000,000 JPY
8,821,000,000 JPY
JPY
2,779,000,000 JPY
49,050,000,000 JPY
2,109,000,000 JPY
15,991,000,000 JPY
-19,000,000 JPY
16,140,000,000 JPY
-340,000,000 JPY
-1,000,000 JPY
-340,000,000 JPY
171,000,000 JPY
671,000,000 JPY
3,547,000,000 JPY
51,811,000,000 JPY
-1,000,000 JPY
16,140,000,000 JPY
671,000,000 JPY
47,923,000,000 JPY
15,589,000,000 JPY
50,703,000,000 JPY
2,760,000,000 JPY
2,109,000,000 JPY
14,313,000,000 JPY
1,773,000,000 JPY
Liabilities and net assets
1,301,176,000,000 JPY
1,311,185,000,000 JPY
1,391,862,000,000 JPY
1,401,920,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-161,000,000 JPY
0 JPY

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