Semi-Annual Consolidated Balance Sheet

TOMATO BANK,LTD. - Filing #7581196

Concept As at
2022-09-30
As at
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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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
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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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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
99,599,000,000 JPY
99,606,000,000 JPY
196,335,000,000 JPY
196,344,000,000 JPY
Non-current assets
Property, plant and equipment
12,253,000,000 JPY
12,306,000,000 JPY
12,468,000,000 JPY
12,525,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-12,169,000,000 JPY
-12,068,000,000 JPY
Intangible assets
Intangible assets
635,000,000 JPY
643,000,000 JPY
701,000,000 JPY
713,000,000 JPY
Investments and other assets
Deferred tax assets
2,191,000,000 JPY
2,287,000,000 JPY
1,479,000,000 JPY
1,577,000,000 JPY
Assets
-6,909,000,000 JPY
1,305,732,000,000 JPY
1,315,569,000,000 JPY
1,322,479,000,000 JPY
1,305,729,000,000 JPY
15,207,000,000 JPY
1,320,937,000,000 JPY
1,542,000,000 JPY
1,391,862,000,000 JPY
1,401,920,000,000 JPY
1,330,644,000,000 JPY
-6,393,000,000 JPY
1,410,000,000 JPY
1,320,561,000,000 JPY
15,066,000,000 JPY
1,337,038,000,000 JPY
1,335,627,000,000 JPY
Monetary claims bought
626,000,000 JPY
626,000,000 JPY
715,000,000 JPY
715,000,000 JPY
Trading securities
52,000,000 JPY
52,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Securities
170,788,000,000 JPY
170,612,000,000 JPY
167,451,000,000 JPY
167,275,000,000 JPY
Loans and bills discounted
1,004,696,000,000 JPY
1,000,515,000,000 JPY
997,428,000,000 JPY
993,178,000,000 JPY
Foreign exchanges
2,917,000,000 JPY
2,917,000,000 JPY
3,039,000,000 JPY
3,039,000,000 JPY
Other assets
11,357,000,000 JPY
15,559,000,000 JPY
11,530,000,000 JPY
15,770,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,216,000,000 JPY
5,091,000,000 JPY
5,178,000,000 JPY
5,053,000,000 JPY
Allowance for loan losses
-4,604,000,000 JPY
-4,860,000,000 JPY
-4,519,000,000 JPY
-4,771,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
363,000,000 JPY
464,000,000 JPY
Deposits
1,198,086,000,000 JPY
1,197,361,000,000 JPY
1,206,276,000,000 JPY
1,205,666,000,000 JPY
Negotiable certificates of deposit
4,365,000,000 JPY
4,365,000,000 JPY
4,678,000,000 JPY
4,678,000,000 JPY
Non-current liabilities
Retirement benefit liability
711,000,000 JPY
742,000,000 JPY
Liabilities
-6,096,000,000 JPY
1,253,239,000,000 JPY
1,261,776,000,000 JPY
1,267,872,000,000 JPY
1,253,153,000,000 JPY
13,358,000,000 JPY
1,266,512,000,000 JPY
1,360,000,000 JPY
1,338,350,000,000 JPY
1,347,169,000,000 JPY
1,277,818,000,000 JPY
-5,577,000,000 JPY
1,234,000,000 JPY
1,268,813,000,000 JPY
13,347,000,000 JPY
1,283,395,000,000 JPY
1,282,160,000,000 JPY
Borrowed money
35,601,000,000 JPY
43,319,000,000 JPY
112,670,000,000 JPY
120,551,000,000 JPY
Foreign exchanges
24,000,000 JPY
24,000,000 JPY
31,000,000 JPY
31,000,000 JPY
Deferred tax liabilities
138,000,000 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
8,589,000,000 JPY
10,097,000,000 JPY
8,088,000,000 JPY
9,603,000,000 JPY
Acceptances and guarantees
5,216,000,000 JPY
5,091,000,000 JPY
5,178,000,000 JPY
5,053,000,000 JPY
Net assets
Share capital
14,310,000,000 JPY
14,310,000,000 JPY
17,810,000,000 JPY
17,810,000,000 JPY
Shareholders' equity
Capital surplus
22,612,000,000 JPY
22,463,000,000 JPY
19,112,000,000 JPY
18,963,000,000 JPY
Retained earnings
15,449,000,000 JPY
16,893,000,000 JPY
14,970,000,000 JPY
16,358,000,000 JPY
Treasury shares
-337,000,000 JPY
-337,000,000 JPY
-336,000,000 JPY
-336,000,000 JPY
Shareholders' equity
52,034,000,000 JPY
53,330,000,000 JPY
51,556,000,000 JPY
52,795,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-216,000,000 JPY
-216,000,000 JPY
1,284,000,000 JPY
1,284,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
3,000,000 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
4,000,000 JPY
0 JPY
Valuation and translation adjustments
458,000,000 JPY
463,000,000 JPY
1,955,000,000 JPY
1,955,000,000 JPY
Net assets
3,000,000 JPY
168,000,000 JPY
3,547,000,000 JPY
3,000,000 JPY
9,959,000,000 JPY
9,972,000,000 JPY
12,640,000,000 JPY
15,449,000,000 JPY
14,310,000,000 JPY
52,492,000,000 JPY
22,612,000,000 JPY
52,034,000,000 JPY
53,793,000,000 JPY
-337,000,000 JPY
14,310,000,000 JPY
463,000,000 JPY
-337,000,000 JPY
16,893,000,000 JPY
-216,000,000 JPY
53,330,000,000 JPY
-216,000,000 JPY
22,463,000,000 JPY
1,773,000,000 JPY
458,000,000 JPY
671,000,000 JPY
671,000,000 JPY
4,000,000 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
1,773,000,000 JPY
52,826,000,000 JPY
2,426,000,000 JPY
14,970,000,000 JPY
-335,000,000 JPY
17,810,000,000 JPY
9,477,000,000 JPY
3,096,000,000 JPY
51,680,000,000 JPY
16,140,000,000 JPY
16,140,000,000 JPY
48,584,000,000 JPY
-9,000,000 JPY
3,547,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
171,000,000 JPY
3,086,000,000 JPY
17,810,000,000 JPY
49,739,000,000 JPY
2,426,000,000 JPY
15,991,000,000 JPY
671,000,000 JPY
-335,000,000 JPY
671,000,000 JPY
16,273,000,000 JPY
17,810,000,000 JPY
17,810,000,000 JPY
8,821,000,000 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
1,305,732,000,000 JPY
1,315,569,000,000 JPY
1,391,862,000,000 JPY
1,401,920,000,000 JPY

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