Consolidated Balance Sheet

TOMATO BANK,LTD. - Filing #7596123

Concept As at
2022-06-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
190,791,000,000 JPY
196,344,000,000 JPY
Non-current assets
Investments and other assets
Deferred tax assets
1,980,000,000 JPY
1,577,000,000 JPY
Non-current assets
Property, plant and equipment
12,405,000,000 JPY
12,525,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
684,000,000 JPY
713,000,000 JPY
Investments and other assets
Assets
1,407,940,000,000 JPY
1,401,920,000,000 JPY
Monetary claims bought
664,000,000 JPY
715,000,000 JPY
Trading securities
56,000,000 JPY
51,000,000 JPY
Securities
173,714,000,000 JPY
167,275,000,000 JPY
Loans and bills discounted
996,281,000,000 JPY
993,178,000,000 JPY
Foreign exchanges
4,597,000,000 JPY
3,039,000,000 JPY
Other assets
16,185,000,000 JPY
15,770,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,061,000,000 JPY
5,053,000,000 JPY
Allowance for loan losses
-4,770,000,000 JPY
-4,771,000,000 JPY
Liabilities
Deposits
1,210,388,000,000 JPY
1,205,666,000,000 JPY
Non-current liabilities
Deferred tax liabilities
136,000,000 JPY
132,000,000 JPY
Retirement benefit liability
726,000,000 JPY
742,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
6,845,000,000 JPY
4,678,000,000 JPY
Liabilities
1,353,857,000,000 JPY
1,347,169,000,000 JPY
Borrowed money
120,180,000,000 JPY
120,551,000,000 JPY
Foreign exchanges
41,000,000 JPY
31,000,000 JPY
Deferred tax liabilities for land revaluation
513,000,000 JPY
513,000,000 JPY
Other liabilities
9,765,000,000 JPY
9,603,000,000 JPY
Acceptances and guarantees
5,061,000,000 JPY
5,053,000,000 JPY
Liabilities and net assets
Shareholders' equity
53,003,000,000 JPY
52,795,000,000 JPY
Share capital
17,810,000,000 JPY
17,810,000,000 JPY
Capital surplus
18,963,000,000 JPY
18,963,000,000 JPY
Retained earnings
16,566,000,000 JPY
16,358,000,000 JPY
Treasury shares
-336,000,000 JPY
-336,000,000 JPY
Valuation and translation adjustments
1,079,000,000 JPY
1,955,000,000 JPY
Valuation difference on available-for-sale securities
401,000,000 JPY
1,284,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
0 JPY
Revaluation reserve for land
671,000,000 JPY
671,000,000 JPY
Net assets
54,083,000,000 JPY
54,751,000,000 JPY
Liabilities and net assets
1,407,940,000,000 JPY
1,401,920,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,000,000 JPY
0 JPY

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