Semi-Annual Balance Sheet

TOMATO BANK,LTD. - Filing #7598354

Concept 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
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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
As at
2021-03-31
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2021-03-31
As at
2021-03-31
As at
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
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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
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
63,000,000 JPY
60,000,000 JPY
Cash and due from banks
196,335,000,000 JPY
196,344,000,000 JPY
103,458,000,000 JPY
103,447,000,000 JPY
Non-current assets
Property, plant and equipment
12,468,000,000 JPY
12,525,000,000 JPY
12,595,000,000 JPY
12,534,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
3,101,000,000 JPY
3,101,000,000 JPY
3,220,000,000 JPY
3,220,000,000 JPY
Land
7,382,000,000 JPY
7,382,000,000 JPY
7,350,000,000 JPY
7,350,000,000 JPY
Leased assets
Leased assets, net
1,242,000,000 JPY
333,000,000 JPY
413,000,000 JPY
1,225,000,000 JPY
Other
Other, net
742,000,000 JPY
1,707,000,000 JPY
1,611,000,000 JPY
738,000,000 JPY
Accumulated depreciation
-12,068,000,000 JPY
-11,794,000,000 JPY
Intangible assets
Intangible assets
701,000,000 JPY
713,000,000 JPY
587,000,000 JPY
568,000,000 JPY
Software
412,000,000 JPY
630,000,000 JPY
500,000,000 JPY
179,000,000 JPY
Leased assets
207,000,000 JPY
302,000,000 JPY
Other
82,000,000 JPY
83,000,000 JPY
87,000,000 JPY
86,000,000 JPY
Investments and other assets
Deferred tax assets
1,479,000,000 JPY
1,577,000,000 JPY
1,171,000,000 JPY
1,073,000,000 JPY
Assets
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
15,077,000,000 JPY
1,301,346,000,000 JPY
1,291,298,000,000 JPY
1,444,000,000 JPY
1,306,375,000,000 JPY
1,291,290,000,000 JPY
-6,474,000,000 JPY
1,307,820,000,000 JPY
Monetary claims bought
715,000,000 JPY
715,000,000 JPY
895,000,000 JPY
895,000,000 JPY
Trading securities
51,000,000 JPY
51,000,000 JPY
101,000,000 JPY
101,000,000 JPY
Securities
167,451,000,000 JPY
167,275,000,000 JPY
167,892,000,000 JPY
168,067,000,000 JPY
Loans and bills discounted
997,428,000,000 JPY
993,178,000,000 JPY
985,601,000,000 JPY
989,753,000,000 JPY
Foreign exchanges
3,039,000,000 JPY
3,039,000,000 JPY
3,192,000,000 JPY
3,192,000,000 JPY
Other assets
11,530,000,000 JPY
15,770,000,000 JPY
15,457,000,000 JPY
11,307,000,000 JPY
Other
9,249,000,000 JPY
9,360,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,178,000,000 JPY
5,053,000,000 JPY
5,007,000,000 JPY
5,157,000,000 JPY
Allowance for loan losses
-4,519,000,000 JPY
-4,771,000,000 JPY
-5,025,000,000 JPY
-4,809,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
464,000,000 JPY
491,000,000 JPY
Unearned revenue
554,000,000 JPY
427,000,000 JPY
Deposits
1,206,276,000,000 JPY
1,205,666,000,000 JPY
1,203,148,000,000 JPY
1,203,289,000,000 JPY
Negotiable certificates of deposit
4,678,000,000 JPY
4,678,000,000 JPY
3,387,000,000 JPY
3,387,000,000 JPY
Liabilities
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
13,397,000,000 JPY
1,249,534,000,000 JPY
1,240,542,000,000 JPY
1,257,000,000 JPY
1,253,939,000,000 JPY
1,240,587,000,000 JPY
-5,663,000,000 JPY
1,255,197,000,000 JPY
Other liabilities
Lease liabilities
1,211,000,000 JPY
1,220,000,000 JPY
Asset retirement obligations
24,000,000 JPY
24,000,000 JPY
Provision for retirement benefits
716,000,000 JPY
753,000,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
18,000,000 JPY
Borrowed money
112,670,000,000 JPY
120,551,000,000 JPY
26,771,000,000 JPY
19,423,000,000 JPY
Foreign exchanges
31,000,000 JPY
31,000,000 JPY
23,000,000 JPY
23,000,000 JPY
Deferred tax liabilities
132,000,000 JPY
139,000,000 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
8,088,000,000 JPY
9,603,000,000 JPY
9,594,000,000 JPY
7,912,000,000 JPY
Other
4,561,000,000 JPY
4,494,000,000 JPY
Acceptances and guarantees
5,178,000,000 JPY
5,053,000,000 JPY
5,007,000,000 JPY
5,157,000,000 JPY
Net assets
Shareholders' equity
Share capital
17,810,000,000 JPY
17,810,000,000 JPY
17,810,000,000 JPY
17,810,000,000 JPY
Capital surplus
Legal capital surplus
16,140,000,000 JPY
16,140,000,000 JPY
Other capital surplus
2,972,000,000 JPY
JPY
Capital surplus
19,112,000,000 JPY
18,963,000,000 JPY
15,991,000,000 JPY
16,140,000,000 JPY
Retained earnings
Legal retained earnings
1,773,000,000 JPY
1,773,000,000 JPY
Other retained earnings
13,197,000,000 JPY
12,540,000,000 JPY
Retained earnings brought forward
9,481,000,000 JPY
8,821,000,000 JPY
Other retained earnings
Retained earnings
14,970,000,000 JPY
16,358,000,000 JPY
15,589,000,000 JPY
14,313,000,000 JPY
Treasury shares
-336,000,000 JPY
-336,000,000 JPY
-340,000,000 JPY
-340,000,000 JPY
Shareholders' equity
51,556,000,000 JPY
52,795,000,000 JPY
49,050,000,000 JPY
47,923,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,284,000,000 JPY
1,284,000,000 JPY
2,109,000,000 JPY
2,109,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
-1,000,000 JPY
-1,000,000 JPY
Revaluation reserve for land
671,000,000 JPY
671,000,000 JPY
671,000,000 JPY
671,000,000 JPY
Valuation and translation adjustments
1,955,000,000 JPY
1,955,000,000 JPY
2,760,000,000 JPY
2,779,000,000 JPY
Net assets
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
174,000,000 JPY
48,914,000,000 JPY
630,000,000 JPY
1,773,000,000 JPY
671,000,000 JPY
17,810,000,000 JPY
48,284,000,000 JPY
242,000,000 JPY
15,991,000,000 JPY
-490,000,000 JPY
-8,000,000 JPY
3,547,000,000 JPY
-274,000,000 JPY
-8,000,000 JPY
671,000,000 JPY
14,972,000,000 JPY
242,000,000 JPY
13,836,000,000 JPY
-490,000,000 JPY
17,810,000,000 JPY
8,340,000,000 JPY
905,000,000 JPY
16,140,000,000 JPY
16,140,000,000 JPY
47,296,000,000 JPY
48,202,000,000 JPY
Liabilities and net assets
1,391,862,000,000 JPY
1,401,920,000,000 JPY
1,301,346,000,000 JPY
1,291,290,000,000 JPY

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