Consolidated Balance Sheet

TOMATO BANK,LTD. - Filing #7738561

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
68,000,000 JPY
72,000,000 JPY
Current assets
Accrued revenue
1,378,000,000 JPY
1,476,000,000 JPY
Non-current assets
Property, plant and equipment
12,978,000,000 JPY
12,978,000,000 JPY
13,178,000,000 JPY
13,178,000,000 JPY
Buildings, net
3,862,000,000 JPY
3,862,000,000 JPY
4,066,000,000 JPY
4,066,000,000 JPY
Land
7,277,000,000 JPY
7,277,000,000 JPY
7,277,000,000 JPY
7,277,000,000 JPY
Leased assets, net
1,081,000,000 JPY
1,081,000,000 JPY
1,072,000,000 JPY
1,072,000,000 JPY
Construction in progress
15,000,000 JPY
15,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Other, net
740,000,000 JPY
740,000,000 JPY
742,000,000 JPY
742,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-10,536,000,000 JPY
-10,213,000,000 JPY
Intangible assets
Other
104,000,000 JPY
104,000,000 JPY
57,000,000 JPY
57,000,000 JPY
Other intangible assets
Leased assets
540,000,000 JPY
540,000,000 JPY
590,000,000 JPY
590,000,000 JPY
Intangible assets
706,000,000 JPY
706,000,000 JPY
648,000,000 JPY
648,000,000 JPY
Software
62,000,000 JPY
62,000,000 JPY
JPY
JPY
Cash and due from banks
70,482,000,000 JPY
70,483,000,000 JPY
78,904,000,000 JPY
78,905,000,000 JPY
Assets
1,332,475,000,000 JPY
1,333,455,000,000 JPY
1,301,555,000,000 JPY
1,302,467,000,000 JPY
Trading securities
214,000,000 JPY
214,000,000 JPY
256,000,000 JPY
256,000,000 JPY
Securities
279,783,000,000 JPY
279,765,000,000 JPY
277,961,000,000 JPY
277,914,000,000 JPY
Loans and bills discounted
959,188,000,000 JPY
958,822,000,000 JPY
928,504,000,000 JPY
928,110,000,000 JPY
Foreign exchanges
4,530,000,000 JPY
4,530,000,000 JPY
1,060,000,000 JPY
1,060,000,000 JPY
Other assets
4,041,000,000 JPY
5,249,000,000 JPY
3,513,000,000 JPY
4,714,000,000 JPY
Customers' liabilities for acceptances and guarantees
4,438,000,000 JPY
4,296,000,000 JPY
3,644,000,000 JPY
3,523,000,000 JPY
Allowance for loan losses
-5,109,000,000 JPY
-5,141,000,000 JPY
-7,773,000,000 JPY
-7,805,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
4,300,000,000 JPY
4,300,000,000 JPY
11,300,000,000 JPY
11,300,000,000 JPY
Retirement benefit liability
1,564,000,000 JPY
1,883,000,000 JPY
Provision for retirement benefits for directors (and other officers)
239,000,000 JPY
246,000,000 JPY
208,000,000 JPY
212,000,000 JPY
Non-current liabilities
Current liabilities
Income taxes payable
178,000,000 JPY
682,000,000 JPY
Accrued expenses
1,729,000,000 JPY
1,664,000,000 JPY
Current liabilities
Unearned revenue
410,000,000 JPY
415,000,000 JPY
Deposits
1,102,633,000,000 JPY
1,102,524,000,000 JPY
1,073,187,000,000 JPY
1,073,091,000,000 JPY
Negotiable certificates of deposit
11,451,000,000 JPY
11,451,000,000 JPY
3,462,000,000 JPY
3,462,000,000 JPY
Liabilities
1,283,329,000,000 JPY
1,284,704,000,000 JPY
1,260,073,000,000 JPY
1,261,853,000,000 JPY
Call money and bills sold
JPY
2,197,000,000 JPY
Cash collateral received for securities lent
5,114,000,000 JPY
5,114,000,000 JPY
3,572,000,000 JPY
3,572,000,000 JPY
Borrowed money
146,070,000,000 JPY
146,120,000,000 JPY
153,581,000,000 JPY
153,631,000,000 JPY
Foreign exchanges
1,000,000 JPY
1,000,000 JPY
4,000,000 JPY
4,000,000 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
7,682,000,000 JPY
8,343,000,000 JPY
7,636,000,000 JPY
8,252,000,000 JPY
Acceptances and guarantees
4,438,000,000 JPY
4,296,000,000 JPY
3,644,000,000 JPY
3,523,000,000 JPY
Liabilities and net assets
Shareholders' equity
45,470,000,000 JPY
45,694,000,000 JPY
37,168,000,000 JPY
37,360,000,000 JPY
Share capital
17,810,000,000 JPY
17,810,000,000 JPY
14,310,000,000 JPY
14,310,000,000 JPY
Capital surplus
16,140,000,000 JPY
15,991,000,000 JPY
12,640,000,000 JPY
12,491,000,000 JPY
Retained earnings
12,004,000,000 JPY
12,502,000,000 JPY
10,697,000,000 JPY
11,163,000,000 JPY
Treasury shares
-484,000,000 JPY
-609,000,000 JPY
-479,000,000 JPY
-604,000,000 JPY
Valuation and translation adjustments
3,675,000,000 JPY
3,055,000,000 JPY
4,312,000,000 JPY
3,253,000,000 JPY
Valuation difference on available-for-sale securities
3,010,000,000 JPY
3,011,000,000 JPY
3,642,000,000 JPY
3,643,000,000 JPY
Deferred gains or losses on hedges
-6,000,000 JPY
-6,000,000 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
Net assets
49,145,000,000 JPY
3,055,000,000 JPY
3,010,000,000 JPY
12,004,000,000 JPY
1,773,000,000 JPY
17,810,000,000 JPY
17,810,000,000 JPY
6,498,000,000 JPY
3,675,000,000 JPY
45,694,000,000 JPY
671,000,000 JPY
3,011,000,000 JPY
15,991,000,000 JPY
184,000,000 JPY
16,140,000,000 JPY
-609,000,000 JPY
-6,000,000 JPY
-484,000,000 JPY
3,547,000,000 JPY
-620,000,000 JPY
-6,000,000 JPY
16,140,000,000 JPY
45,470,000,000 JPY
12,502,000,000 JPY
671,000,000 JPY
48,750,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
41,481,000,000 JPY
40,614,000,000 JPY
-604,000,000 JPY
3,253,000,000 JPY
3,642,000,000 JPY
10,697,000,000 JPY
-479,000,000 JPY
1,773,000,000 JPY
14,310,000,000 JPY
3,547,000,000 JPY
671,000,000 JPY
14,310,000,000 JPY
5,188,000,000 JPY
4,312,000,000 JPY
37,360,000,000 JPY
671,000,000 JPY
3,643,000,000 JPY
12,491,000,000 JPY
12,640,000,000 JPY
12,640,000,000 JPY
37,168,000,000 JPY
11,163,000,000 JPY
188,000,000 JPY
-1,060,000,000 JPY
39,914,000,000 JPY
-601,000,000 JPY
4,376,000,000 JPY
8,907,000,000 JPY
-476,000,000 JPY
14,310,000,000 JPY
14,310,000,000 JPY
3,398,000,000 JPY
35,537,000,000 JPY
3,669,000,000 JPY
12,491,000,000 JPY
12,640,000,000 JPY
12,640,000,000 JPY
35,381,000,000 JPY
9,337,000,000 JPY
39,692,000,000 JPY
3,547,000,000 JPY
-2,000,000 JPY
3,668,000,000 JPY
644,000,000 JPY
1,773,000,000 JPY
187,000,000 JPY
64,000,000 JPY
4,310,000,000 JPY
-2,000,000 JPY
644,000,000 JPY
Liabilities and net assets
1,332,475,000,000 JPY
1,333,455,000,000 JPY
1,301,555,000,000 JPY
1,302,467,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-620,000,000 JPY
-1,060,000,000 JPY

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