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North Pacific Bank,Ltd. — Investor Relations & Filings

Ticker · 8524 ISIN · JP3843400007 LEI · 549300A1ZLTL4KX3DZ92 T Financial and insurance activities
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Filings indexed 77 across all filing types
Latest filing 2023-11-16 Report Publication Anno…
Country JP Japan
Listing T 8524

About North Pacific Bank,Ltd.

https://www.hokuyobank.co.jp/ir/english…

North Pacific Bank, Ltd. is a financial institution that provides a comprehensive range of banking and financial services to both individual and corporate clients. With a management philosophy centered on a customer-oriented approach and a focus on the Hokkaido region, the bank offers services primarily through its banking and leasing segments. Core product offerings include various types of deposits, negotiable certificates of deposit, and diverse loan options such as mortgages and car loans. The bank also facilitates foreign currency transactions, trust banking, and securities investments. Through its group companies, North Pacific Bank extends its portfolio to include leasing, credit card services, and securities brokerage, aiming to address a wide spectrum of financial needs within its market.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and specifies the period as the second quarter (July 1 to September 30, 2023). It includes a confirmation statement by the representative director regarding the appropriateness of the contents of this quarterly report, filed under the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (669 chars), but the content is the substance of the report's certification/confirmation section, not merely an announcement of its publication. Therefore, the classification should be IR.
2023-11-16 Japanese
四半期報告書－第168期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, accounting data, and XBRL-like tagging for the second quarter of the 168th fiscal period (July 1, 2023, to September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2024
2023-11-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This specific document is a mandatory attachment to the Quarterly Report (Shihanki Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the submission of financial reports and does not contain the financial statements themselves, it falls under the general regulatory filing category.
2023-08-10 Japanese
四半期報告書－第168期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Securities Report' (四半期報告書) filed by North Pacific Bank, Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the quarterly consolidated balance sheet and income analysis for the period ending June 30, 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2023-08-10 Japanese
内部統制報告書－第167期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory filing required by Japanese law, distinct from a full annual report (10-K) or a simple announcement. Given the provided categories, 'Regulatory Filings' (RNS) is the most appropriate fallback for this specific type of statutory compliance document.
2023-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It serves as a formal declaration by the CEO of North Pacific Bank confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書) for the 167th fiscal period. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into specific categories like M&A or dividends, it falls under the general regulatory filing category. FY 2023
2023-06-27 Japanese

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