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THE DAITO BANK, LTD. — Investor Relations & Filings

Ticker · 8563 ISIN · JP3486700002 T Financial and insurance activities
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Filings indexed 59 across all filing types
Latest filing 2025-11-21 Regulatory Filings
Country JP Japan
Listing T 8563

About THE DAITO BANK, LTD.

https://www.daitobank.co.jp/

THE DAITO BANK, LTD. is a regional bank that provides a range of financial products and services to both individual and corporate customers. The company's operations are primarily organized into Banking and Leasing segments. Core banking activities include various deposit services, such as time and foreign currency accounts, lending, and foreign exchange transactions. In addition to these traditional banking services, the institution also offers securities, credit card services, and credit guarantee businesses to meet the diverse needs of its clientele.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-21 Japanese
半期報告書－第121期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by The Daito Bank, Ltd. under the Financial Instruments and Exchange Act of Japan. It contains detailed financial information, including balance sheets and segment reporting for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-11-21 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, including dividend approval, director elections, and auditor appointment, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). While it relates to the AGM (AGM-R), DVA specifically covers the voting outcomes, which is the primary content here.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the title "有価証券報告書" which translates to 'Securities Report' or 'Annual Securities Report'. It explicitly mentions the fiscal period (2024年４月１日 至 2025年３月31日) and references the Financial Instruments and Exchange Act (金融商品取引法). The content confirms the accuracy of the Securities Report for the specified period by the Chairman and President. This strongly indicates the document is the official Annual Report, which corresponds to the US SEC's 10-K filing type for comprehensive annual financial disclosure. Although the filing header mentions "確認書" (Confirmation document), the core subject matter is the confirmation of the contents of the "有価証券報告書" (Securities Report) for the full fiscal year. In the context of the provided definitions, the comprehensive annual report is classified as 10-K. FY 2025
2025-06-18 Japanese
内部統制報告書－第120期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the end of the fiscal year (March 31, 2025). This content directly corresponds to the requirements for an Audit Report / Information filing, specifically focusing on internal control assessment, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2025-06-18 Japanese
有価証券報告書－第120期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (2024-04-01 to 2025-03-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2025
2025-06-18 Japanese

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