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The Ehime Bank, Ltd. — Investor Relations & Filings

Ticker · 8541 ISIN · JP3166400006 LEI · 353800KJ5DZRX27VPX36 T Financial and insurance activities
Filings indexed 60 across all filing types
Latest filing 2025-11-21 Regulatory Filings
Country JP Japan
Listing T 8541

About The Ehime Bank, Ltd.

https://www.himegin.co.jp/

The Ehime Bank, Ltd. is a regional financial institution providing a comprehensive range of financial services. The company operates primarily through two segments: Banking and Leasing. The Banking segment offers a diverse portfolio of products for both individual and corporate clients. Services for individuals include various deposit accounts, loans (housing, auto, personal), investment products (investment trusts, NISA), and insurance. For corporate customers, it provides financing and business support solutions. The bank also offers digital services such as internet banking and mobile apps. The Leasing segment provides equipment and asset leasing. Additionally, the group's operations include credit card services and IT-related solutions, with a focus on contributing to the local regional economy.

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 the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 122
2025-11-21 Japanese
半期報告書-第122期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by The Ehime Bank, Ltd. under the Financial Instruments and Exchange Act. It contains XBRL tags and financial data for the interim period (2025-04-01 to 2025-09-30). This corresponds to the definition of an Interim/Quarterly Report (IR). 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) in the header and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "定時株主総会" (Annual General Meeting) held on June 27, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, including dividend approval and the election/re-election of directors and auditors. This content—reporting the results of an Annual General Meeting—directly corresponds to the definition of AGM Information (AGM-R). Although it reports on the AGM, it is a formal regulatory filing reporting the results, which aligns best with AGM-R rather than just a presentation (AGM-R definition covers presentations AND materials shared during the AGM, and reporting the results is a key material). It is not a 10-K (Annual Report) as it covers a specific meeting's outcomes, nor is it a DEF 14A (Remuneration Report) or DVA (Declaration of Voting Results), although it contains voting results, the primary context is the formal reporting of the AGM proceedings and outcomes.
2025-07-02 Japanese
内部統制報告書-第121期(2024/04/01-2025/03/31)
Audit Report / Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の4第1項"). This structure and content are characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 assessment regarding internal controls over financial reporting. In the provided classification schema, the closest match for a standalone audit/control report, especially one focused on internal control assessment rather than a full annual report (10-K) or a general audit report (AR), is often grouped with Audit/Control reports. Given the specific nature of 'Internal Control Report' and the absence of a dedicated code for it, 'AR' (Audit Report / Information) is the most appropriate category, as it covers standalone audit/regulatory stress test results, which aligns conceptually with this mandatory control assessment. FY 2025
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (571 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the President ('頭取') regarding the appropriateness of the content of the 121st period's Annual Securities Report (covering April 1, 2024, to March 31, 2025). Since this is a confirmation document related to the Annual Securities Report, and not the full report itself, it is best classified as a general regulatory filing or a specific confirmation document. Given the options, and the fact that it is a confirmation related to the annual filing, it is not a 10-K (the report itself) or an ER (earnings release). It is a specific regulatory confirmation. Since there is no specific code for 'Annual Report Confirmation', and it is a formal regulatory document, 'RNS' (Regulatory Filings) is the most appropriate fallback, although 'AR' (Audit Report/Information) might be considered if the confirmation implies an audit sign-off, but 'RNS' covers general regulatory submissions best when a specific code is missing. However, upon re-evaluation, this document confirms the accuracy of the *Annual Securities Report* (which is the Japanese equivalent of a 10-K). If the document were the 10-K itself, it would be 10-K. Since this is a confirmation *about* the 10-K, and it is not a short announcement pointing to another document (RPA), it fits best under a general regulatory category. Given the context of confirming the annual filing, 'RNS' is the safest general regulatory classification.
2025-06-26 Japanese
有価証券報告書-第121期(2024/04/01-2025/03/31)
Annual Report
2025-06-26 Japanese

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