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The Kita-Nippon Bank,Ltd. — Investor Relations & Filings

Ticker · 8551 ISIN · JP3238200004 LEI · 353800BEJYJ7JD023D06 T Financial and insurance activities
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Filings indexed 63 across all filing types
Latest filing 2026-01-09 Transaction in Own Shar…
Country JP Japan
Listing T 8551

About The Kita-Nippon Bank,Ltd.

https://www.kitagin.co.jp/

The Kita-Nippon Bank, Ltd. is a regional financial institution that provides a range of commercial banking products and financial services. For individual customers, it offers deposits, loans, asset management, and insurance products. For corporate and business clients, the bank delivers comprehensive solutions including financing, payment services, management support, and advisory for business succession and M&A. The company's operations also encompass foreign exchange, securities investment, and, through its subsidiaries, credit card and leasing services.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed with the Kanto Local Finance Bureau. It details the company's share buyback activity for the period of December 2025, including the number of shares acquired and the total cost. This falls directly under the category of 'Transaction in Own Shares' (POS).
2026-01-09 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a 'Report on Purchase of Own Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's share repurchase activity for the period of November 2025, including the number of shares acquired and the total cost. This aligns perfectly with the definition for 'Transaction in Own Shares' (POS).
2025-12-05 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer's certification regarding the accuracy 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 (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 122
2025-11-26 Japanese
半期報告書－第122期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Handi Hokokusho' (半期報告書), which translates to 'Semi-Annual Report'. It is filed under the Financial Instruments and Exchange Act (Article 24-5, Paragraph 1) and covers the interim accounting period from April 1, 2025, to September 30, 2025. This document contains comprehensive financial data and is the standard interim reporting requirement for Japanese companies, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-26 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states its purpose is to report the resolutions passed at the '第121期定時株主総会' (121st Annual General Meeting) held on June 25, 2025, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). The content details the voting results for dividend approval, director appointments, and auditor appointments. This structure—reporting the outcomes of a shareholder meeting—perfectly matches the definition of an AGM Report/Results filing. Although it reports on the AGM, the primary content is the official results of the shareholder vote, which aligns best with 'Declaration of Voting Results & Voting Rights Announcements' (DVA). However, given the context of reporting the *entire* outcome of the AGM, and the fact that AGM-R covers 'Presentations and materials shared during the Annual General Meeting (AGM)', DVA is more specific to the voting results themselves. Since the document is a formal report *about* the AGM resolutions, DVA is the most precise fit among the options provided for reporting voting outcomes.
2025-06-27 Japanese
内部統制報告書－第121期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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"). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the consolidated fiscal year (March 31, 2025). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, it is the formal Internal Control Report required under the J-SOX framework, which aligns best with the AR category among the provided options, as it is a formal assessment of internal controls related to financial reporting, distinct from a full 10-K or a simple earnings release.
2025-06-24 Japanese

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