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The Kiyo Bank, Ltd. — Investor Relations & Filings

Ticker · 8370 ISIN · JP3248000006 LEI · 3538002347FGLMNPVY63 T Financial and insurance activities
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Filings indexed 69 across all filing types
Latest filing 2025-11-21 Regulatory Filings
Country JP Japan
Listing T 8370

About The Kiyo Bank, Ltd.

https://www.kiyobank.co.jp/index.html

The Kiyo Bank, Ltd. is a regional financial institution providing a comprehensive range of financial services. The company serves individual, corporate, and business owner customers, with a primary focus on the Wakayama and southern Osaka prefectures. Core offerings include various deposit products, personal and corporate loans, and domestic and foreign exchange services. Additionally, the bank provides wealth management solutions such as securities investment trusts and asset management, alongside services for insurance and inheritance planning. The institution is committed to community-based finance and actively supports regional businesses and economic development.

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. According to 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 216
2025-11-21 Japanese
半期報告書－第216期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese '半期報告書' (Semi-Annual Report), which is a formal regulatory filing under the Financial Instruments and Exchange Act (Article 24-5, Paragraph 1). It covers the interim accounting period from April 1, 2025, to September 30, 2025. In the context of Japanese financial reporting, this corresponds to 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) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, which include dividend approval and the election/re-election of directors and audit committee members. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—is characteristic of reporting the outcome of a general meeting. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is filed as an 'Extraordinary Report' (which might suggest RNS), the content is purely the voting results of the AGM.
2025-07-04 Japanese
臨時報告書
Share Issue/Capital Change Classification · 1% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau Director on June 27, 2025. Section 1 explicitly states the reason for filing is pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, concerning the disposal of treasury stock to an Employee Stock Ownership Plan (ESOP) under a restricted stock incentive plan. This structure and content—a formal filing detailing a specific corporate action (stock issuance/disposal) under regulatory requirements—strongly suggests a mandatory disclosure filing. Given the context of a specific, non-periodic corporate action filing that is not a standard 10-K, 10-Q (IR), or proxy statement (DEF 14A/PSI), and considering the Japanese regulatory context where such filings often fall under general disclosure rules, the most appropriate classification among the provided options is the general regulatory filing category, RNS (Regulatory Filings), as it is a specific, required disclosure that doesn't fit the other specialized categories like DIV, SHA, or POS (though it involves share issuance, the primary nature here is the regulatory disclosure of the transaction). However, since the document details a specific capital change (disposal of treasury stock for an ESOP), and 'SHA' (Share Issue/Capital Change) is available, we must weigh which is more precise. The document details the issuance terms (price, number of shares, capital amount) related to a specific transaction. In many classification schemes, specific capital changes are preferred over the general 'RNS' fallback. Since this is a disposal of treasury stock to an ESOP, it is a form of share issuance/capital change. Given the detailed nature of the transaction terms, SHA is a strong candidate. However, the filing itself is explicitly labeled as an 'Extraordinary Report' (臨時報告書), which often maps to the general regulatory filing category when a more specific SEC equivalent (like an 8-K item) isn't perfectly matched. Given the options, and recognizing this is a mandatory disclosure of a specific transaction, RNS (Regulatory Filings) serves as the best fit for a non-standard, mandatory Japanese regulatory report that details a capital event, especially since 'SHA' usually implies a broader announcement of a capital structure change rather than the detailed disclosure of a specific ESOP grant. I will select RNS as the primary classification for a mandatory, non-periodic regulatory disclosure document.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (614 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Document Submitted: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the '取締役頭取' (President and CEO) has verified the appropriateness of the content of the '有価証券報告書' (Annual Securities Report) for the period ending March 31, 2025. This document is a formal confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese listed companies). Since this is a short confirmation document *about* the main report, and not the full report itself, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission that doesn't match the definitions for 10-K (the report itself), AR (Audit Report), or ER (Earnings Release). Given its nature as a specific regulatory confirmation filing, RNS is the most appropriate general category. FY 2025
2025-06-23 Japanese
内部統制報告書－第215期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains Japanese text with clear regulatory headers. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "【根拠条文】 金融商品取引法第24条の４の４第１項" (Basis Article: Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), and references to the '財務報告に係る内部統制の基本的枠組み' (Basic Framework for Internal Control over Financial Reporting). This explicitly identifies the document as an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K equivalent filings or specific regulatory requirements. Comparing this to the provided definitions, 'Audit Report / Information (AR)' is the closest fit, as an Internal Control Report deals with the assessment of internal controls over financial reporting, which is closely related to auditing standards, although it is not a pure audit report. However, none of the codes perfectly match a specific 'Internal Control Report' filing type. Given the context of financial reporting integrity and control assessment, and the lack of a specific code for 'Internal Control Report', 'AR' (Audit Report / Information) is the most appropriate category among the choices, as it covers reports related to internal/regulatory stress tests and applied accounting principles/reports. Crucially, the document is a full report detailing the assessment framework, scope, procedures, and conclusion (Section 3 states the conclusion: '当行の財務報告に係る内部統制は有効であると判断いたしました' - Concluded that the Bank's internal control over financial reporting is effective). Therefore, it is not a 'Report Publication Announcement' (RPA). Since it is a comprehensive report on internal controls, AR is selected as the best fit.
2025-06-23 Japanese

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