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

Ticker · 8554 ISIN · JP3905900001 LEI · 35380021FV8NVO7T9082 T Financial and insurance activities
Filings indexed 66 across all filing types
Latest filing 2026-05-29 Investor Presentation
Country JP Japan
Listing T 8554

About The Minami-Nippon Bank,Ltd.

https://nangin.jp/

The Minami-Nippon Bank, Ltd. is a regional financial institution that primarily serves the Kagoshima prefecture. The bank provides a range of banking products and services to both individual and corporate customers. Core offerings include deposit services, such as savings and ordinary accounts, various loan products, and exchange operations. In addition to its primary banking activities, the company is also engaged in securities investment and leasing services.

Recent filings

Filing Released Lang Actions
第2次中期経営計画の策定について
Investor Presentation Classification · 85% confidence The document is a detailed strategic plan (“第2次中期経営計画”) covering a multi-year horizon, with slide-style sections (index, core strategies, KPIs, charts, etc.). It is not an earnings release or statutory financial report, nor merely a short announcement of publication. Instead it reads as an investor-oriented presentation of the bank’s medium-term business strategy. Accordingly, it matches the definition of an Investor Presentation (IP).
2026-05-29 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 January 2026, including the number of shares acquired and the total cost. This falls directly under the category of 'Transaction in Own Shares' (POS).
2026-02-06 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. It serves as an officer 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 118
2025-11-21 Japanese
半期報告書-第118期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers the interim accounting period from April 1, 2025, to September 30, 2025, for The Minami-Nippon Bank, Ltd. This is a comprehensive financial report for a period shorter than a full fiscal year, containing substantive financial data and XBRL tagging, which aligns perfectly with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-21 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 in Section 1 that it is being submitted because resolutions were passed at the "第117期定時株主総会" (117th Annual General Meeting) held on June 25, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分) and the election of directors and auditors. Section 3 provides the voting results (賛成, 反対, 棄権) for each resolution. This content perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the official results of shareholder votes, the appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, DVA is more specific for the voting outcome report than AGM-R (which is for presentations/materials).
2025-07-04 Japanese
内部統制報告書-第117期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("【根拠条文】 金融商品取引法第24条の4の4第1項"), which corresponds to the requirements for management's assessment of internal controls over financial reporting in Japan (similar in concept to the Sarbanes-Oxley Section 404 report in the US). This type of report, focusing specifically on the assessment of internal controls over financial reporting, aligns best with the definition of an Audit Report / Information (AR), as it deals with the structure and effectiveness of controls, even though it is management's assessment rather than an external auditor's opinion. It is not a full Annual Report (10-K), an Earnings Release (ER), or an Interim Report (IR), as its sole focus is internal control assessment. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control structure and assessment results.
2025-06-24 Japanese

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