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The Nanto Bank,Ltd. — Investor Relations & Filings

Ticker · 8367 ISIN · JP3653400006 LEI · 353800923E4YW3IDES52 T Financial and insurance activities
Filings indexed 71 across all filing types
Latest filing 2024-11-27 Interim / Quarterly Rep…
Country JP Japan
Listing T 8367

About The Nanto Bank,Ltd.

https://www.nantobank.co.jp/

The Nanto Bank, Ltd. is a regional financial institution established in 1934, with its main operations centered in Nara Prefecture. The bank provides a comprehensive range of financial services to both individual and corporate clients. Core offerings include standard banking services such as deposits, personal and business loans, and wealth management products like investment trusts and insurance. Through its group companies, the bank also engages in leasing, credit guarantees, securities brokerage, trust management, and consulting. Nanto Bank actively develops its digital service capabilities, offering customers internet and mobile banking, debit and credit cards, and various smartphone payment solutions.

Recent filings

Filing Released Lang Actions
訂正半期報告書-第137期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, reporting periods (April 1, 2024, to September 30, 2024), and XBRL tagging, which is characteristic of an interim/quarterly financial report. It is not an announcement of a report, but the report itself. H1 2025
2024-11-27 Japanese
確認書
Regulatory Filings Classification · 90% confidence The document is extremely short (735 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Bank's President (取締役頭取) has verified that the contents of the '半期報告書' (Half-Year Report) for the period April 1, 2024, to September 30, 2024, are stated appropriately according to financial instruments laws. Since this document is a confirmation *about* the Half-Year Report, and not the comprehensive report itself, and given its brevity, it strongly suggests an announcement or certification related to the filing rather than the full report. The closest category for a comprehensive report covering a period shorter than a year is 'Interim / Quarterly Report' (IR). However, this specific document is a certification/confirmation related to that report. In the context of Japanese filings, such confirmation documents often accompany the main filing. Given the options, and recognizing that the content relates directly to the accuracy of a semi-annual report, it is most closely related to the 'Interim / Quarterly Report' (IR). If this were purely an announcement of the IR's availability, RPA or RNS would be considered, but this is a formal certification of its contents. Since 'IR' is defined as the comprehensive report, and this is a certification *of* it, I will check if there is a better fit. There is no specific code for a 'Confirmation of Filing Accuracy'. Given the subject matter (Half-Year Report), IR is the most relevant core document type. However, applying the 'MENU VS MEAL' rule, this is a short document confirming the meal (IR) is ready. If this confirmation document is filed separately, it often falls under general regulatory filings (RNS). Since the document explicitly references the '半期報告書' (Half-Year Report), and the period covered is half-year, the primary subject is the Interim Report (IR). Given the lack of a specific code for the certification itself, and its direct link to the semi-annual results, I will classify it as the underlying report type (IR), assuming the confirmation is filed alongside or as part of the required disclosure package for the interim period, or default to RNS if it's purely administrative. Since it confirms the accuracy of the '半期報告書' (Half-Year Report), which corresponds to the Interim Report (IR), I will select IR as the primary subject matter classification, despite it being a confirmation document, as it is more specific than RNS. Re-evaluating based on the short length and confirmation nature: This is a formal certification required under Japanese law accompanying the filing of the Half-Year Report. It is not the report itself. Therefore, it is best classified as a general Regulatory Filing (RNS) or potentially a Governance Information (CGR) if viewed as a compliance statement, but RNS is the safest fallback for specific compliance certifications that don't fit other categories. I will choose RNS as the most appropriate fallback for this short, regulatory confirmation document that is not the primary financial statement.
2024-11-27 Japanese
半期報告書-第137期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by The Nanto Bank, Ltd. with the Kanto Local Finance Bureau on November 27, 2024. It covers the interim accounting period from April 1, 2024, to September 30, 2024. This is a comprehensive financial report for a period shorter than a full fiscal year, containing substantive financial data and XBRL tagging, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-27 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 header explicitly states the filing type as '自己株券買付状況報告書' (Report on the Status of Treasury Stock Acquisition). The content details the acquisition of treasury stock ('自己株式') during a specific reporting period (July 1 to July 31, 2024), including the number of shares acquired daily and the cumulative total. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares. Therefore, the appropriate classification code is POS (Transaction in Own Shares). The document is the report itself, not an announcement of a report, and its length (2302 chars) is sufficient to contain the data.
2024-08-01 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 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, 2024. The content details the resolutions passed, including dividend amounts (Item 1), amendments to the articles of association (Item 2), and the election/re-election of directors (Items 3, 4, and 5), along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that reports the outcome of a general meeting. Since the document reports the *results* of the shareholder vote, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA), rather than AGM-R (which is for presentations/materials) or DEF 14A (which is for remuneration details, although remuneration was discussed). Given the explicit reporting of voting outcomes for resolutions passed at a general meeting, DVA is the best fit.
2024-07-04 Japanese
内部統制報告書-第136期(2023/04/01-2024/03/31)
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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Since there is no specific code for a Japanese Internal Control Report, and it is a comprehensive annual assessment of controls, it is most closely related to the Annual Report (10-K) structure, but given the specific nature, it is best classified under a general regulatory or audit-related category. However, based on the provided definitions, 'Audit Report / Information' (AR) is the closest fit as it covers reports on internal or regulatory stress tests, which an internal control assessment is related to, although '10-K' is the comprehensive annual filing. Given the explicit title '内部統制報告書' (Internal Control Report), and the lack of a specific code for this Japanese filing type, I must choose the best fit. Since this is a formal, comprehensive annual report on controls, it is a core component of the annual filing package. If it were a standalone audit opinion, AR would be perfect. Since it is the management's assertion on internal controls, and it is a formal, comprehensive report, I will classify it as 'AR' (Audit Report / Information) as it deals with the assurance/control aspect, which is often bundled with audit functions, or '10-K' if we assume it's the control section of the annual report. Given the strict definitions, 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An internal control report fits this description better than any other category, as it is a formal report on internal processes, not just a brief announcement (RPA/RNS). I will select AR.
2024-06-28 Japanese

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