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THE TOCHIGI BANK, LTD. — Investor Relations & Filings

Ticker · 8550 ISIN · JP3627800000 T Financial and insurance activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 8550

About THE TOCHIGI BANK, LTD.

https://www.tochigibank.co.jp/

THE TOCHIGI BANK, LTD. is a financial institution offering a comprehensive range of banking and financial services. It caters to both individual and corporate customers. For individuals, services include various deposit accounts, loans (mortgage, auto, personal), asset management (investment trusts, NISA), insurance, pension plans, and trust services. For corporate clients, the bank provides diverse financing options such as loans, syndicated loans, and private bonds. It also offers extensive business support services, including assistance with start-ups, business succession, M&A, overseas expansion, and operational efficiency through electronic banking. The bank delivers specialized support for sectors like healthcare, agriculture, and manufacturing.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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 123
2025-11-12 Japanese
半期報告書－第123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) 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. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-12 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 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分の件), amendment of articles of incorporation (定款一部変更の件), and election of directors (取締役10名選任の件). This structure—reporting the results of a shareholder meeting—perfectly matches the definition of an AGM-Related filing, specifically reporting the voting results. Given the content focuses entirely on the results of the shareholder meeting (AGM), the most appropriate code is AGM-R (AGM Information), which covers presentations and materials shared during the AGM, and by extension, the official results thereof, which are often filed separately from the DEF 14A (Proxy Statement) or DVA (Declaration of Voting Results). Since the document explicitly details the voting results (賛成数, 反対数, 決議結果) for each resolution passed at the AGM, AGM-R is the best fit among the provided options, although DVA is also highly relevant. However, AGM-R often encompasses the final outcome documentation related to the meeting itself.
2025-07-02 Japanese
内部統制報告書－第122期(2024/04/01－2025/03/31)
Governance 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"). 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 fiscal year (March 31, 2025). This content directly corresponds to the requirements for an internal control report, which is often filed alongside the 10-K or as a standalone report in Japan. Given the specific nature of reporting on internal controls over financial reporting, and the lack of a direct 'Internal Control Report' code, the closest fit among the provided options that deals with regulatory compliance and internal assurance is 'Audit Report / Information' (AR), as internal control reports often accompany or are related to the audit process, or 'Regulatory Filings' (RNS) as a general catch-all. However, since this is a formal, structured report on internal controls required by law, and it is not the full Annual Report (10-K), 'AR' (Audit Report / Information) is the most appropriate classification for a formal assurance-related document that isn't the main annual filing.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (751 characters) and contains a header table indicating it is a "確認書" (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Bank's President confirmed the contents of the "第122期(自2024年４月１日 至2025年３月31日)の有価証券報告書" (Securities Report for the 122nd period) are appropriate. Since this document is a confirmation *about* a Securities Report (which is typically a 10-K equivalent in Japan, or a comprehensive annual filing) rather than the report itself, and it serves as a formal regulatory submission confirming accuracy, it fits best under the general Regulatory Filings category (RNS) or potentially an Audit Report (AR) if it were a formal audit sign-off, but given the context of confirming the *Securities Report's* accuracy, RNS is the most appropriate general regulatory filing fallback, especially since it is not the full report or a specific audit report. However, upon reviewing the definitions, the document is a formal confirmation related to the accuracy of a major annual filing (Securities Report). While RNS is a fallback, this specific confirmation document doesn't align perfectly with the other specific types. Given its nature as a formal regulatory confirmation document required by law regarding a major filing, and its brevity (suggesting it's not the full report), RNS (Regulatory Filings) is the safest classification as a miscellaneous regulatory submission. FY 2025
2025-06-23 Japanese
有価証券報告書－第122期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. The presence of extensive XBRL-like tagging and detailed financial disclosure structure confirms it is the full annual report. FY 2025
2025-06-23 Japanese

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