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THE TOHOKU BANK,LTD. — Investor Relations & Filings

Ticker · 8349 ISIN · JP3604200000 T Financial and insurance activities
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Filings indexed 62 across all filing types
Latest filing 2025-11-26 Regulatory Filings
Country JP Japan
Listing T 8349

About THE TOHOKU BANK,LTD.

https://www.tohoku-bank.co.jp/

The Tohoku Bank, Ltd. is a regional financial institution engaged in banking, leasing, and other financial services. The bank provides a comprehensive suite of products for both individual and corporate clients. For personal customers, offerings include various deposit accounts, housing mortgages, auto loans, education loans, and other purpose-specific credit products. It also provides investment services, such as NISA accounts, and cashless payment solutions. For corporate clients, the bank offers business loans, deposit services, foreign exchange, and leasing, catering to the financial needs of its regional market.

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 Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (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 2025
2025-11-26 Japanese
半期報告書－第106期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by The Tohoku Bank, Ltd. under the Financial Instruments and Exchange Act of Japan. It includes a cover page detailing the reporting period (April 1, 2025, to September 30, 2025) and contains extensive XBRL-like financial data tags, confirming it is a comprehensive interim financial report rather than a mere announcement or certification. H1 2026
2025-11-26 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure 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 passed at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, including the approval of the dividend distribution (剰余金処分の件) and the election of eight directors (取締役...選任の件), along with the voting results (賛成, 反対, 棄権). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and references terms like "有価証券報告書" (Securities Report) and mentions the submission to the "関東財務局長" (Kanto Local Finance Bureau Director) under the Financial Instruments and Exchange Act ("金融商品取引法"). The title explicitly mentions "有価証券報告書（通常方式）" (Securities Report (Normal Method)). This document appears to be a confirmation or cover page related to the filing of a comprehensive annual report, which in the US context corresponds to the 10-K. However, since the provided definitions do not have a specific code for a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), and given the context of a comprehensive annual filing, the closest equivalent among the provided codes is the Annual Report (10-K). The document is short and seems to be a confirmation/cover page, but the core subject matter is the annual securities report itself, not just an announcement of its publication (RPA/RNS). Therefore, 10-K is the most appropriate classification for the underlying document type being confirmed. FY 2025
2025-06-23 Japanese
内部統制報告書－第105期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the main body. It references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria (based on the Financial Accounting Standards Board's framework), and conclusion of the internal control assessment as of the fiscal year-end (2025年３月31日). This structure is characteristic of a formal internal control report required under Japanese financial regulations, which aligns most closely with the concept of an Audit Report/Information (AR) or a specific regulatory filing. Given the specific nature of an 'Internal Control Report' which often accompanies or is part of the annual filing process but is distinct, and considering the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a comprehensive report detailing internal control assessment results, especially since it is not a full 10-K or a simple earnings release. It is a formal report on internal controls.
2025-06-23 Japanese
有価証券報告書－第105期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第105期, 2024-04-01 to 2025-03-31), the company name (株式会社 東北銀行), and is filed under the Financial Instruments and Exchange Act (金融商品取引法第24条第１項). The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2025
2025-06-23 Japanese

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