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THE TOTTORIBANK,LTD. — Investor Relations & Filings

Ticker · 8383 ISIN · JP3628600003 LEI · 3538006OCSOZXT8VIP96 T Financial and insurance activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-21 Regulatory Filings
Country JP Japan
Listing T 8383

About THE TOTTORIBANK,LTD.

https://www.tottoribank.co.jp/

THE TOTTORIBANK, LTD. is a regional financial institution primarily serving Tottori Prefecture. The bank offers a comprehensive suite of financial products and services for both individual and corporate customers. Core business activities include deposit-taking, lending, and foreign exchange services. For retail clients, the product lineup features various deposit accounts, loans for housing and automobiles, asset management solutions such as investment trusts, and insurance products. The bank also provides credit card services. For its corporate clientele, services include commercial lending, leasing, and venture capital. The institution is committed to regional revitalization and offers sustainability-focused financing options.

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 semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a 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
2025-11-21 Japanese
半期報告書－第162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 Tottori Bank, Ltd. under the Financial Instruments and Exchange Act of Japan. It covers the interim accounting period from April 1, 2025, to September 30, 2025. As it contains comprehensive financial data and is a formal interim report rather than an announcement or certification, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-21 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is a Japanese regulatory filing. Key indicators are: 1. The header explicitly states: 【提出書類】 臨時報告書 (Filing Document: Extraordinary Report). 2. The filing reason section (１【提出理由】) states that the report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following resolutions made at the '第161期定時株主総会' (161st Annual General Meeting). 3. The content details the resolutions passed at the AGM, specifically regarding the appropriation of retained earnings (dividend) and the election of directors. 4. This structure—reporting the results of a shareholder meeting (AGM) via an Extraordinary Report—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. While it is a report *about* the AGM results, the specific content (voting results, resolutions) is central to AGM documentation. Since the document reports the *results* of the AGM, AGM-R is the most appropriate classification over a general Regulatory Filing (RNS) or a Proxy Statement (PSI) which precedes the meeting. 5. The document length (2386 chars) is short, but it contains the substantive results, not just an announcement that results are available, making AGM-R a better fit than RPA.
2025-06-27 Japanese
内部統制報告書－第161期(2024/04/01－2025/03/31)
Audit Report / 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"). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports concerning internal controls and auditing standards, although 'Internal Control Report' is a specific Japanese filing. Given the focus on internal control assessment standards and the conclusion on effectiveness, 'AR' is the most appropriate classification, as it covers reports related to internal/regulatory stress tests and applied accounting principles/audits, which are closely related to internal control effectiveness reporting. FY 2025
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (571 characters) and contains a header table typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the accuracy of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the period ending March 31, 2025, signed by the President and CEO. This document is a formal certification/confirmation statement regarding the accuracy of a primary report, not the report itself. Since it is a formal regulatory confirmation document that doesn't fit perfectly into the main categories (like 10-K or AR), and it is a specific regulatory declaration, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a required filing related to the accuracy of the annual report, or potentially a specific type of confirmation filing not explicitly listed. Given the options, RNS is the most appropriate fallback for a specific, short regulatory confirmation document.
2025-06-24 Japanese
有価証券報告書－第161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 header identifying it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. The document includes extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-24 Japanese

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