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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 2023-12-08 Annual Report
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
訂正有価証券報告書－第159期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the fiscal year ending March 31, 2023, for The Tottori Bank, Ltd. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-12-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (575 characters) and contains structured Japanese regulatory headers. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の８第１項' (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation regarding the '四半期報告書' (Quarterly Report) for the second quarter (Q2) of the fiscal year. This structure strongly suggests a certification or confirmation related to a periodic financial filing, specifically the Quarterly Report. Since the document itself is only the confirmation/certification and not the full Quarterly Report, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a Quarterly Report Certification, and it is not the full Interim Report (IR). However, given the explicit reference to the Quarterly Report, it is closely related to the IR category, but the content is purely administrative confirmation. Given the options, RNS is the most appropriate fallback for a specific regulatory certification document that isn't the main report.
2023-11-24 Japanese
四半期報告書－第160期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains XBRL-tagged financial data for the second quarter of the 160th fiscal period (July 1, 2023, to September 30, 2023). 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. H1 2024
2023-11-24 Japanese
四半期報告書－第160期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for The Tottori Bank, Ltd., covering the first quarter of the 160th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-08-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 160th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-08-07 Japanese
内部統制報告書－第159期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory filing regarding internal control systems and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-06-26 Japanese

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