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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 2022-06-27 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general Regulatory Filings category. FY 2022
2022-06-27 Japanese
有価証券報告書－第158期(令和3年4月1日－令和4年3月31日)
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 the document as a 'Securities Report' (有価証券報告書) submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers a full fiscal year (第158期, 2021-04-01 to 2022-03-31) and includes extensive XBRL-like metadata tags for financial statements, segment reporting, and board information, confirming it is the comprehensive annual financial filing. FY 2022
2022-06-27 Japanese
四半期報告書－第158期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by The Tottori Bank, Ltd. in Japan. It contains detailed financial statements, including the balance sheet and income analysis for the third quarter of the 158th fiscal period (ending December 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-04 Japanese
四半期報告書－第158期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% 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 detailed financial data, including balance sheets and income statements for the second quarter of the 158th fiscal period (ending September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2022
2021-11-26 Japanese
四半期報告書－第158期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Securities Report' (四半期報告書) for The Tottori Bank, Ltd., covering the first quarter of the 158th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This meets the criteria for an Interim/Quarterly Report (IR). Q1 2021
2021-08-06 Japanese
内部統制報告書－第157期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-28 Japanese

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