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TOMONY Holdings,Inc. — Investor Relations & Filings

Ticker · 8600 ISIN · JP3631700006 T Financial and insurance activities
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Filings indexed 65 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 8600

About TOMONY Holdings,Inc.

https://www.tomony-hd.co.jp/

TOMONY Holdings, Inc. is a financial holding company that forms a corporate group centered on its core banking subsidiaries, Tokushima Taisho Bank and Kagawa Bank. The group provides a comprehensive range of financial services, with a primary focus on banking operations such as deposits and loans. These are supplemented by other businesses including leasing and credit card services. Operating as a broad-based regional financial group, the company is committed to growing together with its local customers and communities. Its business philosophy emphasizes a "Customer First" approach and aims to provide higher value to all stakeholders through trusted and secure management.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The submission reason explicitly states that it is filed because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 26, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including the approval of the surplus appropriation (dividend) and the election of eight directors. This structure—reporting the results of a shareholder meeting (AGM) resolutions—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary purpose is reporting the *results* of the votes, not providing the initial AGM materials (AGM-R) or proxy information (PSI). Given the content is the official result filing, DVA is the most precise classification.
2024-06-28 Japanese
内部統制報告書－第14期(2023/04/01－2024/03/31)
Regulatory Filings
2024-06-26 Japanese
確認書
Regulatory Filings
2024-06-26 Japanese
有価証券報告書－第14期(2023/04/01－2024/03/31)
Annual Report
2024-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than containing the financial statements themselves. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2023
2024-02-09 Japanese
四半期報告書－第14期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2024, filed by Tomony Holdings, Inc. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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