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TOMONY Holdings,Inc. — Investor Relations & Filings

Ticker · 8600 ISIN · JP3631700006 T Financial and insurance activities
Filings indexed 65 across all filing types
Latest filing 2022-11-22 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2022-11-22 Japanese
四半期報告書-第13期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It contains detailed financial data, XBRL tags, and covers a specific quarterly accounting period (July 1, 2022, to September 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-22 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as an officer certification (attestation) by the CEO regarding the accuracy of the quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a quarterly report. Q1 2022
2022-08-10 Japanese
四半期報告書-第13期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the fiscal year 2022, filed by Tomony Holdings, Inc. It contains detailed financial statements, including the balance sheet and income statement, as well as management's analysis of financial conditions and results of operations. 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 2022
2022-08-10 Japanese
内部統制報告書-第12期(令和3年4月1日-令和4年3月31日)
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 of Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. As this is a specific regulatory filing regarding internal control systems and does not fit into the categories of annual reports, earnings releases, or other specific financial disclosures, it is classified as a Regulatory Filing (RNS).
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of the annual report but is not the annual report itself, and does not fit into other specific categories like '10-K' or 'AR', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-28 Japanese

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