32 unchanged sentences
The information concerning our directors contained under the section captioned “Proposal I – Election of Directors” contained in the Company’s Proxy Statement for the 2026 Annual Meeting of Stockholders, and information concerning our executive officers contained in “Part I - Business -- Executive Officers” of this Form 10-K, is incorporated herein by reference.
+Added: Delinquent Section 16(a) Reports
+Added: The information set forth under the section captioned “Delinquent Section 16(a) Reports” in the Company’s Proxy Statement for the 2026 Annual Meeting of Stockholders is incorporated herein by reference.
Code of Ethics
4 unchanged sentences
We have adopted insider trading policies and procedures applicable to our directors, officers, and employees, and have implemented processes for the Company, that we believe are reasonably designed to promote compliance with insider trading laws, rules, and regulations, and the Nasdaq Stock Market listing standards.
−Removed: A copy of our Insider Trading Policy is filed as Exhibit 19 to this Form 10-K.
+Added: A copy of our Insider Trading Policy was filed as Exhibit 19 to our Form 10-K for the fiscal year ended March 31, 2025.
Audit Committee Matters and Audit Committee Financial Expert
The Company has a separately-designated standing Audit Committee established in accordance with section 3(a)(58)(A) of the Exchange Act, composed of Directors Patricia W.
−Removed: Wills, and Larry A.
+Added: Eby, Bradley J.
+Added: Carlson, and Larry A.
Each member of the Audit Committee is “independent,” as defined in the Nasdaq Stock Market Listing Standards.
62 unchanged sentences
Consent of Independent Registered Public Accounting Firm *
+Added: Consent of Independent Public Accounting Firm *
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act *
3 unchanged sentences
The following materials from Riverview Bancorp Inc.’s Annual Report on Form 10-K for the year ended March 31, 2026, formatted in Inline Extensible Business Reporting Language (XBRL) (a) Consolidated Balance Sheets;
−Removed: (b) Consolidated Statements of Income;
−Removed: (c) Consolidated Statements of Comprehensive Income;
+Added: (b) Consolidated Statements of Income (Loss);
+Added: (c) Consolidated Statements of Comprehensive Income (Loss);
(d) Consolidated Statements of Shareholders’ Equity (e) Consolidated Statements of Cash Flows;
3 unchanged sentences
333-30203), and incorporated herein by reference.
−Removed: (2) Filed as an exhibit to the Registrant’s Current Report on Form 8-K filed with the SEC on June 26, 2024 and incorporated herein by reference.
+Added: (2) Filed as an exhibit to the Registrant’s Current Report on Form 8-K filed with the SEC on April 2, 2026 and incorporated herein by reference.
(3) Filed as an exhibit to the Registrant’s Annual Report on Form 10-K for the fiscal year ended March 31, 2020, and incorporated herein by reference.
8 unchanged sentences
Code of Conduct.
+Added: (11) Filed as an exhibit to the Registrant’s Annual Report on Form 10-K for the fiscal year ended March 31, 2025 and incorporated herein by reference.
Filed herewith
30 unchanged sentences
/s/ Valerie Moreno
+Added: /s/ Jon Girod
Valerie Moreno
June 12, 2026
+Added: June 12, 2026
+Added: /s/ Kourosh Zamanizadeh
+Added: Kourosh Zamanizadeh
+Added: June 12, 2026
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.