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MEC COMPANY LTD. — Investor Relations & Filings

Ticker · 4971 ISIN · JP3920890005 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-05-13 Regulatory Filings
Country JP Japan
Listing T 4971

About MEC COMPANY LTD.

https://www.mec-co.com/en/

MEC COMPANY LTD. is a chemical manufacturer that engages in the research, development, production, and sale of specialty chemicals and related equipment. The company's core focus is on providing solutions for the electronics industry, particularly for the manufacturing of printed circuit boards (PCBs), electronic substrates, and other electronic components. Its product line includes advanced chemicals for processes such as metal surface treatment, adhesion enhancement, anisotropic etching, and microetching. MEC also offers specialized technologies, such as its AMALPHA resin-to-metal bonding solution, to support the production of high-performance electronic devices.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's 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 56
2024-05-13 Japanese
四半期報告書－第56期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by MEC COMPANY LTD. in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter (Q1) of the 56th fiscal period (January 1, 2024, to March 31, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's Annual General Meeting (AGM) held on March 19, 2024. Section 2 details the resolutions, which primarily concern the election of directors and auditors, and provides the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-03-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (600 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '第55期...有価証券報告書' (55th Period... Annual Securities Report) for the fiscal year ending December 31, 2023. This document is a formal certification/confirmation related to the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K filing). Since this is a specific confirmation document related to the accuracy of a major statutory filing, and not the filing itself, it falls under a specific regulatory confirmation category. Given the options, it is a formal regulatory document related to financial reporting accuracy, but it is not the 10-K, AR, or ER. It is a specific type of regulatory confirmation. Since there is no direct code for 'Confirmation of 10-K Accuracy', and it is a formal regulatory filing that doesn't fit the other specific categories (like DIRS, DIV, etc.), the most appropriate general regulatory category is RNS (Regulatory Filings), as it is a mandatory submission confirming compliance related to statutory reports. FY 2023
2024-03-21 Japanese
内部統制報告書－第55期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of December 31, 2023. This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is a key component often included or closely related to audit/assurance filings. However, looking closely at the provided definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is an internal control report, it is a formal, required report on controls, which is often grouped with assurance/audit documentation. Given the options, 'AR' is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full 10-K or an earnings release (ER). It is a formal report on financial integrity assurance.
2024-03-21 Japanese
有価証券報告書－第55期(2023/01/01－2023/12/31)
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. It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The header explicitly identifies it as an annual report for the fiscal year ending December 31, 2023. FY 2023
2024-03-21 Japanese

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