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MODEC,INC. — Investor Relations & Filings

Ticker · 6269 ISIN · JP3888250002 T Mining and quarrying
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Filings indexed 63 across all filing types
Latest filing 2026-03-26 Regulatory Filings
Country JP Japan
Listing T 6269

About MODEC,INC.

https://www.modec.com/

MODEC, INC. is a leading global provider of solutions for the offshore floating production industry. As a general contractor, the company specializes in the Engineering, Procurement, Construction, and Installation (EPCI) of floating production systems, including Floating Production Storage and Offloading (FPSO) and Floating Storage and Offloading (FSO) units. MODEC also acts as an owner and operator of these facilities, providing comprehensive operations and maintenance services throughout their lifecycle. The company serves the offshore oil and gas sector and is expanding its expertise into renewable energy, such as floating offshore wind platforms, and digital solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 65% confidence The document is a short Japanese “確認書” (confirmation letter) under the Financial Instruments and Exchange Act, confirming the accuracy of the full securities report for the fiscal year ending Dec 31, 2025. It is under 5,000 characters and references the main annual report, serving as a statutory submission rather than the report itself. This is an ancillary regulatory filing and does not fall into specific categories like 10-K or IR. Therefore it is best classified under the fallback category “Regulatory Filings” (RNS).
2026-03-26 Japanese
有価証券報告書－第40期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains a formal header identifying the document type, the fiscal period (40th term, 2025-01-01 to 2025-12-31), and detailed financial tables (consolidated financial indicators). It is a comprehensive annual financial report, not an announcement or a summary. FY 2025
2026-03-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (半期報告書) for the period ending June 30, 2025. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2025-08-08 Japanese
半期報告書－第40期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending June 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the Annual General Meeting ('株主総会') held on March 27, 2025. Specifically, it covers the resolution on the appropriation of surplus (dividend) and the election of directors. This type of filing, which reports the results of a general meeting, corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA) or, given the context of reporting AGM results, it strongly aligns with AGM-R if it were the presentation material, but since it is the formal report of the *results* of the meeting, DVA is a strong candidate. However, the structure and content (reporting resolutions and voting outcomes) are characteristic of a formal report filed after an AGM. In many jurisdictions, the official filing reporting the results of the AGM is often categorized separately from the AGM presentation itself. Given the options, 'AGM-R' covers AGM materials, and 'DVA' covers voting results. Since this document is the official report detailing the resolutions and voting outcomes of the AGM, 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is the most precise fit for reporting the *results* of the shareholder vote, although 'AGM-R' is also plausible if the system groups all AGM-related filings there. Reviewing the definitions: AGM-R is for 'Presentations and materials shared during the Annual General Meeting (AGM)'. DVA is for 'Official results from shareholder votes at any general meeting (AGM or EGM)'. This document is clearly the official results. Therefore, DVA is the best fit.
2025-03-28 Japanese
内部統制報告書－第39期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (SOX 404 equivalent). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit function and often filed alongside annual reports or as a standalone compliance document. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal compliance report detailing internal control effectiveness, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-03-27 Japanese

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