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OTEC CORPORATION — Investor Relations & Filings

Ticker · 1736 ISIN · JP3172410007 T Electricity, gas, steam and air conditioning supply
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Filings indexed 61 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 1736

About OTEC CORPORATION

https://otecorporation.com/

Ocean Thermal Energy Corporation (OTEC) provides energy and water solutions using Ocean Thermal Energy Conversion technology. The company develops floating, platform-based systems that deliver continuous, baseload power and desalinated water, operating independently of fuel deliveries to ensure energy and water autonomy. A primary focus is enhancing the operational readiness and resilience of U.S. military installations in remote and forward-operating environments by eliminating dependence on vulnerable fuel supply chains. OTEC also serves tropical nations and coastal communities, offering a stable solution to energy instability and fresh water shortages. Its scalable platforms are designed to be built and then towed to their destinations for rapid deployment in both military and civilian settings.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 78
2025-11-11 Japanese
半期報告書－第78期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by OTEC CORPORATION in Japan. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-11 Japanese
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 on June 30, 2025. Section 1 explicitly states the reason for filing is to report the resolutions passed at the company's 77th Annual General Meeting (AGM) held on June 27, 2025, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). The content details the resolutions, including dividend approval, election of directors, and executive bonus approval, along with voting results. This structure—a formal report detailing the outcomes of a shareholder meeting—is characteristic of an AGM Results Report. Since the definition for AGM-R is 'Presentations and materials shared during the Annual General Meeting (AGM)', and this document reports the definitive results of that meeting, AGM-R is the most appropriate classification, rather than DEF 14A (Remuneration) or DVA (Declaration of Voting Results), as this is the comprehensive regulatory filing summarizing the entire meeting's outcomes.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and lists the submission date, company name, and location for public viewing ('縦覧に供する場所'). The content confirms the appropriateness of the filing for the fiscal year ending March 31, 2025. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the closest equivalent for a comprehensive annual report covering a full fiscal year is the 10-K category, as it represents the official yearly report covering full financial performance, which is what the '有価証券報告書' fundamentally is. The document is short and appears to be a cover/confirmation page related to the filing, but the core subject matter is the Annual Securities Report itself, making 10-K the most appropriate classification among the provided options for a full annual filing. FY 2025
2025-06-26 Japanese
内部統制報告書－第77期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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). This document type is a mandatory annual report in Japan concerning the effectiveness of internal controls over financial reporting. While it is an annual filing, it is distinct from the full 10-K (Annual Report) or a general Audit Report (AR). In the provided schema, there is no direct code for a Japanese 'Internal Control Report' (J-SOX report). However, based on its nature as a comprehensive, mandatory annual report detailing internal controls and assessment results, it aligns most closely with the comprehensive nature of an Annual Report (10-K) or a specialized Audit/Control Report. Given the specific focus on internal control assessment, it is closest in function to an Audit Report/Information (AR), which covers internal/regulatory stress tests and applied accounting principles, although this is specifically about internal control effectiveness. Since it is a formal, comprehensive report required annually, and not just an announcement, it should be classified as a primary report type. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal, comprehensive control assessment document that is not the full 10-K.
2025-06-26 Japanese
有価証券報告書－第77期(2024/04/01－2025/03/31)
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 the standard cover page with the company name (OTEC CORPORATION), fiscal year (2024-04-01 to 2025-03-31), and regulatory filing details under the Financial Instruments and Exchange Act. The presence of XBRL-like tags and comprehensive financial disclosure structure confirms it is the full annual report. FY 2025
2025-06-26 Japanese

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