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OTEC CORPORATION — Investor Relations & Filings

Ticker · 1736 ISIN · JP3172410007 T Electricity, gas, steam and air conditioning supply
Filings indexed 64 across all filing types
Latest filing 2022-08-09 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 · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report contents. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 2022
2022-08-09 Japanese
内部統制報告書-第74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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. It is not a full annual report (10-K), but rather a standalone audit-related regulatory filing concerning internal control effectiveness. Among the provided categories, 'Audit Report / Information' (AR) is the most appropriate fit for standalone reports detailing internal control assessments and audit-related compliance.
2022-06-29 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 filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-29 Japanese
有価証券報告書-第74期(令和3年4月1日-令和4年3月31日)
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), the fiscal year (2021-04-01 to 2022-03-31), and XBRL tagging metadata typical of official annual financial filings submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-29 Japanese
訂正有価証券届出書(組込方式)
Capital/Financing Update Classification · 95% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by OTEC Corporation. It details a third-party allotment of shares for an Employee Stock Ownership Plan (ESOP). This type of filing is a formal regulatory document required under the Financial Instruments and Exchange Act of Japan for capital changes and share issuances. Since it does not fit into specific categories like 'Annual Report' or 'Earnings Release', and is a formal regulatory filing, it is classified as a Regulatory Filing (RNS).
2022-02-14 Japanese
四半期報告書-第74期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for OTEC Corporation, covering the third quarter of the 74th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

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