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Iceco Inc. — Investor Relations & Filings

Ticker · 7698 ISIN · JP3102330002 T Manufacturing
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Filings indexed 45 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7698

About Iceco Inc.

https://icecofreezer.com/?srsltid=AfmBO…

Iceco Inc. operates in two main business segments: a frozen business and a supermarket business. The company's core activities involve the wholesale and distribution of ice creams, dairy products, and other frozen foods to commercial retail stores. Additionally, the company manufactures and sells a line of portable refrigeration products, including single and dual-zone 12-volt fridge-freezers. These appliances are designed for recreational use in camping, overlanding, and RVs.

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, signed by the CEO and CFO, certifying the accuracy of a previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 74
2025-11-14 Japanese
半期報告書－第74期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社アイスコ' (Iceco Inc.) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-14 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 explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第73期定時株主総会' (73rd Annual General Meeting) held on June 25, 2025. Section 2 details the resolutions, which concern the election of directors and audit committee members, and provides the voting results (votes for, against, abstentions, and outcome). This structure—reporting the results of a shareholder meeting (specifically the AGM) via a formal regulatory filing—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. While it is a regulatory filing reporting the results, the specific content focuses entirely on the AGM outcomes, making AGM-R the most precise classification over the general 'RPA' or 'RNS'.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (584 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K) and confirming its appropriateness based on the Financial Instruments and Exchange Act. The core content is a confirmation statement signed by the CEO and CFO regarding the '第73期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (73rd fiscal period Annual Securities Report). Since this document is a *confirmation* of the Annual Securities Report's accuracy, rather than the full report itself, and given its brevity, it aligns best with a general regulatory confirmation or filing notice. However, none of the specific codes perfectly match a 'Confirmation of 10-K Accuracy' document. The closest fit among the provided definitions for a short, formal regulatory statement that isn't a primary report (like 10-K or IR) or a specific announcement (like DIV or DIRS) is the general 'Regulatory Filings' (RNS) or potentially an 'Audit Report/Information' (AR) if this confirmation is part of the audit process documentation. Given the explicit reference to confirming the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document being a formal confirmation rather than the full report, RNS is the most appropriate fallback for a specific confirmation document that doesn't fit the primary report codes. If the document were the full report, it would be 10-K. Since it is a confirmation document, RNS is chosen as the best fit among the available options for a miscellaneous regulatory filing. FY 2025
2025-06-26 Japanese
内部統制報告書－第73期(2024/04/01－2025/03/31)
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) based on 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 results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). 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 report detailing internal control effectiveness assessment, distinct from the full 10-K Annual Report or a simple Earnings Release (ER). The document is comprehensive, not just an announcement of a report (ruling 2 does not apply).
2025-06-26 Japanese
有価証券報告書－第73期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial data, management discussion, and business overview for the fiscal year ending March 31, 2025. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2025
2025-06-26 Japanese

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