Skip to main content
Iceco Inc. logo

Iceco Inc. — Investor Relations & Filings

Ticker · 7698 ISIN · JP3102330002 T Manufacturing
Open in API
Filings indexed 46 across all filing types
Latest filing 2023-12-04 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
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 1 ('提出理由') states the reason for filing is a change ('異動') in the certified public accountant/auditor who provides audit certification. Section 2 ('報告内容') details the name change/merger of the auditing firm (PwC Kyoto Audit Corporation merging into PwC Arata LLC, which then changed its name to PwC Japan LLC). This document reports a specific, non-periodic corporate event related to auditing/regulatory compliance, which aligns best with the Audit Report/Information category (AR) as it directly concerns the auditor, although it is a notification about the auditor rather than the audit report itself. Given the options, 'AR' covers standalone audit-related information. However, since this is a notification of a change in the auditor, and not the audit report itself, and it is a mandatory filing (Extraordinary Report), it could also be considered a general Regulatory Filing (RNS). Comparing AR (Audit Report/Information) and RNS (Regulatory Filings/Miscellaneous), the content is highly specific to the auditor appointment/change. In many classification schemes, auditor changes fall under audit-related disclosures. Given the strong focus on the auditor's identity change, AR is the most specific fit among the provided codes, even though it's not the audit opinion itself. The document length is short (1268 chars), but the content is substantive regulatory disclosure, not just an announcement of another report, thus bypassing the RPA/RNS rule based on content specificity.
2023-12-04 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (第72期第２四半期). Since this is a standalone regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-11-13 Japanese
四半期報告書－第72期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Iceco Inc. (株式会社アイスコ) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the second quarter of the 72nd fiscal period (ending September 30, 2023). It includes management's analysis of financial results and business conditions, fulfilling the criteria for an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 72nd fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories for financial statements or announcements, it falls under the general regulatory filing category.
2023-08-14 Japanese
四半期報告書－第72期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 72nd fiscal year (April 1, 2023, to June 30, 2023). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-26 Japanese

Browse filings by year

6 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.