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Iceco Inc. — Investor Relations & Filings

Ticker · 7698 ISIN · JP3102330002 T Manufacturing
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Filings indexed 46 across all filing types
Latest filing 2022-08-12 Annual Report
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
訂正有価証券報告書－第69期(令和2年4月1日－令和3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 detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2021. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2021
2022-08-12 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 71st fiscal period. 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 other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-08-12 Japanese
四半期報告書－第71期第1四半期(令和4年4月1日－令和4年6月30日)
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, covering the first quarter of the 71st fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
有価証券報告書－第70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 '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a header with the fiscal year (第70期, 2021-04-01 to 2022-03-31), company details, and a table of key financial indicators (主要な経営指標等の推移). It is a comprehensive annual filing containing financial statements and management information, not an announcement or a summary. FY 2022
2022-06-27 Japanese
内部統制報告書－第70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 a Japanese 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act. It details the framework, scope, and results of the company's internal control over financial reporting. This type of standalone regulatory filing regarding internal audit/control standards falls under the 'Audit Report / Information' category, as it is a specific regulatory requirement separate from the full Annual Report.
2022-06-27 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 Annual Securities Report (Yuuka Shouken Houkokusho) for the 70th fiscal period. Since it is a standalone regulatory filing confirming the validity of financial reporting rather than the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2022
2022-06-27 Japanese

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