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Quarterly report · Q1

7698.TEDINET S100OYXD
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥42.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥10.6bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥57m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥168m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥67m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥410m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥175m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥67m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥175m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥43m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥255m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥122m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥15.6bnat 2022-06-30StandaloneAssets
Total assets¥14.9bnat 2022-03-31StandaloneAssets
Total assets¥15.4bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥12.5bnat 2022-06-30StandaloneLiabilities
Total liabilities¥11.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.0bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥2.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥22.752022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.92021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.922021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.252022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥130.862021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.452021-04-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥372021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio19.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.2%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,908,100at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,906,600at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,902,400at 2021-06-30StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥51m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥51m
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E36435-000Frozenreportable segmentsegment profit2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E36435-000Supermarketreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E36435-000Supermarketreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E36435-000Supermarketreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥57m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥58m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥58m
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E36435-000Frozenreportable segmentsegment profit2021-04-01 → 2021-06-30¥151m
jpcrp040300-q1r_E36435-000Supermarketreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E36435-000Supermarketreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E36435-000Supermarketreportable segmentsegment profit2021-04-01 → 2021-06-30¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥168m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 319
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember57649000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember57649000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-57649000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember8447519000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember2230654000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember10678173000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-57649000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember10620524000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember150662000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember17269000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember167932000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember167932000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember9166810000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember1983871000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember11150682000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember11150682000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember51292000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember51292000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-51292000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember9218103000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember1983871000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember11201975000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-51292000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember11150682000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember99293000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember-42142000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember57151000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember57151000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイスコ
Company name in english cover pageFilingDateInstantIceco Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　相原　貴久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市泉区新橋町1212番地
Telephone number address of registered headquarter cover pageFilingDateInstant045-811-1302
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　永野　泰敬
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市泉区新橋町1212番地
Telephone number nearest place of contact cover pageFilingDateInstant045-811-1302
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　永野　泰敬
Place for public inspection cover page (text)FilingDateInstantText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass