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Quarterly report · Q1

7698.TEDINET S100ROGO
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥12.2bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥44.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥11.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥228m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥57m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥242m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥179m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥67m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥242m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥67m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥156m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥144m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥43m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥16.7bnat 2023-06-30StandaloneAssets
Total assets¥15.1bnat 2023-03-31StandaloneAssets
Total assets¥15.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥13.4bnat 2023-06-30StandaloneLiabilities
Total liabilities¥12.0bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥3.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥81.082023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.32022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.752022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥79.542023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥73.822022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.252022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥372022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio19.7%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,928,400at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,924,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,908,100at 2022-06-30StandaloneTotal 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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥50m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥50m
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue2023-04-01 → 2023-06-30¥10.8bn
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q1r_E36435-000Frozenreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥50m
jpcrp040300-q1r_E36435-000Frozenreportable segmentsegment profit2023-04-01 → 2023-06-30¥247m
jpcrp040300-q1r_E36435-000Supermarketreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E36435-000Supermarketreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E36435-000Supermarketreportable segmentsegment profit2023-04-01 → 2023-06-30−¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥50m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥228m
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

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

All source rows · 318
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember51292000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember51292000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-51292000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember9218103000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember1983871000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember11201975000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-51292000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember11150682000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember99293000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember-42142000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember57151000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember57151000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember10703189000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember1500894000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember12204084000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember12204084000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember49712000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember49712000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-49712000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember10752902000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember1500894000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember12253797000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-49712000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember12204084000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000FrozenReportableSegmentMember247262000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36435-000SupermarketReportableSegmentMember-18834000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember228428000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember228428000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第１四半期(自　2023年４月１日　至　2023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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass