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← Anrakutei

Quarterly report · Q1

7562.TEDINET S100OZG4
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥23.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥253m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥848m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥233m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥872m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥202m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥60m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥192m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥46m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥483m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥99m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥46m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥99m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥21.4bnat 2022-06-30Cons.Assets
Total assets¥21.7bnat 2022-03-31Cons.Assets
Total assets¥21.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.0%at 2021-06-30Cons.Equity to asset ratio (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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥117m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥117m
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥116m
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentsegment profit2022-04-01 → 2022-06-30−¥125m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue2022-04-01 → 2022-06-30¥471m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue external2022-04-01 → 2022-06-30¥471m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentsegment profit2022-04-01 → 2022-06-30−¥21m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥137m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥137m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥57m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥57m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥128m
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentsegment profit2021-04-01 → 2021-06-30−¥238m
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentsegment profit2021-04-01 → 2021-06-30−¥410m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue2021-04-01 → 2021-06-30¥367m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue external2021-04-01 → 2021-06-30¥367m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentsegment profit2021-04-01 → 2021-06-30−¥49m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥720m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥720m

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

All source rows · 408
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember2664835000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember471213000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember3669942000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember117143000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6923135000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6923135000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6923135000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember12912000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember-21031000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember-125319000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-3741000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-137179000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-137179000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-116106000JPY
Operating incomeCurrentYTDDuration-253285000JPY
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 pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45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)株式会社安楽亭
Company name in english cover pageFilingDateInstantANRAKUTEI Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　柳　　先
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区上落合二丁目３番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048-859-0555(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部部長　　小　川　貴　司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区上落合二丁目３番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048-859-0555(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部部長　　小　川　貴　司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03295
Fund codeFilingDateInstant－
Security codeFilingDateInstant75620
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社安楽亭
Filer name in englishFilingDateInstantANRAKUTEI Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass