Quarterly report · Q1
7562.TEDINET S100RO94
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥28.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥261m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥253m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥256m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥248m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥233m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥344m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥60m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥311m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥254m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥46m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥311m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥46m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥19.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥20.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥21.4bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥15.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥145.58 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-118.74 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.48 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 25.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.0% | at 2022-06-30 | Cons. | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2023-04-01 → 2023-06-30 | ¥131m |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥131m |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥98m |
| jpcrp040300-q1r_E03295-000Anrakutei Shichirinboreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E03295-000Anrakutei Shichirinboreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E03295-000Anrakutei Shichirinboreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥38m |
| jpcrp040300-q1r_E03295-000Arcmealreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E03295-000Arcmealreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E03295-000Arcmealreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥326m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥7.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥7.3bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥359m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥359m |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥117m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥117m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥110m |
| jpcrp040300-q1r_E03295-000Anrakutei Shichirinboreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E03295-000Anrakutei Shichirinboreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E03295-000Anrakutei Shichirinboreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥88m |
| jpcrp040300-q1r_E03295-000Arcmealreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E03295-000Arcmealreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E03295-000Arcmealreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥49m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥143m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥143m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7256427000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 7256427000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiShichirinboReportableSegmentMember | 37769000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember | 326167000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -5220000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 358717000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 358717000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -97801000 | JPY |
| Operating income | CurrentYTDDuration | 260915000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社安楽亭 | |
| Company name in english cover page | FilingDateInstant | ANRAKUTEI Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 柳 先 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)048-859-0555(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務経理部次長 長 江 貴 史 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)048-859-0555(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務経理部次長 長 江 貴 史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03295 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 75620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社安楽亭 | |
| Filer name in english | FilingDateInstant | ANRAKUTEI Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |