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Quarterly report · Q3

7562.TEDINET S100SUB5
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥28.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥21.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥831m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥389m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥764m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥248m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥72m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥784m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥224m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥638m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥254m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥356m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥638m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥356m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥22.6bnat 2023-12-31Cons.Assets
Total assets¥20.1bnat 2023-03-31Cons.Assets
Total assets¥20.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥15.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥4.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥290.162023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.012023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-118.742022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-166.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.72022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio28.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.0%at 2022-12-31Cons.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
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥374m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥374m
Otherother segmentssegment profit2023-04-01 → 2023-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥298m
jpcrp040300-q3r_E03295-000Anrakutei Shichirinboreportable segmentrevenue2023-04-01 → 2023-12-31¥9.0bn
jpcrp040300-q3r_E03295-000Anrakutei Shichirinboreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.0bn
jpcrp040300-q3r_E03295-000Anrakutei Shichirinboreportable segmentsegment profit2023-04-01 → 2023-12-31¥135m
jpcrp040300-q3r_E03295-000Arcmealreportable segmentrevenue2023-04-01 → 2023-12-31¥12.8bn
jpcrp040300-q3r_E03295-000Arcmealreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.8bn
jpcrp040300-q3r_E03295-000Arcmealreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.0bn
—segment totalrevenue2023-04-01 → 2023-12-31¥22.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥22.5bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥22.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥22.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.1bn
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥321m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥321m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥318m
jpcrp040300-q3r_E03295-000Anrakutei Shichirinboreportable segmentrevenue2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E03295-000Anrakutei Shichirinboreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E03295-000Anrakutei Shichirinboreportable segmentsegment profit2022-04-01 → 2022-12-31−¥238m
jpcrp040300-q3r_E03295-000Arcmealreportable segmentrevenue2022-04-01 → 2022-12-31¥11.5bn
jpcrp040300-q3r_E03295-000Arcmealreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.5bn
jpcrp040300-q3r_E03295-000Arcmealreportable segmentsegment profit2022-04-01 → 2022-12-31¥196m
—segment totalrevenue2022-04-01 → 2022-12-31¥21.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥21.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31−¥71m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥71m

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

All source rows · 407
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-q3r_E03295-000AnrakuteiShichirinboReportableSegmentMember9040578000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03295-000ArcmealReportableSegmentMember12833720000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember374037000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember22248336000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22248336000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration22248336000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03295-000AnrakuteiShichirinboReportableSegmentMember135448000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03295-000ArcmealReportableSegmentMember1013424000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-18979000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1129893000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1129893000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-298410000JPY
Operating incomeCurrentYTDDuration831482000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第３四半期(自 2023年10月１日 至 2023年12月31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)財務経理部長　　田　爪　竜　馬
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)財務経理部長　　田　爪　竜　馬
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass