Komori
Results7562ANRAKUTEI Co.,LtdRetail

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the fiscal year ending March 2027, revenue declined despite being broadly flat, while operating profit and all lower profit figures declined substantially. The full-year consolidated earnings forecast was revised, but the specific revised figures are not included in the text of this earnings release.

Worth reading
68In focus
Scored from 3 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-20.4
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales15,185,056Thousand yenYear on year -0.4%
Operating profit426,905Thousand yenYear on year -20.4%
Ordinary income347,660Thousand yenYear on year -26.8%
Net income attributable to owners of the parent201,160Thousand yenYear on year -35.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets25,533,047Thousand yen
of which net assets 8,455,914 Thousand yen

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+471,416
Investment-318,304
Financials-814,027
Net change-660,915

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period7,326,202 Thousand yen
Segment revenueANRAKUTEI and Shichirinbo formats 4,936,440 Thousand yen (YoY -10.7%), Arcmeal formats 9,948,923 Thousand yen (YoY +5.2%), Other Formats 299,692 Thousand yen (YoY +18.4%)
Segment profitANRAKUTEI and Shichirinbo formats 58,780 Thousand yen (YoY +58.1%), Arcmeal formats 593,605 Thousand yen (YoY -13.2%), Other Formats -20,899 Thousand yen
Factors Behind Changes in Business Performance

The challenging operating environment continues, including consumers’ cost-consciousness due to rising prices and sluggish growth in real wages, soaring raw material prices and energy costs, and labor shortages and rising personnel expenses. The company also pursued product development, sales promotion, store renovations, development of new business formats, and price revisions.

Disclosure regarding the going concern assumption

Not applicable.

Impairment loss48,066 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 83 Thousand yen, Compensation received 62,341 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 7,011 Thousand yen, Impairment loss 48,066 Thousand yen, Loss on cancellation of lease agreements 9,219 Thousand yen
Depreciation and amortization446,418 Thousand yen
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales15,185,056 Thousand yen (YoY -0.4%)
Operating profit426,905 Thousand yen (YoY -20.4%)
Ordinary income347,660 Thousand yen (YoY -26.8%)
Profit attributable to owners of the parent201,160 Thousand yen (YoY -35.2%)
Total assets25,533,047 Thousand yen
Net assets8,455,914 Thousand yen
Cash flows from operating activities471,416 Thousand yen
Cash flows from investing activities-318,304 Thousand yen
Cash flows from financing activities-814,027 Thousand yen
Cash and cash equivalents at end of period7,326,202 Thousand yen
Segment revenueANRAKUTEI and Shichirinbo formats 4,936,440 Thousand yen (YoY -10.7%), Arcmeal formats 9,948,923 Thousand yen (YoY +5.2%), Other Formats 299,692 Thousand yen (YoY +18.4%)
Segment profitANRAKUTEI and Shichirinbo formats 58,780 Thousand yen (YoY +58.1%), Arcmeal formats 593,605 Thousand yen (YoY -13.2%), Other Formats -20,899 Thousand yen
Depreciation and amortization446,418 Thousand yen
Impairment loss48,066 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 83 Thousand yen, Compensation received 62,341 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 7,011 Thousand yen, Impairment loss 48,066 Thousand yen, Loss on cancellation of lease agreements 9,219 Thousand yen
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceThe challenging operating environment continues, including consumers’ cost-consciousness due to rising prices and sluggish growth in real wages, soaring raw material prices and energy costs, and labor shortages and rising personnel expenses. The company also pursued product development, sales promotion, store renovations, development of new business formats, and price revisions.
Items this document does not state (17)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company explained that the challenging operating environment continues, including consumers’ cost-consciousness due to rising prices and sluggish growth in real wages, soaring raw material prices and energy costs, and labor shortages and rising personnel expenses. At the same time, it is pursuing product development, sales promotion, store renovations, development of new business formats, and price revisions.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | ANRAKUTEI Co.,Ltd (7562) timely disclosure | Komori