ANRAKUTEI Co.,Ltd.
7562・Standard Market・Retail Trade
ANRAKUTEI Co.,Ltd.7562
ANRAKUTEI Co.,Ltd.7562
Reference Indicators
Market Cap
174¥100M
P/E (Forecast)
—
P/B
2.1x
Dividend Yield (Forecast)
0.40%
ROE
10.8%
EV/EBITDA
9.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 23,479 | 28,566 | 30,260 | 30,353 | 30,789 |
Cost of Sales | 9,011 | 10,752 | 11,476 | 11,431 | 11,718 |
Gross Profit | 14,468 | 17,813 | 18,783 | 18,922 | 19,071 |
SG&A Expenses | 16,882 | 17,916 | 17,319 | 17,462 | 17,631 |
Operating Income | -2,414 | -102 | 1,464 | 1,459 | 1,440 |
Non-operating Income | 3,603 | 586 | 97 | 88 | 117 |
Non-operating Expenses | 317 | 235 | 254 | 174 | 237 |
Ordinary Income | 871 | 248 | 1,307 | 1,373 | 1,320 |
Extraordinary Income | 123 | 3 | 104 | 60 | 300 |
Extraordinary Losses | 218 | 369 | 544 | 444 | 297 |
Pre-tax Income | 776 | -117 | 867 | 990 | 1,322 |
Income Taxes | 293 | 135 | -100 | 400 | 472 |
Net Income | 482 | -253 | 967 | 589 | 850 |
EBITDA | -1,602 | 675 | 2,242 | 2,249 | 2,287 |
Gross Margin | 61.6% | 62.4% | 62.1% | 62.3% | 61.9% |
Operating Margin | -10.3% | -0.4% | 4.8% | 4.8% | 4.7% |
ROA | 2.2% | -1.3% | 4.4% | 2.4% | 3.3% |
ROE | 10.4% | -5.3% | 16.9% | 8.3% | 10.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 安楽亭・七輪房業態 | 10,673 | 274 | 2.6% |
| アークミール | 19,606 | 1,553 | 7.9% |
| その他 | 510 | -16 | -3.1% |