Quarterly report · Q1

Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥37.5bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥1.0bn2022-03-01 → 2022-05-31Cons.Operating revenue2
Revenue¥38.5bn2022-03-01 → 2022-05-31Cons.Operating revenue1 (5-year summary)
Revenue¥156.9bn2021-03-01 → 2022-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥39.4bn2021-03-01 → 2021-05-31Cons.Net sales
Revenue¥977m2021-03-01 → 2021-05-31Cons.Operating revenue2
Revenue¥40.4bn2021-03-01 → 2021-05-31Cons.Operating revenue1 (5-year summary)
Operating income¥2.1bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥2.4bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥2.2bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥6.8bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥1.8bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥2.5bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥1.6bn2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥82.1bnat 2022-05-31Cons.Assets
Total assets¥77.5bnat 2022-02-28Cons.Assets
Total assets¥79.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥53.5bnat 2022-05-31Cons.Liabilities
Total liabilities¥49.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥28.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥28.1bnat 2022-02-28Cons.Net assets
Net assets / equity¥26.1bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥37.482022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.892021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.582021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥37.432022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥135.72021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.472021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio33.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.7%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2021-05-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥2.1bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue2022-03-01 → 2022-05-31¥5.0bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue external2022-03-01 → 2022-05-31¥5.0bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentsegment profit2022-03-01 → 2022-05-31¥359m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue2022-03-01 → 2022-05-31¥12.2bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue external2022-03-01 → 2022-05-31¥12.0bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥141m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentsegment profit2022-03-01 → 2022-05-31¥753m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue2022-03-01 → 2022-05-31¥14.8bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue external2022-03-01 → 2022-05-31¥14.8bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥4m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentsegment profit2022-03-01 → 2022-05-31¥810m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue2022-03-01 → 2022-05-31¥4.3bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue external2022-03-01 → 2022-05-31¥4.3bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥48m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentsegment profit2022-03-01 → 2022-05-31¥99m
—segment totalrevenue2022-03-01 → 2022-05-31¥36.3bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥36.2bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥194m
—segment totalsegment profit2022-03-01 → 2022-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥42.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥38.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥865m
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue2021-03-01 → 2021-05-31¥5.8bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue external2021-03-01 → 2021-05-31¥5.8bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentsegment profit2021-03-01 → 2021-05-31¥426m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue2021-03-01 → 2021-05-31¥12.4bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue external2021-03-01 → 2021-05-31¥12.3bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥136m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentsegment profit2021-03-01 → 2021-05-31¥712m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue2021-03-01 → 2021-05-31¥15.7bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue external2021-03-01 → 2021-05-31¥15.7bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥4m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentsegment profit2021-03-01 → 2021-05-31¥970m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue2021-03-01 → 2021-05-31¥4.3bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue external2021-03-01 → 2021-05-31¥4.2bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥49m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentsegment profit2021-03-01 → 2021-05-31¥169m
—segment totalrevenue2021-03-01 → 2021-05-31¥38.2bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥38.0bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥190m
—segment totalsegment profit2021-03-01 → 2021-05-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥40.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥3.1bn

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

All source rows · 412
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember36152000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2328000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38481000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember141000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32382-000TimeCoLtdReportableSegmentMember48000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32382-000HOMECENTERVALORReportableSegmentMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32382-000AMIGOCOLTDReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember194000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3717000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3912000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember12184000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32382-000TimeCoLtdReportableSegmentMember4347000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32382-000HOMECENTERVALORReportableSegmentMember14797000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32382-000AMIGOCOLTDReportableSegmentMember5017000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember36347000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6046000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42393000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember753000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000TimeCoLtdReportableSegmentMember99000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000HOMECENTERVALORReportableSegmentMember810000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000AMIGOCOLTDReportableSegmentMember359000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2022000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2133000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4155000000JPY
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)東北財務局長
Filing date cover pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第7期第1四半期(自 2022年3月1日 至 2022年5月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アレンザホールディングス株式会社
Company name in english cover pageFilingDateInstantAlleanza Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  浅倉 俊一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福島県福島市太平寺字堰ノ上58番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)024(563)6818(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役経営戦略室長  三瓶 善明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福島県福島市太平寺字堰ノ上58番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)024(563)6818(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役経営戦略室長  三瓶 善明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32382
Fund codeFilingDateInstant-
Security codeFilingDateInstant35460
Filer name in japaneseFilingDateInstant
Original text (Japanese)アレンザホールディングス株式会社
Filer name in englishFilingDateInstantAlleanza Holdings 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

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 · 10 of 12 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31mismatch
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31mismatch
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass