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← Alleanza Holdings

Quarterly report · Q3

3546.TEDINET S100PYD9
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥108.4bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥3.1bn2022-03-01 → 2022-11-30Cons.Operating revenue2
Revenue¥111.5bn2022-03-01 → 2022-11-30Cons.Operating revenue1 (5-year summary)
Revenue¥156.9bn2021-03-01 → 2022-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥114.8bn2021-03-01 → 2021-11-30Cons.Net sales
Revenue¥3.0bn2021-03-01 → 2021-11-30Cons.Operating revenue2
Revenue¥117.8bn2021-03-01 → 2021-11-30Cons.Operating revenue1 (5-year summary)
Operating income¥4.5bn2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥5.7bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥4.8bn2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥6.8bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥4.4bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥6.2bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-03-01 → 2022-11-30Cons.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)¥3.9bn2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥4.0bn2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥86.7bnat 2022-11-30Cons.Assets
Total assets¥77.5bnat 2022-02-28Cons.Assets
Total assets¥81.1bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥57.0bnat 2022-11-30Cons.Liabilities
Total liabilities¥49.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥29.7bnat 2022-11-30Cons.Net assets
Net assets / equity¥28.1bnat 2022-02-28Cons.Net assets
Net assets / equity¥27.9bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥91.922022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.972022-09-01 → 2022-11-30dCons.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)¥128.972021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.312021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥91.812022-03-01 → 2022-11-30Cons.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)¥128.782021-03-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.9%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.7%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio32.9%at 2021-11-30Cons.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 → 2022-11-30¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-11-30¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥2.3bn
jpcrp040300-q3r_E32382-000AMIGOCOLTDreportable segmentrevenue2022-03-01 → 2022-11-30¥15.4bn
jpcrp040300-q3r_E32382-000AMIGOCOLTDreportable segmentrevenue external2022-03-01 → 2022-11-30¥15.4bn
jpcrp040300-q3r_E32382-000AMIGOCOLTDreportable segmentsegment profit2022-03-01 → 2022-11-30¥1.2bn
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue2022-03-01 → 2022-11-30¥34.8bn
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue external2022-03-01 → 2022-11-30¥34.4bn
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥420m
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentsegment profit2022-03-01 → 2022-11-30¥1.4bn
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentrevenue2022-03-01 → 2022-11-30¥42.8bn
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentrevenue external2022-03-01 → 2022-11-30¥42.7bn
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥20m
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentsegment profit2022-03-01 → 2022-11-30¥1.7bn
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentrevenue2022-03-01 → 2022-11-30¥12.3bn
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentrevenue external2022-03-01 → 2022-11-30¥12.1bn
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥141m
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentsegment profit2022-03-01 → 2022-11-30¥58m
—segment totalrevenue2022-03-01 → 2022-11-30¥105.2bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥104.6bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥583m
—segment totalsegment profit2022-03-01 → 2022-11-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥118.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥111.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥11.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30¥1.1bn
jpcrp040300-q3r_E32382-000AMIGOCOLTDreportable segmentrevenue2021-03-01 → 2021-11-30¥18.0bn
jpcrp040300-q3r_E32382-000AMIGOCOLTDreportable segmentrevenue external2021-03-01 → 2021-11-30¥18.0bn
jpcrp040300-q3r_E32382-000AMIGOCOLTDreportable segmentsegment profit2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue2021-03-01 → 2021-11-30¥35.5bn
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue external2021-03-01 → 2021-11-30¥35.1bn
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥421m
jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDreportable segmentsegment profit2021-03-01 → 2021-11-30¥1.4bn
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentrevenue2021-03-01 → 2021-11-30¥45.5bn
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentrevenue external2021-03-01 → 2021-11-30¥45.5bn
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥13m
jpcrp040300-q3r_E32382-000HOMECENTERVALORreportable segmentsegment profit2021-03-01 → 2021-11-30¥2.3bn
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentrevenue2021-03-01 → 2021-11-30¥12.1bn
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentrevenue external2021-03-01 → 2021-11-30¥11.9bn
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥147m
jpcrp040300-q3r_E32382-000Time Co Ltdreportable segmentsegment profit2021-03-01 → 2021-11-30¥248m
—segment totalrevenue2021-03-01 → 2021-11-30¥111.1bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥110.5bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥582m
—segment totalsegment profit2021-03-01 → 2021-11-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥122.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥117.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥6.6bn

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

All source rows · 416
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember34369000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32382-000TimeCoLtdReportableSegmentMember12149000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32382-000HOMECENTERVALORReportableSegmentMember42742000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32382-000AMIGOCOLTDReportableSegmentMember15358000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember104620000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6850000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember111471000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember420000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32382-000TimeCoLtdReportableSegmentMember141000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32382-000HOMECENTERVALORReportableSegmentMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32382-000AMIGOCOLTDReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember583000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6587000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7170000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember34790000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32382-000TimeCoLtdReportableSegmentMember12291000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32382-000HOMECENTERVALORReportableSegmentMember42763000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32382-000AMIGOCOLTDReportableSegmentMember15358000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember105203000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13437000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118641000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember1421000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32382-000TimeCoLtdReportableSegmentMember58000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32382-000HOMECENTERVALORReportableSegmentMember1666000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32382-000AMIGOCOLTDReportableSegmentMember1157000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4305000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2260000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6565000000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第７期第３四半期(自 2022年９月１日 至 2022年11月30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－

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30mismatch
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30mismatch
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass