Quarterly report · Q1

Period2024-03-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥38.3bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥1.1bn2024-03-01 → 2024-05-31Cons.Operating revenue2
Revenue¥39.4bn2024-03-01 → 2024-05-31Cons.Operating revenue1 (5-year summary)
Revenue¥149.7bn2023-03-01 → 2024-02-29Cons.Operating revenue1 (5-year summary)
Revenue¥37.4bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥1.0bn2023-03-01 → 2023-05-31Cons.Operating revenue2
Revenue¥38.5bn2023-03-01 → 2023-05-31Cons.Operating revenue1 (5-year summary)
Operating income¥847m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥1.5bn2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥906m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥4.6bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥806m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥1.6bn2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥569m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥593m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥1.1bn2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥92.2bnat 2024-05-31Cons.Assets
Total assets¥88.3bnat 2024-02-29Cons.Assets
Total assets¥86.8bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥61.3bnat 2024-05-31Cons.Liabilities
Total liabilities¥57.3bnat 2024-02-29Cons.Liabilities
Net assets / equity¥30.9bnat 2024-05-31Cons.Net assets
Net assets / equity¥31.0bnat 2024-02-29Cons.Net assets
Net assets / equity¥30.1bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥18.872024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.672023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.822023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.842024-03-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.572023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.772023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.3%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio33.3%at 2023-05-31Cons.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 segmentsrevenue2024-03-01 → 2024-05-31¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-03-01 → 2024-05-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31¥1.5bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue2024-03-01 → 2024-05-31¥5.3bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue external2024-03-01 → 2024-05-31¥5.3bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentsegment profit2024-03-01 → 2024-05-31¥115m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue2024-03-01 → 2024-05-31¥12.1bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue external2024-03-01 → 2024-05-31¥11.9bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥207m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentsegment profit2024-03-01 → 2024-05-31¥208m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue2024-03-01 → 2024-05-31¥15.7bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue external2024-03-01 → 2024-05-31¥15.7bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥10m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentsegment profit2024-03-01 → 2024-05-31¥536m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue2024-03-01 → 2024-05-31¥4.2bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue external2024-03-01 → 2024-05-31¥4.2bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥49m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentsegment profit2024-03-01 → 2024-05-31−¥32m
—segment totalrevenue2024-03-01 → 2024-05-31¥37.3bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥37.0bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥266m
—segment totalsegment profit2024-03-01 → 2024-05-31¥826m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥39.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2024-05-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-03-01 → 2023-05-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31¥1.8bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue2023-03-01 → 2023-05-31¥5.2bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentrevenue external2023-03-01 → 2023-05-31¥5.2bn
jpcrp040300-q1r_E32382-000AMIGOCOLTDreportable segmentsegment profit2023-03-01 → 2023-05-31¥218m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue2023-03-01 → 2023-05-31¥11.8bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue external2023-03-01 → 2023-05-31¥11.6bn
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥133m
jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDreportable segmentsegment profit2023-03-01 → 2023-05-31¥389m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue2023-03-01 → 2023-05-31¥15.0bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue external2023-03-01 → 2023-05-31¥15.0bn
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥5m
jpcrp040300-q1r_E32382-000HOMECENTERVALORreportable segmentsegment profit2023-03-01 → 2023-05-31¥698m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue2023-03-01 → 2023-05-31¥4.3bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue external2023-03-01 → 2023-05-31¥4.3bn
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥46m
jpcrp040300-q1r_E32382-000Time Co Ltdreportable segmentsegment profit2023-03-01 → 2023-05-31¥72m
—segment totalrevenue2023-03-01 → 2023-05-31¥36.3bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥36.1bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥185m
—segment totalsegment profit2023-03-01 → 2023-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥42.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥38.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥3.1bn

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

All source rows · 399
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32382-000HOMECENTERVALORReportableSegmentMember15713000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32382-000AMIGOCOLTDReportableSegmentMember5257000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37288000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5547000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42836000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000DAIYUEIGHTCOLTDReportableSegmentMember208000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000TimeCoLtdReportableSegmentMember-32000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000HOMECENTERVALORReportableSegmentMember536000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32382-000AMIGOCOLTDReportableSegmentMember115000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember826000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1464000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2291000000JPY
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 pageFilingDateInstant2024-07-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第9期第1四半期(自 2024年3月1日 至 2024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)代表取締役会長兼CEO  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
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 dateFilingDateInstant2024-03-01
Current period end dateFilingDateInstant2024-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2025-02-28
Previous fiscal year start dateFilingDateInstant2023-03-01
Comparative period end dateFilingDateInstant2023-05-31
Previous fiscal year end dateFilingDateInstant2024-02-29
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse

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 2024-02-29pass rounding
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31mismatch
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31mismatch
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass