- JP-listed companies
- Alleanza Holdings Co., Ltd.
- Income statement
Alleanza Holdings Co., Ltd. (3546) Income statement
Market cap
¥43.9B
P/E ratio
17.1x
Arenza Holdings operates home center retail chains and pet specialty stores across Japan through multiple subsidiaries including Daiyuueito, Time, and Amigo.
| 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 63,476 | 78,712 | 79,797 | 134,260 | 153,458 | 153,021 | 145,112 | 145,534 | 148,908 | 150,601 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | 44,079 | 53,386 | 54,780 | 92,472 | 103,738 | 103,614 | 95,624 | 95,774 | 97,895 | 93,175 |
| Gross profit | 19,397 | 25,326 | 25,017 | 41,788 | 49,720 | 49,406 | 49,488 | 49,760 | 51,012 | 52,917 |
| Gross margin (%) | ||||||||||
| Operating margin (%) | ||||||||||
| Operating expenses | 20,089 | 26,300 | 27,291 | 41,876 | 45,316 | 47,042 | 48,173 | 49,834 | 51,939 | 53,327 |
| Operating income | 1,727 | 1,702 | 396 | 3,348 | 8,351 | 6,281 | 5,393 | 4,106 | 3,509 | 4,098 |
| Income before tax | 1,902 | 1,936 | 691 | 3,774 | 8,869 | 6,842 | 5,917 | 4,614 | 3,953 | 4,574 |
| Pretax margin (%) | 3 | 2.5 | 0.9 | 2.8 | 5.8 | 4.5 | 4.1 | 3.2 | 2.7 | 3 |
| Provision for income taxes | 548 | 662 | 271 | 1,272 | 2,726 | 2,190 | 2,357 | 1,305 | 857 | 1,477 |
| Effective tax rate (%) | ||||||||||
| Net income | 1,132 | 1,054 | -26 | 1,941 | 5,224 | 4,168 | 2,743 | 2,372 | 2,118 | 2,572 |
| Earnings per share | 88.69 | 70.24 | -4.31 | 66.18 | 171.26 | 135.89 | 89.77 | 78.67 | 69.39 | 84.76 |
| Diluted EPS | 88.22 | 69.91 | - | 66.02 | 170.9 | 135.7 | 89.66 | 78.57 | 69.31 | - |
| Dividend payout ratio (%) | - | - | - | - | ||||||
| Dividend per share | - | - | - | 26 | 36 | 36 | 38 | 38 | 38 | 19 |