Alleanza Holdings Co., Ltd. (TYO:3546)
Japan · Delayed Price · Currency is JPY 1,455.00
+1.00 (0.07%)
Apr 24, 2026, 3:30 PM JST
Alleanza Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 146,093 | 148,908 | 145,534 | 145,112 | 153,021 |
Other Revenue | 4,508 | 4,437 | 4,181 | 4,079 | 3,917 |
| 150,601 | 153,345 | 149,715 | 149,191 | 156,938 | |
Revenue Growth (YoY) | -1.79% | 2.43% | 0.35% | -4.94% | -0.30% |
Cost of Revenue | 93,175 | 97,895 | 95,774 | 95,624 | 103,614 |
Gross Profit | 57,426 | 55,450 | 53,941 | 53,567 | 53,324 |
Selling, General & Admin | 49,623 | 48,503 | 46,568 | 45,168 | 44,348 |
Amortization of Goodwill & Intangibles | 106 | 112 | 103 | 94 | 94 |
Operating Expenses | 53,327 | 51,939 | 49,834 | 48,173 | 47,042 |
Operating Income | 4,099 | 3,511 | 4,107 | 5,394 | 6,282 |
Interest Expense | -221 | -168 | -96 | -84 | -102 |
Interest & Investment Income | 37 | 34 | 32 | 39 | 40 |
Currency Exchange Gain (Loss) | 17 | 24 | -26 | -41 | - |
Other Non Operating Income (Expenses) | 640 | 551 | 597 | 608 | 620 |
EBT Excluding Unusual Items | 4,572 | 3,952 | 4,614 | 5,916 | 6,840 |
Gain (Loss) on Sale of Investments | 91 | 57 | - | -43 | - |
Gain (Loss) on Sale of Assets | -21 | - | 9 | -4 | 7 |
Asset Writedown | -580 | -975 | -927 | -602 | -566 |
Other Unusual Items | -14 | -59 | -61 | -167 | 76 |
Pretax Income | 4,048 | 2,975 | 3,635 | 5,100 | 6,357 |
Income Tax Expense | 1,477 | 857 | 1,305 | 2,357 | 2,190 |
Earnings From Continuing Operations | 2,571 | 2,118 | 2,330 | 2,743 | 4,167 |
Minority Interest in Earnings | -27 | -30 | 42 | -36 | -76 |
Net Income | 2,544 | 2,088 | 2,372 | 2,707 | 4,091 |
Net Income to Common | 2,544 | 2,088 | 2,372 | 2,707 | 4,091 |
Net Income Growth | 21.84% | -11.97% | -12.38% | -33.83% | -20.47% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | -0.26% | -0.22% | 0.01% | 0.15% | 0.17% |
EPS (Basic) | 84.74 | 69.38 | 78.64 | 89.76 | 135.88 |
EPS (Diluted) | 84.65 | 69.31 | 78.57 | 89.66 | 135.70 |
EPS Growth | 22.13% | -11.79% | -12.37% | -33.93% | -20.60% |
Free Cash Flow | 7,250 | 3,138 | 1,420 | 133 | -5,666 |
Free Cash Flow Per Share | 241.24 | 104.14 | 47.02 | 4.41 | -187.93 |
Dividend Per Share | - | 38.000 | 38.000 | 38.000 | 36.000 |
Dividend Growth | - | - | - | 5.56% | - |
Gross Margin | 38.13% | 36.16% | 36.03% | 35.91% | 33.98% |
Operating Margin | 2.72% | 2.29% | 2.74% | 3.62% | 4.00% |
Profit Margin | 1.69% | 1.36% | 1.58% | 1.81% | 2.61% |
Free Cash Flow Margin | 4.81% | 2.05% | 0.95% | 0.09% | -3.61% |
EBITDA | 7,822 | 6,952 | 7,390 | 8,455 | 9,038 |
EBITDA Margin | 5.19% | 4.53% | 4.94% | 5.67% | 5.76% |
D&A For EBITDA | 3,723 | 3,441 | 3,283 | 3,061 | 2,756 |
EBIT | 4,099 | 3,511 | 4,107 | 5,394 | 6,282 |
EBIT Margin | 2.72% | 2.29% | 2.74% | 3.62% | 4.00% |
Effective Tax Rate | 36.49% | 28.81% | 35.90% | 46.22% | 34.45% |
Advertising Expenses | 1,671 | 1,718 | 1,878 | 1,835 | 2,797 |
Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.