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Alleanza Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 3546 ISIN · JP3500050004 T Wholesale and retail trade
Open in API
Filings indexed 62 across all filing types
Latest filing 2026-04-23 Share Issue/Capital Cha…
Country JP Japan
Listing T 3546

About Alleanza Holdings Co., Ltd.

https://www.alleanza-hd.co.jp/en/

Alleanza Holdings Co., Ltd. is a holding company that manages a group of subsidiaries primarily engaged in the retail sector. The company's core business operations revolve around home improvement centers and pet shops. It focuses on providing a wide range of products and services related to home enhancement, DIY projects, gardening, and pet care. Guided by a management philosophy of pursuing 'distribution innovation from the customer's perspective,' the company aims to deliver satisfaction and value through its network of retail stores.

Recent filings

Filing Released Lang Actions
臨時報告書
Share Issue/Capital Change Classification · 1% confidence The document is a Japanese “臨時報告書” (Timely Disclosure Report) filed under the Financial Instruments and Exchange Act, disclosing the Board’s resolution to convene an Extraordinary General Meeting on May 27, 2026 in order to implement a share consolidation (reverse stock split) as part of the broader tender‐offer transaction. The primary focus is on a capital structure change – specifically the stock consolidation – rather than simply reporting take‐over terms or regular financial results. This aligns with our “Share Issue/Capital Change” category (SHA).
2026-04-23 Japanese
訂正意見表明報告書
M&A Activity Classification · 1% confidence The document is an 'Opinion Statement Report' (意見表明報告書) filed by Alleanza Holdings Co., Ltd. in response to a tender offer (公開買付け) initiated by Kohnan Shoji Co., Ltd. This document is a formal regulatory filing required under Japanese law (Financial Instruments and Exchange Act) when a company's board of directors expresses its opinion on a takeover bid. It details the board's recommendation, the background of the transaction, and the fairness measures taken. This fits the definition of a 'Regulatory Filing' (RNS) as it is a specific legal disclosure document regarding a corporate transaction that does not fall into the other specialized categories like 'M&A Activity' (which usually refers to the initial announcement of the deal itself) or 'Proxy Solicitation'.
2026-02-18 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically references the 'Interim Report' (Hankishōkoku-sho) for the period ending August 31, 2025. In the Japanese regulatory filing system, this document serves as a formal certification of the accuracy of the interim financial report. Since it is a standalone regulatory filing required by law to accompany the interim report, and does not fit into the specific categories of the report itself, it is classified as a Regulatory Filing (RNS).
2025-10-15 Japanese
半期報告書－第10期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the interim period from March 1, 2025, to August 31, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-15 Japanese
内部統制報告書－第9期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an internal control report. The content discusses the framework, scope, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2025年２月28日). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing. Given the provided definitions, this document is a specific regulatory report concerning internal controls, which aligns best with the general 'Audit Report / Information' (AR) category, as it deals with the assurance/control framework over financial reporting, although it is not a traditional external audit report. However, since 'Internal Control Report' is not an explicit code, and it is a comprehensive report on financial control assurance, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers assurance results (stress tests/audit principles). If a more specific code for 'Internal Control Report' existed, it would be preferred. Given the options, AR is the most appropriate classification for a formal report on the effectiveness of internal controls over financial reporting.
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (598 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and citing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the CEO has verified the appropriateness of the contents of the company's 9th period Annual Securities Report ('有価証券報告書') for the fiscal year ending February 28, 2025. This document is a formal confirmation statement regarding the accuracy of a primary filing (the 10-K equivalent, which is the 有価証券報告書). Since this is a short, supplementary confirmation document rather than the full Annual Report (10-K) or a general announcement of a report (RPA), and it relates directly to the accuracy verification process required by law, it fits best under the general 'Regulatory Filings' category (RNS) as a specific compliance document that doesn't match the other detailed categories like AR (Audit Report) or ER (Earnings Release). Given its nature as a formal compliance confirmation, RNS is the most appropriate fallback. FY 2025
2025-05-30 Japanese

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