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Quarterly report · Q2

2986.TEDINET S100OZ60
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥7.1bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥14.7bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥933m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥1.5bn2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥712m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥712m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥526m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥949m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥526m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥949m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥39.7bnat 2022-06-30Cons.Assets
Total assets¥36.3bnat 2021-12-31Cons.Assets
Total assets¥24.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥6.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥5.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow−¥3.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥5.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥402m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥10.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥230m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥98.42022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.152022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥410.832021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.832021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.972021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥94.912022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥398.762021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥199.492021-01-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio16.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.3%at 2021-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-01-01 → 2022-06-30¥82m
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2022-01-01 → 2022-06-30¥4.9bn
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2022-01-01 → 2022-06-30¥4.9bn
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2022-01-01 → 2022-06-30¥965m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2022-01-01 → 2022-06-30¥423m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2022-01-01 → 2022-06-30¥423m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2022-01-01 → 2022-06-30¥139m
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2022-01-01 → 2022-06-30¥1.8bn
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.8bn
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2022-01-01 → 2022-06-30¥109m
—segment totalrevenue2022-01-01 → 2022-06-30¥7.1bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥7.1bn
—segment totalsegment ordinary income2022-01-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥54m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥142m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥140m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-01-01 → 2021-06-30¥142m
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2021-01-01 → 2021-06-30¥1.2bn
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2021-01-01 → 2021-06-30¥1.2bn
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2021-01-01 → 2021-06-30¥148m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2021-01-01 → 2021-06-30¥405m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2021-01-01 → 2021-06-30¥405m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2021-01-01 → 2021-06-30¥114m
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2021-01-01 → 2021-06-30¥5.4bn
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2021-01-01 → 2021-06-30¥5.4bn
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2021-01-01 → 2021-06-30¥1.6bn
—segment totalrevenue2021-01-01 → 2021-06-30¥7.1bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥7.1bn
—segment totalsegment ordinary income2021-01-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥140m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-01-01 → 2021-06-30¥2.0bn

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

All source rows · 506
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember140348000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember140348000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember1240942000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember5413541000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember405324000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7059809000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember142049000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7201858000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember147879000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember1634160000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember114493000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember1896534000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember142049000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2038583000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember4850751000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember1846896000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember423307000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7120955000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27750000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7148705000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53805000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53805000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember4850751000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember1846896000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember423307000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7120955000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember81555000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7202511000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember964916000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember108566000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember138734000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1212217000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember81555000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1293773000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第３期第２四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＬＡホールディングス
Company name in english cover pageFilingDateInstantLA Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　脇田　栄一

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass