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← LA Holdings

Quarterly report · Q3

2986.TEDINET S100PLD4
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.6bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥14.7bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥11.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥1.5bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.4bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.8bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.2bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥835m2022-01-01 → 2022-09-30Cons.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)¥1.5bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥835m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.5bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥43.1bnat 2022-09-30Cons.Assets
Total assets¥36.3bnat 2021-12-31Cons.Assets
Total assets¥29.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥36.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥29.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥7.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥6.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥157.792022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.572022-07-01 → 2022-09-30dCons.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)¥331.562021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.542021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥154.042022-01-01 → 2022-09-30Cons.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)¥319.622021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio16.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2021-09-30Cons.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 → 2022-09-30¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥117m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-01-01 → 2022-09-30¥171m
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2022-01-01 → 2022-09-30¥5.9bn
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.9bn
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2022-01-01 → 2022-09-30¥661m
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2022-01-01 → 2022-09-30¥661m
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥250m
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2022-01-01 → 2022-09-30¥4.0bn
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.0bn
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥393m
—segment totalrevenue2022-01-01 → 2022-09-30¥10.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥10.5bn
—segment totalsegment ordinary income2022-01-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥117m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥146m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-01-01 → 2021-09-30¥148m
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2021-01-01 → 2021-09-30¥3.0bn
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.0bn
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥521m
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2021-01-01 → 2021-09-30¥615m
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2021-01-01 → 2021-09-30¥615m
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥151m
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2021-01-01 → 2021-09-30¥7.3bn
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.3bn
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥2.3bn
—segment totalrevenue2021-01-01 → 2021-09-30¥11.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥11.0bn
—segment totalsegment ordinary income2021-01-01 → 2021-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-01-01 → 2021-09-30¥3.1bn

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

All source rows · 355
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member227300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0422
Number of shares held in own name treasury shares etcCurrentQuarterInstant227300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant227300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0422
Cash and depositsPrior1YearInstant6814965000JPY
Cash and depositsCurrentQuarterInstant5469890000JPY
Accounts receivable tradePrior1YearInstant5255000JPY
Accounts receivable tradeCurrentQuarterInstant4242000JPY
Real estate for salePrior1YearInstant7227939000JPY
Real estate for saleCurrentQuarterInstant12169754000JPY
Real estate for sale in processPrior1YearInstant10286202000JPY
Real estate for sale in processCurrentQuarterInstant14535911000JPY
Other caPrior1YearInstant1660450000JPY
Other caCurrentQuarterInstant650039000JPY
Allowance for doubtful accounts caPrior1YearInstant-900000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-900000JPY
Current assetsPrior1YearInstant25993913000JPY
Current assetsCurrentQuarterInstant32828937000JPY
Buildings and structures netPrior1YearInstant5266266000JPY
Buildings and structures netCurrentQuarterInstant5629484000JPY
LandPrior1YearInstant4051683000JPY
LandCurrentQuarterInstant3918890000JPY
Other net ppePrior1YearInstant349383000JPY
Other net ppeCurrentQuarterInstant72544000JPY
Property plant and equipmentPrior1YearInstant9667333000JPY
Property plant and equipmentCurrentQuarterInstant9620919000JPY
Intangible assetsPrior1YearInstant108408000JPY
Intangible assetsCurrentQuarterInstant107992000JPY
Investments and other assetsPrior1YearInstant551442000JPY
Investments and other assetsCurrentQuarterInstant568800000JPY
Noncurrent assetsPrior1YearInstant10327184000JPY
Noncurrent assetsCurrentQuarterInstant10297712000JPY
Deferred assetsPrior1YearInstant11425000JPY
Deferred assetsCurrentQuarterInstant8022000JPY
AssetsPrior1YearInstant36332523000JPY
AssetsCurrentQuarterInstant43134672000JPY
Accounts payable tradePrior1YearInstant280916000JPY
Accounts payable tradeCurrentQuarterInstant378292000JPY
Short term loans payablePrior1YearInstant2950000000JPY
Short term loans payableCurrentQuarterInstant3923200000JPY
Current portion of bondsPrior1YearInstant10000000JPY
Current portion of bondsCurrentQuarterInstant10000000JPY
Current portion of long term loans payablePrior1YearInstant2936936000JPY
Current portion of long term loans payableCurrentQuarterInstant4133089000JPY
Income taxes payablePrior1YearInstant829436000JPY
Income taxes payableCurrentQuarterInstant122210000JPY
Provision for bonusesPrior1YearInstant55935000JPY
Provision for bonusesCurrentQuarterInstant－JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass