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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration173000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4431000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1523000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1374000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7597000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration52659000JPY
Other comprehensive incomePrior1YTDDuration9294000JPY
Other comprehensive incomeCurrentYTDDuration58465000JPY
Comprehensive incomePrior1YTDDuration1537351000JPY
Comprehensive incomeCurrentYTDDuration893873000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1537351000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration893873000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember3030136000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember7327003000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember615063000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10972202000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1700000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10973903000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember145959000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember145959000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember3030136000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember7327003000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember615063000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10972202000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember147660000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11119862000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember521327000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember2309678000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember151273000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember2982278000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember147660000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3129938000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember5893505000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember3963478000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember660801000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10517785000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54030000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10571815000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember117280000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember117280000JPY

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