Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 101
MetricValuePeriodScopeSource row
Revenue¥18.3bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥14.7bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥13.8bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥4.2bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥3.2bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.7bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.8bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥979m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.8bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥650m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.4bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥2.0bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥50.6bnat 2022-12-31Cons.Assets
Total assets¥36.3bnat 2021-12-31Cons.Assets
Total assets¥23.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥39.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥29.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥4.3bnat 2020-12-31dCons.Net assets
Cash and deposits¥9.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥9.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow−¥3.1bn2022-01-01 → 2022-12-31Cons.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
Operating cash flow¥1.7bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥637m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6.9bn2022-01-01 → 2022-12-31Cons.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
Financing cash flow−¥1.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥641.392022-01-01 → 2022-12-31Cons.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)¥123.582020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥624.652022-01-01 → 2022-12-31Cons.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)¥120.142020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,950.71at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,349.03at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥931.88at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio22.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.1%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE36.6%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE34.0%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE14.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees80at 2022-12-31Cons.Number of employees
Employees46at 2021-12-31Cons.Number of employees
Employees45at 2020-12-31dCons.Number of employees
Revenue¥360m2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥555m2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥60m2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥29m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥271m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥21m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥256m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥10m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥21m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥256m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥10m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥239m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥22m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥6.1bnat 2022-12-31StandaloneAssets
Total assets¥5.0bnat 2021-12-31StandaloneAssets
Total assets¥4.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥484mat 2022-12-31StandaloneLiabilities
Total liabilities¥91mat 2021-12-31StandaloneLiabilities
Net assets / equity¥5.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.9bnat 2021-12-31StandaloneNet assets
Net assets / equity¥3.6bnat 2020-12-31dStandaloneNet assets
Cash and deposits¥198mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥748mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥1.962022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.12021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.142020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.912022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.622021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.032020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥2002022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1322021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥432020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥942.7at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥898.28at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥778.34at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio89.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio96.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.9%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.2%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE5.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE0.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,794,275at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,387,219at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,274,919at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees5at 2022-12-31StandaloneNumber of employees
Employees4at 2021-12-31StandaloneNumber of employees

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 · 66
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥307m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥129m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥178m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-01-01 → 2022-12-31¥307m
New Built Real Estate Sales Departmentreportable segmentcapex2022-01-01 → 2022-12-31¥211m
New Built Real Estate Sales Departmentreportable segmentemployeesat 2022-12-3149 pure
New Built Real Estate Sales Departmentreportable segmentrevenue2022-01-01 → 2022-12-31¥11.2bn
New Built Real Estate Sales Departmentreportable segmentrevenue external2022-01-01 → 2022-12-31¥11.2bn
New Built Real Estate Sales Departmentreportable segmentsegment assetsat 2022-12-31¥21.5bn
New Built Real Estate Sales Departmentreportable segmentsegment ordinary income2022-01-01 → 2022-12-31¥3.9bn
Real Estate Leasing Division Business Departmentreportable segmentcapex2022-01-01 → 2022-12-31¥2.1bn
Real Estate Leasing Division Business Departmentreportable segmentdepreciation2022-01-01 → 2022-12-31¥230m
Real Estate Leasing Division Business Departmentreportable segmentemployeesat 2022-12-312 pure
Real Estate Leasing Division Business Departmentreportable segmentrevenue2022-01-01 → 2022-12-31¥897m
Real Estate Leasing Division Business Departmentreportable segmentrevenue external2022-01-01 → 2022-12-31¥897m
Real Estate Leasing Division Business Departmentreportable segmentsegment assetsat 2022-12-31¥10.0bn
Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2022-01-01 → 2022-12-31¥354m
Reproducing Real Estate Sales Departmentreportable segmentemployeesat 2022-12-319 pure
Reproducing Real Estate Sales Departmentreportable segmentrevenue2022-01-01 → 2022-12-31¥6.1bn
Reproducing Real Estate Sales Departmentreportable segmentrevenue external2022-01-01 → 2022-12-31¥6.1bn
Reproducing Real Estate Sales Departmentreportable segmentsegment assetsat 2022-12-31¥8.4bn
Reproducing Real Estate Sales Departmentreportable segmentsegment ordinary income2022-01-01 → 2022-12-31¥640m
—segment totalcapex2022-01-01 → 2022-12-31¥2.3bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥230m
—segment totalrevenue2022-01-01 → 2022-12-31¥18.1bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥18.1bn
—segment totalsegment assetsat 2022-12-31¥39.8bn
—segment totalsegment ordinary income2022-01-01 → 2022-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥230m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥178m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥39.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-01-01 → 2021-12-31¥175m
New Built Real Estate Sales Departmentreportable segmentrevenue2021-01-01 → 2021-12-31¥5.7bn
New Built Real Estate Sales Departmentreportable segmentrevenue external2021-01-01 → 2021-12-31¥5.7bn
New Built Real Estate Sales Departmentreportable segmentsegment assetsat 2021-12-31¥15.0bn
New Built Real Estate Sales Departmentreportable segmentsegment ordinary income2021-01-01 → 2021-12-31¥1.3bn
Real Estate Leasing Division Business Departmentreportable segmentcapex2021-01-01 → 2021-12-31¥1.6bn
Real Estate Leasing Division Business Departmentreportable segmentdepreciation2021-01-01 → 2021-12-31¥204m
Real Estate Leasing Division Business Departmentreportable segmentrevenue2021-01-01 → 2021-12-31¥835m
Real Estate Leasing Division Business Departmentreportable segmentrevenue external2021-01-01 → 2021-12-31¥835m
Real Estate Leasing Division Business Departmentreportable segmentsegment assetsat 2021-12-31¥9.8bn
Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2021-01-01 → 2021-12-31¥228m
Reproducing Real Estate Sales Departmentreportable segmentrevenue2021-01-01 → 2021-12-31¥8.1bn
Reproducing Real Estate Sales Departmentreportable segmentrevenue external2021-01-01 → 2021-12-31¥8.1bn
Reproducing Real Estate Sales Departmentreportable segmentsegment assetsat 2021-12-31¥4.1bn
Reproducing Real Estate Sales Departmentreportable segmentsegment ordinary income2021-01-01 → 2021-12-31¥2.5bn
—segment totalcapex2021-01-01 → 2021-12-31¥1.6bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥204m
—segment totalrevenue2021-01-01 → 2021-12-31¥14.7bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥14.7bn
—segment totalsegment assetsat 2021-12-31¥28.9bn
—segment totalsegment ordinary income2021-01-01 → 2021-12-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥204m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥14.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥172m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥28.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-01-01 → 2021-12-31¥4.1bn

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

All source rows · 1,327
ItemContextValueUnit
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-499895000JPY
Exercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember651187000JPY
Increase by share exchangesCurrentYearDuration_NonConsolidatedMember1172500000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember56213000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember56213000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember56213000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember679295000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember131324000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember5593590000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember77284000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember80884000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember31612000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember37700000JPY
Share based compensation expenses sgaPrior1YearDuration_NonConsolidatedMember69746000JPY
Share based compensation expenses sgaCurrentYearDuration_NonConsolidatedMember93064000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember10450000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember22200000JPY
Provision for bonuses gaPrior1YearDuration_NonConsolidatedMember2642000JPY
Provision for bonuses gaCurrentYearDuration_NonConsolidatedMember2722000JPY
Taxes and dues sgaPrior1YearDuration_NonConsolidatedMember4671000JPY
Taxes and dues sgaCurrentYearDuration_NonConsolidatedMember5867000JPY
Commission charges sgaPrior1YearDuration_NonConsolidatedMember67951000JPY
Commission charges sgaCurrentYearDuration_NonConsolidatedMember43540000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember442000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember236000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-03-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第3期(自 2022年1月1日 至 2022年12月31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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目9番18号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5405-7350
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 栗原 一成
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目9番18号
Telephone number nearest place of contact cover pageFilingDateInstant03-5405-7350
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 栗原 一成
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35631
Fund codeFilingDateInstant-
Security codeFilingDateInstant29860
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社LAホールディングス
Filer name in englishFilingDateInstantLA Holdings Co.,Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass