Quarterly report · Q1
2986.TEDINET S100QPX6
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥18.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥378m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥182m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥223m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.7bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥32m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥230m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥32m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥146m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.4bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥32m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥146m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥32m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥53.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥50.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥40.2bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.7bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥39.3bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.7bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥25.19 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥638.25 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.93 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.53 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥621.6 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.75 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 19.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.4% | at 2022-03-31 | Cons. | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥96m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥86m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥95m |
| jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segment | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥248m |
| jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥245m |
| jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥245m |
| jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥94m |
| jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥2.2bn |
| jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥2.2bn |
| jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segment | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥242m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥4.5bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥4.5bn |
| —segment total | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥584m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥86m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥679m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥21m |
| jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥1.0bn |
| jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥1.0bn |
| jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segment | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥179m |
| jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥214m |
| jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥214m |
| jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥72m |
| jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥714m |
| jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥714m |
| jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segment | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥48m |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥2.0bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥2.0bn |
| —segment total | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥299m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥320m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 335
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20521000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 20521000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 1035887000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 714349000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 213893000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1964130000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20521000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1984652000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 178836000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 48315000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 71987000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 299139000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20521000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 319661000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 1985760000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 2240111000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 245102000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4470975000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9702000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4480677000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 86496000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 86496000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 1985760000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 2240111000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 245102000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4470975000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 96198000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4567173000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 248041000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 241725000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 93819000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 583585000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 95070000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 678655000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第4期第1四半期(自 2023年1月1日 至 2023年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社LAホールディングス | |
| Company name in english cover page | FilingDateInstant | LA Holdings Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |