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← LA Holdings

Quarterly report · Q2

2986.TEDINET S100RO9O
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥16.6bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥18.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥2.9bn2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥933m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.7bn2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.7bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥712m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.7bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥712m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥526m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥526m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥54.5bnat 2023-06-30Cons.Assets
Total assets¥50.7bnat 2022-12-31Cons.Assets
Total assets¥39.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥41.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥39.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥12.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.5bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥10.2bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow−¥1.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥3.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥15m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥2.0bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥310.922023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥283.992023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥638.252022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥305.142023-01-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥621.62022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥94.912022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio23.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.7%at 2022-06-30Cons.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 segmentsrevenue2023-01-01 → 2023-06-30¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-01-01 → 2023-06-30¥191m
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-06-30¥7.6bn
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-06-30¥7.6bn
jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-06-30¥2.1bn
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2023-01-01 → 2023-06-30¥502m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2023-01-01 → 2023-06-30¥502m
jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2023-01-01 → 2023-06-30¥207m
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-06-30¥8.5bn
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-06-30¥8.5bn
jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-06-30¥1.1bn
—segment totalrevenue2023-01-01 → 2023-06-30¥16.6bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥16.6bn
—segment totalsegment ordinary income2023-01-01 → 2023-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥16.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥16.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥171m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-06-30¥3.7bn
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

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

All source rows · 489
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember81555000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1293773000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember7631350000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember8493026000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember502317000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16626694000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22273000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16648968000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember170595000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember170595000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember7631350000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember8493026000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember502317000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16626694000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember192869000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16819563000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember2142771000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember1114010000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember206808000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember3463590000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember191078000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3654668000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第４期第２四半期（自　2023年４月１日　至　2023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
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)第四号の三様式

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 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass