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← LA Holdings

Quarterly report · Q3

2986.TEDINET S100S6OU
Period2023-01-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥22.7bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥18.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥10.6bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥3.7bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥1.5bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.3bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.7bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.1bn2023-01-01 → 2023-09-30Cons.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)¥835m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥835m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥58.1bnat 2023-09-30Cons.Assets
Total assets¥50.7bnat 2022-12-31Cons.Assets
Total assets¥43.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥44.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥39.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥13.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥11.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.0bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥9.5bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥352.282023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.232023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥345.262023-01-01 → 2023-09-30Cons.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)¥154.042022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio22.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥294m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-01-01 → 2023-09-30¥291m
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-09-30¥10.1bn
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-09-30¥10.1bn
jpcrp040300-q3r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-09-30¥2.7bn
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2023-01-01 → 2023-09-30¥763m
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2023-01-01 → 2023-09-30¥763m
jpcrp040300-q3r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2023-01-01 → 2023-09-30¥343m
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-09-30¥11.7bn
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-09-30¥11.7bn
jpcrp040300-q3r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-09-30¥1.5bn
—segment totalrevenue2023-01-01 → 2023-09-30¥22.7bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥22.7bn
—segment totalsegment ordinary income2023-01-01 → 2023-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥265m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-09-30¥4.8bn
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

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

All source rows · 349
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration58465000JPY
Other comprehensive incomeCurrentYTDDuration9844000JPY
Comprehensive incomePrior1YTDDuration893873000JPY
Comprehensive incomeCurrentYTDDuration2096828000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration893873000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2096828000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember5893505000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember3963478000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember660801000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10517785000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54030000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10571815000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember117280000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember117280000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember5893505000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember3963478000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember660801000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10517785000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember171310000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10689095000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember1210138000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember392857000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember249521000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember1852517000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember171310000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2023827000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember10138981000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember11748527000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember762879000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember22650388000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28407000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22678795000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember265117000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember265117000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember10138981000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember11748527000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember762879000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember22650388000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember293524000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22943912000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass