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← LA Holdings

Quarterly report · Q1

2986.TEDINET S100TFW8
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥31.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥4.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥878m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥378m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥708m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.9bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥223m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥708m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥230m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥477m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥146m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥477m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥146m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥58.2bnat 2024-03-31Cons.Assets
Total assets¥61.2bnat 2023-12-31Cons.Assets
Total assets¥53.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥43.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥46.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥14.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥15.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥76.392024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥549.12023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.192023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.772024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥537.652023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.532023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio24.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥199m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-01-01 → 2024-03-31¥236m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2024-01-01 → 2024-03-31¥840m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2024-01-01 → 2024-03-31¥840m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2024-01-01 → 2024-03-31−¥17m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2024-01-01 → 2024-03-31¥231m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2024-01-01 → 2024-03-31¥231m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥100m
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2024-01-01 → 2024-03-31¥6.8bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.8bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥1.1bn
—segment totalrevenue2024-01-01 → 2024-03-31¥7.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥7.8bn
—segment totalsegment ordinary income2024-01-01 → 2024-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥199m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-01-01 → 2024-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-01-01 → 2023-03-31¥95m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥2.0bn
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.0bn
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥248m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2023-01-01 → 2023-03-31¥245m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥245m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥94m
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥242m
—segment totalrevenue2023-01-01 → 2023-03-31¥4.5bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥4.5bn
—segment totalsegment ordinary income2023-01-01 → 2023-03-31¥584m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥86m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-03-31¥679m

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

All source rows · 342
ItemContextValueUnit
Current liabilitiesPrior1YearInstant19859454000JPY
Current liabilitiesCurrentQuarterInstant17310765000JPY
Bonds payablePrior1YearInstant230000000JPY
Bonds payableCurrentQuarterInstant225000000JPY
Long term loans payablePrior1YearInstant25208910000JPY
Long term loans payableCurrentQuarterInstant25540055000JPY
Asset retirement obligations nclPrior1YearInstant113515000JPY
Asset retirement obligations nclCurrentQuarterInstant113667000JPY
Other nclPrior1YearInstant585332000JPY
Other nclCurrentQuarterInstant599597000JPY
Noncurrent liabilitiesPrior1YearInstant26137758000JPY
Noncurrent liabilitiesCurrentQuarterInstant26478320000JPY
LiabilitiesPrior1YearInstant45997213000JPY
LiabilitiesCurrentQuarterInstant43789086000JPY
Capital stockPrior1YearInstant1422753000JPY
Capital stockCurrentQuarterInstant1422753000JPY
Capital surplusPrior1YearInstant1683651000JPY
Capital surplusCurrentQuarterInstant1683651000JPY
Retained earningsPrior1YearInstant11948536000JPY
Retained earningsCurrentQuarterInstant11107655000JPY
Treasury stockPrior1YearInstant-626000JPY
Treasury stockCurrentQuarterInstant-626000JPY
Shareholders equityPrior1YearInstant15054315000JPY
Shareholders equityCurrentQuarterInstant14213434000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-1062000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-4932000JPY
Deferred gains or losses on hedgesPrior1YearInstant-5087000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-3678000JPY
Valuation and translation adjustmentsPrior1YearInstant-6149000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-8610000JPY
Subscription rights to sharesPrior1YearInstant164530000JPY
Subscription rights to sharesCurrentQuarterInstant190226000JPY
Net assetsPrior1YearInstant15212696000JPY
Net assetsCurrentQuarterInstant14395051000JPY
Liabilities and net assetsPrior1YearInstant61209909000JPY
Liabilities and net assetsCurrentQuarterInstant58184137000JPY
Net salesPrior1YTDDuration4480677000JPY
Net salesCurrentYTDDuration7872819000JPY
Cost of salesPrior1YTDDuration3564727000JPY
Cost of salesCurrentYTDDuration6183449000JPY
Gross profitPrior1YTDDuration915950000JPY
Gross profitCurrentYTDDuration1689369000JPY
Selling general and administrative expensesPrior1YTDDuration537993000JPY
Selling general and administrative expensesCurrentYTDDuration811688000JPY
Operating incomePrior1YTDDuration377956000JPY
Operating incomeCurrentYTDDuration877680000JPY
Interest income noiPrior1YTDDuration411000JPY
Interest income noiCurrentYTDDuration101000JPY
Dividends income noiPrior1YTDDuration52000JPY
Dividends income noiCurrentYTDDuration－JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass