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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
Foreign exchange gains noiPrior1YTDDuration6156000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration22963000JPY
Other noiCurrentYTDDuration10119000JPY
Non operating incomePrior1YTDDuration29583000JPY
Non operating incomeCurrentYTDDuration10220000JPY
Interest expenses noePrior1YTDDuration125102000JPY
Interest expenses noeCurrentYTDDuration147501000JPY
Commission fee noePrior1YTDDuration54739000JPY
Commission fee noeCurrentYTDDuration12616000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration9313000JPY
Amortization of bond issuance expenses noePrior1YTDDuration1310000JPY
Amortization of bond issuance expenses noeCurrentYTDDuration1310000JPY
Other noePrior1YTDDuration3708000JPY
Other noeCurrentYTDDuration9019000JPY
Non operating expensesPrior1YTDDuration184860000JPY
Non operating expensesCurrentYTDDuration179761000JPY
Ordinary incomePrior1YTDDuration222679000JPY
Ordinary incomeCurrentYTDDuration708139000JPY
Gain on sales of investment securities eiPrior1YTDDuration7475000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration7475000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration230155000JPY
Income before income taxesCurrentYTDDuration708139000JPY
Income taxes currentPrior1YTDDuration34595000JPY
Income taxes currentCurrentYTDDuration199205000JPY
Income taxes deferredPrior1YTDDuration49251000JPY
Income taxes deferredCurrentYTDDuration31773000JPY
Income taxesPrior1YTDDuration83847000JPY
Income taxesCurrentYTDDuration230978000JPY
Profit lossPrior1YTDDuration146308000JPY
Profit lossCurrentYTDDuration477160000JPY
Profit loss attributable to owners of parentPrior1YTDDuration146308000JPY
Profit loss attributable to owners of parentCurrentYTDDuration477160000JPY
Profit lossPrior1YTDDuration146308000JPY
Profit lossCurrentYTDDuration477160000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-308000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3870000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration639000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1409000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3993000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration4324000JPY
Other comprehensive incomeCurrentYTDDuration-2460000JPY
Comprehensive incomePrior1YTDDuration150632000JPY
Comprehensive incomeCurrentYTDDuration474699000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration150632000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration474699000JPY

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