Half-year report · Q2
2986.TEDINET S100U7J0
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.0bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥31.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.6bn | 2023-01-01 → 2023-06-30 | Cons. | Net sales |
| Operating income | ¥1.6bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2023-01-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.9bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2023-01-01 → 2023-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2023-01-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥792m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥792m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥61.3bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥61.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥54.5bn | at 2023-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥46.9bn | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥46.0bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.4bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥15.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.9bn | at 2023-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.9bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.8bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.7bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.2bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.5bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥4.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.3bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥438m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥15m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.1bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥7.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.0bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥126.7 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥549.1 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥310.92 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥124.7 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥537.65 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥305.14 | 2023-01-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 23.3% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.4% | at 2023-06-30 | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥352m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥296m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥349m |
| jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥424m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥468m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥468m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥188m |
| jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥10.5bn |
| jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥10.5bn |
| jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥1.6bn |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥13.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥13.9bn |
| —segment total | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥296m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-06-30 | ¥193m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-06-30 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥171m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-01-01 → 2023-06-30 | ¥191m |
| jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥7.6bn |
| jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥7.6bn |
| jpcrp040300-q2r_E35631-000Newly Build Real Estate Salesreportable segment | segment ordinary income | 2023-01-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥502m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥502m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Division Business Departmentreportable segment | segment ordinary income | 2023-01-01 → 2023-06-30 | ¥207m |
| jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥8.5bn |
| jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥8.5bn |
| jpcrp040300-q2r_E35631-000Reproduced Real Estate Salesreportable segment | segment ordinary income | 2023-01-01 → 2023-06-30 | ¥1.1bn |
| —segment total | revenue | 2023-01-01 → 2023-06-30 | ¥16.6bn |
| —segment total | revenue external | 2023-01-01 → 2023-06-30 | ¥16.6bn |
| —segment total | segment ordinary income | 2023-01-01 → 2023-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-06-30 | ¥16.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-06-30 | ¥16.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥171m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-01-01 → 2023-06-30 | ¥3.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 493
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 2142771000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 1114010000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 206808000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 3463590000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 191078000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3654668000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 2929846000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 10532367000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 467898000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 13930112000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 55929000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13986042000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 295937000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 295937000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 2929846000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 10532367000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 467898000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 13930112000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 351867000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14281980000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q2r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember | 424471000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q2r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember | 1576196000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q2r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember | 187913000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 2188580000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 348737000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2537318000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第５期中（自 2024年１月１日 至 2024年６月30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 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸一丁目９番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－5405－7350 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 栗原 一成 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸一丁目９番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－5405－7350 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 栗原 一成 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35631 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 29860 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＬＡホールディングス | |
| Filer name in english | FilingDateInstant | LA Holdings Co.,Ltd. |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |