Half-year report · Q2
2986.TEDINET S100WI1D
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥44.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.0bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥4.0bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.4bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.8bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.4bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.7bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥792m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥792m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥94.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥71.2bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥61.3bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥67.0bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥53.1bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.4bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥18.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.4bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.5bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.5bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.7bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥13.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥709m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥438m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥20.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥371.86 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥759.38 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.7 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥367.05 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥746.87 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.7 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 28.9% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.2% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.3% | at 2024-06-30 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥231m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥220m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥205m |
| jpcrp040300-q2r_E35631-000DX New Real Estate Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥7.5bn |
| jpcrp040300-q2r_E35631-000DX New Real Estate Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥7.5bn |
| jpcrp040300-q2r_E35631-000DX New Real Estate Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥3.5bn |
| jpcrp040300-q2r_E35631-000DX Real Estate Value Up Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥3.6bn |
| jpcrp040300-q2r_E35631-000DX Real Estate Value Up Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥3.6bn |
| jpcrp040300-q2r_E35631-000DX Real Estate Value Up Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥303m |
| jpcrp040300-q2r_E35631-000DX Revitalized Real Estate Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥5.7bn |
| jpcrp040300-q2r_E35631-000DX Revitalized Real Estate Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥5.7bn |
| jpcrp040300-q2r_E35631-000DX Revitalized Real Estate Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥660m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥511m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥511m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥238m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥17.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥17.4bn |
| —segment total | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥17.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥220m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥4.9bn |
| 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_E35631-000DX New Real Estate Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E35631-000DX New Real Estate Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E35631-000DX New Real Estate Businessreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥116m |
| jpcrp040300-q2r_E35631-000DX Real Estate Value Up Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.5bn |
| jpcrp040300-q2r_E35631-000DX Real Estate Value Up Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.5bn |
| jpcrp040300-q2r_E35631-000DX Real Estate Value Up Businessreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥388m |
| jpcrp040300-q2r_E35631-000DX Revitalized Real Estate Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥10.3bn |
| jpcrp040300-q2r_E35631-000DX Revitalized Real Estate Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥10.3bn |
| jpcrp040300-q2r_E35631-000DX Revitalized Real Estate Businessreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥1.5bn |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥468m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥468m |
| jpcrp040300-q2r_E35631-000Real Estate Leasing Businessreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥188m |
| —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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 497
| Item | Context | Value | Unit |
|---|---|---|---|
| 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. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場名古屋証券取引所プレミア市場福岡証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式。単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)三井住友信託銀行株式会社（信託口甲17号） | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１－４－１ | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)合同会社城山21世紀投資 | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区海岸１－９－18 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)アジア・パシフィック・マックスランド・ジャパン有限会社 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区新橋４－29－１ | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)築地株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都渋谷区神宮前６－34－20 | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)上田八木短資株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区高麗橋２－４－２ | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)昭栄電気工具株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)東京都大田区田園調布南30－８ |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |