Half-year report · HY
2986.TEDINET S100YVT6
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.8bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥46.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥4.0bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥9.0bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.4bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥810m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.1bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.4bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥810m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥108.2bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥101.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥94.4bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥78.7bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥72.0bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥29.6bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥29.9bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥27.4bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.6bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.1bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.5bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.9bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.4bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥9.2bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥11.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥13.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.4bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥7.1bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥23.2bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥20.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥35.38 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥291.64 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.95 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.01 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥288.19 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥122.35 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 27.2% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.3% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2025-06-30 | 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 | 2026-01-01 → 2026-06-30 | ¥441m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥405m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥415m |
| DX New Real Estate Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥4.9bn |
| DX New Real Estate Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥4.9bn |
| DX New Real Estate Businessreportable segment | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥883m |
| DX Real Estate Value Up Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥2.5bn |
| DX Real Estate Value Up Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥2.5bn |
| DX Real Estate Value Up Businessreportable segment | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥616m |
| DX Revitalized Real Estate Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥8.7bn |
| DX Revitalized Real Estate Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥8.7bn |
| DX Revitalized Real Estate Businessreportable segment | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥833m |
| Real Estate Leasing Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥600m |
| Real Estate Leasing Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥600m |
| Real Estate Leasing Businessreportable segment | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥266m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥16.8bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥16.8bn |
| —segment total | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-01-01 → 2026-06-30 | ¥17.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-01-01 → 2026-06-30 | ¥16.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥405m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥3.0bn |
| 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 |
| DX New Real Estate Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥7.5bn |
| DX New Real Estate Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥7.5bn |
| DX New Real Estate Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥3.5bn |
| DX Real Estate Value Up Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥3.6bn |
| DX Real Estate Value Up Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥3.6bn |
| DX Real Estate Value Up Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥303m |
| DX Revitalized Real Estate Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥5.7bn |
| DX Revitalized Real Estate Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥5.7bn |
| DX Revitalized Real Estate Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥660m |
| Real Estate Leasing Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥511m |
| Real Estate Leasing Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥511m |
| Real 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 500
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 17595866000 | JPY |
| Ordinary income | Prior1InterimDuration_jpcrp040300-ssr_E35631-000DXNewRealEstateBusinessReportableSegmentMember | 3463527000 | JPY |
| Ordinary income | Prior1InterimDuration_jpcrp040300-ssr_E35631-000DXRevitalizedRealEstateBusinessReportableSegmentMember | 659949000 | JPY |
| Ordinary income | Prior1InterimDuration_jpcrp040300-ssr_E35631-000DXRealEstateValueUpBusinessReportableSegmentMember | 302553000 | JPY |
| Ordinary income | Prior1InterimDuration_jpcrp040300-ssr_E35631-000RealEstateLeasingBusinessReportableSegmentMember | 237585000 | JPY |
| Ordinary income | Prior1InterimDuration_ReportableSegmentsMember | 4663616000 | JPY |
| Ordinary income | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 204770000 | JPY |
| Ordinary income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 4868387000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35631-000DXNewRealEstateBusinessReportableSegmentMember | 4919319000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35631-000DXRevitalizedRealEstateBusinessReportableSegmentMember | 8744076000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35631-000DXRealEstateValueUpBusinessReportableSegmentMember | 2534671000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35631-000RealEstateLeasingBusinessReportableSegmentMember | 599923000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 16797991000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 35875000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 16833867000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E35631-000DXNewRealEstateBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E35631-000DXRevitalizedRealEstateBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E35631-000DXRealEstateValueUpBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E35631-000RealEstateLeasingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 404753000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 404753000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35631-000DXNewRealEstateBusinessReportableSegmentMember | 4919319000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35631-000DXRevitalizedRealEstateBusinessReportableSegmentMember | 8744076000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35631-000DXRealEstateValueUpBusinessReportableSegmentMember | 2534671000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35631-000RealEstateLeasingBusinessReportableSegmentMember | 599923000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 16797991000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 440629000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 17238621000 | JPY |
| Ordinary income | InterimDuration_jpcrp040300-ssr_E35631-000DXNewRealEstateBusinessReportableSegmentMember | 883035000 | JPY |
| Ordinary income | InterimDuration_jpcrp040300-ssr_E35631-000DXRevitalizedRealEstateBusinessReportableSegmentMember | 833411000 | JPY |
| Ordinary income | InterimDuration_jpcrp040300-ssr_E35631-000DXRealEstateValueUpBusinessReportableSegmentMember | 615846000 | JPY |
| Ordinary income | InterimDuration_jpcrp040300-ssr_E35631-000RealEstateLeasingBusinessReportableSegmentMember | 265957000 | JPY |
| Ordinary income | InterimDuration_ReportableSegmentsMember | 2598250000 | JPY |
| Ordinary income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 415303000 | JPY |
| Ordinary income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 3013553000 | 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 | 2026-08-10 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第７期中（自 2026年１月１日 至 2026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 |
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 |
| 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 |