LA HoldingsLA Holdings Co., Ltd.2986東証グロース不動産業FY ending Dec 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥22 is left as operating profit. Revenue changed +4.1% from the prior year, operating profit +30.2%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 13.3% | 0.40× | 5.4% | 4.97× | 26.8% |
| 2022 | 18.5% | 0.42× | 7.8% | 4.67× | 36.3% |
| 2023 | 10.5% | 0.56× | 5.9% | 4.24× | 25.0% |
| 2024 | 10.5% | 0.68× | 7.1% | 4.01× | 28.5% |
| 2025 | 13.2% | 0.54× | 7.1% | 3.63× | 25.7% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 14,677 | 18,253 | 31,499 | 44,707 | 46,544 |
| Cost of revenue | 9,540 | 12,238 | 22,990 | 33,316 | 33,171 |
| Gross profit | 5,137 | 6,015 | 8,509 | 11,391 | 13,373 |
| SG&A | 1,920 | 1,789 | 2,957 | 3,690 | 3,348 |
| Operating income | 3,217 | 4,227 | 5,552 | 7,701 | 10,025 |
| Pretax income | 2,840 | 4,537 | 4,832 | 6,831 | 8,897 |
| Income tax | 881 | 1,155 | 1,538 | 2,118 | 2,761 |
| Net income attributable to owners | 1,959 | 3,381 | 3,294 | 4,713 | 6,135 |
| Operating margin | 21.9% | 23.2% | 17.6% | 17.2% | 21.5% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥6.56B | ¥9.48B | ¥12.7B | ¥13.4B | ¥22.9B |
| Total assets | ¥36.3B | ¥50.7B | ¥61.2B | ¥71.2B | ¥101.9B |
| Net assets | ¥7.34B | ¥11.4B | ¥15.2B | ¥18.1B | ¥29.9B |
| Share capital | ¥288.3M | ¥613.9M | ¥1.42B | ¥1.51B | ¥4.91B |
| Property, plant and equipment | ¥9.67B | ¥10.4B | ¥10.2B | ¥6.74B | ¥8.92B |
| Intangible assets excluding goodwill | ¥108.4M | ¥39.9M | ¥39M | ¥41.6M | ¥40.2M |
| Investment securities | ¥159.2M | ¥330.9M | ¥641.5M | ¥655.8M | ¥666.9M |
| Current assets | ¥26B | ¥39.3B | ¥49.9B | ¥63.1B | ¥90.8B |
| Current liabilities | ¥8.23B | ¥16.1B | ¥19.9B | ¥24.8B | ¥35.2B |
| Short-term borrowings | ¥2.95B | ¥4.2B | ¥7.65B | ¥11.5B | ¥17B |
| Long-term borrowings | ¥19B | ¥21.3B | ¥25.2B | ¥26.9B | ¥35.1B |
| Bonds | ¥830M | ¥920M | ¥230M | ¥620M | ¥850M |
| Interest-bearing debt | ¥22.8Bderived | ¥26.4Bderived | ¥33.1Bderived | ¥39Bderived | ¥53Bderived |
| Total liabilities | ¥29B | ¥39.3B | ¥46B | ¥53.1B | ¥72B |
| Equity attributable to owners of parent | ¥7.31B | ¥11.3B | ¥15.1B | ¥18B | ¥29.8B |
| Retained earnings | ¥5.66B | ¥9.04B | ¥11.9B | ¥15.3B | ¥20.7B |
| Treasury stock | -¥96K | — | -¥626K | -¥652.8M | -¥1.9M |
EDINET (FSA Japan)
有価証券報告書－第6期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第5期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第4期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第3期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
訂正有価証券報告書－第2期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第1期(令和2年1月1日－令和2年12月31日)
Extracted from XBRL: 51 / Derived from other figures: 2
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.