Vizora日本語

LA HoldingsLA Holdings Co., Ltd.2986東証グロース不動産業FY ending Dec 2025, consolidated, J-GAAP

LA Holdings FY ending Dec 2021 results

About 55% of LA Holdings's sales come from Reproducing real estate sales department, with New-built real estate sales department and Real Estate Leasing Division business department making up much of the rest.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +6.7% from the prior year, operating profit +186.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.7% · profit +186.1%, calculated from disclosed figures.

Operating leverage: 27.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+6.7%¥13.8B → ¥14.7B
Gross profit
+97.4%¥2.6B → ¥5.14B
Operating income
+186.1%¥1.12B → ¥3.22B
Net income attributable to owners
+201.3%¥650.2M → ¥1.96B
Operating cash flow
-409.0%¥1.73B → -¥5.36B
Free cash flow
-887.9%¥856.1M → -¥6.75B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 LA Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥65
SG&A
¥13
Operating profit
¥22
Net profit kept
¥13

Annual margin trends

Gross margin35.0%
FY ending Dec 2020: 18.9%18.9%FY ending Dec 2021: 35.0%35.0%FY20FY21
Operating margin21.9%
FY ending Dec 2020: 8.2%8.2%FY ending Dec 2021: 21.9%21.9%FY20FY21
Net margin13.3%
FY ending Dec 2020: 4.7%4.7%FY ending Dec 2021: 13.3%13.3%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2021
  • Reproducing real estate sales department¥8.12B
    55%
    Op. margin 30.4%
  • New-built real estate sales department¥5.72B
    39%
    Op. margin 22.2%
  • Real Estate Leasing Division business department¥834.8M
    6%
    Op. margin 27.3%
  • Other¥2.7M
    0%
    Op. margin 6480.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2025/01/01－2025/12/31)

    ID S100XUF02026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2024/01/01－2024/12/31)

    ID S100VIJE2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(2023/01/01－2023/12/31)

    ID S100T5T12024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(2022/01/01－2022/12/31)

    ID S100QI7N2023-03-30Open

  • 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)

    ID S100NWIE2022-04-14Open

  • 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)

    ID S100L35A2021-03-30Open

Extracted from XBRL: 50 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image