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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 2022 results

About 61% of LA Holdings's sales come from New-built real estate sales department, with Reproducing real estate sales department and Real Estate Leasing Division business department making up much of the rest.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +24.4% from the prior year, operating profit +31.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.4% · profit +31.4%, calculated from disclosed figures.

Operating leverage: 1.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+24.4%¥14.7B → ¥18.3B
Gross profit
+17.1%¥5.14B → ¥6.02B
Operating income
+31.4%¥3.22B → ¥4.23B
Net income attributable to owners
+72.6%¥1.96B → ¥3.38B
Operating cash flow
Loss-¥5.36B → -¥3.06B
Free cash flow
Loss-¥6.75B → -¥4.76B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥67
SG&A
¥10
Operating profit
¥23
Net profit kept
¥19

Annual margin trends

Gross margin33.0%
FY ending Dec 2020: 18.9%18.9%FY ending Dec 2021: 35.0%35.0%FY ending Dec 2022: 33.0%33.0%FY20FY21FY22
Operating margin23.2%
FY ending Dec 2020: 8.2%8.2%FY ending Dec 2021: 21.9%21.9%FY ending Dec 2022: 23.2%23.2%FY20FY21FY22
Net margin18.5%
FY ending Dec 2020: 4.7%4.7%FY ending Dec 2021: 13.3%13.3%FY ending Dec 2022: 18.5%18.5%FY20FY21FY22

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 2022
  • New-built real estate sales department¥11.2B
    61%
    Op. margin 35.3%
  • Reproducing real estate sales department¥6.07B
    33%
    Op. margin 10.6%
  • Real Estate Leasing Division business department¥897M
    5%
    Op. margin 39.4%
  • Other¥129.1M
    1%
    Op. margin 238.0%

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: 48 / Derived from other figures: 2

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