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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 2023 results

About 49% 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 ¥18 is left as operating profit.

Revenue changed +72.6% from the prior year, operating profit +31.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +72.6% · profit +31.4%, calculated from disclosed figures.

Operating leverage: 0.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+72.6%¥18.3B → ¥31.5B
Gross profit
+41.5%¥6.02B → ¥8.51B
Operating income
+31.4%¥4.23B → ¥5.55B
Net income attributable to owners
-2.6%¥3.38B → ¥3.29B
Operating cash flow
Loss-¥3.06B → -¥3.2B
Free cash flow
Loss-¥4.76B → -¥4.27B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥73
SG&A
¥9
Operating profit
¥18
Net profit kept
¥10

Annual margin trends

Gross margin27.0%
FY ending Dec 2020: 18.9%18.9%FY ending Dec 2021: 35.0%35.0%FY ending Dec 2022: 33.0%33.0%FY ending Dec 2023: 27.0%27.0%FY20FY21FY22FY23
Operating margin17.6%
FY ending Dec 2020: 8.2%8.2%FY ending Dec 2021: 21.9%21.9%FY ending Dec 2022: 23.2%23.2%FY ending Dec 2023: 17.6%17.6%FY20FY21FY22FY23
Net margin10.5%
FY ending Dec 2020: 4.7%4.7%FY ending Dec 2021: 13.3%13.3%FY ending Dec 2022: 18.5%18.5%FY ending Dec 2023: 10.5%10.5%FY20FY21FY22FY23

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 2023
  • New-built real estate sales department¥15.3B
    49%
    Op. margin 28.8%
  • Reproducing real estate sales department¥15.1B
    48%
    Op. margin 12.7%
  • Real Estate Leasing Division business department¥1.01B
    3%
    Op. margin 45.2%
  • Other¥41.1M
    0%
    Op. margin 984.6%

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: 51 / Derived from other figures: 2

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