LA Holdings Co Ltd
TSE:2986
LA Holdings Co Ltd
TSE:2986
Price:
2 189
JPY
1.39%
Market Closed
Market Cap:
¥71.9B
Balance Sheet
Balance Sheet Decomposition
LA Holdings Co Ltd
LA Holdings Co Ltd
Balance Sheet Decomposition is not available for
LA Holdings Co Ltd
LA Holdings Co Ltd
Balance Sheet
LA Holdings Co Ltd
LA Holdings Co Ltd
Currency: JPY
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
777
|
927
|
1 393
|
1 906
|
3 022
|
2 820
|
6 815
|
9 483
|
12 783
|
13 545
|
23 059
|
|
| Cash Equivalents |
777
|
927
|
1 393
|
1 906
|
3 022
|
2 820
|
6 815
|
9 483
|
12 783
|
13 545
|
23 059
|
|
| Total Receivables |
5
|
9
|
84
|
14
|
416
|
20
|
4
|
3
|
0
|
1
|
0
|
|
| Accounts Receivables |
5
|
9
|
84
|
14
|
416
|
20
|
4
|
3
|
0
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2 670
|
8 046
|
9 830
|
12 464
|
13 831
|
9 775
|
17 514
|
28 839
|
36 157
|
47 360
|
65 387
|
|
| Other Current Assets |
291
|
471
|
599
|
807
|
553
|
1 488
|
1 660
|
992
|
940
|
2 237
|
2 366
|
|
| Total Current Assets |
3 743
|
9 453
|
11 907
|
15 191
|
17 822
|
14 104
|
25 994
|
39 317
|
49 881
|
63 141
|
90 811
|
|
| PP&E Net |
1 994
|
2 527
|
2 824
|
1 245
|
6 434
|
8 856
|
9 667
|
10 369
|
10 191
|
6 737
|
8 920
|
|
| PP&E Gross |
1 994
|
2 527
|
2 824
|
1 245
|
6 434
|
8 856
|
9 667
|
10 369
|
10 191
|
6 737
|
8 920
|
|
| Accumulated Depreciation |
233
|
157
|
215
|
203
|
269
|
425
|
615
|
764
|
979
|
860
|
1 073
|
|
| Intangible Assets |
1
|
2
|
72
|
71
|
107
|
107
|
108
|
40
|
39
|
42
|
40
|
|
| Note Receivable |
2
|
1
|
0
|
1
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
|
| Long-Term Investments |
108
|
143
|
174
|
155
|
142
|
138
|
170
|
345
|
652
|
667
|
678
|
|
| Other Long-Term Assets |
92
|
114
|
126
|
170
|
392
|
426
|
393
|
527
|
447
|
661
|
1 500
|
|
| Total Assets |
5 939
N/A
|
12 241
+106%
|
15 102
+23%
|
16 833
+11%
|
24 897
+48%
|
23 630
-5%
|
36 333
+54%
|
50 669
+39%
|
61 210
+21%
|
71 248
+16%
|
101 950
+43%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
61
|
263
|
257
|
359
|
509
|
375
|
281
|
548
|
346
|
626
|
1 439
|
|
| Accrued Liabilities |
17
|
2
|
66
|
23
|
167
|
24
|
184
|
180
|
321
|
228
|
439
|
|
| Short-Term Debt |
705
|
1 220
|
1 867
|
3 596
|
5 810
|
3 464
|
2 950
|
4 198
|
7 650
|
11 489
|
17 029
|
|
| Current Portion of Long-Term Debt |
140
|
900
|
1 779
|
954
|
1 655
|
1 545
|
2 947
|
8 958
|
9 671
|
8 944
|
12 618
|
|
| Other Current Liabilities |
583
|
652
|
668
|
1 424
|
2 272
|
1 880
|
1 863
|
2 185
|
1 872
|
3 499
|
3 657
|
|
| Total Current Liabilities |
1 506
|
3 037
|
4 637
|
6 356
|
10 413
|
7 287
|
8 225
|
16 069
|
19 859
|
24 786
|
35 183
|
|
| Long-Term Debt |
2 456
|
6 785
|
7 102
|
6 750
|
9 164
|
11 201
|
19 849
|
22 242
|
25 439
|
27 523
|
35 948
|
|
| Deferred Income Tax |
0
|
0
|
18
|
0
|
0
|
12
|
0
|
55
|
50
|
50
|
50
|
|
| Minority Interest |
4
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
373
|
693
|
718
|
529
|
780
|
781
|
916
|
886
|
649
|
758
|
821
|
|
| Total Liabilities |
4 339
N/A
|
10 515
+142%
|
12 482
+19%
|
13 635
+9%
|
20 356
+49%
|
19 281
-5%
|
28 990
+50%
|
39 252
+35%
|
45 997
+17%
|
53 116
+15%
|
72 001
+36%
|
|
| Equity | ||||||||||||
| Common Stock |
356
|
382
|
484
|
484
|
484
|
250
|
288
|
614
|
1 423
|
1 506
|
4 914
|
|
| Retained Earnings |
840
|
994
|
1 418
|
2 015
|
3 348
|
3 785
|
5 737
|
9 175
|
12 113
|
15 519
|
20 853
|
|
| Additional Paid In Capital |
555
|
581
|
731
|
734
|
734
|
967
|
1 358
|
1 645
|
1 684
|
1 767
|
4 164
|
|
| Unrealized Security Profit/Loss |
1
|
15
|
5
|
25
|
19
|
34
|
34
|
27
|
1
|
6
|
19
|
|
| Treasury Stock |
150
|
203
|
12
|
0
|
0
|
607
|
0
|
0
|
1
|
653
|
2
|
|
| Other Equity |
0
|
11
|
6
|
10
|
7
|
12
|
7
|
11
|
5
|
1
|
2
|
|
| Total Equity |
1 600
N/A
|
1 727
+8%
|
2 620
+52%
|
3 198
+22%
|
4 540
+42%
|
4 349
-4%
|
7 343
+69%
|
11 418
+55%
|
15 213
+33%
|
18 132
+19%
|
29 949
+65%
|
|
| Total Liabilities & Equity |
5 939
N/A
|
12 241
+106%
|
15 102
+23%
|
16 833
+11%
|
24 897
+48%
|
23 630
-5%
|
36 333
+54%
|
50 669
+39%
|
61 210
+21%
|
71 248
+16%
|
101 950
+43%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
4
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
8
|
|
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