LA Holdings Co Ltd
TSE:2986
LA Holdings Co Ltd
TSE:2986
Price:
2 189
JPY
1.39%
Market Closed
Market Cap:
¥71.9B
Income Statement
Earnings Waterfall
LA Holdings Co Ltd
LA Holdings Co Ltd
Income Statement
LA Holdings Co Ltd
LA Holdings Co Ltd
Currency: JPY
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
220
|
241
|
259
|
263
|
246
|
239
|
223
|
223
|
248
|
285
|
331
|
375
|
414
|
441
|
482
|
515
|
560
|
574
|
590
|
615
|
648
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 670
N/A
|
9 501
-19%
|
11 455
+21%
|
11 926
+4%
|
13 757
+15%
|
16 019
+16%
|
15 877
-1%
|
16 650
+5%
|
14 677
-12%
|
13 202
-10%
|
14 765
+12%
|
14 275
-3%
|
18 253
+28%
|
20 770
+14%
|
27 753
+34%
|
30 360
+9%
|
31 499
+4%
|
34 891
+11%
|
28 836
-17%
|
40 533
+41%
|
44 707
+10%
|
45 171
+1%
|
48 097
+6%
|
43 805
-9%
|
46 544
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(8 093)
|
(6 695)
|
(8 234)
|
(9 144)
|
(11 155)
|
(12 871)
|
(11 816)
|
(11 523)
|
(9 540)
|
(8 223)
|
(10 211)
|
(10 223)
|
(12 238)
|
(14 400)
|
(19 064)
|
(21 114)
|
(22 990)
|
(25 609)
|
(21 578)
|
(30 274)
|
(33 316)
|
(33 664)
|
(34 362)
|
(32 066)
|
(33 171)
|
|
| Gross Profit |
3 577
N/A
|
2 806
-22%
|
3 221
+15%
|
2 782
-14%
|
2 602
-6%
|
3 148
+21%
|
4 060
+29%
|
5 126
+26%
|
5 137
+0%
|
4 979
-3%
|
4 554
-9%
|
4 053
-11%
|
6 015
+48%
|
6 370
+6%
|
8 689
+36%
|
9 246
+6%
|
8 509
-8%
|
9 283
+9%
|
7 259
-22%
|
10 259
+41%
|
11 391
+11%
|
11 507
+1%
|
13 735
+19%
|
11 739
-15%
|
13 373
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1 294)
|
(1 298)
|
(1 347)
|
(1 360)
|
(1 478)
|
(1 560)
|
(1 677)
|
(1 809)
|
(1 920)
|
(1 934)
|
(1 924)
|
(1 791)
|
(1 789)
|
(1 127)
|
(1 694)
|
(2 788)
|
(2 957)
|
(3 296)
|
(3 076)
|
(3 406)
|
(3 690)
|
(3 526)
|
(3 637)
|
(3 408)
|
(3 348)
|
|
| Selling, General & Administrative |
(1 291)
|
(1 298)
|
(1 347)
|
(1 360)
|
(1 476)
|
(1 560)
|
(1 677)
|
(1 809)
|
(1 915)
|
(1 928)
|
(1 919)
|
(1 791)
|
(1 777)
|
(1 947)
|
(2 514)
|
(2 788)
|
(2 939)
|
(3 231)
|
(3 011)
|
(3 401)
|
(3 670)
|
(3 508)
|
(3 619)
|
(3 408)
|
(3 312)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(37)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(6)
|
(6)
|
0
|
0
|
820
|
820
|
0
|
(0)
|
(65)
|
(65)
|
(5)
|
0
|
(18)
|
(18)
|
0
|
0
|
|
| Operating Income |
2 283
N/A
|
1 509
-34%
|
1 874
+24%
|
1 422
-24%
|
1 124
-21%
|
1 588
+41%
|
2 383
+50%
|
3 317
+39%
|
3 217
-3%
|
3 045
-5%
|
2 630
-14%
|
2 262
-14%
|
4 227
+87%
|
5 242
+24%
|
6 995
+33%
|
6 458
-8%
|
5 552
-14%
|
5 987
+8%
|
4 183
-30%
|
6 853
+64%
|
7 701
+12%
|
7 981
+4%
|
10 099
+27%
|
8 332
-17%
|
10 025
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(222)
|
(251)
|
(254)
|
(267)
|
(263)
|
(216)
|
(200)
|
(193)
|
(186)
|
(210)
|
(194)
|
(192)
|
(302)
|
(371)
|
(456)
|
(549)
|
(572)
|
(609)
|
(657)
|
(686)
|
(680)
|
(686)
|
(768)
|
(846)
|
(959)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
803
|
0
|
0
|
760
|
(65)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(88)
|
(70)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(20)
|
(14)
|
(12)
|
(1)
|
0
|
0
|
14
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
10
|
|
| Total Other Income |
(27)
|
92
|
110
|
125
|
117
|
16
|
12
|
(91)
|
(183)
|
(271)
|
(317)
|
(288)
|
(194)
|
(120)
|
(24)
|
(84)
|
(84)
|
(68)
|
(204)
|
(144)
|
(173)
|
(216)
|
(245)
|
(288)
|
(109)
|
|
| Pre-Tax Income |
2 034
N/A
|
1 350
-34%
|
1 729
+28%
|
1 280
-26%
|
979
-24%
|
1 368
+40%
|
2 181
+59%
|
3 016
+38%
|
2 840
-6%
|
2 564
-10%
|
2 119
-17%
|
1 796
-15%
|
4 537
+153%
|
4 751
+5%
|
6 515
+37%
|
6 585
+1%
|
4 832
-27%
|
5 310
+10%
|
3 322
-37%
|
6 023
+81%
|
6 831
+13%
|
7 079
+4%
|
9 091
+28%
|
7 120
-22%
|
8 897
+25%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(655)
|
(445)
|
(557)
|
(446)
|
(329)
|
(442)
|
(735)
|
(915)
|
(881)
|
(787)
|
(583)
|
(530)
|
(1 155)
|
(1 239)
|
(1 824)
|
(1 935)
|
(1 538)
|
(1 685)
|
(1 054)
|
(1 822)
|
(2 118)
|
(2 170)
|
(2 796)
|
(2 217)
|
(2 761)
|
|
| Income from Continuing Operations |
1 379
|
905
|
1 173
|
833
|
650
|
927
|
1 446
|
2 102
|
1 959
|
1 777
|
1 536
|
1 266
|
3 381
|
3 512
|
4 690
|
4 650
|
3 294
|
3 625
|
2 268
|
4 201
|
4 713
|
4 909
|
6 295
|
4 903
|
6 135
|
|
| Net Income (Common) |
1 379
N/A
|
905
-34%
|
1 173
+30%
|
833
-29%
|
650
-22%
|
927
+42%
|
1 446
+56%
|
2 102
+45%
|
1 959
-7%
|
1 777
-9%
|
1 536
-14%
|
1 266
-18%
|
3 381
+167%
|
3 512
+4%
|
4 690
+34%
|
4 650
-1%
|
3 294
-29%
|
3 625
+10%
|
2 268
-37%
|
4 201
+85%
|
4 713
+12%
|
4 909
+4%
|
6 295
+28%
|
4 903
-22%
|
6 135
+25%
|
|
| EPS (Diluted) |
259
N/A
|
171.48
-34%
|
215.52
+26%
|
157.96
-27%
|
120.14
-24%
|
194.45
+62%
|
304.73
+57%
|
434.88
+43%
|
398.76
-8%
|
320
-20%
|
277.89
-13%
|
243.82
-12%
|
621.6
+155%
|
588.88
-5%
|
787.84
+34%
|
747.98
-5%
|
537.65
-28%
|
567.97
+6%
|
358.43
-37%
|
671.07
+87%
|
746.87
+11%
|
781.36
+5%
|
946.1
+21%
|
634.43
-33%
|
864.56
+36%
|
|
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