LA
LA Holdings Co., Ltd.
Company highlights
The largest segment by revenue is DX新築不動産事業, at 43.5% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
LA
Revenue and profit by business segment
Period Jan 2025 to Dec 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| DX新築不動産事業 | ¥20.2 billion | 43.5% | ¥13.0 billion | ¥7.7 billion | 66.9% | 37.9% | ¥3.5 billion |
| DX再生不動産事業 | ¥13.2 billion | 28.5% | ¥15.8 billion | ¥1.3 billion | 11.7% | 10.1% | ¥2.3 billion |
| DX不動産価値向上事業 | ¥11.9 billion | 25.6% | ¥14.8 billion | ¥2.0 billion | 17.1% | 16.4% | ¥3.0 billion |
| Real estate leasing business | ¥1.1 billion | 2.4% | ¥1.0 billion | ¥0.5 billion | 4.3% | 44.2% | ¥0.5 billion |
| Total of the businesses | ¥46.5 billion | 100.0% | ¥11.5 billion | 100.0% | |||
Revenue and profit
LA
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Taxes and dues | ¥0.5 billion | Consolidated |
| Sales commission | ¥0.4 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Payrolls and allowances | ¥0.1 billion | Parent only | |
| Rent expenses | ¥89.44 million | Consolidated | |
| Advertising expenses | ¥86.22 million | Consolidated | |
| Share-based payment expenses | ¥76.67 million | Parent only | |
| Provision for directors' bonuses | ¥50.00 million | Consolidated | |
| Depreciation | ¥36.52 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥13.4 billion | Consolidated |
| Operating income | ¥10.0 billion | Consolidated | |
| Ordinary income | ¥9.0 billion | Consolidated | |
| Net income | ¥6.1 billion | Consolidated |
LA
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Taxes and dues ¥0.5 billion
- Sales commission ¥0.4 billion
- Directors' compensations ¥0.2 billion
- Provision for bonuses ¥0.2 billion
- Payrolls and allowances ¥0.1 billion
- Rent expenses ¥0.1 billion
- Other (not itemized) ¥1.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
LA
Long-term revenue, profit and asset trends
Period 2020 to 2025Source Annual securities reportsDisclosed
LA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥14.7B | ¥18.3B | ¥31.5B | ¥44.7B | ¥46.5B |
| Year on year (%) | comparison basis not confirmed | +24.4%◆ | +72.6%◆ | +41.9%◆ | +4.1% |
| Ordinary income (loss) | ¥2.8B | ¥3.7B | ¥4.9B | ¥6.8B | ¥9.0B |
| Change from prior year | comparison basis not confirmed | +31.0% | +32.5% | +38.6% | +30.8% |
| Ordinary income (loss) as a share of Net sales | 19.4% | 20.4% | 15.7% | 15.3% | 19.2% |
| Change (percentage points) | comparison basis not confirmed | +1.0 points | -4.8 points◆ | -0.4 points | +3.9 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2022Net sales year on year +24.4%
- 2023Net sales year on year +72.6%, Ordinary income (loss) as a share of revenue -4.8 points
- 2024Net sales year on year +41.9%
- 2025Ordinary income (loss) as a share of revenue +3.9 points
LA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
LA
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥14.7 billion | ¥18.3 billion | ¥31.5 billion | ¥44.7 billion | ¥46.5 billion |
| Ordinary income (loss) | ¥2.8 billion | ¥3.7 billion | ¥4.9 billion | ¥6.8 billion | ¥9.0 billion |
| Net income (loss) attributable to owners of parent | ¥2.0 billion | ¥3.4 billion | ¥3.3 billion | ¥4.7 billion | ¥6.1 billion |
| Comprehensive income | ¥2.0 billion | ¥3.4 billion | ¥3.3 billion | ¥4.7 billion | ¥6.2 billion |
| Net assets | ¥7.3 billion | ¥11.4 billion | ¥15.2 billion | ¥18.1 billion | ¥29.9 billion |
| Total assets | ¥36.3 billion | ¥50.7 billion | ¥61.2 billion | ¥71.2 billion | ¥101.9 billion |
| Net assets per share | 1,349.03 yen | 1,947.84 yen | 2,409 yen | 2,915.56 yen | 3,908.48 yen |
| Basic earnings (loss) per share | 410.83 yen | 638.25 yen | 549.1 yen | 759.38 yen | 874.92 yen |
| Diluted earnings per share | 398.76 yen | 621.6 yen | 537.65 yen | 746.87 yen | 864.56 yen |
| Equity-to-asset ratio | 20.0% | 22.3% | 24.6% | 25.2% | 29.3% |
| Return on equity | 34.0% | 36.4% | 25.0% | 28.6% | 25.7% |
| Net cash provided by (used in) operating activities | ¥-5.4 billion | ¥-3.1 billion | ¥-3.2 billion | ¥-1.8 billion | ¥-11.4 billion |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | ¥-1.5 billion | ¥-1.4 billion | ¥-0.7 billion | ¥-2.3 billion |
| Net cash provided by (used in) financing activities | ¥10.5 billion | ¥6.9 billion | ¥7.8 billion | ¥3.2 billion | ¥23.2 billion |
| Cash and cash equivalents | ¥6.6 billion | ¥9.5 billion | ¥12.7 billion | ¥13.4 billion | ¥22.9 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.6 billion | ¥0.4 billion | ¥0.5 billion | ¥1.9 billion | ¥1.6 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥20.66 million | ¥55.64 million | ¥1.3 billion | ¥1.0 billion |
| Net income (loss) | ¥0.2 billion | ¥10.40 million | ¥69.58 million | ¥1.4 billion | ¥1.0 billion |
| Capital stock | ¥0.3 billion | ¥0.6 billion | ¥1.4 billion | ¥1.5 billion | ¥4.9 billion |
| Total number of issued shares (common stock) | 5,387,219 shares | 5,794,275 shares | 6,246,775 shares | 6,308,875 shares | 7,630,075 shares |
| Net assets | ¥4.9 billion | ¥5.6 billion | ¥6.2 billion | ¥5.7 billion | ¥12.4 billion |
| Total assets | ¥5.0 billion | ¥6.1 billion | ¥6.5 billion | ¥6.4 billion | ¥12.7 billion |
| Net assets per share | 898.28 yen | 942.7 yen | 958.75 yen | 900.16 yen | 1,607.01 yen |
| Dividend per share | 132 yen | 200 yen | 211 yen | 292 yen | 338 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 165 yen |
| Basic earnings (loss) per share | 50.1 yen | 1.96 yen | 11.6 yen | 219.72 yen | 141.31 yen |
| Diluted earnings per share | 48.62 yen | 1.91 yen | 11.36 yen | 216.1 yen | 139.64 yen |
| Equity-to-asset ratio | 96.7% | 89.9% | 92.5% | 87.2% | 96.3% |
| Return on equity | 5.7% | 0.2% | 1.2% | 23.6% | 11.1% |
| Payout ratio | 263.5% | 10,204.1% | 1,819.0% | 132.9% | 239.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥338 | ¥165 | 239.2% | |
| FY ending 12/2024 | ¥292 | Could not be retrieved | 132.9% | |
| FY ending 12/2023 | ¥211 | Could not be retrieved | 1,819.0% | |
| FY ending 12/2022 | ¥200 | Could not be retrieved | 10,204.1% | |
| FY ending 12/2021 | ¥132 | Could not be retrieved | 263.5% | |
| FY ending 12/2020 | ¥43 | Could not be retrieved | 1,038.6% |
LA
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
LA
Unit %Source Annual securities reports
- Financial institutions9.60%
- Securities firms13.30%
- Other corporations16.50%
- Foreign holders (institutions)4.10%
- Foreign holders (individuals)0.20%
- Individuals and others56.30%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 三井住友信託銀行株式会社(信託口甲17号) | 8.79% | 670,700 |
| 2 | アジア・パシフィック・マックスランド・ジャパン有限会社 | 5.07% | 387,100 |
| 3 | 合同会社城山21世紀投資 | 4.51% | 344,100 |
| 4 | 株式会社SBI証券 | 3.12% | 238,425 |
| 5 | ヨシダ トモヒロ | 2.96% | 225,600 |
| 6 | 三菱UFJモルガン・スタンレー証券株式会社 | 2.71% | 206,400 |
| 7 | 築地株式会社 | 2.44% | 186,000 |
| 8 | 高橋 新 | 2.32% | 176,700 |
| 9 | 岡三証券株式会社 | 2.0% | 152,700 |
| 10 | 昭栄電気工具株式会社 | 1.97% | 150,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 12/2025 | ¥2.9 billion |
| FY ending 12/2020 | ¥3.0 billion |
Revenue scale in the same industry
LA
Source Annual securities reports of each company
Real Estate: 147 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 Mitsui FudosanFY Mar 2026 ¥2.7T
- 2 Mitsubishi EstateFY Mar 2026 ¥1.7T
- 3 Iida GroupFY Mar 2026 ¥1.5T
- … 52 companies
- 56 &DoFY Jun 2026 ¥49.6B
- 57 Arr PlannerFY Jan 2026 ¥48.6B
- 58 LAThis companyFY Dec 2025 ¥46.5B
- 59 INTELLEXFY May 2025 ¥44.8B
- 60 Loadstar CapitalFY Dec 2025 ¥44.6B
- … 87 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 興亜監査法人 |
| Audit fees (this year, total) | ¥24.20 million |
| Non-audit fees (this year, total) | ¥1.20 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥6.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-11.4 billion | Consolidated |
| Net sales | ¥46.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.3 billion | Consolidated |
| Diluted earnings per share | 864.56 yen | Consolidated |
| Cash and cash equivalents | ¥22.9 billion | Consolidated |
| Net assets | ¥29.9 billion | Consolidated |
| Ordinary income (loss) | ¥9.0 billion | Consolidated |
| Total assets | ¥101.9 billion | Consolidated |
| Return on equity | 25.7% | Consolidated |
| Equity-to-asset ratio | 29.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥6.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥23.2 billion | Consolidated |
| Basic earnings (loss) per share | 874.92 yen | Consolidated |
| Net assets per share | 3,908.48 yen | Consolidated |
| Dividend per share | 338 yen | Parent only |
| Net sales | ¥1.6 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Diluted earnings per share | 139.64 yen | Parent only |
| Total number of issued shares (common stock) | 7,630,075 shares | Parent only |
| Net assets | ¥12.4 billion | Parent only |
| Ordinary income (loss) | ¥1.0 billion | Parent only |
| Total assets | ¥12.7 billion | Parent only |
| Return on equity | 11.1% | Parent only |
| Equity-to-asset ratio | 96.3% | Parent only |
| Capital stock | ¥4.9 billion | Parent only |
| Payout ratio | 239.2% | Parent only |
| Interim dividend per share | 165 yen | Parent only |
| Basic earnings (loss) per share | 141.31 yen | Parent only |
| Net assets per share | 1,607.01 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 118 people | Consolidated |
| Number of employees | 118 people | Consolidated |
| Average length of service (years) | 4 years | Parent only |
| Average annual salary | ¥7.94 million | Parent only |
| Average age (years) | 42.9 years old | Parent only |
| Number of employees | 17 people | Parent only |
| Number of employees | 17 people | Parent only |
| Number of employees | 17 people | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,737,725 shares | Consolidated |
| Total number of shares held treasury shares etc | 300 shares | Consolidated |
| Number of shares | 7,630,075 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 35.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 300 shares | Consolidated |
| Number of voting rights | 76,035 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 1,131.9% | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Write-downs of inventories | ¥9.47 million | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Total return on the share price index | 213.2% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.9 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥18.20 million | Consolidated |
| Fees for audit and attestation services - total | ¥24.20 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥6.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.20 million | Consolidated |
| Fees for non-audit services - total | ¥1.20 million | Consolidated |
Balance sheet (113 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.1 billion | Consolidated |
| Other | ¥5.55 million | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥3.61 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥18.82 million | Consolidated |
| Real estate for sale in process | ¥37.0 billion | Consolidated |
| Leasehold right | ¥36.59 million | Consolidated |
| Investments in capital | ¥11.20 million | Consolidated |
| Retained earnings | ¥20.7 billion | Consolidated |
| Unearned revenue | ¥0.1 billion | Consolidated |
| Advances received | ¥1.0 billion | Consolidated |
| Prepaid expenses | ¥0.4 billion | Consolidated |
| Advance payments trade | ¥1.2 billion | Consolidated |
| Non-current liabilities | ¥36.8 billion | Consolidated |
| Non-current assets | ¥11.1 billion | Consolidated |
| Land | ¥4.0 billion | Consolidated |
| Accounts receivable - trade | ¥0.41 million | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥60.74 million | Consolidated |
| Buildings and structures | ¥5.2 billion | Consolidated |
| Buildings and structures, net | ¥4.2 billion | Consolidated |
| Construction in progress | ¥0.6 billion | Consolidated |
| Provision for directors' bonuses | ¥50.00 million | Consolidated |
| Investments and other assets | ¥2.2 billion | Consolidated |
| Investment securities | ¥0.7 billion | Consolidated |
| Subscription rights to shares | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥8.9 billion | Consolidated |
| Income taxes payable | ¥1.9 billion | Consolidated |
| Accrued consumption taxes | ¥0.2 billion | Consolidated |
| Accrued expenses | ¥26.70 million | Consolidated |
| Accounts payable - other | ¥0.5 billion | Consolidated |
| Shareholders' equity | ¥29.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥95.09 million | Consolidated |
| Machinery, equipment and vehicles, net | ¥65.87 million | Consolidated |
| Current liabilities | ¥35.2 billion | Consolidated |
| Current assets | ¥90.8 billion | Consolidated |
| Accumulated depreciation | ¥-49.88 million | Consolidated |
| Accumulated depreciation | ¥-1.0 billion | Consolidated |
| Accumulated depreciation | ¥-29.22 million | Consolidated |
| Intangible assets | ¥40.20 million | Consolidated |
| Cash and cash equivalents | ¥22.9 billion | Consolidated |
| Cash and deposits | ¥23.1 billion | Consolidated |
| Short-term loans payable | ¥17.0 billion | Consolidated |
| Bonds payable | ¥0.8 billion | Consolidated |
| Bond issuance cost | ¥9.62 million | Consolidated |
| Net assets | ¥29.9 billion | Consolidated |
| Net assets | ¥29.9 billion | Consolidated |
| Total assets | ¥101.9 billion | Consolidated |
| Deferred gains or losses on hedges | ¥1.61 million | Consolidated |
| Deferred tax liabilities | ¥49.51 million | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Deferred assets | ¥9.62 million | Consolidated |
| Treasury stock | ¥-1.90 million | Consolidated |
| Valuation and translation adjustments | ¥20.43 million | Consolidated |
| Liabilities | ¥72.0 billion | Consolidated |
| Liabilities and net assets | ¥101.9 billion | Consolidated |
| Real estate for sale | ¥28.3 billion | Consolidated |
| Accounts payable - trade | ¥1.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.90 million | Consolidated |
| Capital surplus | ¥4.2 billion | Consolidated |
| Capital stock | ¥4.9 billion | Consolidated |
| Asset retirement obligations | ¥0.1 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥35.1 billion | Consolidated |
| Long-term prepaid expenses | ¥0.1 billion | Consolidated |
| Long term lease and guarantee deposited | ¥0.7 billion | Consolidated |
| Deposits received | ¥0.2 billion | Consolidated |
| Current portion of bonds payable | ¥70.00 million | Consolidated |
| Current portion of long-term loans payable | ¥12.5 billion | Consolidated |
| Other | ¥0.22 million | Parent only |
| Other | ¥30.16 million | Parent only |
| Other | ¥5.86 million | Parent only |
| Investments in other securities of subsidiaries and associates | ¥39.05 million | Parent only |
| Valuation difference on available-for-sale securities | ¥18.82 million | Parent only |
| Other capital surplus | ¥0.5 billion | Parent only |
| Retained earnings | ¥2.7 billion | Parent only |
| Prepaid expenses | ¥77.86 million | Parent only |
| Non-current liabilities | ¥60.22 million | Parent only |
| Non-current assets | ¥6.5 billion | Parent only |
| Tools, furniture and fixtures | ¥16.41 million | Parent only |
| Buildings | ¥48.17 million | Parent only |
| Provision for directors' bonuses | ¥50.00 million | Parent only |
| Investments and other assets | ¥6.4 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Subscription rights to shares | ¥0.1 billion | Parent only |
| Property, plant and equipment | ¥64.58 million | Parent only |
| Accounts receivable - other | ¥8.59 million | Parent only |
| Income taxes payable | ¥22.40 million | Parent only |
| Accrued consumption taxes | ¥20.71 million | Parent only |
| Accounts payable - other | ¥22.48 million | Parent only |
| Shareholders' equity | ¥12.2 billion | Parent only |
| Current liabilities | ¥0.3 billion | Parent only |
| Current assets | ¥6.2 billion | Parent only |
| Cash and deposits | ¥6.2 billion | Parent only |
| Net assets | ¥12.4 billion | Parent only |
| Net assets | ¥12.4 billion | Parent only |
| Total assets | ¥12.7 billion | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥2.7 billion | Parent only |
| Treasury stock | ¥-1.90 million | Parent only |
| Valuation and translation adjustments | ¥18.82 million | Parent only |
| Liabilities | ¥0.3 billion | Parent only |
| Liabilities and net assets | ¥12.7 billion | Parent only |
| Capital surplus | ¥4.6 billion | Parent only |
| Legal capital surplus | ¥4.2 billion | Parent only |
| Capital stock | ¥4.9 billion | Parent only |
| Provision for bonuses | ¥8.51 million | Parent only |
| Long-term loans payable | ¥60.00 million | Parent only |
| Long-term prepaid expenses | ¥59.45 million | Parent only |
| Shares of subsidiaries and associates | ¥5.7 billion | Parent only |
| Bonds of subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Deposits received | ¥7.77 million | Parent only |
| Current portion of long-term loans payable | ¥0.1 billion | Parent only |
Statement of income (84 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥43.66 million | Consolidated |
| Other | ¥77.05 million | Consolidated |
| Other comprehensive income | ¥27.39 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥24.40 million | Consolidated |
| Dividends from surplusother capital surplus | ¥-3.1 billion | Consolidated |
| Comprehensive income | ¥6.2 billion | Consolidated |
| Interest income | ¥16.00 million | Consolidated |
| Dividend income | ¥55.15 million | Consolidated |
| Operating income | ¥10.0 billion | Consolidated |
| Non-operating income | ¥0.4 billion | Consolidated |
| Non-operating expenses | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-11.4 billion | Consolidated |
| Gain on sales of non-current assets | ¥10.23 million | Consolidated |
| Cost of sales | ¥33.2 billion | Consolidated |
| Gross profit (loss) | ¥13.4 billion | Consolidated |
| Net sales | ¥46.5 billion | Consolidated |
| Advertising expenses | ¥86.22 million | Consolidated |
| Net income | ¥6.1 billion | Consolidated |
| Net income | ¥6.1 billion | Consolidated |
| Net income (loss) | ¥6.1 billion | Consolidated |
| Net income (loss) | ¥6.1 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Provision for directors' bonuses | ¥50.00 million | Consolidated |
| Directors' retirement benefits | ¥70.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.3 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥38.30 million | Consolidated |
| Interest expenses | ¥1.0 billion | Consolidated |
| Commission fees | ¥0.4 billion | Consolidated |
| Issuance of new shares | ¥7.5 billion | Consolidated |
| Exercise of subscription rights to shares | ¥1.2 billion | Consolidated |
| Income taxes - current | ¥2.8 billion | Consolidated |
| Income taxes | ¥2.8 billion | Consolidated |
| Income taxes - deferred | ¥-13.37 million | Consolidated |
| Depreciation | ¥36.52 million | Consolidated |
| Extraordinary income | ¥10.23 million | Consolidated |
| Extraordinary loss | ¥70.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥9.5 billion | Consolidated |
| Interest on bonds | ¥7.83 million | Consolidated |
| Taxes and dues | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥8.9 billion | Consolidated |
| Income (loss) before income taxes | ¥8.9 billion | Consolidated |
| Ordinary income | ¥9.0 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥2.99 million | Consolidated |
| Purchase of treasury stock | ¥-1.41 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥6.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥23.2 billion | Consolidated |
| Sales commission | ¥0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.3 billion | Consolidated |
| Rent expenses | ¥89.44 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Penalty income | ¥0.3 billion | Consolidated |
| Other | ¥7.40 million | Parent only |
| Other | ¥1.71 million | Parent only |
| Dividends from surplusother capital surplus | ¥-3.1 billion | Parent only |
| Interest income | ¥2.63 million | Parent only |
| Dividend income | ¥2.25 million | Parent only |
| Operating income | ¥1.0 billion | Parent only |
| Operating revenue | ¥1.6 billion | Parent only |
| Non-operating income | ¥20.37 million | Parent only |
| Non-operating expenses | ¥45.28 million | Parent only |
| Advertising expenses | ¥0.65 million | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Provision for directors' bonuses | ¥50.00 million | Parent only |
| Loss on investments in partnership | ¥5.00 million | Parent only |
| Interest expenses | ¥6.62 million | Parent only |
| Commission fees | ¥31.95 million | Parent only |
| Issuance of new shares | ¥7.5 billion | Parent only |
| Exercise of subscription rights to shares | ¥1.2 billion | Parent only |
| Interest on securities | ¥8.08 million | Parent only |
| Share-based payment expenses | ¥76.67 million | Parent only |
| Income taxes - current | ¥2.29 million | Parent only |
| Income taxes | ¥-20.49 million | Parent only |
| Income taxes - deferred | ¥-22.78 million | Parent only |
| Depreciation | ¥9.47 million | Parent only |
| Taxes and dues | ¥27.32 million | Parent only |
| Income (loss) before income taxes | ¥1.0 billion | Parent only |
| Ordinary income | ¥1.0 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-1.41 million | Parent only |
| Selling, general and administrative expenses | ¥0.7 billion | Parent only |
| Provision for bonuses | ¥8.51 million | Parent only |
| Dividends from subsidiaries and associates | ¥1.1 billion | Parent only |
Accounts unique to this company (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥3.79 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥-0.3 billion | Consolidated |
| Revenue | ¥0.9 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥0.8 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥0.6 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥83.31 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥11.8 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-19.35 million | Consolidated |
| Total changes during the period | ¥6.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-22.34 million | Parent only |
Statement of cash flows (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-1.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.8 billion | Consolidated |
| Interest expenses paid | ¥-1.0 billion | Consolidated |
| Interest and dividends income received | ¥71.15 million | Consolidated |
| Increase (decrease) in advances received | ¥0.2 billion | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥0.1 billion | Consolidated |
| Interest and dividend income | ¥-71.15 million | Consolidated |
| Gain on sales of non-current assets | ¥-10.23 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-9,000 | Consolidated |
| Proceeds from withdrawal of time deposits | ¥31.20 million | Consolidated |
| Payments into time deposits | ¥-32.41 million | Consolidated |
| Subtotal | ¥-7.3 billion | Consolidated |
| Payments of construction assistance fund receivables | ¥-1.75 million | Consolidated |
| Purchase of investment securities | ¥-19.54 million | Consolidated |
| Equity in earnings losses of affiliates | ¥38.30 million | Consolidated |
| Interest expenses and interest on bonds | ¥1.0 billion | Consolidated |
| Commission fees | ¥0.4 billion | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-2.5 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.2 billion | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥0.2 billion | Consolidated |
| Proceeds from issuance of common stock | ¥7.5 billion | Consolidated |
| Decrease (increase) in inventories | ¥-17.9 billion | Consolidated |
| Income taxes paid | ¥-2.9 billion | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥5.5 billion | Consolidated |
| Redemption of bonds | ¥-0.1 billion | Consolidated |
| Proceeds from issuance of bonds | ¥0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.41 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥37.60 million | Consolidated |
| Dividends | ¥-3.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥36.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-24.3 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-11.4 billion | Consolidated | Disclosed |
| Dividend per share | 338 | Parent only | Disclosed |
| Number of employees | 118 | Consolidated | Disclosed |
| Net assets | ¥29.9 billion | Consolidated | Disclosed |
| Net sales | ¥46.5 billion | Consolidated | Disclosed |
| Operating income | ¥10.0 billion | Consolidated | Disclosed |
| Operating revenue | ¥1.6 billion | Parent only | Disclosed |
| Ordinary income | ¥9.0 billion | Consolidated | Disclosed |
| Net income | ¥6.1 billion | Consolidated | Disclosed |
| Total assets | ¥101.9 billion | Consolidated | Disclosed |
| Operating margin | 21.5% | Consolidated | Calculated |
| Net margin | 13.2% | Consolidated | Calculated |
| Sales per employee | 394443559 yen | Consolidated | Calculated |
| Total asset turnover | 0.46 times | Consolidated | Calculated |
| Net assets to total assets | 29.4% | Consolidated | Calculated |