LA Holdings Co., Ltd. (TYO:2986)
Japan
· Delayed Price · Currency is JPY 6,590.00
0.00 (0.00%)
May 23, 2025, 3:30 PM JST
LA Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 45,171 | 44,707 | 31,499 | 18,253 | 14,677 | 13,757 | Upgrade
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| Revenue Growth (YoY) | 29.46% | 41.93% | 72.57% | 24.37% | 6.69% | 17.89% | Upgrade
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| Cost of Revenue | 33,664 | 33,317 | 22,989 | 12,238 | 9,540 | 11,155 | Upgrade
|
| Gross Profit | 11,507 | 11,390 | 8,510 | 6,015 | 5,137 | 2,602 | Upgrade
|
| Selling, General & Admin | 3,029 | 3,211 | 2,608 | 1,581 | 1,738 | 1,311 | Upgrade
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| Other Operating Expenses | 458 | 458 | 331 | 196 | 177 | 166 | Upgrade
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| Operating Expenses | 3,507 | 3,689 | 2,957 | 1,788 | 1,920 | 1,478 | Upgrade
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| Operating Income | 8,000 | 7,701 | 5,553 | 4,227 | 3,217 | 1,124 | Upgrade
|
| Interest Expense | -699 | -647 | -559 | -413 | -247 | -246 | Upgrade
|
| Interest & Investment Income | 58 | 5 | 6 | 5 | 3 | 8 | Upgrade
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| Earnings From Equity Investments | -42 | -37 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 25 | 106 | 58 | -24 | Upgrade
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| Other Non Operating Income (Expenses) | -221 | -175 | -84 | -195 | -184 | 116 | Upgrade
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| EBT Excluding Unusual Items | 7,096 | 6,847 | 4,941 | 3,730 | 2,847 | 978 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -104 | 819 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2 | -2 | - | Upgrade
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| Asset Writedown | -17 | -17 | -5 | - | -9 | - | Upgrade
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| Other Unusual Items | - | - | -1 | 1 | 4 | - | Upgrade
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| Pretax Income | 7,079 | 6,830 | 4,831 | 4,552 | 2,840 | 978 | Upgrade
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| Income Tax Expense | 2,170 | 2,117 | 1,538 | 1,155 | 881 | 328 | Upgrade
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| Earnings From Continuing Operations | 4,909 | 4,713 | 3,293 | 3,397 | 1,959 | 650 | Upgrade
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| Net Income | 4,909 | 4,713 | 3,293 | 3,397 | 1,959 | 650 | Upgrade
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| Net Income to Common | 4,909 | 4,713 | 3,293 | 3,397 | 1,959 | 650 | Upgrade
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| Net Income Growth | 35.46% | 43.12% | -3.06% | 73.41% | 201.39% | -52.86% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.87% | 3.00% | 12.63% | 10.73% | -9.23% | 1.64% | Upgrade
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| EPS (Basic) | 793.20 | 759.36 | 548.94 | 641.21 | 410.82 | 123.54 | Upgrade
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| EPS (Diluted) | 781.08 | 746.87 | 537.65 | 624.65 | 398.76 | 120.14 | Upgrade
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| EPS Growth | 34.26% | 38.91% | -13.93% | 56.65% | 231.91% | -53.61% | Upgrade
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| Free Cash Flow | - | -2,359 | -4,265 | -4,760 | -6,743 | 857 | Upgrade
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| Free Cash Flow Per Share | - | -373.82 | -696.15 | -875.04 | -1372.53 | 158.34 | Upgrade
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| Dividend Per Share | 292.000 | 292.000 | 211.000 | 200.000 | 132.000 | 37.000 | Upgrade
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| Dividend Growth | 38.39% | 38.39% | 5.50% | 51.52% | 256.76% | -26.00% | Upgrade
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| Gross Margin | 25.47% | 25.48% | 27.02% | 32.95% | 35.00% | 18.91% | Upgrade
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| Operating Margin | 17.71% | 17.22% | 17.63% | 23.16% | 21.92% | 8.17% | Upgrade
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| Profit Margin | 10.87% | 10.54% | 10.45% | 18.61% | 13.35% | 4.72% | Upgrade
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| Free Cash Flow Margin | - | -5.28% | -13.54% | -26.08% | -45.94% | 6.23% | Upgrade
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| EBITDA | 8,179 | 7,892 | 5,793 | 4,468 | 3,425 | 1,289 | Upgrade
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| EBITDA Margin | 18.11% | 17.65% | 18.39% | 24.48% | 23.34% | 9.37% | Upgrade
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| D&A For EBITDA | 178.75 | 191 | 240 | 241 | 208 | 165 | Upgrade
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| EBIT | 8,000 | 7,701 | 5,553 | 4,227 | 3,217 | 1,124 | Upgrade
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| EBIT Margin | 17.71% | 17.22% | 17.63% | 23.16% | 21.92% | 8.17% | Upgrade
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| Effective Tax Rate | 30.65% | 31.00% | 31.84% | 25.37% | 31.02% | 33.54% | Upgrade
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| Advertising Expenses | - | 200 | 124 | 61 | 166 | 115 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.