LA Holdings Co., Ltd. (TYO:2986)
Japan · Delayed Price · Currency is JPY 2,809.00
+46.00 (1.66%)
Aug 20, 2026, 2:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 46,002 | 46,544 | 44,707 | 31,499 | 18,253 | 14,677 | |
Revenue Growth | -4.35% | 4.11% | 41.93% | 72.57% | 24.37% | 6.69% |
Cost of Revenue | 34,287 | 33,171 | 33,317 | 22,989 | 12,238 | 9,540 |
Gross Profit | 11,715 | 13,373 | 11,390 | 8,510 | 6,015 | 5,137 |
Selling, General & Admin | 3,145 | 2,844 | 3,211 | 2,608 | 1,581 | 1,738 |
Other Operating Expenses | 468 | 468 | 458 | 331 | 196 | 177 |
Operating Expenses | 3,649 | 3,348 | 3,689 | 2,957 | 1,788 | 1,920 |
Operating Income | 8,066 | 10,025 | 7,701 | 5,553 | 4,227 | 3,217 |
Interest Expense | -1,206 | -991 | -647 | -559 | -413 | -247 |
Interest & Investment Income | 38 | 71 | 5 | 6 | 5 | 3 |
Earnings From Equity Investments | -27 | -38 | -37 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | 25 | 106 | 58 |
Other Non Operating Income (Expenses) | -95 | -111 | -175 | -84 | -195 | -184 |
EBT Excluding Unusual Items | 6,776 | 8,956 | 6,847 | 4,941 | 3,730 | 2,847 |
Gain (Loss) on Sale of Investments | - | - | - | -104 | 819 | - |
Gain (Loss) on Sale of Assets | 5 | 10 | - | - | 2 | -2 |
Asset Writedown | - | - | -17 | -5 | - | -9 |
Other Unusual Items | -87 | -70 | - | -1 | 1 | 4 |
Pretax Income | 6,694 | 8,896 | 6,830 | 4,831 | 4,552 | 2,840 |
Income Tax Expense | 2,123 | 2,761 | 2,117 | 1,538 | 1,155 | 881 |
Earnings From Continuing Operations | 4,571 | 6,135 | 4,713 | 3,293 | 3,397 | 1,959 |
Net Income | 4,571 | 6,135 | 4,713 | 3,293 | 3,397 | 1,959 |
Net Income to Common | 4,571 | 6,135 | 4,713 | 3,293 | 3,397 | 1,959 |
Net Income Growth | -27.39% | 30.17% | 43.12% | -3.06% | 73.41% | 201.39% |
Shares Outstanding (Basic) | 15 | 21 | 19 | 18 | 16 | 14 |
Shares Outstanding (Diluted) | 15 | 21 | 19 | 18 | 16 | 15 |
Shares Change | -19.16% | 12.45% | 3.00% | 12.63% | 10.73% | -9.23% |
EPS (Basic) | 299.21 | 291.63 | 253.12 | 182.98 | 213.74 | 136.94 |
EPS (Diluted) | 296.00 | 288.19 | 248.96 | 179.22 | 208.22 | 132.92 |
EPS Growth | -10.18% | 15.76% | 38.91% | -13.93% | 56.65% | 231.91% |
Free Cash Flow | -9,230 | -13,853 | -2,359 | -4,265 | -4,760 | -6,743 |
Free Cash Flow Per Share | -597.70 | -650.72 | -124.61 | -232.05 | -291.68 | -457.51 |
Dividend Per Share | 57.667 | 112.667 | 97.333 | 70.333 | 66.667 | 44.000 |
Dividend Growth | -62.14% | 15.75% | 38.39% | 5.50% | 51.52% | 256.76% |
Gross Margin | 25.47% | 28.73% | 25.48% | 27.02% | 32.95% | 35.00% |
Operating Margin | 17.53% | 21.54% | 17.22% | 17.63% | 23.16% | 21.92% |
Profit Margin | 9.94% | 13.18% | 10.54% | 10.45% | 18.61% | 13.35% |
Free Cash Flow Margin | -20.06% | -29.76% | -5.28% | -13.54% | -26.08% | -45.94% |
EBITDA | 8,331 | 10,246 | 7,892 | 5,793 | 4,468 | 3,425 |
EBITDA Margin | 18.11% | 22.01% | 17.65% | 18.39% | 24.48% | 23.34% |
D&A For EBITDA | 265 | 221 | 191 | 240 | 241 | 208 |
EBIT | 8,066 | 10,025 | 7,701 | 5,553 | 4,227 | 3,217 |
EBIT Margin | 17.53% | 21.54% | 17.22% | 17.63% | 23.16% | 21.92% |
Effective Tax Rate | 31.71% | 31.04% | 31.00% | 31.84% | 25.37% | 31.02% |
Advertising Expenses | - | 86 | 200 | 124 | 61 | 166 |