2986 LA Holdings Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2986

TSE Growth

LA Holdings Co.,Ltd.

5,900

JPY

-70

(-1.17%)

Dec 23, 3:30 pm JST

37.67

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	13,757	1,124	978	650	123.6	43	Feb 15, 2021	J-GAAP
Dec, 2021	14,677	3,216	2,847	1,959	410.8	132	Feb 14, 2022	J-GAAP
Dec, 2022	18,253	4,226	3,730	3,381	638.3	200	Feb 14, 2023	J-GAAP
Dec, 2023	31,499	5,552	4,941	3,293	549.1	211	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	43,000	7,200	6,500	4,500	730.7	290	Nov 26, 2024	J-GAAP
YoY	+36.5%	+29.7%	+31.6%	+36.7%	+33.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	15,230	1,364	1,100	763	17	J-GAAP
	Sep 12, 2019	9,780	1,420	1,150	792	28	J-GAAP
	Dec 5, 2019	11,117	2,081	1,825	1,247	45	J-GAAP
Results	Feb 13, 2020	11,669	2,282	2,033	1,379	50	J-GAAP
Dec, 2020	Jul 1, 2020	Available in future release
	Feb 1, 2021
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
	Oct 4, 2021
	Dec 16, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 28, 2022
	Aug 10, 2022
	Dec 15, 2022
	Jan 19, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	33,000	5,700	5,000	3,500	220	J-GAAP
	Sep 12, 2024	38,900	6,000	5,300	3,710	221	J-GAAP
	Nov 14, 2024	38,900	6,000	5,300	3,710	240	J-GAAP
	Nov 26, 2024	43,000	7,200	6,500	4,500	290	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	2,821	－	Available in future release
Mar, 2003	4,382	+55.3
Mar, 2004	3,462	-21.0
Mar, 2005	5,242	+51.4
Mar, 2006	6,260	+19.4
Mar, 2007	8,452	+35.0
Mar, 2008	8,983	+6.3
Mar, 2009	7,080	-21.2
Mar, 2010	8,029	+13.4
Mar, 2011	5,426	-32.4
Mar, 2012	3,079	-43.3
Dec, 2012	1,235	－
Dec, 2013	2,520	+104.0
Dec, 2014	2,704	+7.3
Dec, 2015	4,592	+69.8
Dec, 2016	4,740	+3.2
Dec, 2017	8,271	+74.5
Dec, 2018	7,720	-6.7
Dec, 2019	11,669	+51.2
Dec, 2020	13,757	+17.9
Dec, 2021	14,677	+6.7
Dec, 2022	18,253	+24.4
Dec, 2023	31,499	+72.6
Dec, 2024 Guidance	43,000	+36.5	7,200	+29.7	6,500	+31.6	730.7	+33.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	18,253	4,226	23.2	36.45	7.77	0.42	638.3
Dec, 2023	31,499	5,552	17.6	25.01	5.89	0.56	549.1
Dec, 2024 Guidance	43,000	7,200	16.7	27.73	6.75	0.64	730.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,499	5,552	4,941	3,381	638.3
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	7,616	1,702	1,401	1,011	212.0	132	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	11,105	3,294	3,019	2,856	539.1	200	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	14,851	2,671	2,276	1,475	246.0	211	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	29,014	5,624	5,338	3,708	602.1	290	Nov 26, 2024	J-GAAP
YoY	+95.4%	+110.6%	+134.5%	+151.4%	+144.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	3,216	-6,531	-5,358	-1,173	10,496	6,561	18.06	J-GAAP
Dec, 2022	4,226	-4,540	-3,061	-1,479	6,932	9,482	18.71	J-GAAP
Dec, 2023	5,552	-4,605	-3,202	-1,403	7,773	12,689	20.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	10,571	1,474	1,145	835	157.8	30.7	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	22,678	3,705	3,254	2,086	352.3	65.9	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	31,712	5,011	4,371	2,994	481.2	82.5	Nov 14, 2024	J-GAAP
YoY	+39.8%	+35.2%	+34.3%	+43.5%	+36.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,682	2,752	2,585	2,546	480.6	35.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	4,480	377	222	146	25.2	8.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	12,168	2,504	2,443	1,672	286.0	20.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,030	824	589	268	45.3	13.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	8,821	1,847	1,687	1,207	201.3	20.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	7,872	877	708	477	76.4	11.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	6,114	699	454	315	50.4	11.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	17,726	3,435	3,209	2,202	353.9	19.4	Nov 14, 2024	J-GAAP
YoY	+194.0%	+316.9%	+444.8%	+721.6%	+681.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,844	+193.7	Available in future release
Jan - Mar, 2020	1,178	-64.8
Apr - Jun, 2020	3,764	+107.8
Jul - Sep, 2020	3,139	+17.7
Oct - Dec, 2020	5,676	+47.7
Jan - Mar, 2021	3,439	+191.9
Apr - Jun, 2021	3,622	-3.8
Jul - Sep, 2021	3,912	+24.6
Oct - Dec, 2021	3,704	-34.7
Jan - Mar, 2022	1,964	-42.9
Apr - Jun, 2022	5,184	+43.1
Jul - Sep, 2022	3,423	-12.5
Oct - Dec, 2022	7,682	+107.4
Jan - Mar, 2023	4,480	+128.1
Apr - Jun, 2023	12,168	+134.7
Jul - Sep, 2023	6,030	+76.2
Oct - Dec, 2023	8,821	+14.8
Jan - Mar, 2024	7,872	+75.7
Apr - Jun, 2024	6,114	-49.8
Jul - Sep, 2024	17,726	+194.0	3,435	+316.9	3,209	+444.8	353.9	+681.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,726	3,435	3,209	2,546	480.6
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,349.03	20.0	36,332	7,267	5,661	3.54	Feb 14, 2022	J-GAAP
Dec, 2022	1,947.84	22.3	50,669	11,286	9,043	3.14	Feb 14, 2023	J-GAAP
Dec, 2023	2,409.00	24.6	61,209	15,048	11,948	2.84	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	24.3	66,686	16,230	13,624	2.84	Nov 14, 2024	J-GAAP

LA Holdings Co.,Ltd.(2986) Financial Results