LA Holdings Co.,Ltd.
2986・Growth Market・Real Estate
LA Holdings Co.,Ltd.2986
LA Holdings Co.,Ltd.2986
Reference Indicators
Market Cap
627¥100M
P/E (Forecast)
16.2x
P/B
2.1x
Dividend Yield (Forecast)
6.32%
ROE
25.7%
EV/EBITDA
10.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 14,677 | 18,253 | 31,499 | 44,707 | 46,544 |
Cost of Sales | 9,540 | 12,237 | 22,989 | 33,316 | 33,171 |
Gross Profit | 5,137 | 6,015 | 8,509 | 11,390 | 13,372 |
SG&A Expenses | 1,920 | 1,788 | 2,957 | 3,689 | 3,348 |
Operating Income | 3,216 | 4,226 | 5,552 | 7,700 | 10,024 |
Non-operating Income | 106 | 152 | 185 | 45 | 397 |
Non-operating Expenses | 476 | 648 | 796 | 897 | 1,465 |
Ordinary Income | 2,847 | 3,730 | 4,941 | 6,848 | 8,956 |
Extraordinary Income | 22 | 822 | 10 | — | 10 |
Extraordinary Losses | 29 | — | 120 | 17 | 70 |
Pre-tax Income | 2,840 | 4,553 | 4,832 | 6,830 | 8,896 |
Income Taxes | 881 | 1,155 | 1,538 | 2,117 | 2,761 |
Net Income | 1,959 | 3,397 | 3,293 | 4,713 | 6,135 |
EBITDA | 3,425 | 4,467 | 5,792 | 7,892 | 10,246 |
Gross Margin | 35.0% | 33.0% | 27.0% | 25.5% | 28.7% |
Operating Margin | 21.9% | 23.2% | 17.6% | 17.2% | 21.5% |
ROA | 5.4% | 6.7% | 5.4% | 6.6% | 6.0% |
ROE | 34.0% | 36.6% | 25.0% | 28.6% | 25.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ＤＸ新築不動産事業及びＤＸ不動産価値向上事業 | 0 | 0 | 0.0% |
| ＤＸ再生不動産事業 | 13,240 | 0 | 0.0% |
| 不動産賃貸事業 | 1,118 | 0 | 0.0% |
| その他事業 | 0 | 0 | 0.0% |
| ＤＸ不動産価値向上事業 | 11,931 | 0 | 0.0% |
| ＤＸ新築不動産事業 | 20,226 | 0 | 0.0% |
| その他 | 27 | 0 | 0.0% |