Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Items stated in the management plan
FormulatedKey initiatives
01①出店拡大
02② Expansion of New Businesses
03土地活用事業の拡大
04VINJOY RENT
05ノマリスの他県展開
06③モジュール拡販
07戸建以外への応用
08モジュールの外販
09④M&A
Plan assumptions長期的には少子高齢化による市場縮小が懸念されるものの、当面は安定推移が見込める成熟市場。
Non-financial targetsIndicator name 木材原価削減率 / Target value 30% / Timing 2026年5月期まで, Indicator name 大工工事工期短縮率 / Target value 60% / Timing 2026年5月期まで
Size of the Target Market日本の戸建住宅市場は8兆4,439億円、北海道は2,626億円、北海道・青森・岩手・宮城・福島・栃木は8,985億円。出典は国土交通省『建築着工統計調査』2023年分。市場規模は工事費予定額に戸数を乗じて算出。
Risks identified by the company
競合等の影響
Cost of sales
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Plan period | 2023年5月〜2027年5月 |
| Progress against the plan | Formulated |
| Non-financial targets | Indicator name 木材原価削減率 / Target value 30% / Timing 2026年5月期まで, Indicator name 大工工事工期短縮率 / Target value 60% / Timing 2026年5月期まで |
| Plan assumptions | 長期的には少子高齢化による市場縮小が懸念されるものの、当面は安定推移が見込める成熟市場。 |
| Key initiatives | ①出店拡大, ② Expansion of New Businesses, 土地活用事業の拡大, VINJOY RENT, ノマリスの他県展開, ③モジュール拡販, 戸建以外への応用, モジュールの外販, ④M&A |
| Size of the Target Market | 日本の戸建住宅市場は8兆4,439億円、北海道は2,626億円、北海道・青森・岩手・宮城・福島・栃木は8,985億円。出典は国土交通省『建築着工統計調査』2023年分。市場規模は工事費予定額に戸数を乗じて算出。 |
| Risks identified | 競合等の影響, Cost of sales |
| Publication date | 2024年6月28日 |
Items this document does not state (16)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetResults under the previous planReason for revision or withdrawalDate of board resolution
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.戸建住宅市場は中長期的に縮小が見込まれるため、自社の新規出店だけでなく、全国の地場工務店をM&Aで取り込んで規模を拡大する方針としている。また、MCB工法は職人不足への対応、原価削減、品質向上を目的としている。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.