Worth reading
61In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-1772
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2025年5月期 第1四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,890 million-38.0%
Operating profit¥-776 million
Ordinary income¥-798 million
Net income¥-546 million
Gross Profit Margin14.4 %
Results for the three months of the current quarter
Net Sales
¥2,890 million
Operating profit
¥-776 million
Ordinary income
¥-798 million
Net income
¥-546 million
Full-year earnings forecast
Net Sales
¥37,164 million
Gross profit
¥7,250 million
Operating profit
¥2,108 million
Ordinary income
¥2,060 million
Net income
¥1,337 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as plannedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 粗利率等の改善¥119 million
- 引渡棟数減少¥-304 million
- 土地販売減少¥-211 million
- Higher Advertising Expenses¥-29 million
- Increase in recruitment expenses¥-21 million
- Other¥-40 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- 新設店舗の増加
- 営業力・サポート体制の強化
- Implement price revisions
New initiatives
- 新設店舗の増加
- Strengthening Sales Capabilities
- サポート体制の強化
- Implement price revisions
- 粗利率改善の取り組み
Key KPIsA metric the company considers important as a management benchmark.
- 戸建住宅の引渡棟数通期目標1,244 buildings
- Number of sales locations29 Location
Number of stores and locations
Number at period-end29拠点（2024年6月28日現在）
Number of employees
Number of Employeesグループ全体494名（2024年5月末）、持株会社85名
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2025年5月期 第1四半期 |
| Net Sales | ¥2,890 million (YoY -38.0%) |
| Operating profit | ¥-776 million |
| Ordinary income | ¥-798 million |
| Net income | ¥-546 million |
| Gross Profit Margin | 14.4 % |
| Results for the three months of the current quarter | Net Sales ¥2,890 million / Operating profit ¥-776 million / Ordinary income ¥-798 million / Net income ¥-546 million |
| Full-year earnings forecast | Net Sales ¥37,164 million / Gross profit ¥7,250 million / Operating profit ¥2,108 million / Ordinary income ¥2,060 million / Net income ¥1,337 million |
| Self-assessment against the plan | Progressing as planned |
| Breakdown of Factors Affecting the Change | Factors 粗利率等の改善 / Amount ¥119 million, Factors 引渡棟数減少 / Amount ¥-304 million, Factors 土地販売減少 / Amount ¥-211 million, Factors Higher Advertising Expenses / Amount ¥-29 million, Factors Increase in recruitment expenses / Amount ¥-21 million, Factors Other / Amount ¥-40 million |
| Key KPIs | Indicator name 戸建住宅の引渡棟数通期目標 / Value 1,244 buildings / Year on year against the same period last year Not disclosed, Indicator name Number of sales locations / Value 29 Location / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 29拠点（2024年6月28日現在） / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees グループ全体494名（2024年5月末）、持株会社85名 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | 新設店舗の増加, 営業力・サポート体制の強化, Implement price revisions |
| New initiatives | 新設店舗の増加, Strengthening Sales Capabilities, サポート体制の強化, Implement price revisions, 粗利率改善の取り組み |
Items this document does not state (15)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSegment resultsUnit price and quantity metricsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.上場直前の2024年5月期第4四半期に引渡しが集中した反動で、当四半期の引渡棟数が減少したため。営業利益については、引渡棟数・土地販売の減少、広告宣伝費・採用費の増加が減益要因として示されている。
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.