Worth reading
71In focus
Scored from 2 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-505
百万円（通期営業利益の前年比増減）Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2025年5月期 第2四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,854 million-1.4%
Operating profit¥-583 million
Ordinary income¥-626 million
Net income¥-433 million
Gross Profit Margin15.8%
Results for the three months of the current quarter
Net Sales
¥9,963 million
Operating profit
¥192 million
Full-year earnings forecast
Net Sales
¥37,074 million
Gross profit
¥6,777 million
Operating profit
¥886 million
Ordinary income
¥820 million
Profit attributable to owners of the parent
¥442 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in gross profitShown in chart
- 人件費等の増加Shown in chart
- Increase in recruitment expensesShown in chart
- 支払手数料の増加等（M&A費用を含む）Shown in chart
- Increase in other SG&A expensesShown in chart
New initiatives
- 坂井建設株式会社のグループ会社化による北陸エリアへの進出
- M&A・新規出店などの成長投資
- デジタルマーケティングおよびDXによる業務効率化
Number of stores and locations
Number at period-endグループ全体39拠点、ロゴスホーム等21拠点、ハウジングカフェ5拠点、豊栄建設2拠点、GALLERY HOUSE2拠点、坂井建設8拠点等
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2四半期 |
| Net Sales | ¥12,854 million (YoY -1.4%) |
| Operating profit | ¥-583 million |
| Ordinary income | ¥-626 million |
| Net income | ¥-433 million |
| Gross Profit Margin | 15.8% |
| Results for the three months of the current quarter | Net Sales ¥9,963 million / Operating profit ¥192 million |
| Full-year earnings forecast | Net Sales ¥37,074 million / Gross profit ¥6,777 million / Operating profit ¥886 million / Ordinary income ¥820 million / Profit attributable to owners of the parent ¥442 million |
| Breakdown of Factors Affecting the Change | Factors Increase in gross profit / Amount Shown in chart, Factors 人件費等の増加 / Amount Shown in chart, Factors Increase in recruitment expenses / Amount Shown in chart, Factors 支払手数料の増加等（M&A費用を含む） / Amount Shown in chart, Factors Increase in other SG&A expenses / Amount Shown in chart |
| Number of stores and locations | Number at period-end グループ全体39拠点、ロゴスホーム等21拠点、ハウジングカフェ5拠点、豊栄建設2拠点、GALLERY HOUSE2拠点、坂井建設8拠点等 / 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 / Changes during the period and hiring plan Not disclosed |
| New initiatives | 坂井建設株式会社のグループ会社化による北陸エリアへの進出, M&A・新規出店などの成長投資, デジタルマーケティングおよびDXによる業務効率化 |
Items this document does not state (18)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk 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.一部グループ会社で一時的に初回接客数が減少したこと、M&A・新規出店などの成長投資や採用費、人件費、支払手数料などの販管費増加が理由として示されている。坂井建設のグループ会社化は売上増加要因とされている。
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.