Komori
Presentation materials for financial results205ALOGOS HOLDINGS INC.Construction and Materials

2025年５月期第３四半期 決算説明資料

北海道の記録的な大雪による引渡しの遅れと新規受注の減少を受け、2025年5月期の通期業績予想を再び下方修正した。売上高予想は354.72億円、営業利益予想は2.5億円となり、前回予想からそれぞれ減額された。

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-636
百万円（営業利益予想の前回修正値886百万円からの減額）
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年5月期 第3四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,517 million+1.3%
Operating profit¥-511 million
Ordinary income¥-571 million
Net income¥-461 million
Gross Profit Margin17.4 %
Results for the three months of the current quarter
Net Sales
¥2,890 million
Operating profit
¥72 million
Full-year earnings forecast
Net Sales
¥35,472 million
Gross profit
¥6,206 million
Operating profit
¥250 million
Ordinary income
¥165 million
Profit attributable to owners of the parent
¥6 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
1月に開示した修正計画に対しては想定通りの水準で着地
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in gross profit¥137 million
  • 人件費等の増加¥-56 million
  • Increase in recruitment expenses¥-36 million
  • 支払手数料の増加等（M&A費用を含む）¥-182 million
  • Increase in other SG&A expenses¥-75 million
New initiatives
  • 坂井建設のグループ会社化・連結開始
  • 名古屋市への新規出店
  • 2026年5月期以降に東海・北陸などへ年間4～5件の新規出店
  • 配当方針・配当性向へのDOE等の指標導入検討
Key KPIsA metric the company considers important as a management benchmark.
  • Detached-home handovers1,125 buildings
  • Operating profit¥250 million
    Year on year against the same period last year-82.0%
  • Net income¥6 million
    Year on year against the same period last year-99.3%
Number of stores and locations
Number at period-endロゴスホーム19店舗、ハウジングカフェ5店舗、豊栄建設2店舗、GALLERY HOUSE2店舗、坂井建設8店舗＋事務所
Number of employees
Number of Employees494 people
Reference date2024年5月末
Annual Dividend
Annual dividend per share¥45.33
Payout ratio
2,775 %
Dividend policy30～50％（来期以降に変更予定）
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年5月期 第3四半期
Net Sales¥20,517 million (YoY +1.3%)
Operating profit¥-511 million
Ordinary income¥-571 million
Net income¥-461 million
Gross Profit Margin17.4 %
Results for the three months of the current quarterNet Sales ¥2,890 million / Operating profit ¥72 million
Full-year earnings forecastNet Sales ¥35,472 million / Gross profit ¥6,206 million / Operating profit ¥250 million / Ordinary income ¥165 million / Profit attributable to owners of the parent ¥6 million
Self-assessment against the plan1月に開示した修正計画に対しては想定通りの水準で着地
Breakdown of Factors Affecting the ChangeFactors Increase in gross profit / Amount ¥137 million, Factors 人件費等の増加 / Amount ¥-56 million, Factors Increase in recruitment expenses / Amount ¥-36 million, Factors 支払手数料の増加等（M&A費用を含む） / Amount ¥-182 million, Factors Increase in other SG&A expenses / Amount ¥-75 million
Key KPIsIndicator name Detached-home handovers / Value 1,125 buildings / Year on year against the same period last year Not disclosed, Indicator name Operating profit / Value ¥250 million / Year on year against the same period last year ¥-82 million, Indicator name Net income / Value ¥6 million / Year on year against the same period last year ¥-99.3 million
Number of stores and locationsNumber at period-end ロゴスホーム19店舗、ハウジングカフェ5店舗、豊栄建設2店舗、GALLERY HOUSE2店舗、坂井建設8店舗＋事務所 / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 494 people / Reference date 2024年5月末 / Changes during the period and hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥45.33 / Interim and Year-End Breakdown Not disclosed
Payout ratio2,775 %
New initiatives坂井建設のグループ会社化・連結開始, 名古屋市への新規出店, 2026年5月期以降に東海・北陸などへ年間4～5件の新規出店, 配当方針・配当性向へのDOE等の指標導入検討
Items this document does not state (14)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSegment resultsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.

北海道各地の記録的な降雪により、打合せ・着工・完工などの工程が遅延し、引渡しまでの期間が長期化した。また、大雪の影響で来場件数が減少し、2025年2月以降の新規受注が想定を下回った。加えて、M&A取得コスト、採用費、人件費などの成長投資費用や、新規出店に伴う先行費用が利益を圧迫した。

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.
2025年５月期第３四半期 決算説明資料 | LOGOS HOLDINGS INC. (205A) timely disclosure | Komori