Worth reading
72In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1013
百万円（営業利益の2025年5月期実績から2026年5月期予想への増加額）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2025年5月期 通期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,269 million+14.4%
Operating profit¥487 million-65.0%
Ordinary income¥404 million-70.2%
Net income¥199 million-85.1%
Gross Profit Margin
Rate17.4
Year-on-year change (points)前年同期18.6%から1.2ポイント低下
Operating profit margin
Rate1.9
Year-on-year change (points)前年同期4.4%から2.5ポイント低下
Results for the three months of the current quarter
Net Sales
¥15,753 million
Operating profit
¥999 million
Full-year earnings forecast
Fiscal year ending May 2026
Net Sales
¥46,815 million
Gross profit
¥8,793 million
Operating profit
¥1,500 million
Ordinary income
¥1,392 million
Profit attributable to owners of the parent
¥826 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上はほぼ計画通り、営業利益は修正計画を上回って着地Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating income for the fiscal year ended May 2025
Increase in gross profit408
Increase in personnel expenses357
Increase in recruitment expenses133
Increase in commissions paid302
Increase in advertising and promotional expenses126
Increase in other expenses394
M&A関連費用・損失330
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
坂井建設の連結期間2026年5月期は14か月分を連結
新規出店の黒字化期間3 years
New initiatives
- 豊栄建設の体制効率化と利益創出重視
- ロゴスホーム旭川のリニューアルオープン
- ロゴスホーム中標津・千歳の既存店舗リニューアル
- ロゴスホーム四日市・札幌西・大垣の出店計画
- 配当方針をDOE5%下限・配当性向30%目標へ変更
Key KPIsA metric the company considers important as a management benchmark.
- Detached-home handovers1,124 buildings
- 戸建住宅引渡棟数予想1,481 buildings
Number of stores and locations
Number of store openings and closures during the period2025年7月末時点で40拠点、2026年5月期の新規出店2店舗を計画
Number of employees
Number of Employees690 people
As ofEnd of May 2025
Annual Dividend
Annual dividend per share¥63.39
Payout ratio
Rate30 %
DOE5%を下限
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年5月期 通期 |
| Net Sales | ¥36,269 million (YoY +14.4%) |
| Operating profit | ¥487 million (YoY -65.0%) |
| Ordinary income | ¥404 million (YoY -70.2%) |
| Net income | ¥199 million (YoY -85.1%) |
| Gross Profit Margin | Rate 17.4 / Year-on-year change (points) 前年同期18.6%から1.2ポイント低下 |
| Operating profit margin | Rate 1.9 / Year-on-year change (points) 前年同期4.4%から2.5ポイント低下 |
| Results for the three months of the current quarter | Net Sales ¥15,753 million / Operating profit ¥999 million |
| Full-year earnings forecast | Fiscal year ending May 2026 Net Sales ¥46,815 million / Gross profit ¥8,793 million / Operating profit ¥1,500 million / Ordinary income ¥1,392 million / Profit attributable to owners of the parent ¥826 million |
| Self-assessment against the plan | 売上はほぼ計画通り、営業利益は修正計画を上回って着地 |
| Breakdown of Factors Affecting the Change | Operating income for the fiscal year ended May 2025 Increase in gross profit 408 / Increase in personnel expenses 357 / Increase in recruitment expenses 133 / Increase in commissions paid 302 / Increase in advertising and promotional expenses 126 / Increase in other expenses 394 / M&A関連費用・損失 330 |
| Key KPIs | Indicator name Detached-home handovers / Value 1,124 buildings / Year on year against the same period last year Not disclosed, Indicator name 戸建住宅引渡棟数予想 / Value 1,481 buildings / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end Not disclosed / Number of store openings and closures during the period 2025年7月末時点で40拠点、2026年5月期の新規出店2店舗を計画 |
| Number of employees | Number of Employees 690 people / As of End of May 2025 / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | 坂井建設の連結期間 2026年5月期は14か月分を連結 / 新規出店の黒字化期間 3 years |
| Annual Dividend | Annual dividend per share ¥63.39 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 30 % / DOE 5%を下限 |
| New initiatives | 豊栄建設の体制効率化と利益創出重視, ロゴスホーム旭川のリニューアルオープン, ロゴスホーム中標津・千歳の既存店舗リニューアル, ロゴスホーム四日市・札幌西・大垣の出店計画, 配当方針をDOE5%下限・配当性向30%目標へ変更 |
Items this document does not state (12)
Selling, general and administrative expensesProgress against full-year forecastSegment resultsUnit price and quantity metricsRisk 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.2025年5月期は、豊栄建設での販売低迷、北海道の大雪による受注・引渡しの遅れ、成長投資による固定費増が業績に影響した。一方、2026年5月期は坂井建設の通年寄与、売上の伸び、新規出店、豊栄建設の体制効率化を見込んでいる。
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.