Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
760
百万円（売上高の計画比上振れ）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2026年5月期 第1四半期11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,224 million+149.9%
Operating profit¥-711 million
Ordinary income¥-738 million
Net income¥-531 million profit attributable to owners of the parent
Gross Profit Margin16.5
Operating profit margin-9.9
Results for the three months of the current quarter売上高7,224百万円、営業損失711百万円、経常損失738百万円、親会社株主に帰属する四半期純損失531百万円
Full-year earnings forecast
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・利益ともに計画を上回って推移Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year operating profit growth
25年5月期第1四半期営業利益-776
Increase in gross profit778
Increase in personnel expenses-301
Increase in advertising and promotional expenses-133
Increase in commissions paid-43
Increase in rent and lease expenses-36
Higher amortization of goodwill-66
Increase in other expenses-132
26年5月期第1四半期営業利益-711
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
第4四半期に引渡が集中する想定。坂井建設の通期寄与と決算期変更による連結調整を前提としているが、為替・原材料価格・金利等の数値前提はNot disclosedNew initiatives
- ロゴスホーム四日市を2025年10月11日に新規オープン
- ロゴスホーム札幌西、ロゴスホーム大垣などの出店計画
- ロゴスホーム旭川・千歳・中標津の店舗リニューアル・統合
- 月次の受注速報の開示開始
- 豊栄建設で引渡棟数を伸ばさず体制効率化と利益創出を重視
- DOE5%を下限、配当性向30%を目標とする配当方針への変更
Key KPIsA metric the company considers important as a management benchmark.
- Number of detached houses delivered1,481 戸通期予想
- Homes ordered前年比+68%（9月時点）Year on year against the same period last year+68.0%
- 住宅（持家）引渡動向+56.6%Year on year against the same period last year+56.6%
Medium-term management plan targets
Target value全国への出店で50拠点を目指す
Comparison with actual resultsグループ全体40拠点（2025年10月15日時点）
Market Size / Share
Competitive comparison全国の住宅（持家）引渡動向は-20.1%、北海道・東北は-33.1%、当社は+56.6%（坂井建設を除く）
Number of stores and locations
Number at period-endグループ全体40拠点（2025年10月15日時点）
Store openings during the periodロゴスホーム四日市を2025年10月11日にオープン。ロゴスホーム中標津、ロゴスホーム千歳をリニューアル
Number of employees
Number of Employeesグループ全体690名（2025年5月末）
Annual Dividend
Annual dividend per share¥63.39
Payout ratio
Payout ratio30 %
DOE5 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2026年5月期 第1四半期 |
| Net Sales | ¥7,224 million (YoY +149.9%) |
| Operating profit | ¥-711 million |
| Ordinary income | ¥-738 million |
| Net income | ¥-531 million (profit attributable to owners of the parent) |
| Gross Profit Margin | 16.5 |
| Operating profit margin | -9.9 |
| Results for the three months of the current quarter | 売上高7,224百万円、営業損失711百万円、経常損失738百万円、親会社株主に帰属する四半期純損失531百万円 |
| Full-year earnings forecast | 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・利益ともに計画を上回って推移 |
| Breakdown of Factors Affecting the Change | Year-on-year operating profit growth 25年5月期第1四半期営業利益 -776 / Increase in gross profit 778 / Increase in personnel expenses -301 / Increase in advertising and promotional expenses -133 / Increase in commissions paid -43 / Increase in rent and lease expenses -36 / Higher amortization of goodwill -66 / Increase in other expenses -132 / 26年5月期第1四半期営業利益 -711 |
| Key KPIs | Indicator name Number of detached houses delivered / Value 1,481 戸（通期予想） / Year on year against the same period last year Not disclosed, Indicator name Homes ordered / Value 前年比+68%（9月時点） / Year on year against the same period last year 68 %, Indicator name 住宅（持家）引渡動向 / Value +56.6% / Year on year against the same period last year 56.6 Year-on-year % |
| Number of stores and locations | Number at period-end グループ全体40拠点（2025年10月15日時点） / Store openings during the period ロゴスホーム四日市を2025年10月11日にオープン。ロゴスホーム中標津、ロゴスホーム千歳をリニューアル / Store closures during the period Not disclosed |
| Number of employees | Number of Employees グループ全体690名（2025年5月末） / Change during the period Not disclosed / Hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | 第4四半期に引渡が集中する想定。坂井建設の通期寄与と決算期変更による連結調整を前提としているが、為替・原材料価格・金利等の数値前提はNot disclosed |
| Medium-term management plan targets | Target value 全国への出店で50拠点を目指す / Target fiscal year Not disclosed / Comparison with actual results グループ全体40拠点（2025年10月15日時点） |
| Annual Dividend | Annual dividend per share ¥63.39 / Breakdown Not disclosed |
| Payout ratio | Payout ratio 30 % / DOE 5 % |
| Market Size / Share | Market Size Not disclosed / Share Not disclosed / Competitive comparison 全国の住宅（持家）引渡動向は-20.1%、北海道・東北は-33.1%、当社は+56.6%（坂井建設を除く） |
| New initiatives | ロゴスホーム四日市を2025年10月11日に新規オープン, ロゴスホーム札幌西、ロゴスホーム大垣などの出店計画, ロゴスホーム旭川・千歳・中標津の店舗リニューアル・統合, 月次の受注速報の開示開始, 豊栄建設で引渡棟数を伸ばさず体制効率化と利益創出を重視, DOE5%を下限、配当性向30%を目標とする配当方針への変更 |
Items this document does not state (10)
Selling, general and administrative expensesProgress against full-year forecastSegment resultsUnit price and quantity metricsRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.受注・引渡が好調に推移したため。営業利益は売上総利益の増加があった一方、人件費・広告販促費などの費用増加で一部相殺された。通期については、坂井建設の通年寄与、新規出店、前期の一過性費用の剥落、売上の伸びに伴う利益成長を見込んでいる。
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.