Worth reading
59In 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
7438
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2026年5月期 第2四半期11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,292 million+57.9%
Operating profit¥-122 million
Ordinary income¥-187 million
Net income¥-187 million
Gross Profit Margin17.8%、前年同期比の増減ポイントはNot disclosed
Operating profit margin-0.6%、前年同期比の増減ポイントはNot disclosed
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.
- Increase in gross profit¥1,594 million
- Increase in personnel expenses¥-533 million
- Increase in advertising and promotional expenses¥-244 million
- Increase in commissions paid¥-41 million
- Increase in rent and lease expenses¥-60 million
- Higher amortization of goodwill¥-107 million
- Increase in other expenses¥-151 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
建築基準法改正に伴う建築確認審査期間の長期化、資材価格の高騰、価格転嫁のタイミングのずれを前提としているが、数値前提はNot disclosedNew initiatives
- 配当方針を変更し、DOE5%を下限、配当性向30%を目標に設定
- ロゴスホーム四日市を2025年10月に新規出店
- ロゴスホーム札幌西、ロゴスホーム大垣の出店計画
- 豊栄建設で引渡棟数を伸ばさず体制を効率化し、利益創出を重視
- 月次の受注速報の開示を開始
Key KPIsA metric the company considers important as a management benchmark.
- Number of detached houses delivered1,481 units
- Homes ordered前年比+60.4%Year on year against the same period last year+60.4%
- 住宅（持家）引渡動向・当社+4.3%Year on year against the same period last year+4.3%
- 住宅（持家）引渡動向・全国-10.2%Year on year against the same period last year-10.2%
- 住宅（持家）引渡動向・北海道・東北-15.0%Year on year against the same period last year-15.0%
Market Size / Share
住宅（持家）引渡動向で、当社+4.3%、全国-10.2%、北海道・東北-15.0%（2025年6月～11月前年比）Number of stores and locations
Number at period-endロゴスホーム24拠点、ハウジングカフェ3拠点、豊栄建設2拠点、GALLERY HOUSE2拠点、坂井建設8拠点＋事務所、その他2拠点
Openings and closures during the periodロゴスホーム四日市を2025年10月に新規出店。ロゴスホーム旭川を2025年6月、ロゴスホーム中標津を2025年7月、ロゴスホーム千歳を2025年8月にリニューアルオープン
Number of employees
Number of Employees単体93名、グループ全体698名
Record dateEnd of November 2025
Annual Dividend
Annual dividend per share¥63.39
Payout ratio
目標30%。DOE5%を下限Three months of the current quarter
Net Sales
¥13,068 million
Operating profit
¥588 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2026年5月期 第2四半期 |
| Net Sales | ¥20,292 million (YoY +57.9%) |
| Operating profit | ¥-122 million |
| Ordinary income | ¥-187 million |
| Net income | ¥-187 million |
| Gross Profit Margin | 17.8%、前年同期比の増減ポイントはNot disclosed |
| Operating profit margin | -0.6%、前年同期比の増減ポイントはNot disclosed |
| Three months of the current quarter | Net Sales ¥13,068 million / Operating profit ¥588 million |
| 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 | Factors Increase in gross profit / Amount ¥1,594 million, Factors Increase in personnel expenses / Amount ¥-533 million, Factors Increase in advertising and promotional expenses / Amount ¥-244 million, Factors Increase in commissions paid / Amount ¥-41 million, Factors Increase in rent and lease expenses / Amount ¥-60 million, Factors Higher amortization of goodwill / Amount ¥-107 million, Factors Increase in other expenses / Amount ¥-151 million |
| Key KPIs | Indicator name Number of detached houses delivered / Value 1,481 units / Year on year against the same period last year Not disclosed, Indicator name Homes ordered / Value 前年比+60.4% / Year on year against the same period last year +60.4%, Indicator name 住宅（持家）引渡動向・当社 / Value +4.3% / Year on year against the same period last year +4.3%, Indicator name 住宅（持家）引渡動向・全国 / Value -10.2% / Year on year against the same period last year -10.2%, Indicator name 住宅（持家）引渡動向・北海道・東北 / Value -15.0% / Year on year against the same period last year -15.0% |
| Number of stores and locations | Number at period-end ロゴスホーム24拠点、ハウジングカフェ3拠点、豊栄建設2拠点、GALLERY HOUSE2拠点、坂井建設8拠点＋事務所、その他2拠点 / Openings and closures during the period ロゴスホーム四日市を2025年10月に新規出店。ロゴスホーム旭川を2025年6月、ロゴスホーム中標津を2025年7月、ロゴスホーム千歳を2025年8月にリニューアルオープン |
| Number of employees | Number of Employees 単体93名、グループ全体698名 / Record date End of November 2025 / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | 建築基準法改正に伴う建築確認審査期間の長期化、資材価格の高騰、価格転嫁のタイミングのずれを前提としているが、数値前提はNot disclosed |
| Annual Dividend | Annual dividend per share ¥63.39 / Breakdown Not disclosed |
| Payout ratio | 目標30%。DOE5%を下限 |
| Market Size / Share | 住宅（持家）引渡動向で、当社+4.3%、全国-10.2%、北海道・東北-15.0%（2025年6月～11月前年比） |
| New initiatives | 配当方針を変更し、DOE5%を下限、配当性向30%を目標に設定, ロゴスホーム四日市を2025年10月に新規出店, ロゴスホーム札幌西、ロゴスホーム大垣の出店計画, 豊栄建設で引渡棟数を伸ばさず体制を効率化し、利益創出を重視, 月次の受注速報の開示を開始 |
Items this document does not state (11)
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 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.売上増による売上総利益の増加で、人件費・広告販促費・支払手数料・地代家賃・のれん償却費などの増加を吸収したため。売上増や引渡しの好調には、受注・引渡しの好調、店舗のリニューアル・新規出店が寄与した。下期の業績配分変更は、建築基準法改正による建築確認審査の長期化、資材価格の高騰、価格転嫁のタイミングのずれによるもの。
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.