Komori
Presentation materials for financial results8904AVANTIA CO.,LTD.Real estate

2025年8月期 第2四半期決算説明会資料

2025年8月期第2四半期は、戸建住宅の販売不振を主因に減収・営業赤字となった。上期実績を反映して、通期の売上高・利益予想を引き下げる一方、不動産流通や請負工事などの成長施策を進めている。

Worth reading
56In focus
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
-9000
¥ million (revision to the full-year revenue forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年8月期 第2四半期12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥26,975 million-15.3%
Operating profit¥-217 million
Ordinary income¥-247 million
Net income¥-330 million
Gross Profit Margin12.5%
Operating profit margin-0.8%
Selling, general and administrative expenses¥3,600 million
Full-year earnings forecast
Net Sales
¥73,000 million
Operating profit
¥1,300 million
Ordinary income
¥1,100 million
Profit attributable to owners of the parent
¥700 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
戸建住宅事業の上期販売件数は未達。不動産流通事業は下期も順調な進捗を見込む。
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decrease in gross profit
    Year-on-year change in amount-307
  • 販売管理費の減少
    Year-on-year change in amount96
  • Decrease in personnel expenses
    Year-on-year change in amount93
  • 広告宣伝費・販売促進費の減少
    Year-on-year change in amount104
  • 仲介手数料の増加
    Year-on-year change in amount-67
  • 租税公課の減少
    Year-on-year change in amount69
  • その他の販売管理費の増加
    Year-on-year change in amount-103
New initiatives
  • 規格型注文住宅Select＆Customの販売
  • 平屋専門ブランドRANの立ち上げ
  • 不動産投資家向け1棟収益マンション開発・販売
  • 中小不動産事業者向けBizFill Systemの開始
Key KPIsA metric the company considers important as a management benchmark.
  • Detached housing orders477 Engagements
    Year on year against the same period last year△198件
  • Detached housing handovers462 Engagements
    Year on year against the same period last year△167件
  • Detached housing order backlog263 Engagements
    Year on year against the same period last year△85件
  • Real estate distribution orders47 Engagements
    Year on year against the same period last year13件増
  • Real estate distribution handovers42 Engagements
    Year on year against the same period last year7件減
  • Condominium units ordered28 units
    Year on year against the same period last year17戸増
  • Number of condominium units handed over4 units
    Year on year against the same period last year27戸減
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • 戸建住宅平均販売単価¥3,799 10,000
    Year on year against the same period last year96万円増
  • Average land price¥1,972 10,000
    Year on year against the same period last year87万円増
  • Average building price¥1,826 10,000
    Year on year against the same period last year9万円増
Segment results
  • Detached homes
    Net Sales17,759
    Profit-875
    Year-on-Year Change in Revenue (%)-25
    Year-on-year change in profit前年差額△439百万円
  • Real estate distribution
    Net Sales4,874
    Profit602
    Year-on-Year Change in Revenue (%)29.5
    Profit year-on-year change_pct334.4
  • Condominiums
    Net Sales135
    Profit-143
    Year-on-Year Change in Revenue (%)-87
    Year-on-year change in profit前年差額△169百万円
  • 一般請負工事
    Net Sales3,379
    Profit100
    Year-on-Year Change in Revenue (%)33.8
    Profit year-on-year change_pct28.9
  • Other
    Net Sales826
    Profit124
    Year-on-Year Change in Revenue (%)-1.2
    Profit year-on-year change_pct-51.3
Medium-term management plan targets
中期経営計画2025の最終年度と記載。数値目標はNot disclosed
Financial targets
Equity ratio
39.1%
Details前期末比2.1ポイント減
Orders received and order backlog
General Contracting Business
Orders received¥3,757 million
Order backlog¥4,775 million
Number of employees
Consolidated559 People
Standalone237 People
Record date28 February 2025
Annual Dividend
2025年8月期年間予想¥38 per share
Interim¥19 per share
End of period¥19 per share
Payout ratio
2025年8月期予想配当性向78.2%
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年8月期 第2四半期
Net Sales¥26,975 million (YoY -15.3%)
Operating profit¥-217 million
Ordinary income¥-247 million
Net income¥-330 million
Gross Profit Margin12.5%
Operating profit margin-0.8%
Selling, general and administrative expenses¥3,600 million
Full-year earnings forecastNet Sales ¥73,000 million / Operating profit ¥1,300 million / Ordinary income ¥1,100 million / Profit attributable to owners of the parent ¥700 million
Self-assessment against the plan戸建住宅事業の上期販売件数は未達。不動産流通事業は下期も順調な進捗を見込む。
Segment resultsSegment Detached homes / Net Sales 17,759 / Profit -875 / Year-on-Year Change in Revenue (%) -25 / Year-on-year change in profit 前年差額△439百万円, Segment Real estate distribution / Net Sales 4,874 / Profit 602 / Year-on-Year Change in Revenue (%) 29.5 / Profit year-on-year change_pct 334.4, Segment Condominiums / Net Sales 135 / Profit -143 / Year-on-Year Change in Revenue (%) -87 / Year-on-year change in profit 前年差額△169百万円, Segment 一般請負工事 / Net Sales 3,379 / Profit 100 / Year-on-Year Change in Revenue (%) 33.8 / Profit year-on-year change_pct 28.9, Segment Other / Net Sales 826 / Profit 124 / Year-on-Year Change in Revenue (%) -1.2 / Profit year-on-year change_pct -51.3
Breakdown of Factors Affecting the ChangeFactors Decrease in gross profit / Year-on-year change in amount ¥-307 million, Factors 販売管理費の減少 / Year-on-year change in amount ¥96 million, Factors Decrease in personnel expenses / Year-on-year change in amount ¥93 million, Factors 広告宣伝費・販売促進費の減少 / Year-on-year change in amount ¥104 million, Factors 仲介手数料の増加 / Year-on-year change in amount ¥-67 million, Factors 租税公課の減少 / Year-on-year change in amount ¥69 million, Factors その他の販売管理費の増加 / Year-on-year change in amount ¥-103 million
Key KPIsIndicator name Detached housing orders / Value 477 Engagements / Year on year against the same period last year △198件, Indicator name Detached housing handovers / Value 462 Engagements / Year on year against the same period last year △167件, Indicator name Detached housing order backlog / Value 263 Engagements / Year on year against the same period last year △85件, Indicator name Real estate distribution orders / Value 47 Engagements / Year on year against the same period last year 13件増, Indicator name Real estate distribution handovers / Value 42 Engagements / Year on year against the same period last year 7件減, Indicator name Condominium units ordered / Value 28 units / Year on year against the same period last year 17戸増, Indicator name Number of condominium units handed over / Value 4 units / Year on year against the same period last year 27戸減
Unit price and quantity metricsIndicator name 戸建住宅平均販売単価 / Value ¥3,799 10,000 / Year on year against the same period last year 96万円増, Indicator name Average land price / Value ¥1,972 10,000 / Year on year against the same period last year 87万円増, Indicator name Average building price / Value ¥1,826 10,000 / Year on year against the same period last year 9万円増
Number of employeesConsolidated 559 People / Standalone 237 People / Record date 28 February 2025
Medium-term management plan targets中期経営計画2025の最終年度と記載。数値目標はNot disclosed
Financial targetsEquity ratio 39.1%
Annual Dividend2025年8月期年間予想 ¥38 per share / Interim ¥19 per share / End of period ¥19 per share
Payout ratio2025年8月期予想配当性向78.2%
Orders received and order backlogOrders received ¥3,757 million / Order backlog ¥4,775 million / Subject General Contracting Business
New initiatives規格型注文住宅Select＆Customの販売, 平屋専門ブランドRANの立ち上げ, 不動産投資家向け1棟収益マンション開発・販売, 中小不動産事業者向けBizFill Systemの開始
Items this document does not state (9)
Results for the three months of the current quarterProgress against full-year forecastNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresMarket 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.

戸建住宅市場の低迷が想定以上に長期化し、愛知県の市中在庫が高水準で、受注・販売件数が計画を下回ったため。営業利益については、経費の圧縮・効率化が進んだものの、売上総利益の減少が利益を押し下げた。

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8月期 第2四半期決算説明会資料 | AVANTIA CO.,LTD. (8904) timely disclosure | Komori