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Horiifoodservice, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4.3 times, Oct-Dec Ordinary Profit Increases by 30%

Fri Feb 14, 2025 4:00 pm JST Earnings

3077 Horiifoodservice Co.,Ltd. 【J-GAAP】

Earnings Report

Horiifoodservice Co.,Ltd. <3077> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 4.3 times that of the previous period non-consolidated to 125 million yen. The progress rate toward the full-year plan of 128 million yen was 97.7%, also surpassing the progress rate of 36.3% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 94.1% from the previous period non-consolidated to 3 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 29.5% from the same period last year, reaching 158 million yen. The operating profit margin significantly improved from 8.5% in the same period last year to 11.7%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 2,959 -299 -171 -199 -35.1 ー Feb 7, 2023 J-GAAP
Apr - Dec, 2023 3,467 19 29 5 1.1 36.3 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 3,530 135 125 109 19.3 97.7 Feb 14, 2025 J-GAAP
YoY +1.8% +610.5% +331.0% +2,080.0% +1,741.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,522 163 173 193 34.3 0 May 16, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,581 159 161 155 27.3 0 Nov 13, 2024 J-GAAP
YoY +2.3% -2.5% -6.9% -19.7% -20.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,053 -354 -226 -278 -49.2 0 May 16, 2023 J-GAAP
Mar, 2024 4,656 69 80 89 15.8 0 May 16, 2024 J-GAAP
Mar, 2025 Guidance 4,750 135 128 115 20.3 0 Aug 9, 2024 J-GAAP
YoY +2.0% +95.7% +60.0% +29.2% +28.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,333 113 122 109 22.9 8.5 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,189 50 51 84 14.9 4.2 May 16, 2024 J-GAAP
Apr - Jun, 2024 1,060 -18 -20 -23 -4.1 -1.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,109 -6 -13 -17 -3.0 -0.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,361 159 158 149 26.4 11.7 Feb 14, 2025 J-GAAP
YoY +2.1% +40.7% +29.5% +36.7% +15.4%

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