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Horiifoodservice, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 20% Increase in Ordinary Profit for The Current Fiscal Year

Fri May 16, 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 May 16th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 surged by 2.3 times that of the previous term, reaching 180 million yen, exceeding the previous forecast of 128 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 20.0% to 216 million yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 7.8% from the same period last year, reaching 55 million yen. The operating profit margin improved from 4.2% in the same period last year to 5.2%.

Note: Since the fiscal year ending March 2025, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
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 4,770 199 180 175 30.9 0 May 16, 2025 J-GAAP
YoY +2.4% +188.4% +125.0% +96.6% +95.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,750 135 128 115 20.3 0 Aug 9, 2024 J-GAAP
Mar, 2025 Results 4,770 199 180 175 30.9 0 May 16, 2025 J-GAAP
Revision Rate +0.4% +47.4% +40.6% +52.2% +52.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,169 -24 -33 -40 -7.2 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance Changed 2,317 7 1 -4 -0.7 － May 16, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,656 69 80 89 15.8 0 May 16, 2024 J-GAAP
Mar, 2025 4,770 199 180 175 30.9 0 May 16, 2025 J-GAAP
Mar, 2025 Guidance 4,750 135 128 115 20.3 0 Aug 9, 2024 J-GAAP
YoY -0.4% -32.2% -28.9% -34.3% -34.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,240 64 55 66 11.7 5.2 May 16, 2025 J-GAAP
YoY +4.3% +28.0% +7.8% -21.4% -21.9%

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