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Horiifoodservice, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 44%

Fri Nov 14, 2025 4:30 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 November 14th (16:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending November 2025 (April to September) turned into a profit of 101 million yen (compared to a loss of 33 million yen in the same period last year), exceeded the previous forecast of 1 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 43.8%, from the previous forecast of 112 million yen to 161 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 57 million yen (compared to a loss of 13 million yen in the same period last year). The operating profit/loss margin drastically improved from -0.5% in the same period last year to 4.8%.

Note: Due to a change in the fiscal year ending November 2025 (8-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 2,134 -94 -93 -104 -18.4 ー Nov 7, 2023 J-GAAP
Apr - Sep, 2024 2,169 -24 -33 -40 -7.2 ー Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Changed 2,378 103 101 75 12.5 62.7 Nov 14, 2025 J-GAAP
YoY +9.6% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance Changed 2,317 7 1 -4 -0.6 0 May 16, 2025 J-GAAP
Apr - Sep, 2025 Results Changed 2,378 103 101 75 12.5 0 Nov 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Changed Nov, 2025 Prev 3,180 118 112 112 16.6 0 Sep 12, 2025 J-GAAP
Changed Nov, 2025 New 3,226 149 161 134 19.9 0 Nov 14, 2025 J-GAAP
Revision Rate +1.4% +26.3% +43.8% +19.6% +19.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 2,601 223 213 215 38.0 0 May 16, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,226 149 161 134 20.1 0 Nov 14, 2025 J-GAAP
YoY +24.0% -33.2% -24.4% -37.7% -47.2%

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
Nov, 2025 Guidance Changed 3,226 149 161 134 19.9 0 Nov 14, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 1,164 45 44 24 4.2 3.9 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 1,214 58 57 51 8.5 4.8 Nov 14, 2025 J-GAAP
YoY +9.5% － － － －

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