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Horiifoodservice, Ordinary Profit for The Current Fiscal Year, with a Change in the Fiscal Year-End, is 406 Million Yen

Wed Jan 14, 2026 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 January 14th (16:00). The consolidated ordinary profit for the fiscal year ended November 2025 (an irregular 8-month accounting period), increased by 159 million yen. For the fiscal year ending November 2026, the consolidated ordinary profit is expected to expand to 406 million yen.

In the most recent two-month period, from October to November (3Q), the consolidated ordinary profit amounted to 58 million yen, a 44.9% decrease compared to the same period last year.

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.

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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, 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 Changed 3,220 149 159 180 29.1 0 Jan 14, 2026 J-GAAP
YoY － － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Guidance Changed 3,226 149 161 134 19.9 0 Nov 14, 2025 J-GAAP
Nov, 2025 Results Changed 3,220 149 159 180 29.1 0 Jan 14, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Changed 2,378 103 101 75 12.5 0 Nov 14, 2025 J-GAAP
Dec - May, 2025 Guidance 2,786 252 242 242 34.9 0 Jan 14, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 4,770 199 180 175 30.9 0 May 16, 2025 J-GAAP
Nov, 2025 Changed 3,220 149 159 180 29.1 0 Jan 14, 2026 J-GAAP
Nov, 2026 Guidance 5,570 425 406 406 58.6 0 Jan 14, 2026 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Nov, 2025 Changed 842 46 58 105 17.0 5.5 Jan 14, 2026 J-GAAP
YoY － － － － －

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