Horiifoodservice, Dec-Feb (1Q) Ordinary Profit 209 Million Yen

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Tue Apr 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 April 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2026 (December 2025 to February 2026) was 209 million yen. Progress toward the plan for the six months ending May (first half) of 242 million yen was 86.4%.

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 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2024	1,060	-18	-20	-23	-4.1	ー	Aug 9, 2024	J-GAAP
Apr - Jun, 2025 Changed	1,164	45	44	24	4.2	43.6	Aug 12, 2025	J-GAAP
Dec - Feb, 2025	1,584	213	209	172	24.8	86.4	Apr 14, 2026	J-GAAP
YoY	－	－	－	－	－

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
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
Dec - Feb, 2025	1,584	213	209	172	24.8	13.4	Apr 14, 2026	J-GAAP
YoY	－	－	－	－	－