3077 Horiifoodservice Co.,Ltd. - Financial Results

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3077

TSE Standard

Horiifoodservice Co.,Ltd.

443

JPY

-9

(-1.99%)

Dec 5, 2:21 pm JST

2.86

USD

Dec 5, 12:21 am EST

Result

ー

PTS

outside of trading hours

443.1

Dec 5, 2:03 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	2,160	-1,121	-289	-391	-69.0	0	May 18, 2022	J-GAAP
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
Nov, 2025 Guidance Changed	3,226	149	161	134	19.9	0	Nov 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 27, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 17, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 18, 2021	2,767	-989	-775	-1,054	0	J-GAAP
Mar, 2022	May 18, 2021	Available in future release
Results	May 18, 2022
Mar, 2023	May 18, 2022
Results	May 16, 2023
Mar, 2024	May 16, 2023
Results	May 16, 2024
Mar, 2025	May 16, 2024
	Aug 9, 2024
Results	May 16, 2025
Nov, 2025 Changed	Jun 19, 2025
Changed	Sep 12, 2025
Changed	Nov 14, 2025
Mar, 2026	May 16, 2025	5,000	240	216	200	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	1,998	－	Available in future release
Mar, 2003	2,199	+10.1
Mar, 2004	2,612	+18.8
Mar, 2005	3,802	+45.6
Mar, 2006	4,732	+24.5
Mar, 2007	5,148	+8.8
Mar, 2008	5,826	+13.2
Mar, 2009	6,483	+11.3
Mar, 2010	6,640	+2.4
Mar, 2011	6,415	-3.4
Mar, 2012	6,795	+5.9
Mar, 2013	7,506	+10.5
Mar, 2014	8,209	+9.4
Mar, 2015	8,550	+4.2
Mar, 2016	8,224	-3.8
Mar, 2017	7,292	-11.3
Mar, 2018	6,815	-6.5
Mar, 2019	6,660	-2.3
Mar, 2020	6,148	-7.7
Mar, 2021	2,767	-55.0
Mar, 2022	2,160	-21.9
Mar, 2023	4,053	+87.6
Mar, 2024	4,656	+14.9
Mar, 2025	4,770	+2.4
Nov, 2025 Guidance Changed	3,226	－	149	－	161	－	19.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,656	69	1.48	52.20	3.48	1.82	15.8
Mar, 2025	4,770	199	4.17	53.85	6.26	1.71	30.9
Nov, 2025 Guidance Changed	3,226	149	4.62	ー	ー	ー	19.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,550	628	633	327	57.8
Fiscal Year	Mar, 2015	Mar, 2013	Mar, 2013	Mar, 2010	Mar, 2010

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,273	36	-45	-114	-20.2	0	May 16, 2023	J-GAAP
Oct - Mar, 2023	2,522	163	173	193	34.3	0	May 16, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	-354	152	156	-4	-1	801	31.50	J-GAAP
Mar, 2024	69	36	56	-20	ー	837	32.48	J-GAAP
Mar, 2025	199	160	193	-33	47	1,044	34.59	J-GAAP

Actual Performance and Financial Trends

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%	－	－	－	－

Quarterly Results

Result

Growth Rate

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
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%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,177	-31.6	Available in future release
Jan - Mar, 2021	375	-73.6
Apr - Jun, 2021	399	+15.3
Jul - Sep, 2021	211	-75.7
Oct - Dec, 2021	1,118	-5.0
Jan - Mar, 2022	432	+15.2
Apr - Jun, 2022	926	+132.1
Jul - Sep, 2022	854	+304.7
Oct - Dec, 2022	1,179	+5.5
Jan - Mar, 2023	1,094	+153.2
Apr - Jun, 2023	1,041	+12.4
Jul - Sep, 2023	1,093	+28.0
Oct - Dec, 2023	1,333	+13.1
Jan - Mar, 2024	1,189	+8.7
Apr - Jun, 2024	1,060	+1.8
Jul - Sep, 2024	1,109	+1.5
Oct - Dec, 2024	1,361	+2.1
Jan - Mar, 2025	1,240	+4.3
Apr - Jun, 2025	1,164	+9.8
Jul - Sep, 2025	1,214	+9.5	58	－	57	－	8.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,352	275	280	176	31.1
Fiscal Year	Dec, 2014	Dec, 2009	Dec, 2009	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	19.76	4.4	2,543	112	-483	13.39	May 16, 2023	J-GAAP
Mar, 2024	40.52	8.9	2,577	229	81	6.55	May 16, 2024	J-GAAP
Mar, 2025	72.21	13.9	3,018	421	256	3.88	May 16, 2025	J-GAAP
Apr - Sep, 2025	ー	24.2	3,162	766	331	1.99	Nov 14, 2025	J-GAAP

Horiifoodservice Co.,Ltd.(3077) Financial Results