3077 Horiifoodservice Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3077

TSE Standard

Horiifoodservice Co.,Ltd.

491

JPY

-6

(-1.21%)

Jan 29, 3:30 pm JST

3.21

USD

Jan 29, 1:30 am EST

Result

ー

PTS

outside of trading hours

494

Jan 29, 2:22 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, 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 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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	May 18, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	May 18, 2022	2,160	-1,121	-289	-391	0	J-GAAP
Mar, 2023	May 18, 2022	Available in future release
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
Results Changed	Jan 14, 2026
Mar, 2026	May 16, 2025	5,000	240	216	200	0	J-GAAP
Nov, 2026	Jan 14, 2026	5,570	425	406	406	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 Changed	3,220	－
Nov, 2026 Guidance	5,570	+73.0	425	+185.2	406	+155.3	58.6	+101.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	4,770	199	4.17	53.85	6.26	1.71	30.9
Nov, 2025 Changed	3,220	149	4.63	ー	ー	ー	29.1
Nov, 2026 Guidance	5,570	425	7.63	42.47	11.66	1.60	58.6

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	2,134	-94	-93	-104	-18.4	0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	2,169	-24	-33	-40	-7.2	0	Nov 13, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	May 16, 2023	2,145	-42	-47	-53	－	J-GAAP
- Results	Nov 7, 2023	2,134	-94	-93	-104	0	J-GAAP
Sep, 2024	May 16, 2024	Available in future release
	Aug 9, 2024
Results	Nov 13, 2024
Sep, 2025	May 16, 2025
Results	Nov 14, 2025
May, 2026	Jan 14, 2026	2,786	252	242	242	0	J-GAAP

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, 2024	69	36	56	-20	ー	837	32.48	J-GAAP
Mar, 2025	199	160	193	-33	47	1,044	34.59	J-GAAP
Nov, 2025	149	147	137	10	213	1,405	40.35	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	3,467	19	29	5	1.1	36.3	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	3,530	135	125	109	19.3	69.4	Feb 14, 2025	J-GAAP
Apr - Nov, 2025 Changed	3,220	149	159	180	29.1	39.2	Jan 14, 2026	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

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
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	－	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	375	-73.6	Available in future release
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
Oct - Nov, 2025 Changed	842	－	46	－	58	－	17.0	－

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, 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
Nov, 2025	148.77	27.5	3,482	956	437	1.59	Jan 14, 2026	J-GAAP
Apr - Nov, 2025	148.77	27.5	3,482	956	437	1.59	Jan 14, 2026	J-GAAP

Horiifoodservice Co.,Ltd.(3077) Financial Results