Horiifoodservice, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4.3 times, Oct-Dec Ordinary Profit Increases by 30%

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Fri Feb 14, 2025 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 February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 4.3 times that of the previous period non-consolidated to 125 million yen. The progress rate toward the full-year plan of 128 million yen was 97.7%, also surpassing the progress rate of 36.3% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 94.1% from the previous period non-consolidated to 3 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 29.5% from the same period last year, reaching 158 million yen. The operating profit margin significantly improved from 8.5% in the same period last year to 11.7%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

Actual Results

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, 2022	2,959	-299	-171	-199	-35.1	ー	Feb 7, 2023	J-GAAP
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	97.7	Feb 14, 2025	J-GAAP
YoY	+1.8%	+610.5%	+331.0%	+2,080.0%	+1,741.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,522	163	173	193	34.3	0	May 16, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,581	159	161	155	27.3	0	Nov 13, 2024	J-GAAP
YoY	+2.3%	-2.5%	-6.9%	-19.7%	-20.3%

Current Period Guidance

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 Guidance	4,750	135	128	115	20.3	0	Aug 9, 2024	J-GAAP
YoY	+2.0%	+95.7%	+60.0%	+29.2%	+28.2%

Quarterly Results

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
YoY	+2.1%	+40.7%	+29.5%	+36.7%	+15.4%