Horiifoodservice, Apr-Jun (1Q) Ordinary Profit Turns to Profit, Exceeds First Half Plan

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Tue Aug 12, 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 August 12th (16:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending November 2025 (April to June) turned into a profit of 44 million yen (compared to a loss of 20 million yen in the same period last year). Progress toward the plan for the six months ending September (first half) of 1 million yen is 4400.0%.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -1.7% in the same period last year to 3.9%.

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, 2023	1,041	-58	-59	-61	-10.9	ー	Aug 4, 2023	J-GAAP
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	4,400.0	Aug 12, 2025	J-GAAP
YoY	+9.8%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	2,169	-24	-33	-40	-7.2	0	Nov 13, 2024	J-GAAP
Apr - Sep, 2025 Guidance Changed	2,317	7	1	-4	-0.6	0	May 16, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

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 Guidance Changed	3,089	50	42	36	5.3	0	Jun 19, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	+9.8%	－	－	－	－