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Revision of earnings forecasts3077Horiifoodservice Co.,Ltd.Retail

Notice Regarding Revisions to Full-Year Earnings Forecasts in Connection with a Change in the Fiscal Year-End

Due to the change in the fiscal year-end, the 12-month forecast for the fiscal year ending March 2026 was withdrawn and replaced with a full-year consolidated earnings forecast for the fiscal year ending November 2025, the transition period covering the eight months from 1 April 2025 to 30 November 2025. Because the periods differ, no difference or percentage change from the previous forecast was provided.

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Revised forecast

Fiscal year ended November 2025 · Full yearPrevious forecast published 16 May 2025
Net Sales5,000→3,089million
-38.2%
Operating profit240→50million
-79.2%
Ordinary income216→42million
-80.6%
Profit attributable to owners of the parent200→36million
-82.0%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

売上高等の季節要因に伴う業績への影響を緩和し、事業運営の効率化を図るとともに、経営成績を適切に開示して経営の透明性を向上させるため。

Previous-period results売上高4,770百万円、営業利益199百万円、経常利益180百万円、親会社株主に帰属する当期純利益175百万円、1株当たり当期純利益30円92銭(2025年3月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,000 million → ¥3,089 million
Operating profit¥240 million → ¥50 million
Ordinary income¥216 million → ¥42 million
Profit attributable to owners of the parent¥200 million → ¥36 million
Net income per share34円01銭 → 6円12銭
Fiscal Period CoveredFiscal year ended November 2025
Period CoveredFull year
Publication date of previous forecast16 May 2025
Previous-period results売上高4,770百万円、営業利益199百万円、経常利益180百万円、親会社株主に帰属する当期純利益175百万円、1株当たり当期純利益30円92銭(2025年3月期)
Reason for the revision売上高等の季節要因に伴う業績への影響を緩和し、事業運営の効率化を図るとともに、経営成績を適切に開示して経営の透明性を向上させるため。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上高等の季節要因による業績への影響を緩和し、事業運営を効率化するとともに、経営成績を適切に開示して経営の透明性を高めるため。

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecasts in Connection with a Change in the Fiscal Year-End | Horiifoodservice Co.,Ltd. (3077) timely disclosure | Komori