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Revision of earnings forecasts3077Horiifoodservice Co.,Ltd.Retail

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast (Upward Revision)

The full-year consolidated earnings forecasts for the fiscal year ending November 2025, a transition period, have been revised upward. Revenue, operating profit, ordinary profit and profit attributable to owners of the parent have been raised from the previous forecasts by ¥90 million, ¥68 million, ¥70 million and ¥76 million, respectively.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
211.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended November 2025 · 通期(2025 年4月1日 ~ 2025 年 11 月 30 日)Previous forecast published 19 June 2025
Net Sales3,089→3,180million
+2.9%
Operating profit50→118million
+136.0%
Ordinary income42→112million
+166.6%
Profit attributable to owners of the parent36→112million
+211.1%
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.

Reason for the revision

予約獲得が想定を上回って推移したこと、人流の多い時間帯を中心とした人員配置やデジタルを活用した効率重視の店舗運営が確立されたこと、グランドメニューの変更や価格の見直しなどにより業態ごとにコストの最適化を進めたことにより、予想を上回る結果となった。

Previous-period results2025 年3月期: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
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,089 million → ¥3,180 million(+2.9%)
Operating profit¥50 million → ¥118 million(+136.0%)
Ordinary income¥42 million → ¥112 million(+166.6%)
Profit attributable to owners of the parent¥36 million → ¥112 million(+211.1%)
Net income per share6円12銭 → 19円04銭
Fiscal Period CoveredFiscal year ended November 2025
Period Covered通期(2025 年4月1日 ~ 2025 年 11 月 30 日)
Publication date of previous forecast19 June 2025
Previous-period results2025 年3月期: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
Reason for the revision予約獲得が想定を上回って推移したこと、人流の多い時間帯を中心とした人員配置やデジタルを活用した効率重視の店舗運営が確立されたこと、グランドメニューの変更や価格の見直しなどにより業態ごとにコストの最適化を進めたことにより、予想を上回る結果となった。
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.

予約獲得が想定を上回って推移したこと、人流の多い時間帯を中心とした人員配置やデジタルを活用した効率重視の店舗運営が確立されたこと、季節商品の入替にあわせたグランドメニューの変更・価格の見直しなどによりコストの最適化を進めたこと。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Consolidated Earnings Forecast (Upward Revision) | Horiifoodservice Co.,Ltd. (3077) timely disclosure | Komori