Komori
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 have been revised upward for revenue, operating profit, ordinary profit and net profit. However, dilution from an increase in the number of issued shares due to the exercise of stock acquisition rights and other instruments resulted in a reduction in forecast earnings per share from ¥19.04 to ¥17.81.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
43.9
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended November 2025 · Full yearPrevious forecast published 12 September 2025
Net Sales3,180→3,226million
+1.4%
Operating profit118→149million
+26.8%
Ordinary income112→161million
+43.9%
Profit attributable to owners of the parent112→134million
+20.5%
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

インバウンド需要を狙った新業態「KOBE Beef Emperor Steak」が開業初期から好調に推移したこと、新規事業「俺の生きる道 焼きそば本舗」のVR本部で加盟希望が想定以上に伸びたこと、既存店も前年を上回る水準で推移したことから、当初予想を上回る見通しとなったため。

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¥3,180 million → ¥3,226 million(+1.4%)
Operating profit¥118 million → ¥149 million(+26.8%)
Ordinary income¥112 million → ¥161 million(+43.9%)
Profit attributable to owners of the parent¥112 million → ¥134 million(+20.5%)
Net income per share19円04銭 → 17円81銭
Fiscal Period CoveredFiscal year ended November 2025
Period CoveredFull year
Publication date of previous forecast12 September 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インバウンド需要を狙った新業態「KOBE Beef Emperor Steak」が開業初期から好調に推移したこと、新規事業「俺の生きる道 焼きそば本舗」のVR本部で加盟希望が想定以上に伸びたこと、既存店も前年を上回る水準で推移したことから、当初予想を上回る見通しとなったため。
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.

インバウンド需要を狙った新業態「KOBE Beef Emperor Steak」が開業初期から好調に推移したこと、新規事業「俺の生きる道 焼きそば本舗」のVR本部で加盟希望が想定以上に伸びたこと、既存店も前年を上回る水準で推移したことによります。なお、発行株式数の増加により1株当たり当期純利益は希薄化しています。

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