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Revision of earnings forecasts3077Horiifoodservice Co.,Ltd.Retail

Summary of financial results for the fiscal year ended November 2025 [Japanese GAAP] (Consolidated)

Because the fiscal year-end was changed from the end of March to the end of November, the fiscal year ending November 2025 became an eight-month accounting period. The company also presented cumulative second-quarter and full-year consolidated earnings forecasts for the fiscal year ending November 2026.

Worth reading
71In focus
Scored from 2 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
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

決算期変更により2025年11月期は8カ月決算。2026年11月期は、既存店の安定運営、DX化・販売管理システム改修、新たなインバウンド向け業態、コラボ商品の展開、有限会社セイコーポレーションの連結子会社化などを踏まえて業績予想を策定している。

Details and amount of extraordinary loss

固定資産除却損892千円、減損損失4,486千円、店舗閉鎖損失2,914千円、店舗閉鎖損失引当金繰入額10,567千円

Previous-period resultsNet Sales ¥4,770 million / Operating profit ¥199 million / Ordinary income ¥180 million / Profit attributable to owners of the parent ¥175 million / Net income per share 30.92円
Dividend forecast revision2026年11月期の配当予想は中間0.00円、期末0.00円、年間0.00円。修正の有無についての明示はNot disclosed。
Consolidated / non-consolidatedConsolidated (individual results also provided for reference)
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 2,786 / Full year 5,570
Operating profitNot disclosed → Cumulative second-quarter results 252 / Full year 425
Ordinary incomeNot disclosed → Cumulative second-quarter results 242 / Full year 406
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 242 / Full year 406
Net income per shareNot disclosed → Cumulative second-quarter results 35.00 / Full year 58.59
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredSix months and full year
Previous-period resultsNet Sales ¥4,770 million / Operating profit ¥199 million / Ordinary income ¥180 million / Profit attributable to owners of the parent ¥175 million / Net income per share 30.92円
Reason for the revision決算期変更により2025年11月期は8カ月決算。2026年11月期は、既存店の安定運営、DX化・販売管理システム改修、新たなインバウンド向け業態、コラボ商品の展開、有限会社セイコーポレーションの連結子会社化などを踏まえて業績予想を策定している。
Details and amount of extraordinary loss固定資産除却損892千円、減損損失4,486千円、店舗閉鎖損失2,914千円、店舗閉鎖損失引当金繰入額10,567千円
Dividend forecast revision2026年11月期の配当予想は中間0.00円、期末0.00円、年間0.00円。修正の有無についての明示はNot disclosed。
Consolidated / non-consolidatedConsolidated (individual results also provided for reference)
Items this document does not state (1)
Publication date of previous forecast

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.

2025年11月期は決算期変更に伴う8カ月決算であり、前期との比較・分析は行っていない。2026年11月期については、既存店の安定運営、DX化や販売管理システム改修、新たなインバウンド向け業態、コラボ商品の展開、有限会社セイコーポレーションの子会社化などを業績予想の前提としている。

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.
Summary of financial results for the fiscal year ended November 2025 [Japanese GAAP] (Consolidated) | Horiifoodservice Co.,Ltd. (3077) timely disclosure | Komori