Komori
Revision of earnings forecasts3077Horiifoodservice Co.,Ltd.Retail

Notice regarding differences between full-year consolidated earnings forecasts and actual results

Based on a comparison between actual results for the fiscal year ending November 2025, an eight-month period from 1 April 2025 to 30 November 2025, and the forecasts announced on 14 November 2025, revenue and ordinary profit were slightly below forecast, while operating profit was in line with forecast. Meanwhile, profit attributable to owners of the parent was ¥46 million above forecast due to the impact of tax-effect accounting.

Worth reading
57In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
46
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

2026年11月期(表中の表記。本文は2025年11月期) · 通期(2025年4月1日~2025年11月30日の8カ月間)Previous forecast published 14 November 2025
Net Sales3,226→3,220million
-0.2%
Operating profit149→149million
+0.2%
Ordinary income161→159million
-1.0%
Profit attributable to owners of the parent134→180million
+35.0%
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.

Reason for the revision

当期純利益の増加は主として税効果会計の影響によるもの。翌期以降の収益見通しの改善を踏まえ、繰越欠損金等に係る繰延税金資産の回収可能性を見直した結果、法人税等調整額が増加した。

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,226 million → ¥3,220 million(-0.2%)
Operating profit¥149 million → ¥149 million(+0.2%)
Ordinary income¥161 million → ¥159 million(-1.0%)
Profit attributable to owners of the parent¥134 million → ¥180 million(+35.0%)
Net income per share17円81銭 → 29円08銭
Fiscal Period Covered2026年11月期(表中の表記。本文は2025年11月期)
Period Covered通期(2025年4月1日~2025年11月30日の8カ月間)
Publication date of previous forecast14 November 2025
Reason for the revision当期純利益の増加は主として税効果会計の影響によるもの。翌期以降の収益見通しの改善を踏まえ、繰越欠損金等に係る繰延税金資産の回収可能性を見直した結果、法人税等調整額が増加した。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails 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.

当期純利益の増加は主として税効果会計の影響によるもの。翌期以降の収益見通しの改善を踏まえ、繰越欠損金等に係る繰延税金資産の回収可能性を見直した結果、法人税等調整額が増加したため。

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 differences between full-year consolidated earnings forecasts and actual results | Horiifoodservice Co.,Ltd. (3077) timely disclosure | Komori