Komori
Revision of earnings forecasts3077Horiifoodservice Co.,Ltd.Retail

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending November 2026 (Upward Revision)

The full-year consolidated earnings forecasts for the fiscal year ending November 2026 have been revised upward. The revenue forecast has been raised from ¥5,570 million to ¥5,980 million, and profit attributable to owners of the parent from ¥406 million to ¥625 million.

Worth reading
76Important
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
53.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full yearPrevious forecast published 14 January 2026
Net Sales5,570→5,980Millions of yen
+7.3%
Operating profit425→532Millions of yen
+25.1%
Ordinary income406→528Millions of yen
+30.0%
Profit attributable to owners of the parent406→625Millions of yen
+53.9%
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

繁忙期の予約獲得が想定を上回り、既存店売上・客数が前年を上回って推移したこと、新業態・新店・業態変更店舗が好調だったこと、DX化やメニュー変更・価格見直しなどでコストを最適化したこと。鮨桝食品株式会社の連結決算への移行、人材投資、新規出店への投資計画も総合的に勘案した。

Previous-period results売上高 3,220百万円、営業利益 149百万円、経常利益 159百万円、親会社株主に帰属する当期純利益 180百万円、1株当たり当期純利益 29 円 08 銭(2025 年 11 月期、8カ月間)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales5,570 Millions of yen → 5,980 Millions of yen(+7.3%)
Operating profit425 Millions of yen → 532 Millions of yen(+25.1%)
Ordinary income406 Millions of yen → 528 Millions of yen(+30.0%)
Profit attributable to owners of the parent406 Millions of yen → 625 Millions of yen(+53.9%)
Net income per share58 円 59 銭 → 90 円 18 銭
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Publication date of previous forecast14 January 2026
Previous-period results売上高 3,220百万円、営業利益 149百万円、経常利益 159百万円、親会社株主に帰属する当期純利益 180百万円、1株当たり当期純利益 29 円 08 銭(2025 年 11 月期、8カ月間)
Reason for the revision繁忙期の予約獲得が想定を上回り、既存店売上・客数が前年を上回って推移したこと、新業態・新店・業態変更店舗が好調だったこと、DX化やメニュー変更・価格見直しなどでコストを最適化したこと。鮨桝食品株式会社の連結決算への移行、人材投資、新規出店への投資計画も総合的に勘案した。
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.

繁忙期の予約獲得が想定を上回り、既存店の売上高・客数も前年を上回っていること、新業態や新店・業態変更店舗が好調なことに加え、DX化、メニュー変更・価格見直しなどによるコスト最適化で利益が予想を上回ったため。さらに、鮨桝食品株式会社の連結決算への移行、人材投資、新規出店への投資計画も総合的に勘案しています。

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 Forecasts for the Fiscal Year Ending November 2026 (Upward Revision) | Horiifoodservice Co.,Ltd. (3077) timely disclosure | Komori