Horiifoodservice Co., Ltd.
Horiifoodservice Co., Ltd. Third Quarter Cumulative Financial Materials
Revenue was 4,563,703 thousand yen, up 118.5% year-over-year; full-year forecast revised upward to 5,980,000 thousand yen. Operating income was 440,243 thousand yen, up 137.3% year-over-year; ordinary income was 429,819 thousand yen; net income was 487,313 thousand yen. Through 3Q cumulative, progress toward the full year reached 76.3% for revenue, 82.7% for operating income, 81.4% for ordinary income, and 77.9% for net income. Going forward, the company will continue store opening expenses and DX investments, expand profitable stores and accelerate M&A.
Key Figures
- Revenue: 4,563,703 thousand yen (Year-over-Year +118.5%)
- Operating Income: 440,243 thousand yen (Year-over-Year +137.3%)
- Ordinary Income: 429,819 thousand yen (Year-over-Year +138.6%)
AI要約
Summary of Results
These financials focus on the highlights for the third quarter cumulative (nine months) of the fiscal year ending November 2026 and an upward revision to the full-year forecast at the 3Q point. Revenue increased significantly year-over-year and profitability improved markedly. Absorbing the costs of Emperor store openings, DX investments, and store opening expenses, on a 3Q cumulative basis progress toward the full-year is solid at 76.3% for revenue, 82.7% for operating income, 81.4% for ordinary income, and 77.9% for net income.
Outlook and Investment Considerations
The full-year forecast has been revised upward: revenue to 5,980 hundred million yen, operating income to 532 hundred million yen, ordinary income to 528 hundred million yen, net income to 625 hundred million yen, and diluted net income per share raised to 90.18 yen. In the second half, the company plans to proactively allocate funds to new store openings and DX investments while accelerating the conversion of existing stores to profitability, rebranding, inbound measures, and M&A.
Revenue Trend
Operating Income Trend
Actual vs. Forecast Comparison
Horiifoodservice Co., Ltd.
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