Horiifoodservice Co., Ltd.

3077・Standard Market・Retail Trade

Official website

Horiifoodservice Co., Ltd.

3077・Standard Market・Retail Trade

Official website

Horiifoodservice Co., Ltd.3077

Reference Indicators

Market Cap

64¥100M

P/E (Forecast)

10.2x

P/B

12.8x

Dividend Yield (Forecast)

0.00%

ROE

41.6%

EV/EBITDA

25.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025
Net Sales	2,160	4,053	4,656	4,770
Cost of Sales	—	—	—	1,269
Gross Profit	1,537	2,855	3,295	3,500
SG&A Expenses	2,658	3,210	3,226	3,301
Operating Income	-1,121	-354	69	199
Non-operating Income	841	141	27	11
Non-operating Expenses	9	12	15	30
Ordinary Income	-289	-226	80	180
Extraordinary Income	254	34	9	22
Extraordinary Losses	341	76	42	57
Pre-tax Income	-377	-267	47	146
Income Taxes	13	10	-42	-33
Net Income	-391	-278	89	175
EBITDA	-1,064	-295	113	248
Gross Margin	71.1%	70.4%	70.8%	73.4%
Operating Margin	-51.9%	-8.8%	1.5%	4.2%
ROA	-14.7%	-11.0%	3.5%	5.8%
ROE	-67.1%	-111.3%	52.5%	41.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
北関東エリア	1,502	218	14.5%
首都圏エリア	1,245	135	10.8%
東北エリア	472	52	11.0%
その他	0	-5	0.0%