Horiifoodservice Co., Ltd. logo

Horiifoodservice Co., Ltd.

3077.T

JPXConsumer CyclicalRestaurants

Latest quote

¥1,063

+¥42.00 · +4.11%

Aug 24, 3:30 PM JST

3077.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Horiifoodservice Co., Ltd. is primarily engaged in the restaurant sector, overseeing a diverse portfolio of culinary brands. These include HITACHINOKUNI, KAKURE, GOCHISOHONPO, AKA-KARA, GYUTAN, Meat sushi, Boiled offal in a large pot Goemon, Yakiniku and Sundudu Chego!!, Ramen Fujita, Buon giorno Shokudo, Hakata motsu nabe Marumo, and Ibaraki Marugoto Shioya. Established in 1981, the firm maintains its corporate headquarters in Mito, Japan. This entity operates as a subsidiary of TBI Holdings Co., Ltd.

Industry
Restaurants
Sector
Consumer Cyclical
Headquarters
JP
CEO
Akihisa Fujita
Listed since
Apr 19, 2007
Employees
163

Market position

Day range

Current ¥1,063

52-week range

Current ¥1,063

Open
¥1,021
Previous close
¥1,021
Volume
20.3K
0.73× average
Average volume
27.62K
Average daily volume
Market cap
7.37B JPY
Beta
-0.08
Market reference 1
50-day average
¥841.42
+26.33% above average
200-day average
¥665.03
+59.84% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

P/E (TTM)
19.84×
P/B (TTM)
5.48×
P/S (TTM)
1.36×
Dividend yield
0.00%

Profitability & efficiency

Gross margin
73.46%
Operating margin
8.23%
Net margin
6.63%

Financial health

Debt / equity
1.05×
Altman Z-score
4.12
Piotroski F-score
4 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends86%36%-14%-64%Gross margin, FY2021: 71.15%Gross margin, FY2022: 70.44%Gross margin, FY2023: 70.78%Gross margin, FY2024: 73.39%Gross margin, FY2025: 73.03%Operating margin, FY2021: -51.91%Operating margin, FY2022: -8.75%Operating margin, FY2023: 1.49%Operating margin, FY2024: 4.19%Operating margin, FY2025: 5.94%Net margin, FY2021: -18.10%Net margin, FY2022: -6.87%Net margin, FY2023: 1.93%Net margin, FY2024: 3.68%Net margin, FY2025: 5.62%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 71.15%. Gross margin FY2022 70.44%. Gross margin FY2023 70.78%. Gross margin FY2024 73.39%. Gross margin FY2025 73.03%. Operating margin FY2021 -51.91%. Operating margin FY2022 -8.75%. Operating margin FY2023 1.49%. Operating margin FY2024 4.19%. Operating margin FY2025 5.94%. Net margin FY2021 -18.10%. Net margin FY2022 -6.87%. Net margin FY2023 1.93%. Net margin FY2024 3.68%. Net margin FY2025 5.62%.

Income trends

Revenue

4.83B JPY+1.26%

Operating income

287.04M JPY+43.75%

Net income

271.39M JPY+54.80%
Income trends across reported periods5.43B JPY3.04B JPY663.91M JPY−1.72B JPYRevenue, FY2021: 2.16B JPYRevenue, FY2022: 4.05B JPYRevenue, FY2023: 4.66B JPYRevenue, FY2024: 4.77B JPYRevenue, FY2025: 4.83B JPYOperating income, FY2021: −1.12B JPYOperating income, FY2022: −354.83M JPYOperating income, FY2023: 69.14M JPYOperating income, FY2024: 199.68M JPYOperating income, FY2025: 287.04M JPYNet income, FY2021: −391.02M JPYNet income, FY2022: −278.69M JPYNet income, FY2023: 89.73M JPYNet income, FY2024: 175.31M JPYNet income, FY2025: 271.39M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 2.16B JPY. Revenue FY2022 4.05B JPY. Revenue FY2023 4.66B JPY. Revenue FY2024 4.77B JPY. Revenue FY2025 4.83B JPY. Operating income FY2021 −1.12B JPY. Operating income FY2022 −354.83M JPY. Operating income FY2023 69.14M JPY. Operating income FY2024 199.68M JPY. Operating income FY2025 287.04M JPY. Net income FY2021 −391.02M JPY. Net income FY2022 −278.69M JPY. Net income FY2023 89.73M JPY. Net income FY2024 175.31M JPY. Net income FY2025 271.39M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue4.83B JPY4.77B JPY4.66B JPY4.05B JPY2.16B JPY
Cost of goods sold1.3B JPY1.27B JPY1.36B JPY1.2B JPY623.43M JPY
Gross profit3.53B JPY3.5B JPY3.3B JPY2.86B JPY1.54B JPY
Selling, general, and administrative3.24B JPY3.18B JPY3.13B JPY2.58B JPY
Operating expenses3.24B JPY3.3B JPY3.23B JPY3.21B JPY2.66B JPY
Interest income2.27M JPY1.12M JPY813K JPY1.01M JPY1.21M JPY
Interest expense19.29M JPY17.14M JPY15.04M JPY11.19M JPY8.57M JPY
Depreciation and amortization69.68M JPY48.38M JPY45.17M JPY58.97M JPY57.02M JPY
Operating income287.04M JPY199.68M JPY69.14M JPY−354.83M JPY−1.12B JPY
Net income271.39M JPY175.31M JPY89.73M JPY−278.69M JPY−391.02M JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
8.11

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates28.9417.115.29-6.53Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q2 '25Q3 '25
Q1 2024, reported Feb 8, 2024: actual 19.45, estimate —, surprise —, Comparison unavailable. Q2 2024, reported May 16, 2024: actual 14.78, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 9, 2024: actual -4.09, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 13, 2024: actual -2.82, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual 26.49, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 16, 2025: actual 11.59, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 30, 2025: actual 4.08, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 8.11, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates1.42B1.28B1.14B1.01BQ1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q2 '25Q3 '25
Q1 2024, reported Feb 8, 2024: actual 1.33B JPY, estimate —, surprise —, Comparison unavailable. Q2 2024, reported May 16, 2024: actual 1.19B JPY, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 9, 2024: actual 1.06B JPY, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 13, 2024: actual 1.11B JPY, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual 1.36B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 16, 2025: actual 1.24B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 30, 2025: actual 1.16B JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 1.21B JPY, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

¥3.50

2020 complete year-50.0% since 2016

Corporate action history

Dividend

Ex-dividend Mar 30, 2020

¥3.50

Annual

Dividend

Ex-dividend Mar 27, 2019

¥7.00

Annual

Dividend

Ex-dividend Mar 28, 2018

¥7.00

Annual

Dividend

Ex-dividend Mar 29, 2017

¥7.00

Annual

Dividend

Ex-dividend Mar 29, 2016

¥7.00

Annual

Dividend

Ex-dividend Mar 27, 2015

¥7.00

Annual

3077.T peers

Continue in GoAI

Research 3077.T

research.disclaimer