- JP-listed companies
- Horiifoodservice Co.,Ltd.
- Income statement
Horiifoodservice Co.,Ltd.【JP:3077】Income statement
Market cap
¥2.9B
P/E ratio
8.4x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2025/11 | |
| Revenue | 6,795 | 7,506 | 8,209 | 8,551 | 8,224 | 7,293 | 6,815 | 6,660 | 6,148 | 2,767 | 2,161 | 4,054 | 4,656 | 4,770 | 3,220 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | - | - | - | - | 1,360 | 1,269 | 822 |
| Gross profit | - | - | - | 6,233 | 6,004 | 5,323 | 4,967 | 4,913 | 4,548 | 2,019 | 1,537 | 2,855 | 3,296 | 3,501 | 2,398 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 5,667 | 5,670 | 5,262 | 4,778 | 4,609 | 4,405 | 3,008 | 2,659 | 3,210 | 3,226 | 3,301 | 2,249 |
| Operating income | - | - | - | 566 | 335 | 62 | 189 | 304 | 144 | -989 | -1,121 | -354 | 70 | 199 | 149 |
| Income before tax | 558 | 633 | 415 | 569 | 335 | 44 | 93 | 309 | 151 | -775 | -289 | -226 | 81 | 180 | 159 |
| Pretax margin (%) | 8.2 | 8.4 | 5.1 | 6.7 | 4.1 | 0.6 | 1.4 | 4.6 | 2.5 | -28 | -13.4 | -5.6 | 1.7 | 3.8 | 4.9 |
| Provision for income taxes | - | - | - | 224 | 6 | 29 | -81 | 26 | 403 | 10 | 14 | 11 | -42 | -33 | -43 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 175 | 301 | 121 | 248 | -114 | -503 | -408 | 249 | -565 | -1,054 | -391 | -278 | 90 | 146 | 178 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 30.82 | 53.12 | 21.34 | 43.78 | -20.08 | -88.69 | -72.03 | 44 | -99.74 | -186.06 | -68.96 | -49.15 | 15.82 | 30.92 | 29.08 |
| Diluted EPS | 30.82 | 53.12 | 21.34 | 43.78 | -20.08 | -88.69 | -72.03 | 44 | -99.74 | -186.06 | -68.96 | -49.15 | 15.82 | 30.92 | 29.08 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 3.5 | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |