Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'25
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,830.12
4,770.19
4,656.14
4,053.79
2,160.72
2,767.43
6,148.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,830.12
4,770.19
4,656.14
4,053.79
2,160.72
2,767.43
6,148.22
Raw Material Cost
1,302.59
1,269.42
1,404.60
1,257.46
680.45
825.28
1,732.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.29
0.00
15.04
11.19
8.57
2.60
0.15
Selling and Distribution Expenses
3,240.49
3,301.09
3,182.02
3,126.39
2,577.96
2,909.86
4,250.61
Other Expenses
-1.93
0.00
-1.50
-1.12
-0.86
-0.26
-0.01
Total Expenditure (Excl Depreciation)
4,543.08
4,570.51
4,586.63
4,383.85
3,258.41
3,735.14
5,983.52
Operating Profit (PBDIT) excl Other Income
287
199.7
69.5
-330.09999999999997
-1097.7
-967.6999999999999
164.7
Other Income
36.47
0.00
34.73
139.11
12.39
215.77
-10.29
Operating Profit (PBDIT)
393.18
199.68
149.42
-156.75
-1,052.20
-697.41
266.39
Interest
19.29
0.00
15.04
11.19
8.57
2.60
0.15
Exceptional Items
-93.35
0.00
-41.92
-40.97
740.42
-268.82
-295.85
Gross Profit (PBDT)
3,527.53
3,500.77
3,251.54
2,796.33
1,480.27
1,942.15
4,415.30
Depreciation
69.68
0.00
45.17
58.97
57.02
76.54
132.95
Profit Before Tax
210.86
146.09
47.28
-267.88
-377.36
-1,045.37
-162.55
Tax
-64.55
-33.01
-42.45
10.81
13.66
9.55
402.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.39
175.31
89.73
-278.69
-391.02
-1,054.93
-565.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
271.39
175.31
89.73
-278.69
-391.02
-1,054.93
-565.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.01
3.78
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.40
179.09
89.73
-278.69
-391.02
-1,054.93
-565.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,031.38
0.00
229.72
112.04
388.92
777.32
1,833.05
Earnings per share (EPS)
43.3
0.0
15.83
-49.16
-68.97
-186.07
-99.74
Diluted Earnings per share
43.3
0.0
15.83
-49.16
-68.97
-186.07
-99.74
Operating Profit Margin (Excl OI)
5.94%
4.19%
1.49%
-8.75%
-51.91%
-35.76%
2.34%
Gross Profit Margin
5.81%
3.06%
1.99%
-5.15%
-14.83%
-35.01%
-0.48%
PAT Margin
5.62%
3.68%
1.93%
-6.87%
-18.1%
-38.12%
-9.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Horii Food Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,830.12
1,460.18
3,369.94
230.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,830.12
1,460.18
3,369.94
230.79%
Raw Material Cost
1,302.59
738.95
563.64
76.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
301.58
-301.58
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
19.29
0.00
19.29
Selling and Distribution Expenses
3,240.49
687.07
2,553.42
371.64%
Other Expenses
-1.93
-30.16
28.23
93.60%
Total Expenditure (Excl Depreciation)
4,543.08
1,426.02
3,117.06
218.58%
Operating Profit (PBDIT) excl Other Income
287.04
34.16
252.88
740.28%
Other Income
36.47
-4.14
40.61
980.92%
Operating Profit (PBDIT)
393.18
40.89
352.29
861.56%
Interest
19.29
0.00
19.29
Exceptional Items
-93.35
-8.17
-85.18
-1,042.59%
Gross Profit (PBDT)
3,527.53
721.23
2,806.30
389.10%
Depreciation
69.68
10.87
58.81
541.03%
Profit Before Tax
210.86
21.85
189.01
865.03%
Tax
-64.55
3.40
-67.95
-1,998.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
271.39
18.45
252.94
1,370.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.39
18.45
252.94
1,370.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.01
0.00
4.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.40
18.45
256.95
1,392.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,031.38
1,638.39
-607.01
-37.05%
Earnings per share (EPS)
43.30
0.58
42.72
7,365.52%
Diluted Earnings per share
43.30
0.58
42.72
7,365.52%
Operating Profit Margin (Excl OI)
5.94%
2.34%
0.00
3.60%
Gross Profit Margin
5.81%
2.24%
0.00
3.57%
PAT Margin
5.62%
1.26%
0.00
4.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 483.01 Million
in Nov 2025Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 27.54 Million
in Nov 2025Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.67 Million
in Nov 2025Figures in Million
Annual - Interest
Interest 1.93 Million
in Nov 2025Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Nov 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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