Pan Pacific International Holdings Corporation · TSE:7532

Pan Pacific International — FY2025 Earnings Presentation

32 slides from Pan Pacific International's earnings presentation, August 2025

  1. Slide 1: 2025年6月期 決算説明資料

    20255F6F HA ARR AR 2025478188 ©PPIH MIUBSAINY NY D4 YD YA-F VY AFILR-ILT 4 VIA

  2. Slide 2: Index and notes

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  3. Slide 3: 2025年6月期 決算概要

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  4. Slide 4: 2025年6月期 決算について

    20255=65 #A REBRICOWUT

  5. Slide 5: 2025年6月期 連結業績

    256A fi RB BERE (HAR : 20244575 1H ~20254F6A308) & (FERAL LE) 20,951 22,468 6,629 7,167 (31.6%) (31.9%) 5,227 5,544 (24.9%) (24.7%) 1,402 1,623 (6.7%) (7.2%) 1,487 1,585 (7.1%) (7.1%) 887 905 (4.2%) (4.0%) 148.649 151.59 1,866 2,105 (8.9%) (9.4%) (Hfiz : fF) SHAR HERP AR 41,517 47.2% 22,200 +1.2% +5

  6. Slide 6: 連結業績の概要

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  7. Slide 7: 国内事業 (リテール事業 + PB/OEM)

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  8. Slide 8: 国内事業 既存店・客数・客単価

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  9. Slide 9: 海外事業

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  10. Slide 10: トピックス

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  11. Slide 11: 連結貸借対照表

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  12. Slide 12: キャッシュ・フロー

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  13. Slide 13: 設備投資

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  14. Slide 14: 株主還元

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  15. Slide 15: サステナビリティの取り組み

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  16. Slide 16: 人権・環境に配慮したサプライチェーンの構築 / 気候変動への対応

    人権・環境に配慮した メイト活躍 サプライチェーンの構築 気候変動への対応 ₂    •       

  17. Slide 17: Double Impact 2035 経営指標

    I s8e2HeoKS O !Double Impact2035) OAC C, BRNEMRERA EMT SAC. ARMOR #83 ZIEKL. ROE+ ROICOREPNETERITS CU, HRN ERAMEORMECOBTT EUOKT. 19% “OmROE ROE _ RY DIELS A e AMIE EB ECrLL ° 120% 800013 17% 16% 15% 100% 14% 600013 13% 80% 22/688 23/68A 24/688 25/688 26/648 (FR) 7 60% 0001FS + 25/CHISMEOBBERUE CE RS

  18. Slide 18: 2026年6月期 業績予想について

    20265665 HA Sie BICOL T

  19. Slide 19: 2026年6月期 業績予想・設備投資計画

     ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円 事業ごとの設備投資： 事業約 億円、 事業約 億円、海外事業約 億円、 約 億円、その他約 億円

  20. Slide 20:              ＝

                 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円

  21. Slide 21:              

                    ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円、 ＝ 円

  22. Slide 22: Appendix

    Appendix

  23. Slide 23: 第4四半期 連結業績

    D4 RAR (.) PP (AI : 20254F4518~20256A308) (S50 : (89) Bi 4 Q(PO>FHA) S248 4 4Q(B+ a) Re = Batt = Batt Seen 5,277 100.0% 5,586 100.0% 308 +5.8% 1,692 32.1% 1,780 31.9% 88 +5.2% 1,393 26.4% 1,444 25.9% 51 +3.1% 299 5.7% 336 6.0% 37 +12.3% 351 6.7% 329 5.9% A22 6.4% 166 3.1% 146 2.6% A20 11.9% EASA ZED

  24. Slide 24: セグメント別業績

    Aria Sets PP! (HI : 2025454518 ~20254F6A308) (tit : 18°) TKS EO > Beatie " : BL Naa Rl 622 43) A45 236 223 Al3 50 61 1 te 48H 925 1,015 90 395 396 1 a a | St) ot] ot 7 ey d TESTE) 27.7% | 27.8% | 0.1% | 35.2% | 34.8% | 40.4% 37.8% | 35.8% | 2.0% - - - 722; 800/ 79 324, 320) a4 234) 228, ke eas [PVR

  25. Slide 25: 商品別売上高

    Seam ee (RAEI : 2024475 18 ~202568 308) ESE Uwe (SAfiz : fF) BI4Q (Fat) 44Q(Rit) R B w ia B A * 8 & Rg ia Bit: Je yyvayvAR AK-Y+LYy-Ag z 0) th RK se fT ft & fb @ & Rg ia xa 2) ft *1. (EMM ls "Fy bh TH RRS. 12,751 902 3,454 5,691 1,684 811 209 4,112 445 60.9% 4.3% 16.5% 27.2% 8.0% 3.9% 1.0% 19.6% 2.1

  26. Slide 26: 四半期業績推移

    § tcmeRoAR (8 : 2025474818 ~202565308) 14Q (FF #8) 25

  27. Slide 27: 6月期 連結子会社

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  28. Slide 28: 店舗数の推移

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  29. Slide 29: IRに関するお問い合わせ

    Birt y74x-yay IRKASS6HUSHtE MUABHNY NUIT YD TV R-FYatIWAR-IWF4 VIR IRB 7150-0043 RMRAPRA KISHI 2-25-12 KIS TEL : 03-6416-0418 FAX : 03-6416-0994 e-mail : ir@ppih.co.jp [SAM5t) ESGHASICOWT IRALYA— 20254F 7A Z. PPIH#)& 2 SESGHEAR © SHB Te yetin s oo LELK. HHBRIBSR OR ZN-Alc, 4 BAGIR (20265-6318) BUN A

  30. Slide 30: memo

  31. Slide 31: memo

  32. Slide 32: Pan Pacific International Holdings

    f a ) Pan Pacific International Holdings 7150-0043 RRABRA KIER 2-25-12 SK IRIE TEL : 03-6416-0418 / FAX : 03-6416-0994 / e-mail: ir@ppih.co.jp https://ppih.co.jp/

Pan Pacific International Holdings — FY2025 Earnings Presentation on 6ix