Orvis — Q2 FY2025 Earnings Presentation

11 slides from Orvis's earnings presentation, June 2025

Slide 1: ORVIS 2025年10月期第2四半期（中間期）決算補足説明資料
Y ORVIS 202510A 3A oe 2 PO=F AA (ie HA) RA 4a XE oe AA 8} RASH A-ER (GEAI—-K:7827) |
Slide 4: Statement of income comparison
2024 10 2 2025 10 2 1 5,908 6,735 +827 +14.0 3,723 1 3,753 +29 +0.8 2 1,805 2 2,621 +816 +45.2 185 3 183 -2 -1.6 177 4 177 0 +0.4 3 4 16 5 - -16 - 1,081 1,202 +121 +11.2 4 776 6 817 +40 +5.2 2024 10 2 304 385 +80 +26.6 5 272 7 177 -95 -34.9 90 8 250 +159 +176.2 6 107 108 0 +0.7 25 12 -12 -49.5 7 9 -
Slide 7: Results by segment
2024 12 13 1 2 3 4 6,735 2,752 3,983 52.4 % 12,853 385 118 266 64.2 % 600 378 115 262 65.1 % 580 399 61 180 60.6 % 241 0% 25% 50% 75% 100% ©2025 Orvis Co., Ltd. All Rights Reserved 7
Slide 8: Quarterly sales trends
■ ■ ■ ■ 2Q合計 4,500 合計 11,338 合計 11,596 合計 11,444 6,735 3,983 4,000 88 105 3,501 3,452 3,500 115 97 112 97 3,079 2,966 3,000 116 2,855 2,829 118 142 2,722 2,764 2,752 1,908 152 124 2,680 99 2,570 134 112 123 131 89 88 1,364 2,501 2,455 1,377 103 77 2,500 113 132 129 87 781 126 96 557 518 133 87 494 7
Slide 9: Quarterly profit trends
■ ■ ■ ■ ■ 2Q合計合計 770 合計 670 合計 580 385 400 266 7 239 191 239 225 12 17 67 300 18 40 69 181 58 168 70 122 26 144 137 32 126 113 130 105 10 25 118 200 17 17 19 39 87 81 23 5 45 107 40 49 41 211 6 83 83 92 29 38 87 38 28 7 100 166 156 161 13 149 141 47 117 130 108 106 110 94 77 66 49 0 -20 -17 -67 -69