Slide 1: 2026年3月期 中間期決算補足説明資料
20263AH8 ARMED 20254108318 J4—k: Duet att 2 tee. HESS ls, SESI-K2060_ \ a Bs ie ee eR, FOE iF
Slide 2: Consolidated results overview
Emre PAR OKT BULEO#RBE (® FEED ONE EEA IB (BBF%) ——— i=] 2025.318 2026.318 GR Fl -— m& ®& fl 2a nema 3,714a58 € 2,873 855 ALS 148,298 142,344 44.0% 45.8% ira Sa Fe LAR 132,154 126,357 4.4% - 6.789 7,000 Geach Dag A2.4% A7.1% “a 5,387 FeLLABHIaS 16,143 15,987 1.0% 47.3% 2,060 ta 5,200 3,805 3Q923 EI
Slide 3: EBITDA and ROE / ROIC
Ea ROEBK ‘State : AR7CRUE. EBITDA, ROE, ROIC, #22 >XROE, ROICIAMAD AHR, Pec ta CLE BITDAISi8#8-F ABLOOt BULEO#RBE (® FEED ONE —fhk HAUS -—— EBITDA -— i BR 1,822shy 5, 759858 xen 7,07255 Zo BAFhY 4:87 Sr: AA 11,200 10,595 3,786 3,812 10,0008 40 aur ave, 907 2.4% 2036 +1.1% 7,072 ra 759 5,697 1, ue 1,
Slide 4: Balance sheet and cash flow
BULEO#RBE MIBK. (©) FEED ONE 7k LIBERIAN CREA SERAHSS 6 BEBE RY SICKY DEL UAIME FE RR aM eR t+ yyy4-JO-HBe ti: : Seon SD e Tivea Pa] | ER ET 0:85 2m y HR 2Q eee FCF BERR 44.0% 46.0% +1,599 DELS 140.000 es y 0.50 0.46 +8,172 120,000 100,000 — Sema i 20.000 AOLOBS 75,135 1,917 O 6,572 ABORLIFICMA , 40
Slide 5: Segment results
BULEO#RBE CIXU bE (® FEED ONE E324: amt, AERA - Boldt (BAR, %) 2025.318 2026.3#8 LIXUE RLS 116,275 109,487 A6,787 45.8% BEA RIXUb ARE 4,941 4,536 A405 A8.2% EBITDA 6,198 5,882 A316 A5.1% wks 13,533 11,811 Al1,722 A12.7% 7KEESARL CAIXUb AEE 444 669 +224 +50.4% EBITDA 694 953 +258 +37.2% TLS 18,482 21
Slide 6: Segment results (operating profit)
BULEO#RBE CIXUbANRE/ SEAS Foc Flac b ) FEED ONE rp eA Xy b FR ES BACUBMAITE CRA ARS Hm ees : by ire - 4, 53 6am C585 UMATHS SA F3/ Bet ERY 40,000 eA —\_*/_ aaa 3,687 3,700 8,533 8,800 AVENE 50,000 | SAAT: RASA BUSRMISY SA BUERIBIR 42.2% 4Q ace Ratt - A8.2% 892 2.0% 4Q 60,000 Pee) 3Q 2,556 | 43,634 +
Slide 7: Segment results
BULEO#RBE CAIXUE ARB KEM SS (® FEED ONE feocstee tae PES G. K r— &AXY b FR Peso 6 6 QnA 300,000 STF" cecal 7: BAA 250,000 muerte V2 Eine 417.3% 99 Eisai 450.4% 4Q15 15.1% 1,164 1,200 3a 4Q 200,000 54 30 45 188 2Q ; 3Q 1Q a 531 HAR AOLMY RABUN haa vcaoas a 26 | ss | 20 1Q 2Q 3Q 4Q 1Q 2Q Es PA REA | 2
Slide 8: Segment results
LIXUABEM/ 2282 (® FEED ONE HON RAC Clete CHES. HMB dmb RAAB IO ertecKsle t Ree Cla pe x > b A rien =~ eee 5 5aan MA A: FI/ko- Bit ir SU: FA/ko- BER ma PSAzt foo ma SsPSHat 400 — — IH GEE) — AOS GARE) Eval = vale 250 200 250 500 ——e. o—e. ~N, ° Lf ™“e 600 eo 284 Beat )ed 150 eo e300 150 — e 700 +183.
Slide 9: Full-year forecast
BULEO#BBE BRA SRIA A FEED ONE CIM OI RSIS RAP ARS REIS ARES (BAF%) FRAP ZS PAR OQ ot) ~ HDF Bary - yp Ey - at 2 SLAM ELC IC SARS CUCL (5A8BBim) (10A318Rm) ‘ aa aide S| MAOH GP DELS BIST. PERSE ZED LB 311,000 142,344 45.8% 311,000 - | Sense OY, Sab RETO LUE RD LRG 277,200 126,357 - 277,200 - TOE ike:
Slide 10: Topics and share price
BULEO#RBE KEYIR/IRSSK (® FEED ONE AT—IINVI-EO RYERSS XK GE) CFS SHE. SAMO KY) CHES ~ - : QRI-KIkUL . = 10,0" i: ERIRGH ome se PR RBH aeae | S® RBA : RTO 1.150 7 ao — 20265 3AM LURE APIA BIA UBER) SHES mtx ASR coo.000 — RAG ELUOR TRAN ICRA O Tt BES Wi00 25.05.19 > 5/19 AKER DIBOWBICTSUU—Z 050 ete whe
Slide 11: IR calendar
IRALUY— BULEO#RBE ) FEED ONE 20263 AH 2027353 AHA Sep S20NE e3PNG BADE S18 45 58 68 78 88 98 108 118 128 18 28 3A 45 5H 6A @ 20254358 @ 2026%3A8 @ 2026%3A18 @ 202653518 @ 20264358 RFR 51 PORTER PRB RFE 3 NAR ER REE @ 202553Ai] © ®HIEAL—b @ 202643A# @ MBAL Ab RES PRMD ARS RURARBE © AIRES © KARSE ATSR
Slide 12: Notes and IR contact
ABE CECRA NER RP PAGS ERE RA COM ALOFIET CBU, EONRO EPEEE REET SEO ClABVECA KE ARV SBA OBC LU RERORI PRC SRS S PREM HSCEE CRABS FEU <IRICES SSR GDE> BULTOHBBE (® FEED ONE SSRIS IR - ASR E-mail : ir@feed-one.co.jp p WebtTF : https://www.feed-one.co.jp/ AN Ny