Slide 1: 2024年3月期 第2四半期決算説明会資料
BULEMHAHEE 202453 AHA S248 (®& FEED ONE AHH 2023#11A218 D4— Es ARASH RET SIL 3EHI—F:2060 ERICBYELEDNT RELY II-B DURA SH202453 AHA B20 RAMAS SREUELET,
Slide 2: ., M202443AHR LHR
., M202443AHR LHR eo 24 ARTA 3AHR CLEARS A M202443AHR ayer BR ERELO ER) AA ATA KRADATLa—WCFO LF, "20243 ABA LARA SOU CHAAS HE TURK SE t. ZOEK, "202453 A HA RMP RE B ARBOR AKI COU THC E TORE, BEI GRD SODCAMEBRZUILAVE RUST,
Slide 3: FEED ONE
© 202473 R81 LARK FEED ONE ANCL BEB LEMON RAMBO CORMAPRLEWET,
Slide 4: 事業環境 (1)
EXMAO Oo FEED ONE 1. SARA OBE) Se RHO NS0%E CIES LO KEMARBOK0% ERMA HS ABU-MAA KBE SILY ARETE, £ERBLO LRMNICLY YA TAO PRE LY AMMA RIA, EEBXL-TO C5bA ILM HiSld, EAH e FS 5 | HAR (4~8 AS) SAR REORADS Pike ea eREAS< LES CSEZLUYATABBEABL—b Capany CDBSTLOMA LEE ROW AMIE CLM ELT) (aye) eD 6 8 10 12 2 4 6
Slide 5: 事業環境 (2)
B¥BO & FEED ONE 3. SEARCMARBEOH A 2. LAIF-ALAZLOHA EARS BMABEIZIDERILY EF BITE ERS 0k BI VINE ORE ILHSE, AAR Be BAILA RRA A (LNG) EO AK FS RRA SOB RIL SABA OI DOF LY SH LY a ClatBatilt CHEB aya ED D2OKS BBE wm EMA GIS a CORRE 25 — HAAS ° 4 6 8 10 12 2 4 6 2022 2023 WP MRAREBSR A 2 AULD ; I : 5 — ant
Slide 6: 事業環境 (3)
EXMAO Oo FEED ONE 4. FEMHEZOHA saskorzALumnr mnomAnmme 5S PAR PEI ABO OROO IE BS LY ch AP IRD Ue AMBBIABIYDLIT A COMB MALY) 2eoS, AERA LES HBL RY I, MEMMEARC LBS TARAS SD AE AIDA (3753-49) os 98 YP SDE aS (SMR: SRM) (F/kg- BL3R) 350 (FA/kg * BHR) 300 NX — 2358 — 2K 250 ---- 12-2288 349 200 | = “ | 1
Slide 7: ▐ 70000 65000 60000 55000 50000 45000 40000 35000 ▶ ▶
▐ 70000 65000 60000 55000 50000 45000 40000 35000 ▶ ▶ 7 7
Slide 8: 2024年3月期 第2四半期 業績概要
202443AHA B2vg-kHA RAMS & FEED ONE | FR EMBB-? LAILA (HBO BRS I KS REAL GE ARMM BICLY A/NS-L, FUR HB aS (45) 2023.3H8 LHA 2024.3H8 LHR By HALL TAME RLS 144,890 156,645 +11,755 +8.1% BLE SEMAN ORB MEL RAMEE, RL RB 134,386 142,821 48,435 463% KEM - RR BROMABBAE ICL UR LMA 10,504 13,824 +3,320 +31.6% °
Slide 9: セグメント別業績
wack HAN — 2 ASHES & FEED ONE | ABH ARBAB CRBIILL, Bl OE AL7 8%, B20 FM lA3IVO IMB (BA) 7,000 BM LRA ORER — BRA 5,000 fe SLUT BE NA-ADRREB CRUST. KEENE DET SINEMA, BEOETIIORE B ALY VOUNRT IID SE ABC ITHV ET, BE SEO) | DSEHA CTA MARA SRR HY ELT. CHIC RRR OB OT. Bt POEM OBLHN-—ATORFEHEVKULELA, WAPEIC
Slide 10: 営業利益の増減要因
Pay, RE 8 & FEED ONE | RSH MEL EN AORUER VER OMIM [Se ROMMERE ERE OH Td BH RCUAT AE ROE Mb, > OA RAGBO LRA G EGE RITE ERTS BH w Aue SSB REIS] SERA D > REWALRH C23.30 SRE EO RE. EK ARIAS BA REMGBO LAL RHR IAS OIE OL ALSO Bh ose A i) OAL A (O:24.388 ERA) (B5A) (HME) ane gone PRERSEH 10,603 10,980 +376
Slide 11: 2026年3月期 セグメント別の状況
20263 AM Ove LT XY bOI & | aA ex mee BSS CAR TEMAS CK ICL IPI BA ASGHAR EVEARS IR (BBR) — RLS 2024.38 FHA Hi ALE 124,241 132,472 + 8,230 +6.6% @agee TX Y b ARE 1,175 3,670 + 2,495 3.14% RLS 19,466 22,876 + 3,409 +17.5% BER LT XY b FRE A 20! 277 + 478 _ KET AL bales: BRASS 2023.388 LA PRICE 2024.338
Slide 12: セグメント別業績 (続き)
ERE ERAN — ARES (SB RA) RENBVRBARO HSE EMAL EAA MLE IMA, LRIVE-ARKBMA OLS KHL, BUR SS) O58 1b ] FEED ONE BREE CH OKKEMA CAA GB RE & RTL, RRERCLEMBMERKT, BRE SREAOD MERON RELA RESKRS meta (e5R) ARMED (ABA) 400 2,000 200 if 1,000 0 A100 1Q 2Q 3Q 4Q 1Q 2Q to) 23.3 24.3 23.3 24.3 12 MeLLC EBSRO GEM N—2O
Slide 13: ▐ 3,000 2,500 2,000 1,500 1,000 ▲
▐ 3,000 2,500 2,000 1,500 1,000 500 0 ▲ 500 13
Slide 14: 2024年3月期 第2四半期 財政状態・キャッシュフロー
202443AH] B2ma-k#q wR OR & FEED ONE J CARED KBOROEAS IBID BAG HE ET AR A (23.3M KZ) mtttryysa-70-H8S (fF) (483) RAE RH BM 113 718 (+60) 613 (+12) RERVURE 113 (+39) RUFURURHE 451 (+87) RRFCRURHS 538 (+24) BAS 74 (493) PRE 192 (A13) Beat 255 (+30) MEAS 218 (+26) a72 ACF ACF ECF RERU RAS | SCF: SMAas 2
Slide 15: DY ees es Reom MarR
DY ees es Reom MarR FEED ONE ES ELC. RAP RC BRO AR) MAKI OU TOA ES HTURK SET,
Slide 16: 2024年3月期 通期業績予想
202473 AHR Shay he ~marersxeec ] FEED ONE (ABA) 2023.38 2024.38 2024.388 A RLS 307,911 323,000 +4.9% 156,645 48.5% BRAA 1,422 3,500 2.548 2,844 81.3% EM AES 1,711 3,500 2.048 3,171 90.6% RAMEE SS MAES 1,030 2,300 2.248 1,989 86.5% 2024.3%8 2023.38 ~~ —_ sean 358.65% 361.78 +0.9% #9058 FI A0%, 7015—F
Slide 17: 2024年3月期 中期経営計画の進捗
202443 AH] EMP OA & FEED ONE LTHOR RR eEIBN— 2 SARE OC RHA BIOLMIMAT. B49 +t b ARRAS ESESIL VATS? OICPRILA, BAH LA RASA ABU — bt ARO EIT @ Ree Hts BIE RAL AT AME FE C0 (HE BAD+MlsAACLAILE-IAAZbBRIHS EEO URES BALI L') (HAS SEE ORE S BT ETE OS!) , GBA ORANGE HERUS HAF ASIBY |, 4250 /h KATHI, 2518/6 >
Slide 18: 重点施策 (1)
& AREO & FEED ONE Be | MARAIS 5B h-DILAL IL AT H-ERILLS+ AMAR (1) 4 FASB o> 28 HRS aR I< ck BIE HO BBA Osksgidste EK IL-7545 8 SBBOWF ASH OMBMED 60%* bh HBA THS (2)HBE OS &RASb-IIIAL GWT AY TH—-ER CYT FI OTE FC GABER NT CHAE O BREA © AER 20188LY OFA -ERE Ki PRAT RIERED SLR RM Bee ZEAE MHRA ES SMTA p
Slide 19: 重点施策 (2)
& ARBO & FEED ONE BE A-2 (3) LAE AAIVA A EA AES “aa” ROMA > SICHOHREE git Bh onmAso ames RAiRD BAO RR AKK ED EF GHG: 15,084 Ft(cosam) 5 5 anfen = Mh (20208) seh ex UHR #9 15% C-Look#t "Green Feed) €38A.7A £Y ARH ' 19.2% . . _ 5,084 ALY BNI KAI REO See ORNS: HBL He HE BED MARBEHEY AFA! Smart Feed, ai
Slide 20: 4at nD BSAC AIVAADRMILE BZA AO EES HRU TEM LT
4at nD BSAC AIVAADRMILE BZA AO EES HRU TEM LT fA EB RENRBEMALE ZMNDSALIVARERIKT NUE, I-IL DY hE SRE (MEN ILDy MEIKRS REED HY ET NT, AIVHA AOA BE BROKE, Fee MELO 3A UCC. RA OG AC EEA OAM BALE BUSHSR me, RE 2O24F old, Bw b cet THEM TUSK CBATHY ET,
Slide 21: 新製品・取り組み
B Rare 2K felt é MAGN CARB --2 ISLA Bt Anh ERO BAH HAR ADOT CSP MBA MES ER BAMOMRA-A2CeSR AMMA Ce MO KEMREMND -RAOGAERONS AG ME ICATZBAMRD ES * se ad | nam ERR > RMB = = S500 RIEH AS CRA ie SEE EMCI BIER OG HO few Icla, BDI REC EER ATO PAE RAMMCORE FRTaeRE Was or PERI — ZAM OBR EAM ISOMER BEET S MEM
Slide 22: He EU C UB RR ISISUL He BRAT PE LISS TDR ESE TORKE
He EU C UB RR ISISUL He BRAT PE LISS TDR ESE TORKE at, BIBNeVSBOtLnat7d Bia Blo — 2 HAR MCR GPR. VD DAZRB SE IEMA ICRP RAT SE MRO AND FADISSEPEIL TA, BRR IRON O DONT-ATARSNTHIELK, TEE KEBLE INE RHI AL Bld PIZAILKBDEDOKLE CHM RE LEC ERE, BEBITSZ I CIC Lo TR OHEA TLEID ERIS R OI, PURSE IE DZCWILIET, C
Slide 23: 提携・協業
© AREO ) = FEED ONE An BE VE Sh BE MBI ASenic<v BAH+48# AYYya-V-BmORRAREBR PRL PHA © MBSA HEAT, AR TER HB Ao “ool KYODO SOJITZ FEED gy mk —_— 24-K-DVI-A Cgnm 174-7 BBE LE COMPANY LIMITED MEP SLLARAMI MRE E?” 602 AMPLE P SELL ° —2e ROR FIR — BEARSMHO NE ARI 7 | f= cn 1 RUC LB ABORE 23.3880 REROMN ye
Slide 24: DA-B DY EH ROIS REL T BAD BROBITF SMSC RUSS. BAD A
DA-B DY EH ROIS REL T BAD BROBITF SMSC RUSS. BAD A BIO PAYVADKA REE OFT Ald, SE that & ASK ES SDE CH) IEC DAIVHANC-Look*t DB METI SDH TTL, BAAMILIN DS DI1— BE IVEIA TUT MZEN ECR THVET, LDAMT— ILI © BIBL CBA EKS SAR RKL, FPRAZBBSEORE*EA HBL. F1- FF DV ld CN SOb MR CU FAVE RO THYET, 2|
Slide 25: ESG・サステナビリティ
BR aree© ESGR ES NEE BAREAAOME 7A TCFDUAR—b2023RA TCFb| PHB BARICBUIS CORMIRI— Ky TERA BRMREGIRITIOCO HEE BER ae | 20305 PHA BHR SEIT ict BB AR 202056 Re tt 4} 450% BIAEANE Scope! -2CO, Fit BS O% HI hie 7 RISES TC, SOOH PBR & RE WRRRE] ] FEED ONE BAAOR A YT —T OS REz HK), STORF-IAWI—-D AME BESSA EBC
Slide 26: th HBORESHRROALEMZEOI. IAIKKRRAORMEN SE
th HBORESHRROALEMZEOI. IAIKKRRAORMEN SE ESS LIP TH AIEEE RAL TEDW ERO BEA MICO EIS TEHUKU ERA THEFT. at B—-A-A DMR EDR bUT ICR R947 S— THZAMI OND 5 ETRE WISGZAELTOSEV ERO CTHYSET, 22
Slide 27: ESG経営の取り組み
HEME LIAUES ZA © ex mites ESG#E S OHEE & BIS IRAE BILE MK BARA DILAICLS PMB EASA GILES Mh PBROP RMWELAERH x RK KRG BEX IR AUK BRAYZTIYS B ANMBANORBHRA @ R&DIEA - ' © BARAK LARA eS MOXSICL SEE wy sis i< 1 2a RARER B ORUABKEXORMEE\ DBS | BQ; S2iRACHMESSRA REAP HUA, BAIA CHBR MRE BRL, ROEXREBITDAS £42
Slide 28: AO SMRAILVALICRY ET. CIEHYMEIOSUVELK,
AO SMRAILVALICRY ET. CIEHYMEIOSUVELK, 23
Slide 29: メディア掲載情報
(B#) SHADE VIR ] FEED ONE WIL VOVYD BRVIVU CORKS T1A7EH RHE RHE RRARKIY FAT EHE HEU, eR EORRC Shite FRI ARK BERVIVY TABU NT EHO ENR PQA YI SMe | BABE DT REA B +0) 7H RR ONE’s Works DERRY AA BAD ps PB REC REI ROAR BR RGIS % ARAN I< RY Ab AABESG || AS ARB IDI Ca — so R iB /project.nikkeibp.co.jp/ESG/a
Slide 30: お問い合わせ
BULENDF#REE © FEED ONE RAMI INK RAY FSSA ER TO SHOHE THY, AONGRO EEE EAREET SEO Td HV EEA, ER ARE BAO RIL RRORMVBRENL RES TARE HSI CE TKMES PI. YAS SORE BBO She OFEL TIL BU OIRRRT FLAG (ir@feed-one.co. jp) Ic THERESE EW, VWLECBELT. 2024437 HA B2+H RAMAAERTIVALET. DIBRR RICHY OSCEIOSUELK, 25