Feed One Co., Ltd. · TSE:2060
Feed One — Q1 FY2027 Earnings Presentation
25 slides from Feed One's earnings presentation, Jul 30, 2026
Slide 1: 飼料で食の未来を創り、命を支え、笑顔を届ける
飼料で食の未来を創り、命を支え、笑顔を届ける 1
Slide 2: BuULEDeRbe
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Slide 3: 1QRA/\TSTh
1QRA/\TSTh RWEDsHt 1QRBRZ AAT Sear BULEDHBKE (® FEED ONE
Slide 4: 第1四半期決算ハイライト
_ BULEDH#BEE PRBBICKSRBAOREISIVEN, INARA ORRDERL, 1QCUCdbAmRet EM (— > rls +9.0% Ju. i 784m | sere + REN IGEO BAUS 4 URES 24.7% ) + KEEN ERSEIC SII S TN (— > pest bag 126.7% nF 23am | RAPER K-BOMMAANIRBIC LY GEN BIRLA 26.8% ) “1QEL TBAB ERR (— > Fa alga 17.6% Bu Flas 17m | Ferme + PAPAIN TALL Cia L
Slide 5: BuULEDeRbe
BuULEDeRbe C=EAH (@® FEED ONE SSA SORE C208) CIARA, Fema ClLR< “bY SEU Flat” SBR CL CHET O RACHAHORE [ = ee AR => (Oia: Ja—-yay | ADB#xEF IER BRERAIESRROREER. | Pp oat. | Mitel SURAMO RE feICkeYIa—LariBe NORE SHERI O RUDUASIC EET SAE RES | WIS F xB k SURGES LOL ORIG ~HMIBOBURMEIENL, “HUE VERE SHAT S
Slide 6: 連結業績
BuULEDeRbe BeRARE (@® FEED ONE FRITS ONY SES OME EIC HY HIN. BER RO art ese EAC L Cis (BAF) ——— 1 -— & ! 3026 318 3027 38 GH HK Fl 2 wa | 10 ra 2,36085n G3 1,761as5 Ge x 27% 27% SLB 71,973 78,443 +9.0% 24.7% IE leas aera aaeranate LAR 64,111 69,818 +8.9% - +26.7% *7-6% 8,612 8,800 * 9 9 4a FLA 7,861
Slide 7: EBITDA
Eiri BULEDHBDE (@® FEED ONE Apeeeee tke ICHSMN, EBITDAIS BE OWNERS | -— ik 5 XB EBITDA BRAR 934s EB 3,448a855 ES 1,07655m Ge 24% 27% 14% sti FRD hr BA A mare sera +1.4% 420.2% 3,733 3,815 12,779 13,000 7,500 fa 4Q 906 ais32 3Q 3a ise) 3,487 2Q 2a $00 934 Bo 3,448 1076 Ie 1@ 19 a a, a8 mA SEB a8 ung
Slide 8: セグメント別業績
BuULEDeRbe CIXUb AIA (@® FEED ONE PCORALIXYE CHIN. BRERA SSR C Bln Se OLB RSD IK EBA SO atc & 1 / V— (BAR) pee | 202683 Ai 20273 Ais BIXb 1a i it 56,415 59,012 +2,597 +4.6% 24.6% SESARS LIX Ala 2,318 2,702 +384 +16.6% 26.0% EBITDA 2,981 3,416 +435 +14.6% 25.9% rhe 5,208 7,818 +2,609 +50.1% 25.2% KE
Slide 9: 配合飼料事業
« wee XU MEISEL BEBE EDC LAIXY iA / BEERS BSS ( (©) FEED ONE ARTS EHF LSO'S Wee ROM TCO eee Hat p— BAXUb AZ : a = ; RIEL HET OWN, 2,702859 ‘toe SEEK eet EhY sano LAT ROB AIET muerte, parte, tr: AA +7.6% +0.2% 140,000 3,635 3,700 Brace , +16.6% 435,000 887 Pieced +1,893 3a 10,243 10,400 43,341 on 463
Slide 10: 配合飼料事業
ope us BULEOHBEE CLAIXUP AISA / KERB (® FEED ONE ROMO REE CEB LECCICK VU att, EME on OU AVS CRS OER p— 27 XUb-A = 2K BE AN MRO HIS 21 Oss one 400,000 HE PY/bY ei ERY ER 14% aad aod ABS PALO BRO CH +38.3% | 462.2% 300,000 “ AUER 115 430.4% 98 4Q19 1,426 1,500 200,000 4Q1g 3Q 32 30 2Q 26 an LA: ABS 63
Slide 11: 配合飼料事業
CLIXVbAIRA/ RRB r— BAIXUb AZ 110855 am 37% blived =Val) HF RMALC (RRR) 4a49 3058 1a 2070 0 1Q 414 20265388 20278388 SRONSDPS: ZS POMS eB SL: F/ko- Bite 250 «RIPE 200 semen Depo — Sap CEB) e— °—-.—* so 2Q 4Q 26738 27536 Ee ia ea xyMus | SOMBRAMTRMMC CE ELECE 4125 | qyeepeimic kUsBES $E1) 20253 AIC VI
Slide 12: 貸借対照表
Mah BuULEDeRbe (@® FEED ONE BeRChSeRICAlH USA, BESTS MS aR 460: BAA 780,000 160,000 140,000 120,000 100,000 aE 18,472 80,000 60,000 40,000 20,000 ° 2026.38 aA BEOM +2,763 ae 81,325 2027.38 1Q 2026.318 2027.318 WR 1Q BCHALE 46.4% 46.1% DELYA 0.40 0.39 +1,894 eA FE 42,497 44,659 +868 ae ae 62,385 63,2
Slide 13: 業績予想
BuULEDeRbe RAP (@® FEED ONE Sub CHAAR BY GEL CBU RRP RICRSLOVECA (BGP) 20273 A 207 (9) 1Q ea ware KER SRM LE OMENS S RII. SL) RE WEES —F CHEBABRCH SAAN SARS PRA ALE 317,000 78,443 24.7% 317,000 - BERNER SK. iB: FOL IAP LF SERA oR 281,600 69,818 - 281,600 - 20: Flat: BAH RPAOUMARS CURE SE FERRE 35,40
Slide 14: ※説明文章付き版では、QRコード画像へのクリックリンクは設定しておりません。
14 ※説明文章付き版では、QRコード画像へのクリックリンクは設定しておりません。 14
Slide 15: 15
15
Slide 16: 株式の状況
J41—-K- DAB a RHA RAScH SWAT A125 Ha) RF 2014410A18 100f&FA 935% (20264331 BRE / WA) SHMERASH cee 25.6%) RAMA ORS -Ahec. BKEMOLA - Bios EE MLS Laci tees ot OBR RROREES, REVRHROZES) BN CRORRERY. BERR. REIS BuULEDeRbe (® FEED ONE RAD MLR Ea] RF 16
Slide 17: グループ会社
RRStRE 202676 RAB BuULEDeRbe (® FEED ONE |] RABAOSSE AD SRE ARE CHRARLL, BROTEULEOMRELIEALEL TUT RONMBASH 114 @ fp ARCH @ Amat AbD 4 -—E DUAR) VIYIN— IVA SEVIS ARCA D4-E-IYI—Z2H FatI 1 —E DR CRBERE—b BARI 4k OARS TIVELY FR ALAIN 4 EB DUAR BUND 4 -E DRE @ FOtH @ mAs GDS ASR TENN mee @ Rest @IU-DI7—-h
Slide 18: 業績推移
FRITS 202643 ARIA Tha PRC 2,90 6183 3735 wh A Ha ROE 8618 11.0% 2017 2020 ACA AKELS “LY IN— Ii) BST m= EBITDA (85F)) | 2015 2018 (BRR EARA) ATRL CFR) | TKR BET | Sy key yap ae, TOURER BT onammmcmnatziene | SRE IKEA | | 2016.3m SM 6,102 RRA #92,4005'> @ "Eel e BuULEDeRbe (® FEED ONE EDRRIBERA CHULA D
Slide 19: 中期経営計画
BULEDHBDE RAE Yay (® FEED ONE ] BROREHACUS SHOE, HAOBBICHASHMESIL, PRMESALLET $2II—ZA -2025.3~2034.3m - ~ PEPEOURES TI OBL EERE PA OBIS 1B ~ 2034.38A BEMARBYIP trast 20% B17I—Az 2016.3~2024.314 IstaAv—Y 2025.3~2027.38 2nda~z-D MAILS BrSEOWM EBITDA 1156F ROE B%wb ROIC 6%LE EBITDA 160 @mnt 2028.3~2030
Slide 20: BuULEDeRbe
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Slide 21: BERIARITO lt ae
BERIARITO lt ae BuULEDeRbe (® FEED ONE | BRBMOECALISMAICHTEL TEU IC, KE A-ARSUPICAR <UL TVET 2026.3! creme AE _ & 2,379B' zor 10% / ENEMA %L2026. 3HOMABOMBS TP ia: ROK REE EE <5 EB (PHB46A) I : A-ARSUP KE(41%) 175%) BARORABMBAR Gp x0 oF £583CU 1126 1,160__1,210 a cS eA 9 5 2 » Te ~ 41 39 40 42S) AE
Slide 22: Bic Sr Bel SHS re oil BS a se
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Slide 23: ec Seep paibtizhr ett
ec Seep paibtizhr ett BULEDHBDE (® FEED ONE | ARLES FESS COMME, (XDSL RR ISORELET UX ES NES Ht PEND > aBSISN BREED REX-D— BALE t \ Bie OR RHE 23 23
Slide 24: ※説明文章付き版では、クリックリンクは設定しておりません。
24 ※説明文章付き版では、クリックリンクは設定しておりません。 24
Slide 25: ABAICECRE NER? PRIS ILA ERE A CO SA OFT CB Y
ABAICECRE NER? PRIS ILA ERE A CO SA OFT CB Y EONBRBO EPEEE REET SEO CLSGVECA KE RY SRAOBIC KURO PRE LRAS RMS SCEECRMBS CEN <IRICESSSMUaDt> BWLAEDFBBE (® FEED ONE SA BSESERS IR RES ER E-mail : ir@feed-one.co.jp rf Webt+1h : https://www.feed-one.co.jp/ A EN 25