Slide 1: 2025年12月期 通期決算説明資料
FCPOBEBA. DrEDIEAL Giro 254F12A 84 iB AR attAse TiO ARASH aif3$1—K 2206 2026.02.13 #6ak 2026.02.17 stHASBAE
Slide 2: 目次
⽬次 Ⅰ. 25年12⽉期 通期業績報告 P. 3~16 Ⅱ. 26年12⽉期 通期業績計画 P.17~23 Ⅲ. 中期経営計画の進捗について P.24~28 ※ 補⾜資料 P.29~36
Slide 3: Ⅰ. 25年12月期 通期業績報告
Ⅰ. 25年12⽉期 通期業績報告
Slide 4: 25年12月期 業績概要
25F12ABA ONY sotis =: FILA BomO eR), eS SS Coc Fis, MARIE + 9.1% OTEIX SSA + MMMEORWT 1 AOA RSC LOAF AS a. SBE A 21.0% OE ests :3,8008F) (xa +5.1%) mw BAle : 1408 (a+ 60.2%) 8 cle: BRAROFKREBE, BILE Cie COORRL ER (MMB BSOROH GH, KCB CAS7KECIBUM, BRAS @ HstBRROE6-8%OiE Me Bial, FMONBS LU SAWCT Re BBC
Slide 5: 連結業績サマリー
ESS OPLL shia 3,311 3,613 +9.1% ae lay 110 87 A21.0% ie All zee 133 116 A12.8% = BAA es 81 50 A37.9% ERA es 3.3% 2.4% - ©2026 Ezaki Glico Co., Ltd. All Rights Reserved
Slide 6: 連結損益計算書
Bet mOT aoe (BAZ : FQ) 244F 12H 254F12AH sc lis 3,311 100.0% 3,613 100.0% ee Ul 2,034 61.4% 2,262 62.6% 50 _LHRAll ae 1,276 38.6% 1,351 37.4% BEREAN 272 8.2% 296 8.2% Peciees 116 3.5% 143 4.0% Kas 158 4.8% 160 4.4% MS BES 342 10.4% 362 10.0% eS (BS 276 8.4% 300 8.3% fecBkU— fix Si2 Bat 1,166 35.2% 1
Slide 7: 営業利益の増減要因
Stee Fl ZS ie ELK Gpico BEA : FIL RaanOse DIS PME LOR BANHS—AC. RMAIZLOBA, PAAOMiRICLS aE MOVAF ARB SICLO, SRIF 2 1A OME wet 6: REO Lik, RMSIALOWISICLO, MAI a LAOS 300 mi2h) mia CBM : 17) so +133 200 +52 +1 150 = A HN+86 A136 A e452 Wy miya24 110 A eA A43 50 4103 AY lA a29 87 0 24/1258 ALR eye Suit
Slide 8: セグメント別業績(売上高・営業利益)
CIXY HAI EBOIR am a EIA » BUFEICHL Ain OW aS LOBED ASD TELE SSS CHEM, THI + 8.8% ws EICHES CBM, wta4E+ 10.2% (Bf : 48FA) 244F12A RA 254F12ARA BUSF Ie) RAL Ga 3,311 3,613 +9.1% (EIA) 2,488 2,706 +8.8% feER - Ronse 466 478 +2.5% tL BS 560 664 +18.6% REBRTBE 647 659 +1.9% Rooke 55 139 131 A5.5% EINCOth
Slide 9: セグメント別業績(経常利益等)
CIXY Nal SAROLT prion BEN : PAAZO7FR. RMB IAZRPLATLEEIZLOOISICKLO, SRIF £81.2%O RE BB} : KEOS LAPRMEIZLOIBDISICLO, WAIT a1. 8SHOMES (Bf : 48FA) 244F12A FA 254F12ARA RUSE) RALE Gia 110 87 A21.0% (EIA) 26 5 A81.2% feiR - Bon Al A15 — FLEAS A63 A71 - REST SS 51 43 A15.8% RodlRe Ss 20 22 +8.0% INOS A0 6
Slide 10: セグメント別:食品(アイスクリーム)
COX ABI : (2 BSS ice BS §2R-RooSACGENSEBIOE : 7 —-EY RAR, SUNAO, (ED, V4AOR, DONBURIS @ CTXYSSCLES : TEU, WAI + 2.5%0478/8 mw UTX MIS sR, W131 a1 IRM IA PLAS LEE AZ bOI, WWRHEORBWY 120 AMEDEKC Boos 6: PCV RRO, NED. PIZORSD BUR 550 20 P—-EY FIT 500 A758 10 (497 -FSRI+) ae gy 466 ab FRR 450 0 200 +68.
Slide 11: セグメント別:食品(菓子)
PIX> Nal: FL Grier B COPRISENSERTIIVE : 3—J)V hits —BifiXA-DIVK, Seq PUNI-, tILT1-Y PAZ (497 -FSRT4) gm DIIA-L. FwF DTU a 8 Pa , B CIX SLES : HEU, WRIA + 18.6% 066448 6,000 La i% m UTX Mas sia RE ATO ATE a 7 4AOF LE FRAICKELEBbOO, ‘ FMEA RPL As ABE AA NS pp ss< 2,000 @ ood! : BifiX, DILA-L. FvF LD F
Slide 12: セグメント別:食品
CIXY Nall : REESE B COBS((SENSEBIDE: siiw+-, EAD, FUyy, AFA Boe B CIX>NSCES : HSIN, WRI +1. aenesen m CUTX>hIA os aA. WE 810438 IRM IA RPL AS LEE IZA hore ysK< B Boos! =: Awt-, TUyyvSptSuy 100 80 60 40 20 700 659 647 650 600 550 500 244F12A A 254F12AHA cr ne ©2026 Ezaki Glico Co., Ltd. All Rights Re
Slide 13: セグメント別:海外
CIXY NaI : oF (#47 : BAZ) sche 1,871 2,274 +21.5% = Allin 228 300 +31.2% @ ASEAN* (HZ > BK) sche 133 134 +0.4% Allen 0 0 +4.2% o*KE** (#07 > BARD) sche 101 95 A5.4% es spas 23 15 A33.6% ©2026 Ezaki Glico Co., Ltd. All Rights Reserved *ASEANOS RSHAS, BHO25412AA Lb CBSA * KEM BH N- ZOU 13
Slide 14: 海外事業の状況
VIX Nall : 4 sSBSe (F Tatts : EATybhe (ADDY) so bist =) . WHITE A 14.3% » ital - BE N—ZA C2218 748 Arc. MAIE+21. SVOIN SeAlie + 370. MAE+31.2%018 ihtey-Frab : FABIO 1- ke COREE ROMASLU RF SPS OBHLASICLO, 56 EMER 1-2RBHCOGLOMER +4% a +41% i +66% _biterp pabrs Ae mFY24 mFY25 RF SPIEAORARAEX +19% COWES
Slide 15: 海外事業:ASEAN
IXY ABI: SOMSBSE (ASEAN) - ae m HiBeeia : CATy NHR, S71 (SRIE + 1.9%, FY RRL PIS RIE + 6.0% Be Ste : Wir RBSA-21(B3455USS, WAI + 0.4%018 IN m 2428 : 99HUSS, WHITE +4.2%O018 m ithtay 144 2 PED SRR, ENOAw+-PHB Eb CHK AYRAYY : ENOAw+-, FRAC HL AME DX SS CE PLBEOWE (L- FHA) (4: BAS) 180 FAB AY+—IIVVAVVU
Slide 16: 海外事業:韓国
PIX ABI: ORB CKE) hee Thigtaia : FaIL—hhig, WAI + 5.9% sole : Atel UES N—A COSA AUSS, MAI £5. 4%O KUN Bsetlm : 1SBAUSS, Se A33.6%O ia fico » ENOA+—, EERORMG CUR. RATA bOI PRS Cishtt ~~ Les TLBORBS (b- FHA) (Hil: BAS) 7-Eleven 120 m LBA m FAA 5.4% 90 ~~ 60 30 0) FY2021 FY2022 FY2023 FY2024 FY2025 ©20
Slide 17: Ⅱ. 26年12月期 通期業績計画
I. 26 12H# Seite | Hl 17
Slide 18: 26年12月期 業績計画概要
eet SStOs | Bl Pico sctm : 3,800. SRUE+5. 1%OHEIN Bellz : 140087, SRI + 60.2%O1S (347 : (AFD) 254F12AHH 264F12A HH ae lay 87 140 +60.2% ie All zee 116 170 +46.0% = BAA es 50 100 +98.5% ERA es 2.4% 3.7% — ©2026 Ezaki Glico Co., Ltd. All Rights Reserved 18
Slide 19: 連結損益計画
Bet laa Til Gpice- (BAZ : FQ) 254F12AHA 264F12A HA sc lis 3,613 100.0% 3,800 100.0% ee Ul 2,262 62.6% 2,333 61.4% 50 _LHRAll ae 1,351 37.4% 1,467 38.6% BEREAN 296 8.2% 294 7.7% Proc ire ss 143 4.0% 142 3.7% Kas 160 4.4% 185 4.9% MS BES 362 10.0% 371 9.8% eS (BS 300 8.3% 335 8.8% fecBkU— fix Si2 Bat
Slide 20: 営業利益の増減要因計画
Bet mO ee Glico K EIN : RMAIZhPC ABBE MBIT Sb. VA AZPRESLS OR LSS (LO wey : Stik comLSichhoiem (HAZ : (3A) 290 miS00 mi) +16 200 +77 +78 = A @A+10/ A24 os 150 A elAa6 A31 A EIA «10 100 A63 A BIA +74 ama || wm 140 50 87 +31 A54 0 25/1258 ALBiSm RAR HE ROTO SARE ARFEIRUEES- — REE 26/1258 PETE t FG CKS
Slide 21: セグメント別計画
COXY hallzs_ LEOst Bl Pico BEAN : PAAPHFFLOTS MSS(CLOHIM, SRIF + 3.1% m9} =: PEIPASEAND 3c LIB S(CLOMEUR, SIBIAE + 11.4% (347 : (AFD) 254F12A A 264 12A A BUSF IB) RA LL Ga 3,613 3,800 +5.1% (EIA) 2,706 2,790 +3.1% feER - Ron Se 478 513 +7.2% tL BS 664 693 +4.2% RE R TBE 659 678 +2.8% Bors Ss 131 133
Slide 22: セグメント別計画(営業利益)
IXY Nal ESF eOa te BEA - : @R- Ros StSLRSROMNANESI(CLO, MAF + 444A OWA Bet » ElCPROsMESI(CLO. MRI + AOR HEI} B Se 254F12A A 264 12A A Glico (B4fiZ : 4874) BISFRIRA LG +60.2% +875.8% +2.8% +1.9% +57.5% +10.5% ©2026 Ezaki Glico Co., Ltd. All Rights Reserved 22
Slide 23: 海外事業計画
Va A EGE . —_— —-ae = 4 S852 Thi BOsc lie. SSFlAOast el oF (#47 : BAZ) sche 2,274 2,504 +10.1% = Allin 300 327 +9.1% @ ASEAN* (HZ > BK) sche 136 153 +12.2% Allen 1 2 +113.4% o*KE** (#07 > BARD) sche 95 95 +0.0% es spas 15 15 +1.0% ©2026 Ezaki Glico Co., Ltd. All Rights Reserved *ASEANOS RSHAS, BHO26
Slide 24: Ⅲ. 中期経営計画の進捗について
Ⅲ. 中期経営計画の進捗について
Slide 25: 中期経営計画 FY25-27の進捗
CARA Sa Te FY25-27] OZER pico AME Ae (CLS FIZ AMHR, ROE6~8%OERKABES ROE FY25-27 :6~8%, FY28-30 : 458230 LBS scLm+5~10%, BRAR+10~15% Fi RAS YAS (ESE ONSINC L395 EDGES FASE E (RRR. ET) OEE KERO~ BUI. BEHIROICOS A LSI SILO BUR T= REILLY HEL ID. PEARL LEE Te ea Y ROEM OR AVEAIEC, ISAO AOE ONCE (BAZ : 48
Slide 26: 中期経営計画の施策
din C3 SBSteag PSS OMS (BIA) OR Pico @ MEANEONLR, TL9)L- AVeTS ALIAS OED RAET ILOENE a tet CLS) W1-Fi-LORBE (FL-0A-7-EVE) (A)— KP] Sct: +5~8%/F ex B MEBs mO LA, TRB ESA, QRS ATO BRAS ESO © @R-Rms = PEL ROR, “B=O2I" hiinalieM SD, AtalcHeAR =—R- FAHMISMEG RAS ROR Rea fEEMIMEE PIR aaOME — PY ZAC LEIA O
Slide 27: 中期経営計画の施策(海外)
din C3 SBSteag ESS OHS ( Bb) EPSON Pico hd BEM ECOPSYRREONLR (AYA--EAZI-P-ED RB) mw HE) /ASEANOSc_ Lak: FZ LOD (344) —— BORRSOMRBESLLCOIK COB BE ORE KPL este: +100 LE BAO ARES eer e tH “ERO 1 - 2M, SF SPIUEAOMMLAICKS RSME = Shy+—-7 ya BEEN Sy KORMZILE 1+ 26RD CORIO BEE TOIIULE—1> THAR CS ROLE IN >P—
Slide 28: ブランドと取り組み
AMBALA ORWA Glico PINAL : JOVI ADIDLE—-4Y WCBS S m HAS ADS4, GlicopeGo] KEaRRe ABE OA CES. SBEROBAC VBC SMMECHBITSCLE, [FCPPBBA, DEDBAE IICRRIS @ 202572 OfMMeelismianlk14+. Ast (2022-2024) OFEI8F (Sat25¢F) (CEN THOR mw EAI P—-EY RR (GSES (Fad —h-MV=I-FIL) (GCL1815@AV—1—FI) (PROTEINS —Z) t ra Mies 24
Slide 29: 補足資料
xX FES *t ©2026 Ezaki Glico Co., Ltd. All Rights Reserved 29
Slide 30: 資本コストとROE
HERA hie: ANNO (BA) Pico BATAZAN COU CORA sak Bm fREBATZAL : 4~6UC48E - say, 5.8% 5.6% - » WACC : 3.22~6.50% 6.0% 5.A% . - CAPM : 6.09~6.54% 5.0% os - @$4IGID (1/PER) : 3.23% 0% . 8 18% 05 20.12 21.12 22.12 23.12 24.12 25.12 ROEIs]_F - ARTZ MEG CIaNF CARO HE B HIBS MCBAWNALZS OSD, MEA CLSFAAAIWEDR B
Slide 31: 資本配分
HERA FABRA (Fry>1-70--7 Wy -Day) OBB GQicr IVER DCS S MRI OT CCHMAT. RESTA, ACRIAAS 250 Ae it BS tpyy170— @ 900~950/8F Ae tein © RRRAERRO (BEDOLIOWLAF) REET. AAMZOWSIGEA ©2026 Ezaki Glico Co., Ltd. All Rights Reserved Baws 300m Bs tpy Sq 7o0-— (30F) 900~ RES 950m 450~ 500¢apr Sean 508A DBT 500¢apr B
Slide 32: 株価の推移
@eay =. ww ~~ sys = ——a ~ == 4) xy KOA | (see) Ghice (3407 : 429) 264F12AHA iets BUF RALL 160 | +4.6% ; at 11 8% | (o) 47.2% dla ; 244F12A Hi 254F12AH tIXAYK =a 19 -3A 14-68 1A-9A 1A-128|1A-3A 1A-6A 1A-9A 1A-12A : eR GER fem 7122-4) 2 ee CF rn L272, meme CX | 52 107, Raa Be HIACoO se ie ait ©2026 Ez
Slide 33: 連結貸借対照表
HERA EE xvIRAR OT Gpice- (HAZ : 4879) 4,000 eee 244912 | 254128 ieee RERUL 3,500 952 vg SUFURURHE 499 504 +5 866 2 sian - - - 3,000 1.803 FE angane 414 509 +95 1,654 185 ‘ 203 WRNBESSt 1,654 1,803 +149 aVEEaE 1,118 1,052 a65 2,500 EERE 305 253 a51 Biers iter 466 558 +91 2,000 Beast 2,123 2,137 +13 e
Slide 34: キャッシュ・フロー
HERA -yywTI70-OWW Seow (CLd +ryyi70- AARC LS +ryy170- FCF (QU-+ryy170-) A ADICLS +ryy170— WERE ASO HAA Stes 286 A291 A5 A48 894 168 A201 A33 A102 799 280 A86 194 A61 946 Glico (Biz : A) 18 A102 A84 A392 566 21461279 | 224712A 88 | 234F12AF8 | 24461208 | 25412 272 A138 134 A470 647 ©2026 Ezaki Glico
Slide 35: 設備投資・減価償却費・研究開発費
HERA aimiesan, MISA. TAH Pico (Bifi7 : (A) 23412AHH | 244F12AR 254F12AR4 264F12A4 AAA RAIA BPA ates 118 106 101 110 VAT hi<Aks 61 66 18 30) aK AM ES A) 140 167 196 194 HARARE 59 62 60 66 ©2026 Ezaki Glico Co., Ltd. All Rights Reserved
Slide 36: 為替レート推移
HERA F4N-Y Esc 100%HIDA> | 1004b 457° 7 THB CNY 100KRW 100IDR 3/31 122.39 136.70 3.68 19.26 10.13 0.86 6/30 136.68 142.67 3.85 20.38 10.52 0.92) 2022 9/30 144.81 142.32 3.81 20.37 10.12 0.95) 12/31 132.70 141.47 3.80 19.01 10.55 0.85 3/31 133.53 145.72 3.91 19.42 10.31 0.89 6/30 144.99 157.60 4.07 1
Slide 37: 注意事項・お問合せ先
【注意事項】 ＊この資料中の当社および当社グループの現在の計画、⾒通し、取り組みなどは、 現時点において⼊⼿可能な情報の判断に基づくものですが、重⼤なリスクや不確 実性を含んでおります。実際の業績は、さまざまな要素によりこれら予測とは⼤きく 異なる可能性があることをご承知おきください。 ＊そのような要因の例としては、経済情勢の悪化、為替レートの変動、法律・⾏政 制度の変化、競合会社の価格・製品戦略による圧⼒、当社の既存製品および 新製品の販売⼒の低下、⽣産中断、当社の知的所有権に対する侵害、急速 な技術⾰新、重⼤な訴訟における不利な判決等がありますが、業績に影響を与 える要素はこれらに限定され