Takara Holdings Inc. · TSE:2531
Takara — Q1 FY2026 Earnings Presentation
15 slides from Takara's earnings presentation, Aug 8, 2025
Slide 1: Financial results Briefing for the First Quarter Ended June 30, 2025
Financial results Briefing for the First Quarter Ended June 30, 2025 August 8, 2025 Takara Holdings Inc.
Slide 2: Contents
Contents １．Financial results summery ２．Financial results by Business ３．Takara Shuzo Financial results ４．Takara Shuzo Analysis of the Change in Operating Income ５．Takara Shuzo Int’l Group Financial results ６．Takara Shuzo Int’l Group Major Subsidiaries Financial results ７．Takara Shuzo Int’l Group Anal
Slide 3: Takara Holdings (Consolidated) Financial results
1. Takara Holdings (Consolidated) Financial results for the first quarter ended June 30, 2025 (Millions of yen) '26/03 1Q Compared to YOY（％） previous period Actual Net Sales 93,348 +9.9 Consolidated net sales was +9.9% YoY, consolidated operating income was -15.0% Gross Profit 30,898 +12.9 YoY, and
Slide 4: Takara Shuzo and Takara Shuzo Int'l Group results commentary
1. Takara Holdings (Consolidated) Financial results for the first quarter ended June 30, 2025 ・ Takara Shuzo Net sales fell 2.2% YoY. Sales of shochu, sake, and other liquors decreased, while sales of light-alcohol refreshers, raw alcohol, etc. increased. Operating income decreased 34.5% YoY. This r
Slide 5: Takara Bio Group
1. Takara Holdings (Consolidated) Financial results for the first quarter ended June 30, 2025 ・ Takara Bio Group Net sales in the reagents, CDMO, and gene therapy categories increased 9.1% YoY, exceeding the previous year’s level. Gross profit increased 14.9% YoY, mainly due to the effect of changes
Slide 6: Financial results by Business
2. Financial results by Business for the first quarter ended June 30, 2025 (Millions of yen) '26/3 1Q Change YOY(%) Actual Net Sales 29,521 (649) (2.2) Takara Gross profit 7,394 (234) (3.1) Shuzo Operating income 995 (524) (34.5) Takara Net Sales 51,453 8,232 +19.0 Shuzo Int’l Gross profit 17,337 3,
Slide 7: Takara Shuzo Profit and loss statement
3. Takara Shuzo Financial results for the first quarter ended June 30, 2025 ◇Profit and loss statement (Net sales - Operating income) （Millions of Yen） '26/03 1Q YOY Actual Change Change(%) Shochu 8,093 (628) (7.2) Sake 1,989 (120) (5.7) Light-alcohol refreshers 10,646 155 +1.5 Other liquors 1,065 (
Slide 8: Takara Shuzo Analysis of the Change in Operating Income
4. Takara Shuzo Analysis of the Change in Operating Income Gross profit decreased due to the increase in costs, including the effect of exchange rates, and the decrease in net sales of shochu and sake, despite an increase mainly from the effect of price revisions and changes in sales mix. Operating
Slide 9: Takara Shuzo Int'l Group Profit and loss statement
5. Takara Shuzo Int’l Group Financial results for the first quarter ended June 30, 2025 ◇Profit and loss statement (Net sales - Operating income) （Millions of Yen） Effect of change in ’26/3 1Q YOY exchange rates on net sales Actual Change Change (%) Change Overseas Alcoholic beverages business 6,892
Slide 10: Takara Major Subsidiaries Financial Performance
6. Takara Shuzo Int’l Group Major Subsidiaries Financial Performance for the first quarter ended June 30, 2025 ’25/03 1Q ’26/03 1Q Actual Actual Operating Operating Net Sales income Net Sales income (loss) (loss) Takara Sake USA Inc. Thousands of US dollar 12,011 1,510 11,593 1,692 Millions of Yen 1
Slide 11: Takara Shuzo Int'l Group Analysis of the Change in Operating Income
７．Takara Shuzo Int’l Group Analysis of the Change in Operating Income Despite the increase in gross profit due to a net sales increase and other factors, as well as the effects of M&A, operating income decreased due to an increase in SGA expenses, including personnel expenses. ◇Year-on-year change i
Slide 12: Overseas Alcoholic Beverages Business Analysis of the Change in Operating Income
８．Takara Shuzo Int’l Group Overseas Alcoholic Beverages Business Analysis of the Change in Operating Income Due to an increase in gross profit resulting from an increase in net sales and other factors, operating income increased significantly. ◇Year-on-year change in operating income (positive facto
Slide 13: Japanese Food Wholesale Business in overseas markets Analysis of Operating Income
９. Takara Shuzo Int’l Group Japanese Food Wholesale Business in overseas markets Analysis of the Change in Operating Income Despite the additional revenue from the effects of M&A on gross profit and operating income, gross profit decreased in the existing business due to the intense price competitio
Slide 14: Takara Bio Group Profit and loss statement
10. Takara Bio Group Financial results for the first quarter ended June 30, 2025 ◇Profit and loss statement (Net sales - Operating income) (Millions of yen) 26/03 1Q YOY Actual Change Change(%) Reagents 6,986 379 +5.7 Instruments 173 (47) (21.6) CDMO 1,178 160 +15.8 Gene Therapy 927 280 +43.3 Net sa
Slide 15: Inquiry
＜Inquiry＞ Takara Holdings Inc. Public Relations & Investor Relations Dept. E-Mail ir@takara.co.jp ir@takara.co.jp TEL 075-241-5124