Cookpad Inc. · TSE:2193

Cookpad — Q1 FY2026 Earnings Presentation

11 slides from Cookpad's earnings presentation, May 8, 2026

  1. Slide 1: 1Q FY2026 Summary

    1Q FY2026 Summary 8 May 2026 Cookpad Inc. ©©2026 2023Cookpad CookpadInc. Inc. 1

  2. Slide 2: Our Mission

    Our Mission To “Make Everyday Cooking Fun!” To Achieve Our Mission: • We remain a tech-forward company dedicated to overcoming the challenges associated with cooking to 'Make everyday cooking fun!’ • We will continue to invest in product development to set future standards, as we pursue profits and

  3. Slide 3: Financial Highlights

    Financial Highlights (Millions of yen) １Q Sales revenue 2025 2026 Change Decreased by 7.7% year on year, primarily due to a decline in the Premium Services membership. 1,372 1,267 -105 SG&A expenses One-off costs of 182 million yen were recognised associated with workforce reductions at overseas loc

  4. Slide 4: Quarterly Financial Results

    Trend in Quarterly Financial Results (Millions of yen) 2025 2026 QoQ change YoY change １Q ２Q ３Q ４Q １Q Sales revenue 1,372 1,350 1,317 1,295 1,267 -2.2% -7.7％ SG&A expenses 1,264 1,256 1,262 1,238 1,397 12.8% 10.5％ Operating income/loss 89 71 39 63 -137 - - Profit/loss before tax 149 -83 427 604 -415

  5. Slide 5: Sales Revenue

    Trend in Sales Revenue (Millions of yen) - Sales revenue for 1Q FY2026 decreased by 7.7% year on year and by 2.2% quarter on quarter, mainly owing to the decline in the Premium Services membership. 1,372 1,350 1,317 1,295 1,267 1Q 2Q 3Q 4Q 1Q 2025 2026 © 2026 Cookpad Inc. 5

  6. Slide 6: SG&A Expenses

    Trend in SG&A Expenses (Millions of yen) 1,397 - SG&A expenses for 1Q FY2026 1,264 1,256 1,262 1,238 increased by 158 million yen 342 (12.8%) from the previous 303 318 291 310 Other その他 quarter. 160 Sales fees 売上手数料 170 167 170 165 System usage fees システム利用料 182 Outsourcing expenses 業務委託費 - Personnel

  7. Slide 7: Operating Income

    Trend in Operating Income (Millions of yen) - An operating loss was recorded due to the recognition of 182 million yen in one-off costs 89 71 63 associated with workforce 39 reductions at overseas locations. -137 - Excluding these one-off costs, operating profit would have remained positive. 1Q 2Q 3

  8. Slide 8: Workforce

    Trend in Workforce (Employees) - The number of employees stood at 94 as of 31 March 2026, down 10.5% year on year and 6.9% quarter on quarter. 105 101 101 95 94 1Q 2Q 3Q 4Q 1Q 2025 2026 * Number of Group employees (regular employees and contract employees) © 2026 Cookpad Inc. 8

  9. Slide 9: Cancellation of Treasury Shares

    Cancellation of Treasury Shares The Company cancelled its treasury shares on 31 March 2026. Number of shares cancelled 28,621,500 shares Amount cancelled 5,826,203,259 yen Share status as of 31 March 2026 Number of shares issued: 78,807,900 shares Number of treasury shares: 6,923,303 shares © 2026 C

  10. Slide 10: Disclaimer and IR contact

    This document has been prepared based on information accessible at the time of its compilation and reflects assumptions that we consider to be reasonable. [Contact for inquiries regarding this document and IR] CFO Office, Cookpad Inc. ir-form@cookpad.com © 2026 Cookpad Inc. 10

  11. Slide 11: Make everyday cooking fun!

    Make everyday cooking fun! (©cookpad

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