Slide 1: 2022年3月期 第2四半期 決算説明会資料
SBWELED#BEE (© FEED ONE hie 202273 AH S20+ RA SAAS 20214£11A308 DA—F TRNAS Ht REE IAB ZEAI-F:2060
Slide 2: 1) Ad oe
1) Ad oe FEED ONE 202243 A AL+H RK Wy eH Ome MH LOU OSL AIM AER a 202243A Hi +78 RERUOAVEEAN- KEMHORMAEMRSD RAOMMT REARS 3k PHA SHB Make the leap!2023 | SEBLVBIRPHRBSHBAZI—b ] BEICBOW RR EBLERIT. BAA AIL
Slide 3: Make the leap! 中期経営計画
© FEED ONE an BOR P RAR S st BOMB Itc BAD SH BIR PHS at Bld, BOR P St lo CILLA SREB WILIEM LAIR MA DRC RNS MRE TRI IT SRO BUZRBBR CMEAIET Make the leap ! BAA St BE RSOMELT ~ROU-F 42 2023 gz |. IV BHRCHS BEMA OD BRAID RIL 2. “Ke BSH) VSR, OMAR 3. ESG# S Hee & BASE 1b SURPHBCE SHH BORPHME st H BIR PHS
Slide 4: 3,400 3,400 3,300 3,200 5000 3,158 2,900
3,400 3,400 3,300 3,200 5000 3,158 2,900 0 4
Slide 5: M20223A8A b-+HA Re
M20223A8A b-+HA Re WM202253AH x7 HAO) ER) AA AKI LK hE YI
Slide 6: 2022年3月期 第2四半期 決算概要
© co22%3A88 £343 FEED ONE
Slide 7: 2022年3月期 上期のトピックス
© 2022%3AHA L¥HOS FEED ONE 4a ae As sa n0n+n8 mB: an dll ee # BEAROMATIEE © ROLY BEL) RA BAO MIL © KEE: ERRORS MIL BR ELM ROD 1.00 REGRBOVE . @ BAD ILIV FORT ICL) BD AMD b, ERIE AY IK EEA I) 10.200 @ RADI F UE BICL! AL, HBBAILE Eat Pomses 1B.3EHM 19.348) 20.3.) 21.3598 22.3598 - BEREICH Te Blt RILVA
Slide 8: ▐ ▶ ▶ ▶ +4,859円 55000 +5,204円 50000 +3,545円 45000 +1,025円 000 ▲913円 35000
▐ ▶ ▶ ▶ +4,859円 55000 +5,204円 50000 +3,545円 45000 +1,025円 40000 ▲913円 35000 年度 30000 8
Slide 9: Y KEM OREMBCE LAH
Y KEM OREMBCE LAH FEED ONE | RAMBOLAGOAL A he LOY MAA Ao > 8 Sh RICKI SRA BRL 8 258 PRAHA O4E ILA bOSD D RHA CART O CR EL <, BYMEROASCRHS IB CHANE EAD m APY BFE ABIS (F/*) = AY ZL mh (A/S) 4A 5A 6A 7A 8A 9A 'I0OA 11AR 12A 1A 28 3A!4A 5A 6A 7A 8A 9A 21.3 22.3
Slide 10: & BE MAD:
& BE MAD: FEED ONE | RS BOB FLY BE CHB FAR PS BP EAMES (3183+ EMD) (r5/ko-) SB OPED SeAtS (SAR: RRM) (r/c 8H) 600 300 A~ =a 2011-20208 8 #49 : SS —w— 2021 RFA 550 £ x. e202 FER r 250 f| \ ry » 500 1 ‘ A 200 450 190 V a= 2011-20205 45 m= 2021 FEF e202 | EH 400 100 4 5 6 7 8 q fo tt 12 1 2 3 4 5 6 7 8
Slide 11: 2022年3月期 上期 連結業績
© 202243 Aw LYE REE FEED ONE (GAA.%) KLE 103,013 100.0 +14.4 cL Ah 92,504 89.6 +14.2 MRE A 7,967 7.5 +10.4 BRAD 2,541 2.9 +34.0 SEAR 2,718 3.3 +44.0 PASMREIRTS 1,847 2.4 +53.2 24 BALAN aS XK 2022.38) b+R]_MARMICMT SSH OAR wie PALL @CBLB MRAM SAHRHOMAICLY MDS BHC BEA MB LIF ICL SHUR oS RF © mA TRADE
Slide 12: MoE EE til
© wera MoE EE til ECAR Beha FEED ONE J eee HE ORK PHMAHEOLADBEREIRITTHEteANI SAN PHELREDKADOY CO OKKOMRORMADHSD), FAM SRA O COO IAS BIC LY BRA ‘i EOLA (Hl: 202243 A HA be Cae , REBAR RSM X—0— Re 1/2 (Ble 4-744) I RUE arse 400F1/ * Rew ae \___ ALE HA04) 00n/ "| aaansnatae S288 l<—anweaa— waar osm <—
Slide 13: 2022年3月期 上期 セグメント別業績
© 2022%3A#R LM ET Xho FEED ONE (BAR, %) 202 aie MALE RLS 77,315 * — +20,326 + 26.3 PBR ----------- $e o-oo ssn o-oo £7 Ay bAU ES +1,266 + 37.3 BLE A 5,376 A 22.1 @RBH --------------- o-oo nnn neo -n5-n5-=-=- tT dy ba aE A245 RFRS BLS A105 A 8.0 AO ee 5-555-555-5555 5-5-5 == - £7" Ay bAURS A 23 A143
Slide 14: セグメント売上高の増減要因
セグメント売上高の増減要因 130000 +1,084 125000 +20,486 +34 +102 ▲101 ▲223 120000 ▲7,435 115000 110000 +14,845 +898 105000 100000 117,858 103,013 95000 90000 14
Slide 15: 5000 +1,860 +7 +41 4000 ▲656 ▲9 ▲67 ▲245 ▲156 3000 +90 +863 2000
5000 +1,860 +7 +41 4000 ▲656 ▲9 ▲67 ▲245 ▲156 3000 +90 +863 2000 3,404 2,541 1000 0 15
Slide 16: Y srAneere ROKR
Y srAneere ROKR FEED ONE 2020557 A th ter BAkOA*S | ERE LIZ IA LIGILR D1A- FB TVS RAT SSOGSHS 2022.38 | Q-2021.3#H9 | QELR OIREK BieyYa-varv bag HERE 9:08An L4Alt -3#B | THRE aR AR T®) PYAFLDIVEVYENUT4 => iPad TLinM Hoa REIS. HIZIL, RMORBEERBT BB OREO IE OT RE ICE BG BIO BALE G2 te “es” - MOP GRA 28
Slide 17: 2022年3月期 業績予想
© 20223 HMB FEED ONE
Slide 18: 2022年3月期 通期連結業績予想
& 202273 A 8A 34a 78 ~mypeoceeee FEED ONE (BAAL%) 202 1.388 : fe PLE BHA Lt RLS 214,120 “ 100.0 +0.7 cok ih 192,163 89.2 +0.1 Ree 16,284 8.4 +11.8 BRA 5,672 2.3 AIL.9 GRAD 6,081 2.5 Al1.2 BAMREMBTS 4,438 1.7 A 16.6 24 HAAG AU ok MMR MR: HHL ERSAUSIL400N/ eRe XX 2022.38 RMIT SSHEE ORE (By. %) DRE Pac
Slide 19: 2022年3月期 セグメント別業績予想
& 202243 ABR V7 AVES P78 ~marer oes FEED ONE (BAA, %) 2021.3#8 2022.3#A ai RRA LS 162,180 173,100 * +10,920 +6.7 PAB 2-25 n-ne nn 7" Ay h Ras 7,557 6,500 1,057 A 14.0 BLE 49,259 39,800 * 9,459 A192 es ....._.__ a 7" dy haa 150 500 +350 +233.3 BLE 2,681 2,500* Alsi A68 ee es. ee 7" Whales 346 300 A 4
Slide 20: 中期経営計画
© Lxmomy marr bev72 FEED ONE
Slide 21: FEED ONE
© +R GLO BEA FEED ONE one Me Si Pa LAH SR CO SEB FE & HLT Bex —CA Eel ae BERRORRIAR wen —2ciosiitie — b-90 2 I TE 7 BMH ARE AY GNT4y7 : | | 18.3 "14.3 20.3 21.3 '22.3 23.3 24.3 (BORP st RM) (BIR PMB Est B) OF FARIA © S238 28 SB 28 CAR FEE |stats |OT%N BS) eH DLU—-751 SBR 145% 22.388 RPE BSBA FL-7513
Slide 22: eee weer BAT tus) ( | WIR ARR I — Fhe
© EBARRY AAAQ@ 7K ee Balt eee weer BAT tus) ( 67 | WIR ARR I — Fhe SBE KEM RERE ¥H ASA UP a mAs 7RSZAME 0 7K Balt I : enue. BAe 19 Ji 09 Bc tlc LY) 115% (21.3#Atb) 18.3 19.3 20.3 21.3 22.3 23.3 24.3 JAMV J4-VAICRMSD (BORpH- RM) (BS. & KAA | kolMAS LEICA TB A AS te Sa e HAS mHNo.NBRCTATTT ILA E RECER
Slide 23: FEED ONE
© Lem IMs@ 2B, FEED ONE SRP st_BtR Dyya-VY-BRHORRC ARB DOME Kl SBA APBOS HE Rsk TLS 1 10%(21.3H8 tt) SRUR BS SRA AE FAT CR OARIYY12—-V-BROREKE BRRORH Qarvysa—V— mA ARE DY Y3a—V—-BMOMR BAIA CE D4-F- DY I-A IOS Ce BO SRG BB EBA AE , (BA 2610 6 OSZ9>ya-—V—-B RI) % 21.3 22.3 -b 2k HB 21.3449 10% >22.31¥
Slide 24: 35000 200000 1.2 30000 180000 160000 25000 140000 0.8 20000 120000 100000 0.6 15000
35000 200000 1.2 30000 180000 1 160000 25000 140000 0.8 20000 120000 100000 0.6 15000 80000 0.4 60000 10000 40000 0.2 5000 20000 0 0 0 24
Slide 25: ESG・サステナビリティの取り組み
© 1-+HARY MAO ESGRE OH SHB IL FEED ONE BRP Ht_ EAR Os FRE OEE de reco. one QDX- HH FRAO) fis vy oer Qn. SFY AsBe(b ‘casual @ESG/SDGsth#l OB AR) AAA ORME IAZATIAOMNS TCFDi2 S IS Bs KBAR e RS Ee 20508 0 — RY =a — bhF IL ABER FA FSS SHLARMOWD 226 BHF SRROZSYRAFIT IA EEA LEER ERY USORR RATE ERMI SIRF LA
Slide 26: ESG/SDGsへの取り組み
(© beyv7z% ESG/SDGsM RR AA FEED ONE CE MED EDNK HD. HASCBV CHR ICE @ HAMM _ SC AAPROJECTER UE 8 =— OR MKEAC OEM : PQs OS Foner PROJECT BRD EDTA AY bE io RAKE “SDGSx fe BER IC S 4AtMSDGsORY MATIC a— ° a "9 . = OB O teorenewomE AHELO https://www.maff.go.jp/j/shokusan/sdgs/ ea RRaAOS BMAESFCPLEE RY (ct
Slide 27: iy SUITS
iy SUITS FEED ONE FRTORF-IKWI-DEOIE, DA-K + DYVTIL-TORE LB ZR MI, SREAAT L CMR ARO AFR BBD EOI, DAa-F + DYAFIWL—TlspexLTEDY EF 27
Slide 28: BULEDHBEE
BULEDHBEE ©) FEED ONE RAARRINKERO FMS AA REAR TO SHOW THY, ZONGRO ERE EAREET SEM THY EA, EARLE BADBICLY RRORMPCBREARCS TY RED HSI EE CK MBSE TS. SAAT SORM SMU Shot OFS Tid, BHOIRART KLAB (ir@feed-one.co. jp) IS TUBA <KESVS. 28