Healthier days,
Wellbeing for life
[Notes of caution]
This documents is an English translation of the Japanese original. In the event of any differences or inconsistencies between the Japanese and English versions, the Japanese language version shall take precedence.
Ezaki Glico Co., Ltd.
Securities Code: 2206
These materials are posted on August 6, 2025. Financial results briefing is held on August 7, 2025.
Contents
FYE December 2025 First-Half Earnings Report
FYE December 2025 Full-Year Earnings Forecast
Progress Report for the Mid-Term Management Plan
*Supplemental Materials
P.3-16 P.17-23 P.24-28 P.29-32
©2025 Ezaki Glico Co., Ltd. All Rights Reserved
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I. FYE December 2025 First-Half Earnings Report
©2025 Ezaki Glico Co., Ltd. All Rights Reserved
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Summary for the First-Half FYE December 2025
I . FYE December 2025 First- Half Earnings Report
Net sales: Increased due to recovery in chilled product shipments and increased sales overseas, up 6.8% year on year.
Operating income: Decreased due to increased system and Expo-related costs as well as slump in ice-cream with high profitability, down 63.2% year on year.
E . FYE December 2025 Full-Year Earnings Forecast
Net sales: 364 billion yen (up 9.9% year on year, down 1.6% from initial forecast).
Operating income: 11 billion yen (same as previous year, down 38.9% from initial
forecast).
B . Progress Report for the Mid -Term Management Plan
Revised fiscal year 2025 earnings forecast downward, but will aim towards continuing to achieve the Mid-Term Management Plan targets.
In the Dairy Business, will improve consumption by strengthening communications of value and accelerate product development in an effort to quickly improve earnings.
Product brands high in the value "Great Taste and Good Health" like "Almond Koka" and "Bisco" are steadily driving business growth.
2025 Ezaki Glico Co., Ltd. All Rghts Reserved
Status of Consoiidated Pe7owance
Net sales: Increased due to recovery in chilled product shipments and increased sales overseas, -I- 6.8% year on year.
Operating income: Decreased due to profit decrease caused by increased system and Expo-related costs as well as slump in ice-creams, -63.2% year on year.
(Unit: 100 million yen)
Net sales | 1,540 | 1,d44 | +6.8% |
Operating income | 88 | 32 | -63.2% |
Ordinary income | 96 | 55 | -42.8% |
Net income | 36 | + 2.1% |
Operating income margin 5.8% 2.046 |
2025 Ezaki Glico Co., Ltd. All Rghts Reserved
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