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EZAKI GLICO, Jan-Mar (1Q) Ordinary Profit Decreases by 52%

Thu May 8, 2025 3:30 pm JST Earnings

2206 EZAKI GLICO CO.,LTD. 【J-GAAP】

Earnings Report

EZAKI GLICO CO.,LTD. <2206> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 51.6% from the same period last year to 3.65 billion yen. The progress rate toward the full-year plan of 19.5 billion yen was 18.8%, also falling below the five-year average of 31.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 9.2% in the same period last year to 3.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 71,075 3,900 5,303 4,230 66.5 51.8 May 9, 2023 J-GAAP
Jan - Mar, 2024 78,986 7,266 7,552 5,119 80.5 78.5 May 8, 2024 J-GAAP
Jan - Mar, 2025 77,339 2,628 3,658 2,453 38.6 ー May 8, 2025 J-GAAP
YoY -2.1% -63.8% -51.6% -52.1% -52.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 154,024 8,869 9,625 3,667 57.7 45 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 45 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 332,590 18,622 21,285 14,133 222.3 80 Feb 13, 2024 J-GAAP
Dec, 2024 331,129 11,065 13,348 8,113 127.5 90 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 370,000 18,000 19,500 12,000 188.5 95 Feb 13, 2025 J-GAAP
YoY +11.7% +62.7% +46.1% +47.9% +47.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 78,986 7,266 7,552 5,119 80.5 9.2 May 8, 2024 J-GAAP
Apr - Jun, 2024 75,038 1,603 2,073 -1,452 -22.8 2.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 87,146 3,801 5,703 4,549 71.5 4.4 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 89,959 -1,605 -1,980 -103 -1.6 -1.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 77,339 2,628 3,658 2,453 38.6 3.4 May 8, 2025 J-GAAP
YoY -2.1% -63.8% -51.6% -52.1% -52.1%

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