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EZAKI GLICO, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 31%

Wed Aug 6, 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 August 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 42.8% from the same period last year to 5.50 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 30.8%, from the previous forecast of 19.5 billion yen to 13.5 billion yen (compared to 13.3 billion yen in the previous period), leading to a reduction in the profit growth rate from 46.1% to 1.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 2.1 times that of the same period last year, reaching 7.99 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 1.84 billion yen, a 10.9% decrease compared to the same period last year. The operating profit margin worsened from 2.1% in the same period last year to 0.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 153,135 8,086 10,229 7,817 122.9 48.1 Aug 3, 2023 J-GAAP
Jan - Jun, 2024 154,024 8,869 9,625 3,667 57.7 72.1 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 164,495 3,259 5,506 3,744 58.8 40.8 Aug 6, 2025 J-GAAP
YoY +6.8% -63.3% -42.8% +2.1% +2.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 45 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 164,495 3,259 5,506 3,744 58.8 45 Aug 6, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 370,000 18,000 19,500 12,000 188.5 95 Feb 13, 2025 J-GAAP
Dec, 2025 New 364,000 11,000 13,500 8,000 125.7 95 Aug 6, 2025 J-GAAP
Revision Rate -1.6% -38.9% -30.8% -33.3% -33.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 177,105 2,196 3,723 4,446 69.9 45 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 199,505 7,741 7,994 4,256 66.9 50 Aug 6, 2025 J-GAAP
YoY +12.6% +252.5% +114.7% -4.3% -4.3%

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 364,000 11,000 13,500 8,000 125.7 95 Aug 6, 2025 J-GAAP
YoY +9.9% -0.6% +1.1% -1.4% -1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 87,156 631 1,848 1,291 20.3 0.7 Aug 6, 2025 J-GAAP
YoY +16.1% -60.6% -10.9% － －

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