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EZAKI GLICO, Jan-Mar (1Q) Ordinary Profit Increases by 36%

Fri May 8, 2026 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 2026 (January to March) expanded 4.95 billion yen, an increase 35.5% compared to the same period last year. Progress toward the full-year plan of 17.0 billion yen was 29.2%, almost the same as the five-year average of 33.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 3.4% in the same period last year to 4.3%.

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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, 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 66.4 May 8, 2025 J-GAAP
Jan - Mar, 2026 85,277 3,697 4,958 3,583 56.5 May 8, 2026 J-GAAP
YoY +10.3% +40.7% +35.5% +46.1% +46.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 164,495 3,259 5,506 3,744 58.8 45 Aug 6, 2025 J-GAAP
Jan - Jun, 2026 Guidance 45 Feb 13, 2026 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 331,129 11,065 13,348 8,113 127.5 90 Feb 13, 2025 J-GAAP
Dec, 2025 361,390 8,736 11,645 5,036 79.1 95 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 380,000 14,000 17,000 10,000 158.4 95 Feb 13, 2026 J-GAAP
YoY +5.1% +60.3% +46.0% +98.6% +100.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 100,241 5,761 5,363 3,524 55.4 5.7 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 96,654 -284 776 -2,232 -35.1 -0.3 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 85,277 3,697 4,958 3,583 56.5 4.3 May 8, 2026 J-GAAP
YoY +10.3% +40.7% +35.5% +46.1% +46.4%

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