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EZAKI GLICO, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 29%, Jul-Sep Ordinary Profit Decreases by 6%

Thu Nov 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 November 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 29.1% from the same period last year to 10.8 billion yen. Progress toward the full-year plan of 13.5 billion yen was 80.5%, below the five-year average of 91.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a profit of 2.63 billion yen (compared to a loss of 1.98 billion yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 5.36 billion yen, a 6.0% decrease compared to the same period last year. However, the operating profit margin improved from 4.4% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 246,541 15,910 17,994 12,992 204.3 84.5 Nov 2, 2023 J-GAAP
Jan - Sep, 2024 241,170 12,670 15,328 8,216 129.2 114.8 Nov 6, 2024 J-GAAP
Jan - Sep, 2025 264,736 9,020 10,869 7,268 114.2 80.5 Nov 6, 2025 J-GAAP
YoY +9.8% -28.8% -29.1% -11.5% -11.6%

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
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
Jul - Sep, 2025 100,241 5,761 5,363 3,524 55.4 5.7 Nov 6, 2025 J-GAAP
YoY +15.0% +51.6% -6.0% -22.5% -22.6%

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