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MORINAGA MILK, Apr-Jun (1Q) Ordinary Profit Decreases by 0.3％

Fri Aug 8, 2025 2:00 pm JST Earnings

2264 MORINAGA MILK INDUSTRY CO.,LTD 【J-GAAP】

Earnings Report

MORINAGA MILK INDUSTRY CO.,LTD <2264> [TSE Prime] announced its financial results in the afternoon session on August 8th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 9.52 billion yen, a 0.3% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 18.1 billion yen was 52.6%, also surpassing the five-year average of 48.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 6.0% in the same period last year to 6.1%.

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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
Apr - Jun, 2023 139,741 9,592 10,434 52,916 588.1 47.9 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 140,637 8,472 9,554 5,313 61.5 55.4 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 143,678 8,835 9,529 6,911 82.9 52.6 Aug 8, 2025 J-GAAP
YoY +2.2% +4.3% -0.3% +30.1% +34.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 290,599 17,499 17,247 9,709 113.6 45 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 303,000 18,000 18,100 13,300 162.3 45 May 13, 2025 J-GAAP
YoY +4.3% +2.9% +4.9% +37.0% +42.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 547,059 27,839 28,104 61,307 696.9 60 May 14, 2024 J-GAAP
Mar, 2025 561,173 29,658 29,864 5,459 64.6 90 May 13, 2025 J-GAAP
Mar, 2026 Guidance 580,000 32,000 31,900 19,000 233.9 93 May 13, 2025 J-GAAP
YoY +3.4% +7.9% +6.8% +248.0% +262.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 140,637 8,472 9,554 5,313 61.5 6.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 149,962 9,027 7,693 4,396 51.4 6.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 140,122 7,990 8,796 5,031 59.3 5.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 130,452 4,169 3,821 -9,281 -109.8 3.2 May 13, 2025 J-GAAP
Apr - Jun, 2025 143,678 8,835 9,529 6,911 82.9 6.1 Aug 8, 2025 J-GAAP
YoY +2.2% +4.3% -0.3% +30.1% +34.7%

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