FY2026/3 3Q Financial Results Presentation Materials – 3rd Quarter of Fiscal Year Ending March 2026

Performance Overview

For the cumulative 3Q of the fiscal year ending March 2026, net sales were 1,108.6 billion yen (YoY +5.1%), and operating income was 58.1 billion yen (YoY +45.3%), achieving significant profit growth year-over-year. Key growth drivers included increased global demand for Australian beef, continued high prices in the domestic chicken meat market, successful sales strategies in the food sales segment leading to volume recovery, and steady attendance figures in the ballpark business. Net income attributable to owners of parent was 33.6 billion yen (YoY +15.2%).

Full-Year Outlook and Shareholder Returns

The full-year operating income forecast has been revised upward to 64 billion yen (YoY +50.4%). External factors expected to support this include tailwinds in Australian beef and domestic and imported chicken meat market conditions, while internal factors contributing are the deepening of sales strategies and progress in structural reforms. Conversely, there is a downward revision due to delayed recovery in overseas processing and rising raw material costs. Net income attributable to owners of parent is forecast at 34 billion yen (YoY +27.9%), reflecting a special loss of 6.5 billion yen due to a fire at the Shiretoko food factory. The annual dividend is planned at 160 yen, a 4 yen increase from the initial forecast.