FY2026 First Quarter Financial Results Briefing

Performance Overview

In the first quarter of FY2026, revenue reached 406.9 billion yen, an increase of 11.2% YoY. This growth was driven by strengthening core brands and expanding sales of new products, supported by increased sales volume and price revisions. Operating profit was 27.2 billion yen, a slight decrease of 0.2% YoY, affected by rising costs and active marketing investments. Net income attributable to owners of the parent declined by 3.2% to 14.9 billion yen. Segment-wise, sales revenue increased across Japan, Europe, Asia, Oceania, and the Americas, with Oceania experiencing a significant growth of 66.3%.

Trends and Outlook by Business Segment and Region

In the Japanese market, sales volume of the new product 'Guilty Carbonated NOPE' was 104% of the previous year's same period. In Europe, despite stagnant sales revenue due to sluggish demand in France and unfavorable weather in the UK and Spain, active marketing efforts continued. In Asia, markets in Vietnam and Thailand performed steadily, with some decline in health food sales but overall exceeding expectations. In Oceania and the Americas, energy categories and alcohol RTD sales performed well, leading to increased revenue and profit. The company remains committed to proactive investment and aims for sustainable profit growth.