Fiscal Year Ending December 2025 Earnings Presentation

Fiscal Year 2025 Financial Overview

Consolidated revenue for fiscal year 2025 was 294.2 billion yen, a 4.1% decrease compared to the previous year. Operating profit was 22.6 billion yen (16.2% decrease YoY) and operating income was also 22.6 billion yen (37.5% decrease YoY), while net income attributable to owners of parent was 14.8 billion yen (40.8% decrease YoY), impacted by declining market conditions for tomato paste in international operations and temporary losses caused by manufacturing process issues. The previous year's results included a one-time gain of 9.3 billion yen from the consolidation of the subsidiary Ingomar, which had a reversal effect this period. The domestic processed foods segment achieved higher revenue and profit supported by strong beverage and direct marketing sales, whereas international operations experienced decreases in both revenue and profit.

Fiscal Year 2026 Earnings Forecast and Business Strategy

For fiscal year 2026, revenue is projected at 310.0 billion yen (5.3% increase YoY) and operating profit at 23.0 billion yen (1.3% increase YoY). The domestic processed foods segment plans to implement price revisions for household and commercial beverages starting February to drive increased revenue and profit. Conversely, the international segment anticipates profit declines due to weak tomato paste markets and deteriorating profit margins. Across the group, despite rising raw material and manufacturing costs, the company aims to stabilize and grow its earnings base by enhancing demand creation, strengthening pricing strategies, and developing new products.