Earth Corporation
Fiscal Year Ending December 2026 Q3 Earnings Presentation
In Q3 this fiscal year, revenue was 148.99 billion yen (vs. plan -1.3%), operating income was 11.83 billion yen (vs. plan -0.11 billion yen), with profit impacted by a decline in gross margin and rising raw material costs. Despite effects from Middle East developments, overseas sales increased. Full-year forecast is unchanged; watch for return risks on insect care products. Overseas growth continues, centered on ASEAN.
Key Figures
- Revenue: 1,489.9 hundred million yen (vs. plan -1.3%)
- Operating Income: 118.3 hundred million yen (vs. plan -1.1 hundred million yen)
- Net Income Attributable to Owners of Parent (quarter): 75.7 hundred million yen (YoY -8.6 hundred million yen)
AI要約
Performance Overview
Q3 results recorded revenue of 148.99 billion yen and operating income of 11.83 billion yen, missing plan on both. Rising costs for raw materials and packaging and a deterioration in cost ratio pressured profits. Meanwhile, overseas and comprehensive environmental hygiene businesses posted steady revenue growth. The full-year forecast remains unchanged.
Outlook and Risks
Due to developments in the Middle East, raw material and outsourcing costs for insect care products may continue to rise. The company plans to respond through price pass-through and cost control measures. Monitor the impact of potential returns of insect care products and effects on the next fiscal year. Overseas, growth will continue focusing on ASEAN.
Revenue Trend
Operating Income Trend
Gross Margin Analysis
Forecast vs. Actual Comparison
Earth Corporation
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