{"id":48173,"date":"2026-05-12T19:28:48","date_gmt":"2026-05-12T10:28:48","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4912-20260512-02_wp_financial_summary\/"},"modified":"2026-05-12T19:28:48","modified_gmt":"2026-05-12T10:28:48","slug":"4912-20260512-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4912\/ir\/4912-20260512-02_wp_financial_summary\/","title":{"rendered":"2026 Fiscal Year First Quarter Financial Results Explanation Materials"},"content":{"rendered":"<p>In the first quarter of 2026, sales reached 992.0 billion yen (YoY +5.3%), operating income was 60.1 billion yen (YoY +13.8%), and EBITDA margin was 11.1% (up 0.8 percentage points), achieving revenue and profit 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Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-05-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/05\/4912-20260512-02.pdf","jir_short_summary":"In the first quarter of 2026, sales reached 992.0 billion yen (YoY +5.3%), operating income was 60.1 billion yen (YoY +13.8%), and EBITDA margin was 11.1% (up 0.8 percentage points), achieving revenue and profit growth.","jir_summary":"### Performance Overview\nThe first quarter of 2026 saw sales of 992.0 billion yen (YoY +5.3%), operating income of 60.1 billion yen (YoY +13.8%), and EBITDA margin of 11.1% (+0.8 points), achieving revenue and profit growth. High-value-added oral healthcare products advanced domestically and internationally, and newly consolidated subsidiaries contributing to overseas high-margin businesses played a role. Factors behind operating income growth included volume effects and price increases driven by high value-added products, which contributed to gross profit expansion. Although competitive costs increased due to aggressive advertising spending domestically, overall profitability improved.\n\n### Segment Performance and Focused Strategies\nThe Consumer Goods segment saw increased revenue but decreased profit due to rising competitive costs; however, overseas subsidiaries contributed to margin improvement. The oral healthcare sector performed well with a 9.8% sales growth, supported by the multi-faceted expansion of premium brands. Overseas operations saw improved profitability in Malaysia and the launch of high-value-added businesses in Vietnam. Moving forward, the company aims to accelerate its transformation of the business portfolio and management processes to enhance agility and achieve its early-year performance targets.","jir_financial_highlights":"Sales: 992.0 billion yen (YoY +5.3%)\nOperating Income: 60.1 billion yen (YoY +13.8%)\nEBITDA Margin: 11.1% (+0.8 percentage points)\nOperating Profit: 62.9 billion yen (YoY +11.6%)\nNet Income Attributable to Owners of Parent: 42.0 billion yen (YoY +4.5%)\nBasic Earnings Per Share (EPS): 15.21 yen (YoY +4.4%)","jir_category":"","jir_hashtags":"#Lion, #FinancialResultsExplanationMaterials, #JapaneseStocks","jir_key_figures":"Sales: 992.0 billion yen (YoY +5.3%)\nOperating Income: 60.1 billion yen (YoY +13.8%)\nEBITDA Margin: 11.1% (+0.8 points)","jir_meta_title":"\u3010Lion\u30112026 Q1 Financial Results\uff5cSales 992 billion yen (+5.3% YoY), Operating Profit 60 billion yen Increase","jir_meta_description":"Lion Corporation's FY2026 First Quarter Financial Results. 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