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Ezaki GlicoEZAKI GLICO CO.,LTD.2206東証プライム食料品FY ending Dec 2025, consolidated, J-GAAP

Which Ezaki Glico businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Overseas Business accounts for 25% of revenue and 53% of profit.

  • Food Ingredients Business
    Revenue 3.6%Profit 14.5%Difference +10.9 ptMargin 17.1%Food Ingredients
  • Overseas Business
    Revenue 25.1%Profit 52.9%Difference +27.8 ptMargin 9.1%Processed Foods
  • Nutritional Confectionery Business
    Revenue 18.2%Profit 28.1%Difference +9.9 ptMargin 6.6%Processed Foods
  • Other Domestic Business
    Revenue 21.4%Profit 4.5%Difference -16.9 ptMargin 0.9%
  • Health and Food Business
    Revenue 13.2%Margin -3.2%Processed Foods
  • Dairy Business
    Revenue 18.4%Margin -10.7%Beverages & Dairy

Loss-making segments (excluded from profit bar)

Health and Food Business: -¥1.51B

Dairy Business: -¥7.14B

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Confectioneries—79,1646.4%66,7177.5%———
Ice Cream—87,7664.3%80,0973.4%———
Milk and Dairy Products—79,8922.6%67,364-0.4%———
Food Ingredients—10,5248.7%11,15811.1%———
Abroad—60,9916.4%59,9022.0%———
Other—20,2317.5%18,6822.7%———
Health and Food Business+0.0%3y—47,8084.3%50,4994.1%46,682-0.4%47,859-3.2%
Dairy Business+0.2%3y—66,0160.4%69,6750.8%56,077-11.4%66,492-10.7%
Nutritional Confectionery Business+4.5%3y—57,8478.2%61,89010.5%64,7378.0%65,9506.6%
Food Ingredients Business+5.7%3y—11,15811.1%13,34818.2%13,93415.0%13,17217.1%
Other Domestic Business+8.1%3y—61,1891.5%65,9623.1%67,381-0.0%77,2120.9%
Overseas Business+14.8%3y—59,9022.0%71,2145.8%82,31610.2%90,7029.1%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第121期(2025/01/01－2025/12/31)

    ID S100XRXN2026-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第120期(2024/01/01－2024/12/31)

    ID S100VFYV2025-03-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第119期(2023/01/01－2023/12/31)

    ID S100U77X2024-08-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第118期(2022/01/01－2022/12/31)

    ID S100QH5O2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第117期(令和3年1月1日－令和3年12月31日)

    ID S100NPJP2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第116期(令和2年1月1日－令和2年12月31日)

    ID S100KZGE2021-03-25Open

Extracted from XBRL: 54 / Derived from other figures: 1

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