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Jan 30,2026 東洋水産株式会社 東証 P R M 2875 This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation. Toyo Suisan Kaisha, Ltd. FYE March 2026 Supplementary Materials for the Financial Results for the Nine Months Ended December 31, 2025 TSE PRIME 2 8 7 5
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 2 3,253 3,584 3,888 4,026 FY2022 FY2023 FY2024 FY2025 (Unit: ¥100M) FY2024 FY2025 YoY Change YoY (%) Net sales 3,888 4,026 +139 103.6％ Operating profit 609 646 +37 106.1％ Operating profit margin 15.7％ 16.0% Ordinary profit 675 708 +33 104.9％ Profit attributable to owners of parent 509 534 +26 105.0％ Exchange rate (USD/JPY) 152.57 148.75 319 480 609 646 340 536 675 708 254 399 509 534 FY2022 FY2023 FY2024 FY2025 Operating profit Ordinary profit Profit attributable to owners of parent (Unit: ¥100M)(Unit: ¥100M) Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2026 Year-end rate Year-end rate ■Net sales (Figures for the FY2024 have been retroactively converted to yen using the average exchange rate during the year.)
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 3 (Unit: ¥100M) FY2024 FY2025 YoY Change Consolidated operating profit 609 646 +37 Seafood 8 13 +5 Overseas Instant Noodles (Millions of U.S.dollars) 429 281 457 307 +28 +26 Domestic Instant Noodles 86 87 +1 Frozen & Refrigerated Foods 62 66 +4 Processed Foods 3 (4) (8) Cold Storage 18 24 +6 Other 9 11 +2 Adjustment (8) (8) (0) (Impact of foreign exchanges rates) (12) Net sales Operating profit (Unit: ¥100M) FY2024 FY2025 YoY Change Consolidated net sales 3,888 4,026 +139 Seafood 232 251 +19 Overseas Instant Noodles (Millions of U.S.dollars) 1,759 1,153 1,811 1,218 +52 +65 Domestic Instant Noodles 789 801 +12 Frozen & Refrigerated Foods 456 472 +16 Processed Foods 167 177 +10 Cold Storage 193 202 +9 Other 292 312 +20 (Impact of foreign exchanges rates) (47) *Exchange rate (USD/JPY): ¥152.57 ¥148.75 Overview of Sales and Operating Profit by Segment for the Third Quarter of the Fiscal Year Ending March 31, 2026 (Figures for the FY2024 have been retroactively converted to yen using the average exchange rate during the year.)
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 4 (Unit: ¥100M) 1Q 2Q 3Q 3Q Cumulative Difference from the same period of the previous year Net sales 237 227 338 801 +12 YoY (%) 106％ 97％ 102％ 102％ - Operating profit 21 15 50 87 +1 Operating profit margin 9.0％ 6.8％ 14.8％ 10.8％ （0.1％） Overview of Domestic Instant Noodles Segment through the Third Quarter of the Fiscal Year Ending March 31, 2026 First Half 3Q 3Q Cumulative Full Year Plan Net sales +1 +2 +3 +10 Raw materials +1 +1 +2 +1 Manufacturing costs (4) 0 (4) (6) SGA expenses (1) +1 0 (3) Total (3) +4 +1 +2 (Figures in parentheses under raw materials, manufacturing costs, and SGA expenses indicate the impact of the increase in expenses) Factors Behind Changes in Operating Profit (unit: ¥100M) Trends in Net Sales and Operating Profit (unit: ¥100M) 86 87 5 (2 3 2 (4 0 FYE Mar 2025 Sales volume Unit Price Effect Net sales Raw materials Manufactiring costs SGA expenses FYE Mar 2026 (Unit price effects and sales volume represent the breakdown of changes in net sales)
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 5 Overview of Frozen and Refrigerated Foods Segment through the Third Quarter of the Fiscal Year Ending March 31, 2026 First Half 3Q 3Q Cumulative Full Year Plan Net sales +5 +1 +6 +7 Raw materials +4 +1 +5 +6 Manufacturing costs (2) (2) (4) (9) SGA expenses (2) (1) (3) (3) Total +5 (1) +4 +1 (Unit: ¥100M) 1Q 2Q 3Q 3Q Cumulative Difference from the same period of the previous year Net sales 161 164 147 472 +16 YoY (%) 105％ 103% 102％ 104% - Operating profit 23 24 19 66 +4 Operating profit margin 14.4％ 14.9% 12.7％ 14.0％ +0.4％ Trends in Net Sales and Operating Profit (unit: ¥100M) (Figures in parentheses under raw materials, manufacturing costs, and SGA expenses indicate the impact of the increase in expenses) Factors Behind Changes in Operating Profit (unit: ¥100M) (Unit price effects and sales volume represent the breakdown of changes in net sales) 62 66 6 0 6 5 (4 (3 FYE Mar 2025 Sales volume Unit Price Effect Net sales Raw materials Manufactiring costs SGA expenses FYE Mar 2026 (Unit price effects and sales volume represent the breakdown of changes in net sales)
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 6 (Unit: ¥100M) 1Q 2Q 3Q 3Q Cumulative Difference from the same period of the previous year Net sales 557 601 653 1,811 +52 (Millions of U.S. dollars) 385 408 425 1,218 +65 YoY (%) 103％ 102％ 112％ 106％ - Operating profit 127 162 168 457 +28 (Millions of U.S. dollars) 88 110 109 307 +26 Operating profit margin 22.9% 26.9% 25.8% 25.2% +0.8% Overview of Overseas Instant Noodles Segment through the Third Quarter of the Fiscal Year Ending March 31, 2026 (Figures in parentheses under raw materials, manufacturing costs, and SGA expenses indicate the impact of the increase in expenses.) Factors Behind Changes in Operating Profit (unit: Millions of U.S. dollars) First Half 3Q 3Q Cumulative Full Year Plan Net sales +34 +45 +79 +122 Raw materials (14) (16) (30) (55) Manufacturing costs (10) (3) (13) (27) SGA expenses (4) (6) (10) (14) Total +6 +20 +26 +26 281 307 79 （30 （13 （10 FYE Mar 2025 Net sales Raw materials Manufactiring costs SGA expenses FYE Mar 2026 Trends in Net Sales and Operating Profit (unit: ¥100M)
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 7 (Millions of yen) １Q 2Ｑ 3Ｑ 3Q Cumulative １Q 2Ｑ 3Ｑ 3Q Cumulative Percentage of Full-Year Forecast Achieved Full Year Plan Exchange rate (USD) 155.89 152.63 152.57 152.57 144.60 146.04 148.75 148.75 － 149.00 Net sales 124,769 128,514 135,499 388,782 125,803 130,271 146,562 402,636 75.3% 535,000 Gross profit 37,954 38,980 41,394 118,328 36,520 40,750 46,355 123,625 － － Operating profit 19,803 20,025 21,050 60,878 18,300 21,472 24,796 64,568 80.7% 80,000 Ordinary profit 22,381 21,847 23,303 67,531 20,565 23,219 27,028 70,812 80.9% 87,500 Profit before income taxes 22,870 21,705 23,236 67,811 20,487 23,887 27,007 71,381 － － Profit attributable to owners of parent 17,212 16,312 17,352 50,876 15,251 18,074 20,105 53,430 81.0% 66,000 (YoY (%)) Net sales 112.2% 103.9% 109.7% 108.5% 100.8% 101.4% 108.2% 103.6% － － Operating profit 150.1% 120.4% 115.7% 126.8% 92.4% 107.2% 117.8% 106.1% － － Ordinary profit 146.5% 118.9% 116.7% 125.9% 91.9% 106.3% 116.0% 104.9% － － Profit attributable to owners of parent 156.1% 115.6% 117.5% 127.5% 88.6% 110.8% 115.9% 105.0% － － (vs. net sales) Gross profit 30.4% 30.3% 30.5% 30.4% 29.0% 31.3% 31.6% 30.7% － － Operating profit 15.9% 15.6% 15.5% 15.7% 14.5% 16.5% 16.9% 16.0% － 15.0% Ordinary profit 17.9% 17.0% 17.2% 17.4% 16.3% 17.8% 18.4% 17.6% － 16.4% Profit attributable to owners of parent 13.8% 12.7% 12.8% 13.1% 12.1% 13.9% 13.7% 13.3% － 12.3% FY2024 FY2025 FY2025 Third Quarter: Consolidated Statements of Income by Quarter FY2023 uses the year-end rate
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 8 FY2025 Third Quarter: Quarterly Results by Segment (Millions of yen) １Ｑ ２Ｑ 3Ｑ 3Q Cumulative １Ｑ ２Ｑ 3Ｑ 3Q Cumulative Percentage of Full-Year Forecast Achieved Full Year Plan Exchange rate (USD) 155.89 152.63 152.57 152.57 144.60 146.04 148.75 148.75 － 149.00 Net sales 124,769 128,514 135,499 388,782 125,803 130,271 146,562 402,636 75.3% 535,000 Seafood 8,068 7,052 8,054 23,174 7,884 7,901 9,294 25,079 80.9% 31,000 Overseas Instant Noodles 58,462 59,671 57,741 175,874 55,698 60,141 65,281 181,120 73.2% 247,300 (Millions of U.S. dollars) 375 399 379 1,153 385 408 425 1,218 73.4% 1,660 Domestic Instant Noodles 22,255 23,413 33,251 78,919 23,686 22,656 33,791 80,133 75.6% 106,000 Frozen & Refrigerated Foods 15,257 15,932 14,375 45,564 16,080 16,402 14,686 47,168 76.8% 61,400 Processed Foods 5,049 5,698 5,966 16,713 5,328 5,502 6,852 17,682 71.9% 24,600 Cold Storage 6,145 6,523 6,662 19,330 6,703 6,810 6,714 20,227 77.8% 26,000 Other 9,530 10,224 9,451 29,205 10,420 10,859 9,945 31,224 80.7% 38,700 Operating profit 19,803 20,025 21,050 60,878 18,300 21,472 24,796 64,568 80.7% 80,000 Seafood 260 283 249 792 425 473 432 1,330 110.8% 1,200 Overseas Instant Noodles 14,329 14,963 13,653 42,945 12,730 16,175 16,813 45,718 78.7% 58,100 (Millions of U.S. dollars) 92 100 89 281 88 110 109 307 78.8% 390 Domestic Instant Noodles 2,120 1,855 4,624 8,599 2,131 1,534 4,999 8,664 86.6% 10,000 Frozen & Refrigerated Foods 2,127 2,164 1,908 6,199 2,311 2,443 1,859 6,613 81.6% 8,100 Processed Foods 186 133 27 346 (392) (170) 119 (443) ↓ 100 Cold Storage 602 545 688 1,835 824 728 837 2,389 88.5% 2,700 Other 331 438 141 910 296 600 168 1,064 118.2% 900 Adjustment (155) (355) (242) (752) (26) (310) (433) (769) 69.9% (1,100) Operating profit margin 15.9% 15.6% 15.5% 15.7% 14.5% 16.5% 16.9% 16.0% － 15.0% Seafood 3.2% 4.0% 3.1% 3.4% 5.4% 6.0% 4.6% 5.3% － 3.9% Overseas Instant Noodles 24.5% 25.1% 23.6% 24.4% 22.9% 26.9% 25.8% 25.2% － 23.5% Domestic Instant Noodles 9.5% 7.9% 13.9% 10.9% 9.0% 6.8% 14.8% 10.8% － 9.4% Frozen & Refrigerated Foods 13.9% 13.6% 13.3% 13.6% 14.4% 14.9% 12.7% 14.0% － 13.2% Processed Foods 3.7% 2.3% 0.5% 2.1% (7.4%) (3.1%) 1.7% (2.5%) － 0.4% Cold Storage 9.8% 8.4% 10.3% 9.5% 12.3% 10.7% 12.5% 11.8% － 10.4% Other 3.5% 4.3% 1.5% 3.1% 2.8% 5.5% 1.7% 3.4% － 2.3% FY2024 FY2025
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. 9 FY2025 Third Quarter: Key Points Such As Extraordinary Income (Loss) (Millions of yen) FY2024 FY2025 Difference key Factors Operating profit 60,878 64,568 3,690 Non-operating income 7,000 6,650 (350) Mainly due to a decrease in interest income Non-operating expenses 346 406 60 Ordinary profit 67,531 70,812 3,281 Extraordinary gains Gain on sales of non-current assets 11 272 261 Gain on sale of land by a consolidated subsidiary Gain on sales of investment securities 512 474 (38) Subsidy income 75 18 (57) Other - 1 1 Total extraordinary gains 599 766 167 Extraordinary losses Loss on sales and retirement of non-current assets 299 177 (122) Impairment losses 20 15 (5) Other 0 4 4 Total extraordinary losses 319 197 (122) Profit before income taxes 67,811 71,381 3,570 Income taxes - current 16,204 16,863 659 Last fiscal year: 23.9%, this fiscal year: 23.6% Income taxes - deferred 370 727 357 Total income taxes 16,574 17,591 1,017 Net profit 51,236 53,790 2,554 Profit attributable to non-controlling interests 359 359 (0) Profit attributable to owners of parent 50,876 53,430 2,554
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COPYRIGHT TOYO SUISAN KAISHA,LTD.,ALL RIGHTS RESERVED. Forward-Looking Statements Figures for actual results and year-on-year changes in this document are rounded to the nearest hundred million yen. As a result, the breakdowns and totals may not add up exactly. The plans, forecasts, and other statements contained in this document, other than historical facts, are forward-looking statements and include various uncertainties. Please be aware that actual results may differ from these forecasts due to various factors. While every effort has been made to ensure the accuracy of the content, we do not accept liability for any losses arising from errors in the information presented. This document is not intended as a solicitation for investment. Investment decisions should be made at the sole discretion of the investor.