March 9th 2022

AS ONE CORPORATION

PresidentTakaji Iuchi

Security Code:7476

ContactKeisuke Nishikawa Director

TEL: +81-6-6447-1210

February 2022 Operating Results (Flash Report)

1.Net Sales trends

Millions of yen

Apr.

May

Jun.

Jul.

Aug.

Sep.

FY03/2022

6,493

5,860

6,753

6,380

6,168

6,691

FY03/2021

5,808

4,700

5,618

5,758

5,233

6,304

FY03/2022

+11.8%

+24.7%

+20.2%

+10.8%

+17.9%

+6.1%

% YoY

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2022

6,581

6,706

7,006

7,445

7,727

FY03/2021

6,794

6,432

7,306

7,191

7,615

8,971

FY03/2022

(3.1)%

+4.3%

(4.1)%

+3.5%

+1.5%

% YoY

2.Business day

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2022

21

18

22

20

19

20

21

20

20

18

18

YoY

± 0

± 0

± 0

( 1)

+ 1

± 0

( 1)

+ 1

± 0

± 0

± 0

Sales per day

+11.8%

+24.7%

+20.2%

+16.3%

+11.7%

+6.1%

+1.5%

(1.0)%

(4.1)%

+3.5%

+1.5%

% YoY*

Note: AS ONE places particular emphasis on net sales per day, as sales of consumables used in research, industrial and medical fields tend to fluctuate according to variations in the total number of operating days.

3.Reference

Results for FYE 03/2022 are subject to residual YoY impact stemming from special environmental circumstances observed in FYE 03/2021, including special COVID-19-related demand. Accordingly, we suggest that you also refer to comparisons between results in FYE 03/2022 and FYE 03/2020.

Apr.

May

Jun.

Jul.

Aug.

Sep.

+31.4%

+19.4%

+36.5%

+14.6%

+32.9%

+17.0%

Vs. 3/2020

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

+27.5%

+30.4%

+28.3%

+29.3%

+19.7%

About this material

The figures in these materials are non-consolidated figures that contain some provisional numbers from early reporting. They are provided to show trends for the convenience of investors. Temporarily uncategorized net sales, and adjustments for intra-Group transactions and deductions in consolidated financials are not accounted for. For purposes of reference, in fiscal year ended March 2021, the total annual net sales under this method were 77,729 million yen, annual net sales on a non-consolidated basis were 78,839 million yen, and consolidated net sales were 81,606 million yen.

The disclosure of this report in Jun., Sep., Dec. and Mar. will be made at the same time as the disclosure of the Summary of Financial Results.

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Millions of yen・%

Scientific sector

5,000

+80.0%

FY03/2021

FY03/2022

FY03/2021

FY03/2022

% YoY

% YoY

4,500

+70.0%

4,000

+60.0%

3,500

+50.0%

+41.8%

3,000

+40.0%

2,500

+30.0%

+26.1%

+20.2%

+19.7%

2,000

+20.0%

+16.9%

+16.2%

+16.2%

+14.9%

+15.0%

+12.8%

+12.5%

+15.0%

+13.5%

+10.1%

+14.1%

1,500

+7.3%

+8.7%

+3.3%

+5.1%

+11.2%

+11.0%

+9.4%

+10.0%

1,000

+0.0%

500

10.0%

16.0%

0

20.0%

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2020

2,594

2,683

2,785

3,081

2,548

3,187

2,889

2,918

3,178

3,391

3,771

4,375

FY03/2021

2,982

2,254

3,142

3,184

2,892

3,508

3,642

3,410

3,821

3,870

4,193

4,857

FY03/2022

3,465

3,197

3,762

3,584

3,324

3,764

3,827

3,923

4,152

4,498

4,587

FY03/2021

+15.0%

(16.0)%

+12.8%

+3.3%

+13.5%

+10.1%

+26.1%

+16.9%

+20.2%

+14.1%

+11.2%

+11.0%

% YoY

FY03/2022

+16.2%

+41.8%

+19.7%

+12.5%

+14.9%

+7.3%

+5.1%

+15.0%

+8.7%

+16.2%

+9.4%

% YoY

2/4

Millions of yen・%

Industrial sector

4,000

+60.0%

FY03/2021

FY03/2022

FY03/2021

FY03/2022

% YoY

% YoY

3,500

+50.0%

3,000

+40.0%

2,500

+28.4%

+30.0%

+21.7%

+19.8%

2,000

+19.8%

+18.7%

+20.0%

+8.9%

+10.5%

+9.1%

1,500

+10.0%

+7.5%

+6.0%

+6.0%

+4.0%

+4.2%

+4.1%

+1.0%

+1.1%

+3.7%

1,000

0.9%

+2.5%

+1.3%

+0.0%

8.0%

500

12.1%

13.9%

10.0%

0

20.0%

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2020

1,187

1,179

1,177

1,360

1,104

1,289

1,244

1,248

1,204

1,284

1,374

1,564

FY03/2021

1,277

1,037

1,189

1,171

1,015

1,278

1,355

1,301

1,429

1,332

1,409

1,706

FY03/2022

1,354

1,242

1,446

1,403

1,304

1,355

1,410

1,438

1,444

1,387

1,427

FY03/2021

+7.5%

(12.1)%

+1.0%

(13.9)%

(8.0)%

(0.9)%

+8.9%

+4.2%

+18.7%

+3.7%

+2.5%

+9.1%

% YoY

FY03/2022

+6.0%

+19.8%

+21.7%

+19.8%

+28.4%

+6.0%

+4.0%

+10.5%

+1.1%

+4.1%

+1.3%

% YoY

3/4

Millions of yen・%

Hospital and Nursing

4,000

Care Sector

+96.0%

FY03/2021

FY03/2022

FY03/2021

FY03/2022

+90.9%

% YoY

% YoY

+83.8%

3,500

+80.0%

+75.1%

+76.4%

3,000+64.0%

+53.4%

2,500

+48.0%

+33.6%

+34.9%

+34.1%

+33.2%

2,000

+30.4%

+32.0%

+24.5%

+22.3%

+20.0%

1,500

+16.2%

+16.0%

+8.1%

+3.6%

+0.8%

1,000

0.7%

+0.0%

14.9%

500

16.0%

21.8%

21.5%

25.2%

31.4%

0

32.0%

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2020

1,159

1,045

987

1,127

989

1,241

1,026

976

1,077

1,082

1,313

1,807

FY03/2021

1,549

1,410

1,287

1,403

1,326

1,518

1,797

1,721

2,057

1,989

2,013

2,407

FY03/2022

1,674

1,421

1,544

1,393

1,540

1,572

1,344

1,346

1,410

1,560

1,713

FY03/2021

+33.6%

+34.9%

+30.4%

+24.5%

+34.1%

+22.3%

+75.1%

+76.4%

+90.9%

+83.8%

+53.4%

+33.2%

% YoY

FY03/2022

+8.1%

+0.8%

+20.0%

(0.7)%

+16.2%

+3.6%

(25.2)%

(21.8)%

(31.4)%

(21.5)%

(14.9)%

% YoY

Rapid growth in October of FYE 03/2021 was primarily due to

heavy impact from demand created associated with stringentCovid-19has begun to spread in Japan medical care conditions and recovery from a prior decline in

performance associated with a consumption tax increase implemented in October 2019.

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Disclaimer

As One Corporation published this content on 09 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 March 2022 06:30:14 UTC.