July 29th 2022

AS ONE CORPORATION

PresidentTakaji Iuchi

Security Code:7476

ContactKeisuke Nishikawa Director

TEL: +81-6-6447-1210

June 2022 Operating Results (Flash Report)

1.Net Sales trends

Millions of yen

Apr.

May

Jun.

Jul.

Aug.

Sep.

FY03/2023

6,263

6,123

7,107

FY03/2022

6,493

5,860

6,753

6,380

6,168

6,691

FY03/2023

(3.5)%

+4.5%

+5.3%

% YoY

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2023

FY03/2022

6,581

6,706

7,006

7,445

7,727

8,868

FY03/2023

% YoY

2.Business day

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2023

20

19

22

YoY

( 1)

+ 1

± 0

Sales per day

+1.3%

(1.0)%

+5.3%

% 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

Apr.

May

Jul.

Aug.

Sep.

Jun.

+7.8%

+30.3%

+26.5%

(100.0)%

(100.0)%

(100.0)%

Vs. 3/2021

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

(100.0)%

(100.0)%

(100.0)%

(100.0)%

(100.0)%

(100.0)%

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 2022, the total annual net sales under this method were 82,676 million yen, annual net sales on a non-consolidated basis were 83,734 million yen, and consolidated net sales were 86,954 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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Scientific sector

6,000

+50.0%

FY03/2022

FY03/2023

FY03/2022

FY03/2023

+41.8%

% YoY

% YoY

5,500

+40.0%

5,000

+30.0%

+19.7%

4,500

+20.0%

+16.2%

+12.5%

+15.0%

+14.9%

+16.2%

+10.6%

+8.7%

+9.4%

4,000

+7.8%

+7.3%

+10.0%

+6.2%

+5.1%

+1.1%

3,500

+0.0%

3,000

10.0%

2,500

20.0%

2,000

30.0%

1,500

40.0%

1,000

50.0%

500

60.0%

0

70.0%

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

FY03/2021

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

5,160

FY03/2023

3,502

3,446

4,162

FY03/2022

+16.2%

+41.8%

+19.7%

+12.5%

+14.9%

+7.3%

+5.1%

+15.0%

+8.7%

+16.2%

+9.4%

+6.2%

% YoY

FY03/2023

+1.1%

+7.8%

+10.6%

% YoY

2/4

Millions of yen・%

Industrial sector

3,000

+40.0%

FY03/2022

FY03/2023

FY03/2022

FY03/2023

% YoY

% YoY

2,500

+30.0%

+28.4%

+21.7%

+19.8%+19.8%

2,000

+20.0%

+10.5%

+8.9%

1,500

+8.8%

+10.0%

+6.0%

+6.0%

+4.0%

+4.1%

+2.1%

+1.1%

+1.3%

1,000

+0.0%

1.3%

500

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.

FY03/2021

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

1,742

FY03/2023

1,336

1,351

1,576

FY03/2022

+6.0%

+19.8%

+21.7%

+19.8%

+28.4%

+6.0%

+4.0%

+10.5%

+1.1%

+4.1%

+1.3%

+2.1%

% YoY

FY03/2023

(1.3)%

+8.8%

+8.9%

% YoY

3/4

Millions of yen・%

Hospital and Nursing

3,000

Care Sector

+40.0%

FY03/2022

FY03/2023

FY03/2022

FY03/2023

% YoY

% YoY

2,500

+28.0%

+20.0%

+16.2%

2,000

+16.0%

+8.1%

1,500

+3.6%

+4.0%

+0.8%

0.7%

6.7%

1,000

8.0%

11.3%

14.9%

14.9%

18.3%

500

25.2%

21.8%

21.5%

20.0%

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.

FY03/2021

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

1,965

FY03/2023

1,425

1,326

1,369

FY03/2022

+8.1%

+0.8%

+20.0%

(0.7)%

+16.2%

+3.6%

(25.2)%

(21.8)%

(31.4)%

(21.5)%

(14.9)%

(18.3)%

% YoY

FY03/2023

(14.9)%

(6.7)%

(11.3)%

% YoY

Rapid growth in October of FYE 03/2021 was primarily due to heavy impact from demand created associated with stringent 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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As One Corporation published this content on 29 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2022 07:24:09 UTC.