November 10th 2021

AS ONE CORPORATION

PresidentTakaji Iuchi

Security Code:7476

ContactKeisuke Nishikawa Director

TEL: +81-6-6447-1210

October Sales by Sector for FYE March 2022

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

FY03/2021

6,794

6,432

7,306

7,191

7,615

8,971

FY03/2022

(3.1)%

% 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

YoY

± 0

± 0

± 0

( 1)

+ 1

± 0

( 1)

Sales per day

+11.8%

+24.7%

+20.2%

+16.3%

+11.7%

+6.1%

+1.5%

% YoY*

*Since sales of consumables used in research, industry, and medical settings are linked to changes in the number of business days, we also place importance on daily sales.

3.Reference

Since sales in the current fiscal year will reactionary fall in the special demand due to corona crisis in the previous fiscal year, we indicate the comparison of 3/2020 before corona.

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%

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.

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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%

2,000

+19.7%

+20.0%

+16.9%

+16.2%

+12.8%

+14.9%

+14.1%

+15.0%

+12.5%

+11.2%

+11.0%

+13.5%

+10.1%

1,500

+7.3%

+10.0%

+5.1%

+3.3%

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

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%

% 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%

+19.8%

2,000

+18.7%

+20.0%

1,500

+8.9%

+9.1%

+10.0%

+7.5%

+6.0%

+6.0%

+4.0%

+3.7%

+1.0%

+4.2%

+2.5%

1,000

0.9%

+0.0%

8.0%

500

10.0%

12.1%

13.9%

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

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%

% 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%

+34.9%

+34.1%

+33.6%

+33.2%

2,000

+30.4%

+32.0%

+24.5%

+20.0%

+22.3%

1,500

+16.2%

+16.0%

+8.1%

+0.8%

+3.6%

0.7%

1,000

+0.0%

500

16.0%

25.2%

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

1,187

1,179

1,177

1,360

1,104

1,289

1,244

1,248

1,204

1,284

1,374

1,564

FY03/2021

1,549

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

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)%

% YoY

The previous fiscal year was a period of rapid growth due to

the combination of high demand for medical supplies and the

reactionary increase after the consumption tax hike.

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As One Corporation published this content on 10 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2021 08:24:02 UTC.