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Bringing smiles to your hospital/elderly facility stay

ELAN Corporation

Operating Results for

the Second Quarter of Fiscal 2022

Ending December 31, 2022

ELAN Corporation

Greeting

In the first half of the fiscal year, the sixth wave of COVID-19 continued to constrain and affect activities in our society. Due to the current resurgence in infections, we must continue seeking a balance between infection prevention and economic activities in the second half.

At the same time, the economic environment remains challenging, with risks such as soaring global resource prices due to the situation in Ukraine and price hikes driven by the weakening yen.

To enhance corporate value, all Elan employees will continue working closely with healthcare workers and suppliers to resolve problems facing patients, customers, and their families.

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Contents

1. Operating Results for the Second Quarter of Fiscal 2022

p.4

2.

Second Half Strategies and Full-year Forecast for Fiscal 2022

p.18

3. New Medium-Term Management Vision (2023-2025)

p.28

4.

Reference Materials

p.37

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1. Operating Results for

the Second Quarter of Fiscal 2022

Bringing smiles to your hospital/elderly facility stay

Highlights of First Half of Fiscal 2022

Results for

Acquisition of new contracted facilities and growth in the number of users per facility led to higher sales and profits YoY

First Half

Profits exceeded initial forecasts, partly because of continued restraints on activities due to COVID-19

of FY2022

Net sales

Operating profit

17,604 million yen

1,713 million yen

(+15.7% YoY)

(+22.1% YoY)

Ordinary profit

Profit attributable to owners of parent

1,725 million yen

1,177 million yen

(+22.0% YoY)

(+23.2% YoY)

Number of contracted facilities

Monthly users

1,945 facilities

365,464 people

(+156 new contracts/25 cancellations from the end of fiscal 2021)

(+24,054 from the end of fiscal 2021)

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ELAN Corporation published this content on 16 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 August 2022 15:53:35 UTC.