Gross profit

Gross profit margin

Main reasons for increase and decrease

6,436

[

+4.5%

+280

]

31.4

[

+0.8

]

In FYE03/2022, the profitability of some Infection prevention products deteriorated.However, its profitability recovered to year-on-year levels in 1Q FYE03/2023.Pricing is implemented in accordance with the increase in the cost of product procurement.The increase in the gross profit margin varies depending on the amount of inventory.It also rises ahead of the moving average cost.

SG&A Expenses

3,913

[

+1.2%

+47

]

Main reasons for increase and decrease

(1)Freight & warehouse cost

1,144

[

+2.5%

+27

]

(2)Personnel expenses

1,386

[

+1.3%

+18

]

(3)Real estate rental expenses

325

[

(2.7)%

(9)

]

(4)Depreciation

206

[

(14.8)%

(35)

]

Complementary information

1

Net sales:Increased in income consecutive for 13 years and Recorded high for the past 10 consecutive fiscal years Operating profit:Increased in income consecutive for 2 years and Recorded high for the past 2 consecutive fiscal years Ordinary profit:Increased in income consecutive for 2 years and Recorded high for the past 2 consecutive fiscal years Profit:Increased in income consecutive for 2 years and Recorded high for the past 2 consecutive fiscal years

2

Medium-term Management Plan Sales of 2 Growth Targets: vs plan +3.0%

E-commerce sales: vs plan +3.9%

Overseas sales: vs plan (1.4)%

2 / 2

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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.