AS ONE : Supplementary materials for Summary of Financial Results for the first quarter 2022
July 30, 2021 at 03:09 am EDT
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July 30th,2021
（Security code:T7476）
The 1rd quarter Results for FYE March 2022
1Q for FYE March 2021
1Q for FYE March 2022
Amount
Ratio
Initial plan
Amount
Ratio
YoY
(JPYmn)
(JPYmn)
Net sales
16,952
-
18,871
20,063
-
+18.3
％
Gross profit
5,310
31.3
％
6,148
6,156
30.7
％
+15.9
％
SG&A expenses
3,647
21.5
％
3,976
3,865
19.3
％
+6.0
％
Operating profit
1,662
9.8
％
2,171
2,290
11.4
％
+37.8
％
Ordinary profit
1,765
10.4
％
2,331
2,353
11.7
％
+33.3
％
Profit
1,222
7.2
％
1,593
1,625
8.1
％
+32.9
％
(JPYmn)
※(
)YoY
(JPYmn)
20,063
Net sales
[
+18.3%
+3,110 ]
Ⅰ．Division
[1]Research and Industrial Instruments Division
① Scientific Sector
②Industrial Sector
[2]Medical Instruments Division
[3]Others[Fees for T21 system use ]
15,348
[
+21.4%
+2,708
]
11,355
[
+23.8%
+2,183
]
3,992
[
+15.1%
+524
]
4,596
[
+8.6%
+362
]
119
[
+49.4%
+39
]
Ⅱ．Medium-term Management Plan
5,769
[
+31.4%
+1,377
]
[1]E-commerce
4,699
[
+30.4%
+1,094
]
[2]Overseas
1,069
[
+36.0%
+283
]
1 / 2
Gross profit
6,156
[
+15.9%
+846
]
Gross profit margin
30.7
％
[
(0.6) ｐ ]
Main reasons for increase and decrease
Although gross profit margin decreased slightly, gross profit increased
in income and achived the plan.
3,865
SG&A Expenses
[
+6.0%
+217
]
Main reasons for increase and decrease
（１）Freight & warehouse cost
1,116
[
+23.4%
+212
]
（２）Personnel expenses
1,368
[
+5.9%
+75
]
（３）Real estate rental expenses
334
[
+0.9%
+2
]
（４）Depreciation
242
[
+16.0%
+33
]
Complementary information
1
Net sales:Increased in income consecutive for 12 years and Recorded high for the past 11 consecutive fiscal years Operating profit:Recorded high for the first time in two years.
Ordinary profit:Recorded high for the first time in two years.
Profit:Recorded high for the first time in two years.
2
Medium-term Management Plan：Sales of 2 Growth Targets: vs plan +16.4%
E-commerce sales: vs plan +15.8%
Overseas sales: vs plan +19.1%
2 / 2
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As One Corporation published this content on 30 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 July 2021 07:08:05 UTC.
As One Corp is a Japan-based company principally engaged in the sale of scientific equipment and apparatus for various laboratories, research institutes, production facilities and medical facilities. The research and industrial equipment business is engaged in the wholesale of equipment and apparatus, which is used by researchers and technicians, to scientific equipment dealers. This business is also engaged in the provision of product catalogs to dealers, as well as the import and sale of physics and chemistry equipment. The hospital and nursing care business is engaged in the wholesale of equipment and apparatus, which is used by nursing care-related persons, to medical and nursing care institutions. The other business provides purchasing business proxy service using a web system, and to receive the system usage fee by the final user who participates in the system.
AS ONE CORPORATION 
