Slide 1: 2023年12月期 第3四半期 決算補足説明資料
20234 12A#8 S3+HA Reh ERAAA RUSHPYYIA 20235 F11A108 sound mind, sound body
Slide 2: Disclaimer
tas BRE Mia (N72 —Al) BRR E Mie (CtstAll) aH BCARE ata aRin PAR ZO th Qa kwWNDN = DISCLAIMER = sxsmvicessmnicowcorm RANTS, MHOREORB, BL, WAR, HE TW OISERORMICT SRBLTHY, CHS RAAF AAR S85 NKYHOREAO Hele HOWWET. Lich’o TT. CHSORMABLOMICP ANIMIST SC LBA TCH AWETSES. SHAY WELET. RRORMlS, SES KRY AT PERE
Slide 3: 2023年12月期 第3四半期 サマリー
OA asics AEH BRANT Yh} seem BN 2023 12A#8 #305 O2tk ¥ cobs : 4,481f8F) (BRIBALE : +23.4%, ABBRAR< | +16.6%) ‘BIO+MRTMe ChAmme. S07 TU—, Stic Ca CIN, BOMUERA (37 ARAM) (SRUEIBALC+14.5% (AR EIR< 148.2%) | (ES TOMS Shi Ss BAICMR. v #AFURESE 51.2% (BIETRIRALL : +1.2ppt) KARE ORIN 3 bOO, ARTTMBBIEL PF vy
Slide 4: 2023年12月期 第3四半期 ハイライト
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Slide 5: 通期業績予想の上方修正
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Slide 6: OneASICS会員
FYIVILAVAFThL - BA le Alt TeRRH OA asics sound mind, sound body Y OneASICSS A Sirs MSF 2005 ALES mN, XN THHHY, ECHLASAMICHR, Y YRI-VIY VERIO. D-ARBICA, FYYIVERALTIYIF—eGM—-h, PONE BS. On ASICS: FY2103 FY2203 Fy2303 eer OneASICSHEBR | 496HA | 6E5HA | 8825A | , 59 606 ECHL 46683 | 56518 | 765189 | 45
Slide 7: 新社長CEO人事
#T#tRCOOD CHasT OA asics sound mind, sound body 71 : Bx iz (61) Sit : RBRRA ed 3 FIR pear : 1987# PYY-RY-AVYOIF4A YF =a-A-IADVAA 19964 HAIBM 20074 IBMKEAt I-KRL—-kKAKZFTY— Director 2009% AAIBM Vice President/HiTRS 20134 SAP Yv/tyY Vice President/ BATRA 2016 I-JAPPUT-YavR PRIA President/HKRMMRAR 2018
Slide 8: 1. 2023年12月期 第3四半期 業績概要
asics 1. 202347 12A 88 S30+Hie iain vY 2023712A 8 SSM HA Y BRET ITh Y REBOKR
Slide 9: 2023年12月期 第3四半期 連結業績
202312788 B3G+H Re robin 4,481f5FA (irvA 3.6308) Raven: teoler soe @ BARS. AIFMHALLC+23.4%, ABVAERW CT H+16.6%OKR. Y TYNIVEBEOMOAMICMA, IAF YAYA-APNATY AMR-ILY a ADELE 9 Te PYYIAY v NY C+35.6%, BLU TRICE TST. Hi< MRL ie PRAC+28.8%, TYR, YEH, YYAMR-IBERKE < B5| LER BP YY C+54.3%, Se Flat SSS] FAM S60
Slide 10: 連結業績サマリー
BRRANTITR RSS Gas Sas MA SOE ee sires 12022 ASICS Corporation AlFights Reserved. asics Rl Rl ; BAER 3,001. -3,632 +631 -$21.0% | BLS 82.7% 81.1% | AERER< Beebe i ETA 4172 447.8% | CHT sound min, sound body
Slide 11: 連結業績サマリー (7-9月)
BRRANTITK (374A FY23Q3 RH 37 ARB (7-9) TLA TELA To LEASES REA IRB MES KES KES Gas Sas Pail baled EOE ee ileng esis BAG gale bns BAMREIMRTS DOSE RAWAL RS 10 FY22Q3 RA 1,380 701 50.7% 532 38.5% 176 87 6.3% 32 40 197 169 12.2% 153 A2 97 fal) 1,581 817 51.7% 595 37.7% 182 106 6.7% 33 (#5 : #37) BOs PRIR
Slide 12: 営業利益の増減要因
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Slide 13: 2. カテゴリー別業績
asics 2. 20234 12AHi 430+ BRR e kin (ATTY —BF) ¥v AFIAV—Wee cls v ATAU —AR
Slide 14: カテゴリー別業績
ATFIAY —ABeeLs NNR BAF IU—CHBM CPS. SPS, OTId40% RHA SAME, PRUNIS Huss CHAIN, Ay ine eS OR < BRS dE BB 6.1% 7% LI]S+7.2% CAH CPSIk Hut CHT, RICAKAK, BIW COTTA, BROI-FYUIMRKE < PR, SPSISElC RI, AEK, PRB BECHL<K RR OTik eet CHI, le, TU NOY RCL MAMICBML AC AACHM A, RE PLY be FY22Q3 Ml FY23Q3 2,270 (Sit
Slide 15: カテゴリー別業績 営業利益
ATFAV—-AARS—-H ¥ SAFI —CBIE SE, ¥ AFITVU-HAIAbK BBS 414489) PAFBOWM 458A) SEICKOMFRMBULADTACRSH6IAb A-F—-HIDT, GLERREOBANTIY KOI, 4 () PABA IIB Le (Bifr : FA) hE 2,270 610 459 280 448 414 | 4ag1 | (+298) (+201) (+145) (+14) (+130) (+63) (+851) > = 445 130 103 20 129 ') —fl L AeA) — Alt (+6) (+48) (+
Slide 16: パフォーマンスランニング
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Slide 17: コアパフォーマンススポーツ
Tansy 7 74 4R-Y (CPS) SODA FY22Q3 FY23Q3 aS £ = 409 610 201 BEPER 581 +172 ATFAYV — Al 82 130 +48 DFAV—AlHK 20.2% 21.3% 2 Al9ppt) . FY22Q3 FY23Q3 +18.4% ATF AY —AZeSRM, COURT FF 3(4—JbA—b OA asics sound mind, sound body AC-KREREHEBURT CHIT SP YY IAFIAD DIIYFYVITEF IL @ TBLASAHIR CHEM. FIAVA-A. I-FV
Slide 18: Studio ASICS NOVALIS
◆ ◆ ◆ ◆ ◆ Studio ASICS NOVALIS ( ) . ©
Slide 19: FY19Q4 FY20Q4 FY21Q4
✓ ✓ 120 ※1 ※2 40.0% 103 100 35.0% 30.0% 80 22.6% 64 25.0% 60 14.8% 20.0% 43 13.0% 40 15.0% 20 6.9% 10.0% 20 2 -0.8% 5.0% 0 0.0% FY19Q4 FY20Q4 FY21Q4 FY22Q4 FY23Q3 △ 20 -5.0% ◆ ◆ ◆ ©
Slide 20: アパレル・エクイップメント
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Slide 21: スポーツスタイル
SS30O+HA (#87 : #379) BUF RDRBLE Oasics DELECITY BOOTS BBP ATL DELECIY: EF-YAY AIDC EW IE (1-998) FY2203 FY23Q3 jocrag “ tyk a + B 318 448 +130 = +40.8% | ® THEMISIFFS HL CARIB, BERERK Bw 432 +114 +35.8% | @ S30U+Hi37 AMMOtbald, BADE cCRofec clcmMaA, AFAVU-—Ale 64 129 +65 — +101.5% Re M7 LY? BECSARI
Slide 22: 3. 2023年12月期 地域別
asics 3. 2023 12AHA #3) | lic J BN bain] Toth (it States iki (ileal) v HBB LS V WAR EAIAAPIER (sata) v Fv RIBBLE v AR CORRE LS
Slide 23: 地域別業績
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Slide 24: 地域別業績 (続き)
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Slide 25: 地域別業績
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Slide 26: インバウンド
insti (Aal- 7+ HAR) MFY23 FY22 co LIRR BURIAL % (ARR e Be < BAT OA asics sound mind, sound body Y BLO SEERA PMR EAD SOREICKSREGEC. WEED SBKBORLE IR *) Y APLOARMA RE S43208A, BER AW CLABES REAIMS, HRACRE: BTU DBFAA L20%BO KR We. BM at Blew, ¥ DOFHBID201910A (27518 FA) te Cd ASHE EIR T+40%OD Ata, ) 81
Slide 27: 4. 2023年12月期 第3四半期 財政状態
asics 4. 202347 127A 8A S3Q-FRA Bia BAR v Sia S fa RR ’ Shee se v ROAY U —7#
Slide 28: 貸借対照表
27 Bima RR Y HONE ICHSbOO, PMBEORMMAY LASMEOKE, Y ABBESIC KORAEOLSAMGbOO, HAORRSICMAMNRORALITEHO, ACBAMRSHBALT 8.3ppthBO48.4%. (#ifiz : f8FA) neaae Aff 3,238 2,362 (BUHRAARLC+276) (BURAARILA 161) SRaH | EEG : RRs © an +122 HweoRy AT9 role OFS +249 RGAE - tow A202 HREO RD A107 FIGEAB RNR LOM +78 HEsE
Slide 29: 在庫・為替
Fate Y SSO AOMH AE Rata Se Y CHER, MUNBAMRAR SHAD S47 ARE. (+1 06fEFI)IC EK SILLS ocd, HEADS RA2 1 SAW (A1 5.7%). 86 (tit : #2) ee AL bee BATIV—B x (Bfu : #7) P.RUN CPS SPS APEQ OT BES shal (Bifir : StS) PYIYIRI IXY (fFA) 2KE] (M USD) BRIN (M EUR) *E] (M RMB) FY22Q3 1,250 218 FY22Q3 536 75 88 138 14
Slide 30: ROIC・サマリー
29 ROAY J —4} OA asics sound mind, sound body Y ARSC LP Fv ILS y PAORMRECESTLMONMMEORBICMA MRNGREBIAY KO—-IICED Fie LEAR MER. Y BRAANEAMCHS "Fry YAPO-Asy7 4, BES, PMAB RIC CMA AALDA, FY23Q3 : 4.481 {8/9 FY22Q3 : 3630/89 FY23Q3 : 2.184487) FY22Q3 : 1,815 FY23Q3 : 546f§F9 FY22Q3 : 49148F5 Nir FY23Q3 :
Slide 31: 5. 2023年12月期 業績予想
30 5. 2023 12AHi # Oasics
Slide 32: 通期業績予想
20234 F124A inate YA V BOHM R aT MAOMBCRAeRKAIO. RBL-hERBICIOU CRBULICHR, BLESLUSRMAMMRL TH SARE CTS RAM, v AFAVYV—TESPSROOTA, Histal TIAA, RNROPRB AIBC HEB S S FL. Y AREOMM(S, MMORMP+ yy Ya - TA-OKRERANICMRUCBR, BKRECCSFMOONe RAD, FY23 FY23 6 f+ fae oe ce FY22 se siz ce CBA: fF) ATEL-48 SH yia seal
Slide 33: 6. その他
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Slide 34: 株主還元
TYNIVE Y AYNIY So LISBOA St HA CFY 19% eB, Y &ic. lOARSAMOSAZMAL, BARE BOIk, IOF#BTO20194F10A he C+68% CAE < PR. MIA~9 AK BUST YUNG EELS (fu : #39) FY19 FY22 FY23 tower 61.1 2.2 64.1 TC. fA) a oTate | 43.3 7 477 FA) FY19 FY22 FY23 tee | 75 19 12.6 To. fe) OTLB | 5.3 14 98 33 EOtth EOtth (37.5187) »
Slide 35: サステナビリティ
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Slide 36: asics-well-being-2023-0828_5P
✓ ✓ ✓ asics-well-being-2023-0828_5P ✓ ✓ ©
Slide 37: 中期経営計画の進捗
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Slide 38: IRカレンダー
37 IRALYY— OA asics ind, sound body 2023 12A 38 BSH RA AYRARKXY KET 20234 12AHRE 115108 114288 202442A98 2024 2A 138 15:00 15:30 15:30 15:00 15:30 ARE RAR SITAR ABRAR PUA, EBA Trp HA Ae atBl2026, AR RERR REARS maw RAMS MBRBR PUA, EBA
Slide 39: カテゴリー別業績
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Slide 40: カテゴリー別構成比
SEAT IU Bs Lee Aasics MPRUN MCPS MSPS MAPEQ | OT BZO¢tH Bia oT PYIIA Bo eOtt 6.3% 0.1% APEQ SPS CPS 3.8% -#e APIS RA APP 7.7% 0.1% 0.1% 39 (© 2022ASI6S Corporation AlFightsResened.
Slide 41: 地域別業績
at + = 891 1,019 ABER BL 1,019 SR Fl if 43 112 ee Sens 4.8% 11.0% PYYIRIEKY (BARBED PY) at + ft 491 666 ABER BL 666 = A 12 78 SRA RS 2.6% 11.7% Sr + B 756 877 PEERS 808 BS Fl tt 14 19 SSF RS3S 1.9% 2.2% Sr + m 1,024 1,222 PEERS 1,105 B Fl wf 125 152 BABE 12.3% 12.5% 40 HASH al Sie BUF alBALE Boks Er
Slide 42: 地域別業績 (7-9月)
41 orl + mB 326 328 ABER BL 328 SR Fl if 13 32 ee Sens 3.8% 9.8% PYYIRIEKY (BARBED PY) at + ft 183 229 ABER BL 229 BR Fl tt 7 26 SRA RS 4.1% 11.1% % £ S 280 318 BEERS 301 B SS A af 19 14 CMERIZESE 7.1% 4.4% Sr + B 394 439 PEERS 388 B Fl wf 54 73 BRA 13.7% 16.7% AAibitnlSia (37H BE RIBBLE ieee Eros +
Slide 43: 業績予想 カテゴリー別
OA asics 202341 2AHA SRP: DTI —Fl meine a fe. pe FY23 FY23 sop sie BEERS FY22 avn BBRBERK<K (HAZ : fF) Paeeat SHy es paaee a aU HBL fae te Le 2,870 2,870 - A2% 2,582 +11% +5% P.RUN AFA —Flzs 530 505 A5% Ab6% 491 +3% Al% aLe 680 700 +3% +2% 541 +29% +25% CPS AFA —Filzs 120 125 +4% +3% 94 +32% +28% BL
Slide 44: 業績予想 地域別
OA asics 2023 12A 8A ste PAG : thie) ost 7 FY23 FY23 eee ABR IRC FY22 ae ABRBERKS (84 : (EF) mee | SEP iE aes 26 aTHBLE pants BLS 1,250 1,300 +4% - 1,234 +5% - AAS Sedat xx * * SS Flat 100 115 +15% - 60 +90% - 54. eLS 800 830 +4% - 672 +23% - PUIDAIE NY ese nila 60 70 +17% - 14 +381% - TLS ,150 1,1
Slide 45: 株価の推移
PERU TR OES Lt 2017 - 202341083148 1 OA asics sound mind, sound body YDA ——mTOPIX 340 320 300 280 260 240 220 200 180 160 140 120 100 80 60 40 20 2018 2019 2020 2021 2022 4,729(10/31) 2023 -150 201812 201912 20208 12A 20218128 168.97 (¥) 2 2022! 12 2023128 @ PBRIE# xs HPT: PLAN 45 40 35 30 25 20 47
Slide 46: OA aAsICs
OA aAsICs sound mind, sound body (©2022 ASICS Corporation AllPights Reserved