Slide 1: 2023年12月期 第2四半期 決算補足説明資料
20231 2A #8 53 20 HA RAB ERA RUSHPYYIA 20235 F8A8H OA aAsICs 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2四半期 サマリー
BN 20231 2A HA & 2 24 O2tk Y cobs : 2,900f8FA (BIRIEBLL :+28.9%, AMRAIR< : +21.7%) ‘B2U+MRTMe Chime. S07 TU—, Stic Cae CIN, TERE ILC K SHH D 5 OREM * B20UERA (37 ARAM) (ATE UBALL + 15.196 (ABBR 2 +9.9%) . Ho tcH ERMC LTS BAICMR, v #AFURESE : 51.0% (BIAETRIRALL : +1.5ppt) TARE ORNS 3 1c b OO, ARICMBI
Slide 4: Membership and OneASICS
Bw 202341 2A #8 #2 D4 Rit BRANT Y ke AYLIRY > BES HAH (TYNIVEREOMOUAAICMA, Baie ERLE IAP ND A-YYAAM—Y DBE ECHR ic KO SAMARIA, Y "pe: oobi BEE + FERD 5 OO—D IVES BAL fe RE BHO VA-TPY BBICRRIOMID. ALVAYTH-OBLBM2ALE Ee LES CHEB. Y RE ry ole Bee “RoR Uchbmh, Blo. TYR, VD -Y PARE <M LLY IVE Y OneASICS#S
Slide 5: Running category strategy
a in PEO LAIERU IEC Y B2DO+HRATMAOVAGRMEBKADO. BBL-hERACIUCRELICMR, Fleiss be ls5,500(A, ERAAIS460(A, RAM AAS250RAC RO, WS NbBARECTSRAA, ¥ AFAV—TICPS, SPSRUOTA, Hoa TIAA, PRERORE: BPI AS| Sie B51 FS BL, Y CHEBKA, KCB RTMAOBRS vy Ya7O-DBKRECB KTH), WY FM55 ONS. BATA —F +90 | Stal +90 24.3% | 424.3% E
Slide 6: PERFORMANCE RUNNING product lineup
PRUNJILS4yty7 PASKS y¥ GELNIMBUS25iciie, Rete c Rte MIS Hic ET ILGELKAYANO30@7 A lcF850, Hl Bimal Hs. vy TERRELL PERRY —AY ICS t-SPEEDET ILORRKERIB, SEK COV IPALEMS. PROTECTION CUSHION BOUNCE TRAIL High 1 I ! ¢ . ' {S , i —_ SEES | : 1 ¢ : | = — Ye = I =— |. __ GELKAYANO 30 GELNIMBUS 25 I TRABUCO MA
Slide 7: Member programs and OneASICS expansion
OA asics FYAYVILIAVAT HAH CEMA vans shy Y OneASICSHBEBOMKAZECE BET YV IVY ILIV AF LAOS Yt+—-FBOKRAO—T CBI. Y BATCEP-IVE-KEO fle KOU —-ERAOSRULB EC BIBL TLIV AF LEKI SX = 1 -ORREBM, Y DYF-—CORROBA ICAI Sy YY TC-AOKRECLAY AT ALNORO AICS TIARBIN— ht & OE RURAOWMe, RIPPHRE EIT CREF. MOneASICSSARCECELEOH
Slide 8: 1. 2023年12月期 第2四半期 決算概要
asics 1. 2023471 2A 88 S20 Heian Y 202371 2A 88 20+ RAs Y BRET ITh Y REBOK
Slide 9: 2023年12月期 第2四半期 実績
20231 2A #8 B2+H Ae ELS 2,900fKFX (aierei 2.25008) Fare eon tor ee @ WARS. BITRE C+28.9% BERBzRLTH421. 7KORR. V TYNIY kmeBOM)O AwlcMA, CPSMBELIEP Vy JAY PNY T+41.8%, O-AIMES Bi L fc Mim RR 6 HO UA FU eel Lie PRA C+39.6% TYR, YE-YPeen Ae CEM LICRE : AP YP T+66.9%, Se Alle S36fEPA eA OTE) Reeve S130 1
Slide 10: Results summary
SRM 31h | DasKS Rl Rl | OBL «1,848 2,330 WBS 82.1% 80.4% | AERER< Beebe i ETA +130 +68.0% | CHT RSS Gas Sas MA SOE ee sires 12022 ASICS Corporation AlFights Reserved.
Slide 11: Consolidated income statement
BRRANTITK (374A fal) 37 AR FY22Q2 FY23Q2 (4-68) eA EB ALS 1,197 1,378 ToL ARE 588 715 FLAPS 49.2% 51.9% Ree 497 600 IRB Be 41.6% 43.6% AB 164 189 KRaSee 81 105 Raspes 6.8% 7.6% Pies 31 32 BUDE 37 44 FORE 184 230 BAe 91 115 er aees 7.6% 8.3% eB AE 79 119 ‘SBIR a4 Al MAKER TS DUS Ha Allas a3 Be 10 (#5
Slide 12: Operating profit analysis
Tl. RSBOU (SQUARE ART) PASKS Haid, J0eNEMS SELEGOORM)ER< COOEAED, LERERSSRRORLRMEERCH AD RORMNEO RBLICKSAR EBD Y RERMBICA. 2208 FEMS BBE MOS) ERS C152, ERM I LICH SARE, MARIE MOBIC ESKER, ECO FAIRING EH L AREA OS EME O eM, VRE ME(k30.496, KMIILIC kD SHB - AEROS AMICI "EB: RES | apy CMe meme | 1113 #
Slide 13: 2. 2023年12月期 第2四半期 カテゴリー別実績
asics 2. 20234 12A #8 S20-FHA faite hie (N74 —Al) ¥v AFIAV—Wee cls ¥Y ATIAY —Alldbitall sc LSA v ATA Ase
Slide 14: Net sales by category
ATA) Aes bs Aasics v PRUNSS Hit CHUN, ICR PLP C+ 76% CK, CONODVL—-YP Cd, TYE CA+57%, Y CPSIROERRULCATIU—, RICILK, RINTOFIA, BROT-FYIRRKE CAR, Y OTl2A LE Be LEls THB. FY22Q2 Ml FY23Q2 1,478 (@ifr : 3A) 1,232 +169 SRB : +246 +95 +86 404 +9 280 282 - LO - [ ‘= - a P.RUN CPS SPS APEQ OT +19.9% +71.9% +5
Slide 15: Category results
DF AY —FUMAEBITS ESR PASKS Y BCAA 1K. BRIN, PRBICORML THO. NFYAZOR WHEN bh 7 4 UA eA, ¥ PRUNE HB CNO.1, OTIKTO—-/UL AF Y RHEE BIS. AA sdtk BRN PB Ae I? BRASS = Oth tk P.RUN EO RA PY? 4, 3. 8% 8.85 ARra « 1© 2022 ICS Corporation AlFights Reserved. 4
Slide 16: Sales change by category and region
ATFAV—-AARS—-H ¥ SAFI —CBIE SE, ¥ AFTVU-HAIAbA BARS 410A) PAFBOWM 488A) SEICKOMFRMULADTACRS6IAb A-F—-HIDT, GLERREOBANTIY KOI, (34 : #3) 15 () PABA IIB Le 1© 2022 ICS Corporation AlFights Reserved. LS 1,478 404 280 180 282 276 2,900 (+246) (+169) (+95) (+9) (+86) (+45) (+650) \ = _ 292 87 54 13 78 |
Slide 17: Performance Running
NIA-VYAZAIVIYID (P.RUN) (#87 : #379) BUF RDRBLE 2a nee +19.9% SS2004+ HA FY22Q2 FY23Q2 (1-68) GEL-KAYANO 30 RINBURER. REE Hi < m4 Yk asics mind, sound body Ea £ ® 1,232 1,478 +246 © BLASS COM CHW, SH MB. REPRE 1,372 +140 -+11.4% SICPRA RB BP UT ICH, AFAV—*Al* 259 292 4330 «-+12.6% «=| @ S820U-4HI37
Slide 18: Core Performance Sports
APNIA-VYAZAR-Y (CPS) SS2004+ HA FY22Q2 FY23Q2 (1-6A) 2a E: OA asics sound mind, sound body GEL- RESOLUTION 9 R-AFAYCOFV-#BBLEITSIL—-V— ae ae KAWEREEKENKIDYT YY FEF I , (#87 : #379) BUF RDRBLE Ea + B 235 404 +169 -+71.9% | @ SLRs, SCO CHARAN, SSRI, KicALAK, ABER < Sw 386 +151 +64.3% RIN CAFIAYA—AMBER
Slide 19: Tennis lineup
✓ ✓ ✓ BASELINE MATTEO BERRETTINI BEST of BOTH ALL-COURT 代表アイテム：GEL-RESOLUTION 代表アイテム： COURT FF 代表アイテム： SOLUTION SPEED FF ©
Slide 20: Core Performance Sports (SPS)
er2160 asics 201 0 3:75 DGT-2000Y V —AiCASNSKL< FNS sources oie PINAFYS VERRICP Y IPB AM—YAIT IL (SPS) pare FY23Q2 Ea + B® 185 280 +95 sebrald, BURIAL CANIN, STEED i, SEVERE 261 +76 BODO + AMMO Lels LIBRE LL Ic k ORM DS OR AFAV-AR 31 54 +23 BEDS 3 ce MEICWL TSIM, DFAV—AEK 17.0% 19.3% - FAFA IS48.5%
Slide 21: APEQ
PINLIDe LZ4YFXVb (APEQ) OA asics NAGINO Collection sound nin, sound bod) ZHOBORDVCabe Tt eens LAP UYFERULOSP ATA (Btu : #5) SB 200488 Bie RIRALE N (1-6A) Fv2202 FY2302 wag ieee NTF a + B 171 180 +9 45.3% | @ TLRMISIEK, SO (toss e PRE ISU, STILE TIER, PHEBIO ABU < Sw 71 +0 +0.5% BOE CRB. AFAV-HA O 13
Slide 22: Onitsuka Tiger
A=IAI TF H— (OT) (#87 : #379) OA asics sound mind, sound body ENDACTUS Street Fighter 6 (CAPCOM) 375 @50SR LrEADRL-Yavya-z 27H Bie RRALE 9 (1-6A) FY22Q2 FY2302 ose see NT Yb a 7 = 196 282 +860 444.1% | @ cobild, BA REM Y7, BECAME PRBS Bale SEVERE 271 +75 +38.6% HEB, SH CHOI, AFAV-*AA 36 78 442 +116.
Slide 23: 3. 2023年12月期 第2四半期 地域別実績
asics 3. 20234 12A88 B2+H & fate es Acie (Heletal) Hest allsc bis Ethel 7 TU —hllsc Liteae SAAR (Heal) Fv eIDAllse Liss Fall - BASE alas Lies LLL KN
Slide 24: Results by region
HERES FS Aasics y¥ CPSPSPS, OTOREIC KO. Sit CHU. VY PYIDAIR KY CET YNIY RABIN CED, 40%BO ANE, CPSA6O%B, OTA TIFF 2 O FEIN, VY RE MP VPA ER TC SSOMBOMRR TY RPYL-YPRE THER. (@iir : #3) 783 FY22Q2 HE FY23Q2 iit GA: +129 630 437 404 308 +153 289 +34 554 188 242 202 154 134 in mm OH cm ey YIDRAY ehh BRIN
Slide 25: Sales by region and category
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Slide 26: Regional operating profit
EAA SHIRA 7OM MOR CEO BARE, SAAS HB +3. 1 pptc 4S11.6%C Rb. BAMRICSENSPYYIAY NY Cd, AUBBMc of Telok oO, SAD S 52 \iszs, RMRDBC LCE SRM: BP YT dso YY AR—IL (45f8A) PYL-YP (+4487) . AYR (+3487) 2°85), WS ARAR (ee) (ahr + 4879) 4145 ESE: NEE 75. FEE: SEE 412 +23 36 +50 159.6% 191 FY22Q2 FY23Q2 30 80 BB
Slide 27: Regional results
Fre EB a ¥ UT —IVISAEK CMRBIEHO BBL exEHI9b, ARPHEBEE COMM £I+434.7%, Y ECA BT RB H+36.3%E RO. Rl. ALK (450.6%) PERRIN (445.4%) CAHRICHPR, cucu FY22Q2 HI FY2302 (4: 48) JOB : 423.3% ESR: SBIR peed : %, a: (BE (ARB EIRC : 415.4%) FR: (BSR ERS EE) 1,842 1,495 (ey Ey (427.5% O27. 7% +132 +133 +319.8% o
Slide 28: Sales trend
Aasics a we mFY23 scl (Al ¢ RAR) FY22 , ¥ TRS ASSESS TOI, BUN Dsbae Be EAEFIBICHS L AERA Lh434%, BEBE TH126%L ISMAIL EX LES, ¥ BAFIVU—CHERMA LI GELKAYANOSOD Sa ICHEB S SPRUNZIS UH, CPS, SPS, OTCHANRIN, ) (att = 3) 7 = aL BBVBR< aL BBVBR< ee Sa wee Sa Bf 570 +26% hae 77 +25% PYIIRI KY 68 +47% ALPIy 3
Slide 29: 4. 2023年12月期 第2四半期 財政状態
asics 4. 202347127 8A 200-F A Sia BUAR Y Sawer Y @HCF (Fv yYa7O—-) Y SehnseeS ¥ ROAY U —Sy88
Slide 30: Balance sheet
RRM asics Y MMR TLP ABE IC KS se OMG C CHERBAEMLKbOO, HMREORSLITORAN, Y WABAPORA IES, ACAAMASILATHAL CS. SppthBO45.6%, (#ifiz : f8FA) nee Ala 3,205 2,470 (HURBALL+244) (HUFAALLA53) EEG: 2Eaee RRSONM +29 AAO A110 THE OM +166 AMBAOWY A31 4BOISM +53 JY—APRBOwM +22 ARAB AMARC OM +46 Hee wae 1,374 2,109
Slide 31: Inventories
HECK (47 yY270-) Aasics Y PAAR LE ERK EBORYSOHO, BKREOBRt vy ya 7O—-<Al. Y PRSRIECECIOENL, MRICMICRAORB ESL TU< AH. meet yyyr70O- mRat py ya7O- «© WV-#yyyaz7o— (Sir : (89) 300 200 A226 FY19 Q2 FY20 Q2 FY21 Q2 FY22 Q2 FY23 Q2 © 2022481 30
Slide 32: Exchange rates and results
Fate ¥ 4ROU+WAOMM SE Res, BERS (+1070) CKSHULIPERRK C. HRD SREB Y CHER, PMNBEORARSMBAD 5S 220KE. 86 (tit : #2) ee A, SEE AEE BATIV—B x (Bfu : #7) P.RUN CPS SPS APEQ OT B23 hha (Bifir : StS) PYIYIRI IXY (fFA) 2KE] (M USD) BRIN (M EUR) AEE] (M RMB) FY22Q2 1,131 266 FY22Q2 437 62 77 123 136 FY22Q2 128
Slide 33: KPI summary
32 ROAY J —4} OA asics sound mind, sound body Y miko REL PIRIC MBE bic k SLBA EONBICMA. IAKA-F—HSBL TEAS eNO DHA Mel, Y BRAANEAMCHS "Fry YAPO-Asy7 4, BES, PMAB RIC CMA AALDA, FY23Q2 : 2,900/8F5 FY22Q2: 2.2508 FY23Q2 : 1,420) FY2202: 1,135(8F5 FY23Q2 : 364{8F4 FY22Q2: 315(8F5 MR FY23Q2 : 192 a FY2202
Slide 34: 5. 2023年12月期 業績予想
33 5. 2023 12AHi # Oasics
Slide 35: 2023年12月期 業績予想
202312A inate YA ¥ BOHM RTMAOMACRAC BEAD, RBL-hERBICIOU CRBLCHR BLESLVUSRMAMABL TH SARE CTS RAMA, ¥ AFAV—TlSCPS, SPSRUOTAY, HA CAA, PHARURM : BUY D5], Y ARBOAMICOW CS EMS5SH CL, BARE CBS RIEL. mp o AA FY23 g REE ERS FY22 BUBBLE et fe) ave P48 ‘abana SOLS xa (aBRBIRC) x + a 5,100 +7.8% +2.4% 4,846 +1
Slide 36: 6. その他
35 OA asics mind, sound 6.e Oth ¥ TYNIYE V PATFEVUT 1 ICHUI SMS VY ARB ASRE IC IAT TeBRH v IROLYS— v dhhallsia Gaat - 37 A) Y BRR: ATI —Al - Hostal Y tei ORO
Slide 37: Shareholder returns
TYNIVE x NIY Rebels BOR Rat CFY LIOMIBOKEE CHE, KCCABA CAFY IIIA, & PHD SOAARROABNCHEMSNIS, TUNITY EDPLEOBSSIBL LITRE. BIA~6AKBUST YUNG kbs teak 42.5 0.8 37.9 To. fe) &, oTHL | 30.8 0.6 28.1 BGARH#AKSWS1YNOV ESL Ct = BFR) tower 7.2 0.2 78 TC. fA) a OTLB | 5.3 0.1 59 36 EOtt EOtth BER UNOV ERLE pO} »
Slide 38: Sustainability initiatives
PAFFEUT FleBUT SMBS [ HROAA ODS ORME ARV NCH SRE GSC | ES9aban OUPS1Fr—Y LOABESETS @20304COBIMER (BAMBKOO TIF r—Y) BUSINESS. AMBITION FOR 1.5°C MESS > Furth: 63%HIl; (201 54F te) Planet GRR“ Ache) flan + haba PAZ C FREAD 1 YP ILAMYI-—ELTIM-b AD 4 YRIVN- ht 3 HE PLYIPA-AENIRLRRER QWHRRRS Y D-WEPALT A
Slide 39: Well-being and diversity
ANBAR BEIT eR OA asics sound mind, sound body HHADSERME x TY II-VI = t/R-Y3ay ORM v (#5 OWell being SH\OSM(BE ¥ HEAOSRE — JWILYIA, EBB — DYLYI, DA-EY TED Y PYYIAIW-FOKMMO DUE (FO-NILILYKVRIXY b OF) v_ ASICS Academy (RtEKU —Y— ARR FOFSL) BEODFO-NVAM BROIL D&I (Diversity & Inclusion) +E ¥ RIBAK O Be S
Slide 40: IR schedule
IRALYY— OA asics ind, sound body 39 2023 12A 38 BO+ERA 20231238 FIDE RA AURARKXYAEL 2023412AHRE 8A84A 8A9A 115108 114288 202442FA 15:00 15:30 15:00 15:00 15:30 15:00 ARIE RAR RAMS wawewa RARAS BMRBR PUA, EA RBRR 2-4 FRCS MBRAR PUA, He PHBE aTHI2026) DR (PE) RAR RA SAR weep Alt REARS MMRBR PUA, EA
Slide 41: Appendix: Regional results
HASH al Sie Bie fe)BALE ieee pes pat + B 565 691 +126 422.3% 7 £ 5 289 404 BEERS 691 +126 +22.3% BEERS 390 = 2 Fl 30 80 +50 +1596% SB # fl tf 59 84 SAK 5.5% 11.6% - +6.1ppt SABE — 20.6% 21.0% PLYIRIPKY BUF ARAL (AAHEBO ABO S558 BES cr £ = 308 437 +129 +41.8% = 38 £ a 154 188 BEERS 437 +129 +41.8% BE
Slide 42: Appendix: Regional results (cont.)
41 AAibitnlSia (37H a Bie fe)BALE ieee pes or £ B 296 328 +32 +10.8% 50 £ 5 154 213 BEERS 328 +32 +10.8% BEERS 210 a = fl # 16 33 +17 +100.7% 8 # Fl wf 23 39 SAK 5.5% 10.0% - +4. 5ppt SAB 15.2% 18.7% PLYIRIPKY BUF ARAL (AAHEBO ABO S558 BES cr £ a 166 206 +40 424.5% = 38 £ a 81 73 BEERS 206 +40 +24.5
Slide 43: FY2023 forecast by category
OA asics sound mind, sound body 20237 12AHA SMP: AT IVU—FAl (Bit : (FB) anes Sug ewe = BERRA Oe ami: MMEBERR< ce 2,730 2870 +5% A2% 2,582 «411% +7% een StU ARE 530 530 - A5% 491 +8% +5% ao 610 680 +12% +7% 54 426% —-+$23% PS nFAU—Fla 95 120 426% — ++22% 94 427% — +24% ao 480 540 +13% +5% 434 424% 42
Slide 44: FY2023 forecast by region
OA asics sound mind, sound body 2023 12A 8A ste PAG : thie) he FY23 FY23 = AES oR FY22 _— PE ROE ORC (S460: 129) ms 4 SEEM a a arm, | MEE EIR SLB 1,190 1,250 +5% - 1,234 +1% - BA shia RUD eeaias 55 100 +82% - 60 +65% - 56, ALB 745 800 +7% - 672 +19% - PYITRIE NY eae giles 30 60 +100% - 14 4+312% - a
Slide 45: Stock price performance
PERU TR OES Lt 2017: - 202347318 «1 OA asics ‘sound min, sound body YDA ——mTOPIX 280 260 1240 220 200 180 160 140 120 100 80 60 40 20 2018 2019 2020 2021 2022 4,478(7/31) | -150 201812 136.47 (#) 201912 20208 12A 20218128 2022! 12 2023128 m@ PB 2 50 45 40 36 30 25 20 1.7 18 2023 10 2018128 453 34 34
Slide 46: ASICS
OA aAsICs sound mind, sound body (©2022 ASICS Corporation AllPights Reserved