Financial Results for the First Quarter
Ended June 30, 2022
- Supplementary material
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Results for Profit and Loss (YoY)
Factors for Changes in Operating Income (YoY) Ratios to Estimates
August 3, 2022
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Asante Incorporated
- TSE Prime Section Securities Code 6073 】
Notes on Future Forecasts This document is only to provide information to investors, and is not for the purpose of soliciting purchases or sales. References to future forecasts in this document are based on goals and predictions, and are not certain or guaranteed. When using this document, please be aware that the future results of the Company may differ from the current forecasts made by the Company. Also, for references to the industry, etc., data thought to be trustworthy is used, but the Company provides no guarantees as to its accuracy or completeness. No matter what purpose investors use this document for, it is provided with the understanding that they will use it based on their own judgment and responsibility, and the Company shall bear no responsibility for its use.
Asante Inc.
Results for Profit and Loss (YoY)
- Net sales increased by 3.6% Operating income increased by 8.1%
FY3/22 1Q | FY3/23 1Q | YoY | ||||||
(Unit: Million yen) | Results | Results | Change | Change in | ||||
Ratio | ||||||||
Net Sales | 4,118 | 4,264 | 146 | 3.6% | ||||
Gross Profit | 2,933 | 3,028 | 94 | 3.2% | ||||
Gross profit ratio | 71.2％ | 71.0％ | -0.2pt | － | ||||
Operating Income | 679 | 734 | 54 | 8.1% | ||||
Operating income ratio | 16.5％ | 17.2％ | 0.7pt | － | ||||
Ordinary Income | 680 | 731 | 51 | 7.5% | ||||
Ordinary income ratio | 16.5％ | 17.2％ | 0.6pt | － | ||||
Net income attributable | 450 | 487 | 36 | 8.2% | ||||
to owners of parent | ||||||||
Net income ratio | 10.9％ | 11.4％ | 0.5pt | － | ||||
EPS (yen) | 41.10 | 44.43 | 3.32 | 8.1% | ||||
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Factors for Changes in Operating Income (YoY)
(Unit: Million yen) | FY3/22 1Q | FY3/23 1Q | YoY | Change in | |
Ratio | |||||
Net Sales | 4,118 | 4,264 | 146 | 3.6% | |
Cost of Sales | 1,184 | 1,236 | 51 | 4.4% | |
Material Costs | 487 | 518 | 30 | 6.3% | |
Labor Costs | 393 | 401 | 8 | 2.2% | |
Other Cost of Sales | 303 | 315 | 12 | 4.0% | |
Gross Profit | 2,933 | 3,028 | 94 | 3.2% | |
SG&A Expenses | 2,254 | 2,294 | 40 | 1.8% | |
Personnel Expenses | 1,371 | 1,412 | 41 | 3.0% | |
Recruiting Expenses | 51 | 49 | -2 | -4.7% | |
Sales Promotional Expenses | 246 | 230 | -15 | -6.3% | |
Other SG&A Expenses | 584 | 601 | 16 | 2.9% | |
Operating Income | 679 | 734 | 54 | 8.1% |
- Sales Promotional Expenses：Advertising expenses related to promotional activities
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Asante Inc.
Ratios to Estimates
Net sales | Progress ratio on full-year forecasts: 29.8% | ||||||
Operating income | Progress ratio on full-year forecasts: 49.9% | ||||||
FY3/23 1Q | FY3/23 | Full-year | |||||
(Unit: Million yen) | Results | Forecasts | Progress Ratio | ||||
Net Sales | 4,264 | 14,320 | 29.8% | ||||
Gross Profit | 3,028 | 9,898 | 30.6% | ||||
Gross profit ratio | 71.0％ | 69.1％ | － | ||||
Operating Income | 734 | 1,471 | 49.9% | ||||
Operating income ratio | 17.2％ | 10.3％ | － | ||||
Ordinary Income | 731 | 1,484 | 49.3% | ||||
Ordinary income ratio | 17.2％ | 10.4％ | － | ||||
Net income attributable | 487 | 954 | 51.1% | ||||
to owners of parent | |||||||
Net income ratio | 11.4％ | 6.7％ | － | ||||
EPS (yen) | 44.43 | 86.95 | 51.1% | ||||
- 4 - | Asante Inc. |