Fiscal 2022 Financial Results Materials

Fiscal Year Ended January 31, 2023

(39th Fiscal Year)

ACCESS CO., LTD. (4813)

March 2023

©️2023 ACCESS CO., LTD. All rights reserved.

©️2023 ACCESS CO., LTD. All rights reserved.

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Agenda

1.Financial Results for FY2022 Fiscal Year Ended January 31, 2023 (39th Fiscal Year)

2.Financial Forecast for FY2023 and Medium-term Plan

3.Business Overview

4.Appendix

FY2022 Executive Summary

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13,060 YoY

Net sales JPYmillion +32.5%

Operating (1,707) YoY

profit JPYmillion +1,512million

Record-high net sales in the Network Business

Improved profitability in all segments and halved deficit

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01

Financial Results for FY2022

Fiscal Year Ended January 31, 2023 (39th Fiscal Year)

Consolidated Results: Comparison with Forecasts

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  • Net sales and ordinary profit achieved initial forecasts
  • Excluding the impact of exchange rate fluctuations on operating profit and extraordinary loss on profit and loss, forecasts were achieved

(JPY Million)

FY2022

FY2022

Cause

Forecast

Results

Net sales

11,800

13,060

Operating profit

(1,500)

(1,707)

Impact of exchange rate

fluctuations of (359)

Ordinary profit

(1,550)

(1,337)

Profit attributable

(1,750)

(2,684)

Extraordinary loss of

to owners of parent

(1,196)

EBITDA*

1,929

2,337

*: EBITDA=Operating profit + Depreciation and Amortization + Amortization of Goodwill. Forecasts are excerpts from FY2021 financial results materials.

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Access Co. Ltd. published this content on 10 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 May 2023 01:03:03 UTC.