Business Results for

the Fiscal Year Ended March 31, 2023

April. 28th, 2023

EIKEN CHEMICAL CO., LTD.

(Code:4549)

Agenda

  1. Earnings Highlight for the Fiscal Year Ended March 2023
  2. Key Measures and Financial Forecast for the Fiscal Year Ending March 2024
  3. Eiken and Sustainability

2

Earnings Highlight for the Fiscal Year

Ended March 2023

Earnings Highlight for the Fiscal Year Ended March 2023

Consolidated financial results

Increase in sales due to signs of a recovery in the number of outpatients and temporary license incomes.

Decrease in profit because of increase in cost, such as R&D costs, raw materials costs, transportation costs and resources

Formulation of EIKEN ROAD MAP 2030 and the New Medium-Term Management Plan. Contribution to preventing the spread of COVID-19.

Comprehensive genetic mutation testing system (MINtS) is under Regulatory Affairs application. The new research building started operation.

Expansion of production facilities for Urinalysis test strips. New products

High sensitive immunochromatography "Exdia EK test Influenza A+B"

  • "OC SENSOR CeresTM" IVDR CE Marked

IVDR:In Vitro Diagnostic Regulation

4

Consolidated financial results

FY ended Mar.31,2022

FY ended Mar.31,2023

YOY ratio

Results

Constituent

Results

Constituent

Change

Rate of

ratio

ratio

change

Million yen

Budget

Achiving

budget ratio

Net sales

(Overseas sales)

Gross profit

Selling, general and administrative expenses

Operating profit

Ordinary profit

Profit attributable to owners of parent

42,996

100.0%

43,271

100.0%

275

100.6%

8,868

20.6%

8,797

20.3%

△ 71

99.2%

20,564

47.8%

20,506

47.4%

△ 57

99.7%

12,184

28.3%

13,049

30.2%

864

107.1%

8,387

19.5%

7,457

17.2%

△ 930

88.9%

8,508

19.8%

7,568

17.5%

△ 940

89.0%

6,218

14.5%

5,736

13.3%

△ 482

92.2%

99.2%

99.2%

98.7%

98.1%

99.8%

100.5%

98.9%

5

修正後予算(2022年9月20日業績予想修正)

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EIKEN Chemical 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 10 May 2023 00:25:07 UTC.