Consolidated Financial Highlights

22F

First Quarter

July 29th, 2022

Code:6737, TSE Prime Market

Disclaimer Regarding Forward-looking Statements

Any statements in this document, other than those of historical fact, are forward-looking statements about the future performance of EIZO and its group companies, which are based on management's assumptions and beliefs in light of information currently available, and involve apparent or potential risks and uncertainties including forex impact, and risks related to supply and demand. Actual results may differ materially from these forecasts.

Note: "22Q1" appearing in this presentation means "First Quarter Fiscal year 2022".

"22F" appearing in this presentation means "Fiscal year 2022", that is Fiscal year ended March 31, 2023.

Details of the Market Group

Market Group

Market / Use

Business & Plus (B&P)

Financial institutions , Public authorities , Educational facilities , CAD , Commercial facilities , Business and

home use

Healthcare (HC)

Diagnosis / Medical examination , Medical treatment / Operation , Healthcare-IT

Creative Work (CW)

Media & Entertainment , 3D computer graphics , Photo editing , Illustration , Design , Publication / Printing

For various mission critical environments, infrastructure and industrial equipment

Vertical & Specific (V&S)

Air traffic control (ATC) , Maritime , Security & Surveillance (S&S) , MIL-STD compliance & Other industrial

fields (including touch panel applications)

Amusement (AMU)

LCD-mounted pachinko and slot machines

Other (OTH)

Maintenance services and commissioned development of software

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22F, First Quarter

© 2022 EIZO Corporation. All Rights Reserved.

Contents

  1. 22Q1 Consolidated Financial Results
  2. 22F Plan / Topics
  3. Reference Materials

2

22F, First Quarter

© 2022 EIZO Corporation. All Rights Reserved.

22Q1 Consolidated Financial Highlights

Growing Sales in B&P, HC & V&S

Decrease in Sales & Income Due to an Expected Decrease in AMU

  • Net Sales: JPY17.8B (QoQ 77.1%)
  • AMU: JPY1.5B (QoQ 14.0%)

Decreased due to the completion of the intensive demand for replacement.

  • B&P/HC/CW/V&S: JPY15.4B (QoQ 111.6%)

A gradual recovery from supply which had fallen short of strong demand enabled by 100% in-house development and production, which resulted in sales growth. In addition, the FOREX impact contributed to increasing sales.

  • Operating Income: JPY0.8B (QoQ 21.7%)
    • Gross Profit decreased as a result of decreasing sales and increase in Costs of Goods by a strengthened USD, despite higher sales price in response to rising material costs.

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22F, First Quarter

© 2022 EIZO Corporation. All Rights Reserved.

Consolidated Income Statement

(JPY Million)

21Q1

22Q1

QoQ

Net Sales

23,151

17,847

77.1%

Gross Profit

8,890

5,706

64.2%

Gross Profit / Net Sales

38.4%

32.0%

(6.4pt)

Selling, General and

4,850

4,828

99.6%

Administrative Expenses

Operating Income

4,039

877

21.7%

Operating Income / Net Sales

17.4%

4.9%

(12.5pt)

Ordinary Income

4,579

1,258

27.5%

Net Income Attributable to

3,166

1,383

43.7%

EIZO Corporation's Stockholders

Exchange Rate(Quarterly Ave.):USD

JPY109.52

JPY129.73

JPY20.21

Exchange Rate(Quarterly Ave.):EUR

JPY131.94

JPY138.26

JPY6.32

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22F, First Quarter

© 2022 EIZO Corporation. All Rights Reserved.

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Eizo Corporation published this content on 29 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2022 07:24:11 UTC.