Oisix ra daichi, Inc.TSE: 3182

【Delayed】FY2022/3 3Q Results Explanatory Materials

· Issued by Oisix ra daichi, Inc.

2022/3 Q3 Results Explanatory Materials

Oisix ra daichi 2022.2.10

Table

1. Trouble at Oisix Shin Ebina Station and Future Recovery

1-1. Background and Overview

1-2. Financial Impact

1-3. Recovery Plan

1-4. Measures in Q4

2.Revision of Forecast

3.2022/3 Q3 Results

3-1. Consolidated Financial Results

3-2. Results on Business Segment

4. ESG Topics

  • APPENDIX・DATA SHEET

1

【Impact on Q4】

1. Trouble at Oisix Shin Ebina Station and Future Recovery

1-1. Background and Overview

1-2. Financial impact

1-3. Recovery Plan

1-4. Measures in Q4

1-1. Background and Overview

1. Background and Overview

-① Purpose-

With the aim of further enhancing the distribution capability and profitability of "Oisix" which is growing at roughly 20% annually, we decided to relocate to New Ebina Station to

1) expand shipping capacity, and 2) reduce costs via company-wide shipping optimization

Before

Producer Distribution Customer

Current Ebina Station

Satellite Bases

Inefficient delivery from

procurement to distribution center

to customer

After

Producer

Distribution

Customer

NEW Ebina Station

NEW

Capacity

  • Floor Space :5times
  • Capacity :Twice

Cost Reduction

  • Shipping efficiency is enhanced

via new systems for the distribution center itself.

  • Through closure of satellite facilities and consolidation, logistical costs are reduced.

4

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