Consolidated Financial Results
for the Three Months Ended September 30, 2020
[Japanese GAAP]
November 2, 2020
Company name: KAWANISHI HOLDINGS, INC.
Stock exchange listing: Tokyo Stock Exchange
Code number: 2689
URL: https://www.kawanishi-md.co.jp/english/
Representative: Yohei Maeshima, President COO
Contact: Nobuharu Murata, Managing Director and General Manager, Administrative Department
Phone: +81-86-236-1115
Scheduled date of filing quarterly securities report: November 13, 2020
Scheduled date of commencing dividend payments: Availability of supplementary briefing material on quarterly financial results: Unavailable
Schedule of quarterly financial results briefing session: Not scheduled(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Three Months Ended September 30, 2020 (July 1, 2020 to
September 30, 2020)(1) Consolidated Operating Results(% indicates changes from the previous year.)
Net income
Net sales
Operating income
Ordinary income
attributable toowners of parent
Three months ended
Million yen%
Million yen%
Million yen%
Million yen%
September 30, 2020
26,109(7.9)
108(71.0)
104(72.0)
54 (77.6)
September 30, 2019
28,354
14.5
372 359.1
374 351.9
243－(Note) Comprehensive income: Three months ended September 30, 2020: ¥52 million [(79.1)%]
Three months ended September 30, 2019: ¥248 million [－%]

Three months ended
September 30, 2020
September 30, 2019

Basic earnings
per share

Diluted earnings
per share

Yen

Yen

8.97
43.43

－－(2) Consolidated Financial Position
Total assets

Net assets

Million yen

Equity ratio

Million yen%

36,138
7,054
As of September 30, 2020
33,683
7,281
As of June 30, 2020
(Reference) Equity: As of September 30, 2020: ¥7,054 million
As of June 30, 2020: ¥7,281 million

19.5
21.6

2. Dividends
Annual dividends
1stquarter-end

2ndquarter-end

3rdquarter-end

Yen

Yen

Yen

Yen

Yen－

45.00

45.00

－

45.00

45.00

－
0.00
Fiscal year ended June 30, 2020－
Fiscal year ending June 30, 2021
Fiscal year ending June 30, 2021
0.00
(Forecast)(Note) Revision to the forecast for dividends announced most recently: NoneYear-end

Total

3. Consolidated Financial Results Forecast for the Fiscal Year Ending June 30, 2021 (July 1, 2020 to June 30, 2021)(% indicates changes from the previous corresponding period.)
Net income
Basic earnings
attributable toNet sales
Operating income Ordinary income
per shareowners of parent
Million yen%

Million yen%

Million yen%

Yen

332 96.1
931 185.3

54.64
153.11% Million yen

First half
56,069 0.9
528 57.7
528 60.1
Full year
114,114 5.8
1,440 55.3
1,441 59.2
(Note) Revision to the financial results forecast announced most recently: NoneNotes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): None
Newly consolidated: None (Company Name); Removed from consolidation: None (Company Name)(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: None
(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: None
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(4) Total number of issued shares (common stock)1) Total number of issued shares at the end of the period (including treasury stock):
September 30, 2020: 6,250,000 shares
June 30, 2020: 6,250,000 shares2) Total number of treasury stock at the end of the period:
September 30, 2020: 167,605 shares
June 30, 2020: 167,605 shares
3) Average number of shares during the period:
Three months ended September 30, 2020: 6,082,395 shares
Three months ended September 30, 2019: 5,610,495 shares
As of September 30, 2020, 116,600 shares of the Company’s stock held by the Board Benefit Trust were included intreasury stock.
* Quarterly financial results are outside the scope of the quarterly review procedures conducted by a certified public
accountant or audit corporation.
* Explanation of the proper use of financial results forecast and other notes
The figures forecasted above are based on information that is available as of the date of publication of thisdocument, and contain a wide range of uncertain factors. Actual results may differ significantly from thesefigures due to factors such as changes in the business environment.