Kawada Technologies , Inc.
Briefing on Financial Resultsfor Second Quarter of FY 2020

November 11 , 2020-0-FY2020 2Q Business Results(Summary)（millions of yen）
Net Sales
Cost of Sales
Gross Profit
SGA

FY20192Q

61,007

FY20202Q

56,06755,33052,604

4,950

4,802

5,677

3,462

Difference
△8.1%
△4.9%
△39.0%△3.0%

726

Ordinary Income

1,949△1,340534△72.6%

Profit Attributable toOwners of Parent

1,705

833

△51.1%

Operating Income－-1-Sales and Operating Profit(by Segment)（millions of yen）

Sales
Steel Construction
Civil Engineering
Architecture

FY20192Q

FY20202Q

31,97728,665△10.4%

9,893

5,289

△46.5%△1,761－

15,332

Other
Operating Profit

5,838

Steel Construction

2,170

Civil Engineering
Architecture
Other

Difference△800566

8

18,754
4,915

1,544477△346+22.3%△15.8%－△15.8%－※Sales by segment include intersegment transactions.
-2-Orders Received (by Segment)（millions of yen）

Orders Received

FY20192Q

FY20202Q

Difference

Steel Construction

12,97630,850 +137.7%

Civil Engineering

16,534

17,032+3.0%

Architecture

4,614

3,575△22.5%

Other

6,422

5,907

△8.0%

Total

40,54857,366+41.5%※Inter-segment transactions are not eliminated.
-3-FY2020 Forecast（millions of yen）
Amount of Orders
Received

Net Sales
Cost of Sales
Gross Profit
SGA
Operating Income
Ordinary Income
Profit Attributable toOwners of Parent

FY2019FY2020
Forecast

106,384

110,000

110,237
16,811
10,052
6,759
8,543

101,200
13,80010,3003,500
3,800

127,048

6,449

115,000

2,500

Difference

+3.4%
△9.5%
△8.2%
△17.9%+2.5%△48.2%△55.5%△61.2%-4-Trend in Orders Received(by Segment)（millions of yen）
160,000
140,000
120,000

141,585
54,719110,000

106,384（Forecast）

42,05653,500100,000
80,00060,00051,2340

Civil Engineering
38,49831,000Architecture

13,47913,00012,81912,34912,500Other

FY2018FY2019FY202040,00020,000

Steel Construction

22,811※Inter-segment transactions are not eliminated.
.
-5-

Sales and Operating Profit(by Segment)
FY2020 Forecast(millions of yen）
(Beginning)

FY2020 Forecast(Updated)

Difference
AmountRatio

Sales

+8.8%

Steel Construction

57,00062,000+5,000Civil Engineering

33,50033,500－－Architecture

15,00011,000△4,000△26.7%

Other

13,00012,000△1,000△ 7.7%

Steel Construction

3,300

4,700

+1,400+42.4%

Civil Engineering

1,400

1,400

Architecture

700

350

△350

△ 50.0%

Other

600

△450

△1,050－Operating Profit－－※Inter-segment transactions are not eliminated.
.
-6-

Sales and Operating Profit(Steel Construction)

FY2020 Forecast Sales
Ope. Profit（millions of yen）

60,000Sales
53,044
4,567

62.00billion yen
4.70billion yen
Forecast

Ope. Profit
61,69162,000
4,307（millions of yen）

6,000

4,700

40,0004,000

20,0002,0000FY2018

FY2019FY20200-7-Sales and Operating Profit(Civil Engineering)

FY2020 Forecast Sales
Ope. Profit（millions of yen）

40,000

Sales

Ope. Profit

Forecast

36,66233,3852,968

30,00020,00033.50billion yen
1.40billion yen

1,789

4,000

33,500
3,000

1,400

10,0000（millions of yen）

2,000

1,000

FY2018FY2019FY20200-8-Sales and Operating Profit(Architecture)

FY2020 Forecast Sales
Ope. Profit（millions of yen）

25,00020,000

Sales

Ope. Profit

21,489Forecast

19,951
1,555

15,000

1,376

2,500

1,500

11,0005,000

1,000350

FY2018（millions of yen）

2,000

10,000011.00billion yen
0.35billion yen

FY2019FY20205000-9-Sales and Operating Profit(Other)

FY2020 Forecast Sales
12.00billion yen
Ope. Profit △0.45billion yen（millions of yen）

15,000

Sales

Ope. Profit

Forecast

12,641

12,4010△5,0001,500

12,00010,0005,000（millions of yen）

1,000

414

FY2018668500FY2019FY2020△4500△500- 10 -The information in this document is based on assumptions in light of information available as of the date of announcementof this material, and the factors of uncertainty that may possibly impact the future results of operations.
These forward-looking statements involve risks, uncertainties and other factors that may cause actual results andachievements to differ from those anticipated in these statements.

～contact～
ir.kti@kawada.jp- 11 -