Kawada Technologies , Inc.
Briefing on Financial Resultsfor FY 2020
(the Year ended March 2021)

JUNE 21 , 2021
-0-FY2020 Business Results-1-FY2020 Business Results(Summary)（millions of yen）
Net Sales
Cost of Sales
Gross Profit
SGA
Operating Income

FY2019FY2020127,048

115,545

110,237

16,811

10,052
6,759

100,10215,442
9,876

5,565

Difference
△9.1%
△9.2%
△8.1%
△1.7%
△17.7%

Ordinary Income

8,543

8,048

△5.8%

Profit Attributable toOwners of Parent

6,449

6,340

△1.7%-2-Sales and Operating Profit(by Segment)（millions of yen）

Sales
Steel Construction

FY201961,691

FY202061,28736,662

34,625

Other
Operating Profit

12,641

11,734

Steel Construction

Civil Engineering
Architecture

Civil Engineering
Architecture
Other

19,951

Difference
△0.7%

△5.6%

10,647△46.6%

4,307

4,406

+2.3%

1,376

648

2,968
668

2,524
431

△7.2%

△15.0%△52.9%△35.5%※Sales by segment include intersegment transactions.
-3-Orders Received and Backlog of Orders(by Segment)（millions of yen）

Orders Received

FY2019FY2020Difference

Steel Construction

42,056

65,193+55.0%

Civil Engineering

38,49831,315△18.7%

Architecture

13,47910,390△22.9%

Other

12,34912,078

△2.2%

Total

106,384

118,978+11.8%

Steel Construction

68,51072,416

5.7%

Civil Engineering

52,16648,855△6.3%

Architecture

12,114

11,857

△2.1%

Other

1,218

1,562

28.3%

Total

134,009

134,693

Backlog of Orders

0.5%※Inter-segment transactions are not eliminated.
-4-

FY2021 Forecast-5-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

FY2020118,978

115,545
100,10215,442
9,876
5,565
8,048
6,340

FY2021
Forecast

107,000

105,000
92,80012,20010,700
1,500
2,200
1,100

Difference△10.1%△9.1%△7.3%△21.0%+8.3%△73.0%△72.7%△82.6%-6-

Trend in Orders Received(by Segment)（millions of yen）
140,000

120,000

106,384

118,978

107,000（Forecast）

100,000

80,00042,056

65,19346,500
Steel Construction

60,00040,00020,000038,49813,47931,315
10,39031,000Civil Engineering
Architecture

15,50012,34912,07814,000FY2019FY2020FY2021

Other※Inter-segment transactions are not eliminated.
.
-7-Sales and Operating Profit(by Segment)(millions of yen）

FY2020

FY2021 ForecastDifference
AmountRatio

Sales

Steel Construction

61,28749,000△12,287△20.0%

Civil Engineering

34,62532,000△2,625△7.6%

Architecture

10,647

13,500+2,853+26.8%

Other

11,734

13,500+1,766+15.1%

Steel Construction

4,406

1,700

△2,706△61.4%

Civil Engineering

2,524

1,000

△1,524△60.4%

Architecture

648400△248△38.3%

Other431

800+369+85.5%

Operating Profit※Inter-segment transactions are not eliminated.
.
-8-Sales and Operating Profit(Steel Construction)

FY2021 Forecast Sales
Ope. Profit（millions of yen）

60,000Sales
61,6914,307

49.0billion yen
1.7billion yen（millions of yen）

Ope. Profit
61,287

Forecast

4,406

49,00040,000

4,000

1,700

20,00006,000

FY2019FY2020

FY20212,0000-9-

Sales and Operating Profit(Civil Engineering)

FY2021 Forecast Sales
Ope. Profit（millions of yen）

37,50030,000

Sales
Ope. Profit
36,662
2,968

32.0billion yen
1.0billion yen
Forecast

34,62532,000

3,750
3,000

2,524

22,5002,250

15,0001,000

7,5000（millions of yen）

1,500
750

FY2019FY2020

FY20210- 10 -Sales and Operating Profit(Architecture)

FY2021 Forecast Sales
Ope. Profit（millions of yen）

25,00020,00015,000

Sales

Ope. Profit（millions of yen）

2,500

Forecast

19,951
1,376

1,000

648
400

5,000

FY2019FY2020

2,000
1,500

13,50010,647

10,0000

13.5billion yen
０.4billion yen

FY2021

5000- 11 -Sales and Operating Profit(Other)

FY2021 Forecast Sales
Ope. Profit（millions of yen）

15,000Sales

13.5billion yen
0.8billion yen

Ope. ProfitForecast

13,50012,641

1,500

11,73410,000800668431

5,0000（millions of yen）

FY2019FY20201,000500

FY20210- 12 -Dividend
We are going to continue 80 yen dividend per share(yen)

120
100

Commemorative

Ordinary Dividend

Dividend
2080（Forecast)（Forecast）

60
40
20030
FY201260

60

FY2016FY2017

80

8080

80

FY2018FY2019FY2020

FY2021- 13 -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- 14 -