Kawa
awada Technologies , Inc.
Briefing on Financial Resultsfor FY 2019(the Year ended March 2020)

JUNE

12 , 2020-0-FY2019 Business Results-1-FY2019 Business Results(Summary)Difference

FY2018FY2019Net Sales

118,369

127,048+7.3%

Cost of Sales

103,817110,237+6.2%

Gross Profit

14,551

16,811+15.5%

SGA

8,485

10,052+18.5%

Operating Income

6,065

6,759

+11.4%

Ordinary Income

8,541

8,543

+0.0%

Profit Attributable toOwners of Parent

6,063

6,449

+6.4%

（millions of yen）

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

FY2018FY2019Difference

Sales
Steel Construction

53,044

61,691+16.3%

Civil Engineering

33,38536,662+9.8%

Architecture

21,48919,951

△7.2%

Other
Operating Profit

12,401

12,641+1.9%

Steel Construction

4,567

4,307

△5.7%

Civil Engineering

1,789

2,968+65.9%

Architecture

1,555

1,376

△11.5%

Other414

668+61.2%※Sales by segment include intersegment transactions.
-3-Orders Received and Backlog of Orders(by Segment)（millions of yen）

Orders Received

FY2018FY2019Difference

Steel Construction

54,71942,056△ 23.1%

Civil Engineering

51,23438,498△ 24.9%Architecture

22,811

13,479△ 40.9%Other

12,81912,349

△3.7%

Total

141,585

106,384△24.9%

Steel Construction

88,14468,510△ 22.3%Civil Engineering

50,33052,166+3.6%

Architecture

18,586

12,114△ 34.8%

Other

1,510

1,218

△ 19.3%

Total

158,572

134,009△ 15.5%Backlog of Orders※Inter-segment transactions are not eliminated.
-4-

FY2020 Forecast-5-FY2020 Forecast（millions of yen）

FY2019FY2020
Forecast

Difference

Amount of Orders
Received

106,384

115,000+8.1%

Net Sales

127,048
110,237
16,811

115,000
101,200
13,800△ 9.5%

Operating Income

10,052
6,759

10,3003,500△ 48.2%

Ordinary Income

8,543

3,800

△ 55.5%

Profit Attributable toOwners of Parent

6,449

2,500

△ 61.2%

Cost of Sales
Gross Profit
SGA△ 8.2%△ 17.9%+2.5%-6-Trend in Orders Received(by Segment)（millions of yen）
160,000

141,584

140,000

120,000

54,719115,000

106,384（Forecast）

42,05653,500100,000

80,00060,00051,23420,000Civil Engineering
38,49830,00013,47919,00012,81912,34912,500FY2018FY2019FY202040,00022,8110

Steel Construction

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

FY2019FY2020 ForecastDifference
AmountRatio

Sales

Steel Construction

61,69157,000△4,691△7.6%

Civil Engineering

36,66233,500△3,162△8.6%

Architecture

19,951

15,000△4,951△24.8%

Other

12,641

13,000+359+2.8%

Steel Construction

4,307

3,300

△1,007△23.4%

Civil Engineering

2,968

1,400

△1,568△52.8%

Architecture

1,376700△676△49.1%

Other668600△68△10.2%

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

FY2020 Forecast Sales
Ope. Profit（millions of yen）

60,000Sales
53,04457.0billion yen
3.3billion yen（millions of yen）

Ope. Profit
61,691
4,567

Forecast

57,000

6,000

4,307

40,0003,300

20,000

4,000

2,000

00
FY2018FY2019FY2020-9-

Sales and Operating Profit(Civil Engineering)

FY2020 Forecast Sales
Ope. Profit（millions of yen）

37,500Sales

33.5billion yen
1.4billion yen（millions of yen）

Ope. Profit
36,66233,3852,968

Forecast

33,50030,00022,500

3,750
3,000
2,250

1,789

1,400

15,000
7,500

1,500
75000
FY2018FY2019FY2020- 10 -

Sales and Operating Profit(Architecture)

FY2020 Forecast Sales
Ope. Profit（millions of yen）

25,000Sales
21,48920,000

1,555
15,00015.0billion yen
０.7billion yen

Ope. Profit（millions of yen）

2,500
Forecast

19,951
1,376

10,00015,000

2,000

1,500

700

5,000

1,000

500

00
FY2018FY2019FY2020- 11 -

Sales and Operating Profit(Other)

FY2020 Forecast Sales
Ope. Profit（millions of yen）

15,000Sales

13.0billion yen0.6billion yen

Ope. Profit（millions of yen）

Forecast

13,00012,641

12,401
10,000

1,000

668
5,000

1,500

414600500

00FY2018

FY2019FY2020- 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

30

FY2011FY20156060

FY2016FY2017808080FY2018FY2019FY2020- 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～
koho.kti@kawada.jp- 14 -