Consolidated Financial Results
for the Fiscal Year Ended March 31, 2021
[Japanese GAAP]May 11, 2021
Company name: KAWATA MFG. CO., LTD.
Stock exchange listing: Tokyo Stock Exchange
Code number: 6292
URL: https://www.kawata.cc/
Representative: Wataru Shiraishi, President and Representative Director
Contact: Kyoko Harada, General Manager of the Accounting and Finance Department
Phone: +81-6-6531-8211
Scheduled date of Annual General Meeting of Shareholders: June 25, 2021
Scheduled date of filing annual securities report: June 25, 2021
Scheduled date of commencing dividend payments: June 28, 2021Availability of supplementary briefing material on annual financial results: Unavailable
Schedule of annual financial results briefing session: Scheduled (for institutional investors and securities analysts)(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2021 (April 1, 2020 to March 31, 2021)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net income
Net sales
Operating income
Ordinary income
attributable toowners of parent
Million yen%

Million yen%

Million yen%

Fiscal year ended
16,787 (20.8)
506 (68.2)
597 (63.6)
March 31, 2021
Fiscal year ended
21,197 (13.7)
1,593 (30.9)
1,639 (29.5)
March 31, 2020(Note) Comprehensive income: Fiscal year ended March 31, 2021: ¥248 million [(76.0)%]
Fiscal year ended March 31, 2020: ¥1,033 million [(24.7)%]
Basic earnings
per share

Million yen%296(72.1)

1,063(36.5)

Diluted earnings Rate of return on Ordinary income
per shareequity
to total assets

YenYen%%Operatingincome to netsales%

Fiscal year ended
42.24
2.8
2.8
3.0
March 31, 2021
Fiscal year ended
150.1910.6
7.2
7.5
March 31, 2020
(Reference) Equity in earnings (losses) of affiliated companies: Fiscal year ended March 31, 2021: ¥－million
Fiscal year ended March 31, 2020: ¥－million(2) Consolidated Financial Position
Total assets

Net assets

Million yen

20,911
As of March 31, 2021
21,866
As of March 31, 2020
(Reference) Equity: As of March 31, 2021: ¥10,427 million
As of March 31, 2020: ¥10,464 million

1Equity ratio

Net assets per share

Million yen%Yen10,621
10,67549.9
47.9

1,494.79
1,477.70

(3) Consolidated Cash FlowsNet cash provided by(used in) operating
activities

Net cash provided by(used in) investing
activities

Net cash provided by(used in) financing
activities

Cash and cash
equivalents at end of
periodMillion yen

Million yen

Million yen

Million yen

1,874

(159)

(589)

6,630

1,913

(215)

(634)

5,599

Fiscal year ended
March 31, 2021
Fiscal year ended
March 31, 2020
2. Dividends

Annual dividends
1st2nd
3rdYear-end
quarter-end quarter-end quarter-endFiscal year ended
March 31, 2020
Fiscal year ended
March 31, 2021
Fiscal year ending
March 31, 2022(Forecast)

Total

Yen

YenYenYen-

15.00

-

15.00

30.00

-

15.00

-

15.00

30.00

-

15.00

-

15.00

30.00

Total
dividends

Payoutratio(consolidated)

Yen Million yen

Dividends
to netassets(consolidated)

%

%

212

20.0

2.1

212

71.0

2.0

41.0

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022 (April 1, 2021 to March31, 2022)(% indicates changes from the previous corresponding period.)
Net income
Basic earnings
Net sales
Operating income Ordinary income
attributable toper shareowners of parent
Full year

Million yen%

Million yen%

Million yen%

Million yen%

Yen

18,70011.4830

64.0

780

30.6

510

72.0

73.112

* Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): No
New: Excluded: (2) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: No
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(3) Total number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
March 31, 2021: 7,210,000 shares
March 31, 2020: 7,210,000 shares2) Total number of treasury shares at the end of the period:
March 31, 2021: 233,849 shares
March 31, 2020: 128,221 shares
3) Average number of shares during the period:
Fiscal year ended March 31, 2021: 7,020,478 sharesFiscal year ended March 31, 2020: 7,081,779 shares

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(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2021 (April 1, 2020 to March 31,2021)(1) Non-consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net sales
Operating income
Ordinary income
Net income
Fiscal year ended
March 31, 2021
Fiscal year ended
March 31, 2020

Million yen%

Million yen%

Million yen%

Million yen%

8,519(18.0)395(49.5)436(53.2)

280(60.2)

10,396(12.5)

783(11.8)

933(15.8)

704(2.3)

Basic earnings per share
Fiscal year ended
March 31, 2021
Fiscal year ended
March 31, 2020
(2) Non-consolidated Financial Position
Total assets

Diluted earnings per share
Yen

Yen

39.92

-99.43-

Net assets

Million yen

12,314As of March 31, 2021
13,095
As of March 31, 2020
(Reference) Equity: As of March 31, 2021: ¥6,421 million
As of March 31, 2020: ¥6,401 million

Equity ratio

Net assets per share

Million yen%

Yen

6,421
6,401

52.148.9920.50
904.01* These financial results are outside the scope of audit by a certified public accountant or an audit firm.
* Explanation of the proper use of financial results forecast and other notes
The earnings forecasts and other forward-looking statements herein are based on data currently available to theCompany and certain assumptions that the Company believes are reasonable. Actual results may differ
significantly from these forecasts due to various factors.

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