Consolidated Financial Results
for the Six Months Ended September 30, 2021
[Japanese GAAP]
October 29, 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 filing quarterly securities report: November 9, 2021
Scheduled date of commencing dividend payments: December 7, 2021
Availability of supplementary briefing material on quarterly financial results: Unavailable
Schedule of quarterly 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 Six Months Ended September 30, 2021 (April 1, 2021 to September
30, 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%Six months ended8,450(2.8)
289(3.3)
314
11.7
September 30, 2021
Six months ended
8,695 (23.2)
299 (67.9)
281 (69.2)
September 30, 2020
(Note) Comprehensive income: Six months ended September 30, 2021: ¥458 million [-%]
Six months ended September 30, 2020: ¥27 million [(94.8)%]

Six months ended
September 30, 2021
Six months ended
September 30, 2020

Basic earnings
per share

Diluted earnings
per share

Yen

Yen

22.83

-18.66-(2) Consolidated Financial Position
Total assets

Net assets

Million yen

Equity ratio

Million yen%

20,804
10,973As of September 30, 2021
20,911
10,621
As of March 31, 2021
(Reference) Equity: As of September 30, 2021: ¥10,775 million
As of March 31, 2021: ¥10,427 million

51.8
49.9

1Million yen%

159

20.8

131

(77.6)

2. Dividends
Annual dividends
1st2nd3rdYear-endquarter-end quarter-end quarter-end
Yen

Yen

Yen

Total

Yen

Yen

Fiscal year ended
15.00
15.00
March 31, 2021
Fiscal year ending
15.00
March 31, 2022
Fiscal year ending
March 31, 2022
15.00
(Forecast)(Note) Revision to the forecast for dividends announced most recently: No30.00

30.00

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%

Million yen%

Yen

Full year
18,700 11.4
830
64.0
780 30.6(Note) Revision to the financial results forecast announced most recently: No

Million yen%

Million yen%

Million yen

510

72.0

73.11

* Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): Yes
New: Excluded: 1: REIKEN (THAILAND) CO., LTD.
(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: No(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: Yes
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(4) Total number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
September 30, 2021: 7,210,000 shares
March 31, 2021: 7,210,000 shares2) Total number of treasury shares at the end of the period:
September 30, 2021: 233,849 shares
March 31, 2021: 233,849 shares
3) Average number of shares during the period:
Six months ended September 30, 2021: 6,976,151 shares
Six months ended September 30, 2020: 7,064,563 shares

2* These quarterly 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, and the Company has no intentionof guaranteeing the achievability of them. Actual results may differ significantly from these forecasts due tovarious factors.

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