Kawata Mfg : Consolidated Financial Results for the Three Months Ended June 30, 2021

Consolidated Financial Results

for the Three Months Ended June 30, 2021

[Japanese GAAP]

July 30, 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: [phone]

Scheduled date of filing quarterly securities report: August 10, 2021

Scheduled date of commencing dividend payments: -

Availability of supplementary briefing material on quarterly financial results: Unavailable

Schedule of quarterly financial results briefing session: Not Scheduled

(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for the Three Months Ended June 30, 2021 (April 1, 2021 to June 30, 2021)

	(1) Consolidated Operating Results					(% indicates changes from the previous corresponding period.)
																Net income
					Net sales				Operating income		Ordinary income		attributable to
																owners of parent
	Three months ended		Million yen		%	Million yen	%		Million yen	%		Million yen	%
		4,111		(5.1)	190	101.0		212	228.9		130	-
	June 30, 2021
	Three months ended		4,333	(26.8)	95	(80.2)		64	(86.3)		(1)	-
	June 30, 2020
(Note) Comprehensive income: Three months ended June 30, 2021: ¥381 million [-%]
					Three months ended June 30, 2020: ¥(120) million [-%]
				Basic earnings			Diluted earnings
				per share				per share
					Yen				Yen
Three months ended		18.66			-
June 30, 2021
Three months ended		(0.18)			-
June 30, 2020
	(2) Consolidated Financial Position
					Total assets		Net assets	Equity ratio
						Million yen		Million yen		%
	As of June 30, 2021				21,104		10,896		50.7
	As of March 31, 2021				20,911		10,621		49.9

(Reference) Equity: As of June 30, 2021: ¥10,693 million As of March 31, 2021: ¥10,427 million

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2. Dividends

		Annual dividends
	1st	2nd	3rd	Year-end	Total
	quarter-end	quarter-end	quarter-end
Fiscal year ended	Yen	Yen	Yen	Yen	Yen
-	15.00	-	15.00	30.00
March 31, 2021
Fiscal year ending	-
March 31, 2022
Fiscal year ending
March 31, 2022		15.00	-	15.00	30.00
(Forecast)

(Note) Revision to the forecast for dividends announced most recently: No

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022 (April 1, 2021 to March 31, 2022)

(% indicates changes from the previous corresponding period.)

							Net income	Basic earnings
	Net sales		Operating income	Ordinary income	attributable to
		per share
							owners of parent
	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
Full year	18,700	11.4	830	64.0	780	30.6	510	72.0	73.11

(Note) Revision to the financial results forecast announced most recently: No

* Notes:

(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting in

changes in scope of consolidation): Yes
New: -	Excluded: 1: REIKEN (THAILAND) CO., LTD.

1. Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: No
2. Changes in accounting policies, changes in accounting estimates and retrospective restatement
3. 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: No
   4. Retrospective restatement: No
4. Total number of issued shares (common shares)
5. 1. Total number of issued shares at the end of the period (including treasury shares):

June 30, 2021: 7,210,000 shares

March 31, 2021: 7,210,000 shares

1. Total number of treasury shares at the end of the period: June 30, 2021: 233,849 shares
   March 31, 2021: 233,849 shares
2. Average number of shares during the period:

Three months ended June 30, 2021: 6,976,151 shares

Three months ended June 30, 2020: 7,081,779 shares

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• 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 the Company and certain assumptions that the Company believes are reasonable, and the Company has no intention of guaranteeing the achievability of them. Actual results may differ significantly from these forecasts due to various factors.

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