Kawada Technologies : ［Delayed］Summary of Consolidated Financial Results for the Three Months Ended June 30,2021（Bsaed on Japanese GAAP）

About this update from Kawada Technologies, Inc.

Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail. Summary of Consolidated Financial Results for the Three Months Ended June 30, 2021 (Based on Japanese GAAP) August 6, 2021 Company name: KAWADA TECHNOLOGIES, INC Stock exchange listing: Tokyo Stock code: 3443 URL https://www.kawada.jp/ Representative: President Kawada Tadahiro Inquiries: Managing Director and Chief Financial Watanabe Satoru TEL 03-3915-7722 Officer Scheduled date to file Quarterly Securities Report: August 10, 2021 Scheduled date to commence dividend payments: - Preparation of supplementary material on quarterly financial results: No Holding of quarterly financial results meeting: No (Amounts less than one million yen are rounded down) 1. Consolidated financial results for the three months ended June 30, 2021 (from April 1, 2021 to June 30, 2021) (1) Consolidated operating results (cumulative) Percentages indicate year-on-year changes Net sales Operating profit Ordinary profit Profit attributable to owners of parent Millions of yen % Millions of yen % Millions of yen % Millions of yen % Three months ended June 30, 2021 25,327 - 966 - 1,577 - 1,208 - Three months ended June 30, 2020 30,222 12.8 369 - 1,047 - 854 - Note: Comprehensive income Three months ended June 30, 2021 ¥1,316 million [-%] Three months ended June 30, 2020 ¥708 million [-%] Earnings per share Diluted earnings per share Yen Yen Three months ended June 30, 2021 205.23 - Three months ended June 30, 2020 145.49 145.31 Note: As the Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29) and relevant revised ASBJ regulations from the beginning of the first quarter of the fiscal year ending March 31, 2022, each figure for the three months ended June 30, 2021, is the figure after the application of the said standard, etc., and year-on-year changes are not presented. (2) Consolidated financial position Total assets Net assets Equity ratio Millions of yen Millions of yen % As of June 30, 2021 132,666 67,816 50.5 As of March 31, 2021 147,408 66,964 44.8 Reference: Equity As of June 30, 2021 ¥67,057 million As of March 31, 2021 ¥66,102 million Note: As the Company has applied the "Accounting S...

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