Investor Presentaiton
1
Consolidated Results for FY2020
-Summary-
Sales and income decreased significantly due to the impact of COVID-19
Net income decreased due to impairment loss and other factors
(Billion Yen)
Net Sales (billion yen)
FY2020
Change vs.
FY2019
FCST in Mar.
Actual
FY2019
FCST in Mar.
1,519 1,574 1,595 1,641
1,488
Orders Received
1,513.5
1,360.0
1,402.4
-
111.0
+
42.4
Net Sales
1,641.3
Operating Income (Loss)
62.0
[margin]
[3.7%]
Recurring Profit (Loss)
40.4
[margin]
[2.4%]
Net Income (Loss)
18.6
Attributable to Owners Parent
[margin]
[1.1%]
Before-tax ROIC
4.2%
1,500.0
- 5.0
[-0.3%]
- 4.0
[-0.2%]
- 23.0
[-1.5%]
1,488.4
- 5.3
[-0.3%]
- 2.8
[-0.1%]
- 19.3
[-1.2%]
- 1.0%
152.8
11.6
-
67.3
[-4.1pt]
0.3
[-0.0pt]
FY'16 FY'17 FY'18 FY'19 FY'20
-
43.2 +
1.2
[-2.6pt]
[+ 0.1pt]
-
37.9
+
3.7
Operating Income (billion yen)
Margin
64.0
62.0
[-2.4pt]
[+0.2pt]
55.9
45.9
-
5.2pt
Weighted-average
108.94
-
105.29
-
3.65
exchange rates (USD/JPY)
4.0%
3.5%
3.7%
3.0%
US dollar-based transaction (B$)
2.00
-
1.61
-
0.39
Amount in foreign currency calculated by deducting dollar-denominated purchases from dollar-denominated sales
of Kawasaki Heavy Industries, Ltd. (to include dollar-denominated sales of loss provisions). The estimated impact
on operating income due to a 1 yen fluctuation in the exchange rate. See page 48 for the breakdown of these
figures by segment.
© Kawasaki Heavy Industries, Ltd. All Rights Reserved
FY'16 FY'17
FY'18
FY'19
FY 20
-5.3
-0.3%
Kawasaki
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