Investor Presentaiton
1
Consolidated Results for FY2020
-Income Statement-
(Billion Yen)
Details
FY2019
FY2020
Change
%
%
Net Sales
1,641.3
100.0
1,488.4 100.0
152.8
Cost of sales
1,370.8
83.5
1,297.3 87.2
-
73.4
Gross profit
270.5
16.5
191.1
12.8
79.3
Selling, general and administrative expenses
208.4
12.7
196.4
13.2
11.9
Salaries and allowances
56.6
56.9
+
0.3
1
Research and development expenses
52.6
44.9
7.6
2
Others
99.2
94.5
4.6
Operating Income (Loss)
62.0
3.8
- 5.3
- 0.4
67.3
Non-operating Income / Expenses
- 21.6
2.4
+
24.0
(3
Gain and loss on foreign exchange
- 8.4
4.0
+
12.5
Net Interest expense (incl. dividend income)
Equity in income of
- 2.6
- 0.9
+
1.6
4
unconsolidated subsidiaries and affiliates
1.2
0.4
-
0.8
5
Payments for the in-service issues
11.5
+
11.5
of commercial aircraft jet engines
Reversal of payments for the in-service
issues of commercial aircraft jet engines
6
3.3
+
3.3
Others
0.2
- 4.3
4.1
Recurring Profit (Loss)
40.4
2.5
- 2.8
- 0.2
43.2
© Kawasaki Heavy Industries, Ltd. All Rights Reserved
1 Reduction of hydrogen
related costs (¥5.8bn)
2 Reduction of sales promotion
costs and travel expenses
3 Yen/US$ rate
108.83
March 31, 20
110.72 March 31,'21
④ Improvement in NACKS and
DACKS (ship & offshore)
Deterioration in Medicaroid
⑤ Decrease in payments for the
in-service issues of Trent
1000
Reversal of payments for
the in-service issues of
Trent1000
Kawasaki
Powering your potential
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