Iwatani : Supplementary Explanation for FY20

FY 2020 Financial Results

(Fiscal Year Ended March 31, 2021)

May 21, 2021

Iwatani Corporation

Contents

• FY 2020 Overview
• FY 2021 Forecasts
• Results of Medium-Term Management Plan (PLAN20)
• Business Topics

Copyright © Iwatani Corporation. All rights reserved.

1

FY 2020 Overview

Copyright © Iwatani Corporation. All rights reserved.

2

Analysis of Net Sales

(Unit: 100 million Yen)

	FY20	FY19	Year-on-	FY20	Changes in Net Sales
	Results	Results	Year
	Forecast	Energy Industrial
	(A)	(B)	(A)-(B)
					Gases &
					Machinery		(511)
Net sales	6,355	6,867	(511)	6,775
Materials		(7.5%)
					Agri-bio
					(173)
Gross profit	1,768	1,762	+6	-	& Foods Others
(158)
Operating	299	287	+12	247	(130)	(33)	(15)
profit
Non-operating	44	35	+8	29	6,867
		6,355
profit
Ordinary profit	344	322	+21	276
Ordinary profit
except for impact	326	325	+0	276
of LPG import
price fluctuation
Profit
attributable	232	209	+22	173	FY19		FY20
to owners of
parent
			Copyright © Iwatani Corporation. All rights reserved.		3

Analysis of Operating Profit

(Unit: 100 million Yen)

	FY20	FY19	Year-on-	FY20	Changes in Operating Profit
	Results	Results	Year
	Forecast
	(A)	(B)	(A)-(B)	+33 Industrial
					Gases &
	6,355	6,867	(511)	6,775	Machinery
Net sales
						+2	+0
	1,768	1,762	+6	-		Agri-bio
Gross profit
	& Foods
Operating	299	287	+12	247	Materials	Others	+12
profit	(20)	(3)		+4.4%
Non-operating	44	35	+8	29	Energy
profit
							299
					287
	344	322	+21	276
Ordinary profit
Ordinary profit
except for impact	326	325	+0	276
of LPG import
price fluctuation
Profit
attributable	232	209	+22	173	FY19			FY20
to owners of
parent
			Copyright © Iwatani Corporation. All rights reserved.			4