Kurita Water Industries : 1st Quarter Consolidated Financial Summary for the Three Months Ended June 30, 2020
August 06, 2020 at 02:09 am EDT
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August 6, 2020
1st Quarter Consolidated Financial Summary for the Three Months Ended June 30, 2020
1. Overview of Results
Unit: Billions of Yen
Year ending March 2021
Year ended March 2020
YoY Change
1Q
1st Half
Full Year
1Q
1st Half
Full Year
1Q
1st Half
Full Year
2020.4-6
Forecast
Forecast
2019.4-6
Forecast
Forecast
Orders
65.4
123.0
261.0
72.7
137.8
259.5
-7.3
-14.8
+1.5
Water Treatment Chemicals
25.7
51.8
108.5
28.9
58.6
113.8
-3.2
-6.8
-5.3
Water Treatment Facilities
39.7
71.2
152.5
43.8
79.2
145.8
-4.1
-8.0
+6.7
Net Sales
61.0
123.0
268.0
64.3
131.8
264.8
-3.3
-8.8
+3.2
Water Treatment Chemicals
24.5
51.5
107.6
28.0
58.5
113.6
-3.5
-7.0
-6.0
Water Treatment Facilities
36.5
71.5
160.4
36.3
73.3
151.2
+0.2
-1.8
+9.2
Business Profit
5.9
8.9
23.5
5.7
13.7
26.7
+0.2
-4.8
-3.2
Water Treatment Chemicals
2.8
4.0
8.9
2.6
6.5
11.7
+0.2
-2.5
-2.8
Water Treatment Facilities
3.1
4.9
14.6
3.2
7.3
15.1
-0.1
-2.4
-0.5
Operating Profit
6.1
8.5
22.5
10.2
18.5
27.5
-4.1
-10.0
-5.0
Water Treatment Chemicals
2.8
3.7
8.1
2.4
6.4
10.1
+0.3
-2.7
-2.0
Water Treatment Facilities
3.4
4.8
14.4
7.9
12.1
17.4
-4.5
-7.3
-3.0
Profit Before Tax
6.0
8.6
22.6
10.4
18.8
26.7
-4.5
-10.2
-4.1
Profit Attributable to Owners of
4.0
6.0
16.0
7.3
13.5
18.3
-3.3
-7.5
-2.3
Parent
Note 1. Orders and net sales are figures
for external customers.
Note 2. Business profit and operating profit by segment indicate figures prior to adjustments and eliminations between segments.
2. Orders and Net Sales of Water Treatment Facilities by Products / Services
Unit: Billions of Yen
Year ending March 2021
Year ended March 2020
YoY Change
1Q
1st Half
Full Year
1Q
1st Half
Full Year
1Q
1st Half
Full Year
2020.4-6
Forecast
Forecast
2019.4-6
Forecast
Forecast
Domestic
28.7
49.7
108.4
35.5
59.5
112.4
-6.7
-9.7
-4.0
For the Electronics Industry
13.2
25.5
56.1
14.1
27.2
56.4
-0.8
-1.7
-0.2
Facilities
0.8
2.3
6.5
0.2
1.4
5.5
+0.6
+0.9
+1.0
Maintenance, etc.
3.6
5.7
14.2
6.1
9.6
17.1
-2.5
-3.9
-2.9
UPWS Business
6.9
13.9
28.1
6.2
12.7
26.6
+0.7
+1.2
+1.4
Tool Cleaning
2.0
3.6
7.3
1.6
3.5
7.2
+0.3
+0.1
+0.2
For General Industries
15.5
24.2
52.3
21.4
32.2
56.1
-5.9
-8.0
-3.8
Energy / Infrastructure
13.8
20.4
42.8
16.5
25.6
45.5
-2.6
-5.2
-2.7
Soil Remediation
1.0
2.8
7.3
4.2
5.2
7.8
-3.2
-2.4
-0.5
Others
0.7
1.1
2.3
0.7
1.5
2.8
-0.1
-0.4
-0.5
Overseas
11.0
21.5
44.0
8.3
19.7
33.3
+2.7
+1.8
+10.7
Facilities
4.1
11.0
22.6
5.4
13.9
22.8
-1.3
-2.9
-0.2
Maintenance, etc.
3.4
4.2
8.5
2.1
4.4
7.5
+1.3
-0.1
+1.0
UPWS Business
0.7
1.4
2.8
0.8
1.5
3.0
-0.0
-0.1
-0.3
Tool Cleaning
2.7
4.9
10.1
-
-
-
+2.7
+4.9
+10.1
Total Orders
39.7
71.2
152.5
43.8
79.2
145.8
-4.1
-8.0
+6.7
Domestic
25.1
51.1
116.9
26.6
55.2
115.7
-1.6
-4.1
+1.3
For the Electronics Industry
12.8
25.0
56.0
14.1
28.5
56.0
-1.3
-3.4
-0.0
Facilities
0.5
1.9
6.3
2.7
4.5
6.1
-2.2
-2.5
+0.2
Maintenance, etc.
3.5
5.6
14.3
3.6
7.8
16.1
-0.1
-2.1
-1.8
UPWS Business
6.9
13.9
28.1
6.2
12.7
26.6
+0.7
+1.2
+1.4
Tool Cleaning
2.0
3.6
7.3
1.6
3.5
7.2
+0.3
+0.1
+0.1
For General Industries
12.2
26.1
61.0
12.5
26.7
59.7
-0.3
-0.7
+1.3
Energy / Infrastructure
10.2
21.6
49.7
10.1
21.5
49.0
+0.1
+0.1
+0.7
Soil Remediation
1.4
3.4
9.0
1.8
3.7
7.9
-0.4
-0.3
+1.1
Others
0.6
1.1
2.3
0.7
1.5
2.8
-0.0
-0.4
-0.5
Overseas
11.4
20.4
43.5
9.7
18.1
35.5
+1.8
+2.3
+8.0
Facilities
5.1
10.9
22.6
7.0
12.1
23.8
-1.9
-1.2
-1.3
Maintenance, etc.
2.9
3.2
8.0
1.9
4.5
8.6
+1.0
-1.3
-0.6
UPWS Business
0.7
1.4
2.8
0.8
1.5
3.0
-0.0
-0.1
-0.3
Tool Cleaning
2.7
4.9
10.1
-
-
-
+2.7
+4.9
+10.1
Total Sales
36.5
71.5
160.4
36.3
73.3
151.2
+0.2
-1.8
+9.2
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Kurita Water Industries Ltd. published this content on 06 August 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 August 2020 06:08:28 UTC
Kurita Water Industries Ltd. is a Japan-based company mainly engaged in the provision of water treatment-related products, technology and maintenance services. The Company operates in two business segments. The Water Treatment Chemical segment is engaged in the manufacture and sale of water treatment related chemicals and related equipment, as well as the provision of maintenance services. The Water Treatment Equipment segment is engaged in the manufacture and sale of equipment and facilities related to water treatment, the provision of ultra-pure water, the provision of chemical cleaning and precision cleaning services, the purification of soil and groundwater, as well as the provision of maintenance services such as operation and maintenance of water treatment facilities.
KURITA WATER INDUSTRIES LTD. 
