Summary of Consolidated Financial Results of Fiscal Year 2019 Ended March 31, 2020
<Under Japanese GAAP>May 8, 2020

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Sekisui Plastics Co., Ltd.
Tokyo Stock Exchange4228
https ://www.sekisuiplastics.co.jp
Mr. Masato Kashiwabara, President
Mr. Katsumi Sasaki, Director, Managing Executive Officer,
Head of Corporate Strategic Headquarters+81-3- 3347-9618
June 24, 2020
June 25, 2020
June 25, 2020
Yes
No

TEL:
Scheduled General Meeting of Shareholders:
Scheduled date for payment of dividends:
Scheduled date for submission of financial statement:
Earnings supplementary explanatory documents:
Earnings results briefing:(Figures rounded down to the nearest million yen)
1. Consolidated Business Results for FY 2019 (April 1, 2019 to March 31, 2020)(1) Consolidated Business Results
Net Sales( % changes from the previous year)
Net Income
Ordinary Income
Attributable toOwners of the Parent

Operating Income

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen

FY 2019
136,155
20.9
3,725
-22.1
3,391-29.0
2,323
FY 2018
112,593
0.4
4,784
-9.4
4,776-7.33,129(Note) Comprehensive Income: March 31, 2020: 1,619 million yen ( 51.9 %) March 31, 2019: 1,066 million yen ( -83.6 %)Net Income
Net Income
Ordinary
Attributable toAttributable toNet income to
Income to
Owners of the Parent
Owners of the Parent
Equity Ratio
Total Assets
per Shareper Share (Diluted)
Ratio
yenyen%%FY 2019
51.29
3.6
2.2
FY 2018
69.09
4.8
3.4(Note) Equity in earnings of affiliated companies March 31, 2020: -13 million yen March 31, 2019: 0 million yen(2) Consolidated Financial PositionTotal Assets

Net Assets

Millions of yen
149,103
153,491

FY 2019
FY 2018

Millions of yen
67,217
66,960Investing Activities(Date of Record)

Dividend per ShareAt the endof 1st Q

At the endof 2nd Q

At the endof 3rd Qyenyen
FY 2018
13.00
FY 201913.00
FY2020(forecast)
Note: Recent revision of dividend estimates: Noyen-Year-end

yen
17.00
17.00
-

Full year

yen
30.00
30.00
-%
2.7
4.2

Net Assets
per Share

Financing Activities

End of Year Cash andCash Equivalents
Millions of yen
9,532
11,271Millions of yen
Millions of yen
Millions of yen
FY 2019
6,486-5,129-2,568
FY 2018
7,156-10,706
9,695(Note) Shareholders’ Equity: September 30, 2020: 67,413 million yen March 31, 2020: 65,685 million yen
2. Dividend Status

OperatingIncomeRatio

Shareholders' Equity
to Total Assets
%
44.1
42.5

(3) Consolidated Cash Flows
Operating Activities

%

-25.8
-9.3

Total Dividend
Payment(full year)
Millions of yen

1,359
1,359yen
1,450.32
1,439.43

Dividend Payout
Ratio(consolidated)

Dividend toequity ratio(consolidated)%
43.4
58.5-%
2.12.13. Consolidated Forecast for FY2020 (April 1, 2020 to March 31, 2021)
The consolidated forecast for fiscal year 2020 is yet to be determined, because it judged that it is difficult to make appropriate and rational
calculations at this time, due to the impact of novel coronavirus. This will be promptly disclosed once it is possible to announce a rational
forecast while carefully determining the impact on business results and so on.
1Note:(1) Significant change of subsidiary companies during the term (change of specified subsidiaries that affected the scope of consolidatedreporting): No(2) Changes to the accounting policy, changes or restatements of the accounting estimatesa) Changes caused by revisions to accounting principles: Yesb) Changes other than a): Noc) Amendments to accounting estimates: Nod) Restatements: No(3) Number of shares outstanding (common stock)a) Number of shares outstanding at the end of term (including treasury stock):
FY201946,988,109 shares
FY201846,988,109 sharesb) Treasury stock at the end of term:
FY20191,697,882 shares
FY2018
1,696,864 sharesc) Average outstanding shares in the period (quarterly consolidated cumulative total):
FY201945,290,651 shares
FY201845,291,579 shares(Reference information) Summary of Non-consolidated financial results
1. Non-consolidated financial results for FY 2019 (April 1, 2019 to March 31, 2020)(1) Non-Consolidated Business Results
Net Sales

Operating Income

Millions of yen

FY 2019
FY 2018%

71,11475,860Net Income
per Shareyen
46.06
70.83

FY 2019
FY 2018

Millions of yen

-6.3
-0.1

2,345
3,272

( % changes from the previous year)
Ordinary Income

Net Income%Millions of yen%-28.3
-12.3

2,992
4,089

-26.8
-3.9

Millions of yen

2,087
3,213%-35.0
26.4

Net Income
per Share (Diluted)
yen-(2) Non-Consolidated Financial Position
Total Assets
Millions of yen
FY 2019
127,481
FY 2018
126,717(Note) Shareholders’ Equity: March 31, 2020: 61,227 million yen

Net Assets

Shareholders'Equity Ratio

Millions of yen
61,22760,081March 31, 2019: 60,081 million yen

Net Assets
per Share%
48.0
47.4

yen
1,351.02
1,325.73

Note: The Financial instruments and Exchange Law does not require this brief announcement of the most recent financial statements to besubject to audit review.
Note: Remarks on appropriate use of forecasted results of operation and other special matters
The consolidated forecast for fiscal year 2020 is yet to be determined, because it judged that it is difficult to make appropriate andrational calculations at this time, due to the impact of novel coronavirus. This will be promptly disclosed once it is possible toannounce a rational forecast while carefully determining the impact on business results and so on.

2