Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2020 Ended March 31, 2021
<Under Japanese GAAP>
July 31, 2020

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SEKISUI KASEI CO., LTD.
Tokyo Stock Exchange4228
https ://www.sekisuikasei.com
Mr. Masato Kashiwabara, President
Mr. Katsumi Sasaki, Director, Managing Executive Officer,
Head of Corporate Strategic Headquarters+81-3- 3347-9618
August 11, 2020
YesNoTEL:
Scheduled date for submission of quarterly financial statement:
Quarterly earnings supplementary explanatory documents:
Quarterly earnings results briefing:(Figures rounded down to the nearest million yen)
1. Consolidated Business Results for the First Quarter of FY 2020 (April 1, 2020 to June 30, 2020)(1) Consolidated Business Results(% figures represent changes from the same period of the previous year.)
Net Income
Net Sales
Operating Income
Ordinary Income
Attributable toOwners of the Parent
Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen

1st Q of FY 2020
28,338-18.0
63-90.5
11-98.2
1st Q of FY 201934,54632.3670
49.8
628
22.8
Note. Comprehensive Income: June 30, 2020: 1,612 million yen ( - %) June 30, 2019: -203 million yen ( - %)%-104366

8.1

Net Income
Net Income
Attributable toAttributable toOwners of the Parent
Owners of the Parent
per Shareper Share (Diluted)
yenyen
1st Q of FY 2020
-2.30
1st Q of FY 2019
8.09
Note. In the Second Quarter of FY2019, the Companies determined the provisional accounting treatment related to the businesscombination. As a result, figures for the First Quarter of FY2019 reflect the revision of the initial allocated amounts of acquisition priceas the Companies finalized the provisional accounting treatment for the business combination.
(2) Consolidated Financial Position
Shareholders' Equity
to Total Assets
Millions of yen%
68,011
44.4
67,217
44.1
March 31, 2020: 65,685 million yen

Total Assets

Net Assets

Millions of yen
1st Q of FY 2020
149,966
FY 2019
149,103
Note. Shareholders’ Equity: June 30, 2020: 66,630 million yen
2. Dividend Status

Dividend per Share
(Date of Record)Year-end

Full year

At the end of 1st Q

At the end of 2nd Q

At the end of 3rd Qyen-yen
13.00

yen-yen
17.00

yen
30.00

4.00

-17.0021.00

FY 2019
FY 2020
FY 2020 (forecast)
Note. Recent revision of dividend estimates: Yes

3. Consolidated Forecast for FY2020 (April 1, 2020 to March 31, 2021)(% figures represent changes from the same period of the previous year.)
Net Sales

Operating Income

Recurring Income

Millions of yen%
Millions of yen%
2nd of FY2020
53,000-24.20
Full Year116,000-14.8
2,000- 46.3
Note. Recent revision of consolidated earnings estimates: Yes

Millions of yen-250
1,6001%-52.8

Net Income
Attributable toOwners of the Parent
Millions of yen-350
1,000%-57.0

Net Income
Attributable toOwners of theParent per Shareyen-7.72
22.05

Sekisui Kasei (4228) Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2020 Ended March 31, 2021

Note:(1) Significant change of subsidiary companies during the term (change of specified subsidiaries that affected the scope of consolidated
reporting): No(2) Application of special methods for quarterly consolidated financial statements: No(3) Changes to the accounting policy, changes or restatements of the accounting estimatesa) Changes caused by revisions to accounting principles: Nob) Changes other than a): Noc) Amendments to accounting estimates: Nod) Restatements: No(4) Number of shares outstanding (common stock)a) Number of shares outstanding at the end of term (including treasury stock):
1st Q of FY2020 46,988,109 shares
FY201946,988,109 sharesb) Treasury stock at the end of term:
1st Q of FY2020 1,698,600 shares
FY20191,697,882 sharesc) Average outstanding shares in the period (quarterly consolidated cumulative total):
1st Q of FY2020 45,290,046 shares
1st Q of FY2019 45,291,114 shares

Note: The Financial instruments and Exchange Law does not require this brief announcement of the most recent financial statements to be
subject to audit review.
Note: Remarks on appropriate use of forecasted results of operation and other special matters
The earnings forecasts and other forward-looking statements presented in this report are based on information available at the time ofits issue and on certain assumptions that the Company considers reasonable. Forward-looking statements in no capacity represent aguarantee that the Company will achieve the stated amounts. Various factors can cause actual results to differ materially from theforecasts.

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