Summary of Consolidated Financial Results for the Third Quarter of Fiscal Year 2020 Ended March 31, 2021
<Under Japanese GAAP>
February 2, 2021

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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
February 10, 2021
NoNo

TEL:
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 Third Quarter of FY 2020 (April 1, 2020 to December 31, 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%

3rd Q of FY 2020
86,287
-16.6
1,168
-54.9
1,081-54.9
610
3rd Q of FY 2019
103,51422.2
2,593-22.7
2,398-29.2
1,523(Note) Comprehensive Income: December 31, 2020: 2,780 million yen ( 186.4 %) December 31, 2019: 970 million yen ( 34.6 %)Millions of yen-59.9-33.4

3rd Q of FY 2020
3rd Q of FY 2019%

Net Income
Attributable toOwners of the Parent
per Shareyen
13.48
33.63

Millions of yen%

Millions of yen%

Net Income
Attributable to
Owners of the Parent
per Share (Diluted)yen-(2) Consolidated Financial Position
Shareholders' Equity
to Total Assets
Millions of yen
Millions of yen%
3rd Q of FY 2020
154,223
69,03844.1
FY 2019
149,10367,21744.1(Note) Shareholders’ Equity: December 31, 2020: 68,013 million yen March 31, 2020: 65,685 million yen
Total Assets

Net Assets

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 Q

yen-

yen
13.00
4.00

yen-

yen
17.00

yen
30.00

-

17.00

21.00

FY 2019
FY 2020
FY 2020 (forecast)
Note: Recent revision of dividend estimates: No

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%Millions of%yenyenFull Year116,000-14.8
2,000-46.3
Note: Recent revision of consolidated earnings estimates: No

Millions ofyen
1,600

1Net Income
Attributable to
Owners of the
Parent per ShareNet Income
Attributable to
Owners of the Parent%-52.8

Millions ofyen
1,000%
-57.0

yen
22.05

Sekisui Kasei (4228) Summary of Consolidated Financial Results for the Third 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):
3rd Q of FY2020 46,988,109 shares
FY201946,988,109 sharesb) Treasury stock at the end of term:
3rd Q of FY2020 1,630,857 shares
FY20191,697,882 sharesc) Average outstanding shares in the period (quarterly consolidated cumulative total):
3rd Q of FY2020 45,323,659 shares
3rd Q of FY2019 45,290,779 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 mattersThe 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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