Summary of Consolidated Financial Results of Fiscal Year 2020 Ended March 31, 2021
<Under Japanese GAAP>
April 28, 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,
General Manager of Corporate Strategic Headquarters+81-3- 3347-9618
June 24, 2021
June 25, 2021
June 25, 2021
Yes
NoTEL:
Scheduled date for annual shareholders’ meeting:
Scheduled date for payment of dividends:
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Earnings supplementary explanatory documents:
Earnings results briefing:(Figures rounded down to the nearest million yen)
1. Consolidated Business Results for FY 2020 (April 1, 2020 to March 31, 2021)(1) Consolidated Business Results(% change from 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%
FY 2020
118,851-12.7
2,091-43.9
1,956-42.3
1,126-51.5FY 2019
136,155
20.9
3,725-22.1
3,391-29.0
2,323-25.8(Note) Comprehensive Income March 31, 2021: 4,712 million yen (190.9%) March 31, 2020: 1,619 million yen (51.9%)
Net Income
Attributable to
Owners of the Parent
per Share

Net Income
Attributable to
Owners of the parentper Share (Diluted)

Net Income to
Equity Ratio

yenyenFY 2020
24.86
FY 201951.29(Note) Equity in earnings of affiliated companies March 31, 2021: -9 million yen

Ordinary Income toTotal Assets Ratio

Operating IncomeRatio%%
1.7
1.33.62.2
March 31, 2020: -13 million yen%
1.8
2.7(2) Consolidated Financial Position
Total Assets
FY 2020
FY 2019(Note) Shareholders’ Equity

Equityto Total Assets

Net Assets

millions of yen
158,439
149,103
March 31, 2021: 69,955million yen

millions of yen
70,65744.2
67,217
44.1
March 31, 2020: 65,685 million yen

Net Assets
per Share%yen
1,549.84
1,450.32(3) Consolidated Cash Flows
Operating Activities

Investing Activities

millions of yen
6,428
6,486

FY 2020
FY 2019

Financing Activities

millions of yen-3,007-5,129millions of yen-632-2,568

End of Year Cash andCash Equivalents
millions of yen
12,4989,532

2. Dividend Status
Total Dividend
Payment(full year)

Dividend per Share
(Date of Record)
FY 2019
FY 2020
FY 2021 (forecast)

1Q endyen-

2Q end
yen
13.00
4.00
5.00

3Q endyen-

Year-end
yen
17.00
17.00
17.00

Full year
Yen
30.00
21.00
22.00

millions of yen
1,359
948

Dividend Payout
Ratio(consolidated)

Dividend toequity ratio(consolidated)

%
58.5
84.5
55.2%
2.1
1.4

3. Consolidated Forecast for FY2021 (April 1, 2021-March 31, 2022)
Net Income
Attributable toOwners of theParent per Sharemillions of yen% millions of yen% millions of yen% millions of yen%
yenMid-term
57,000
1,050
,950
550
12.19
Full Year
118,000
3,600
3,200
1,800
39.88(Note)The Companies determined to apply the "Accounting Standard for Revenue Recognition" (Corporate Accounting Standard No. 29) fromFY 2021. As a result, the above earnings forecast is the amount after applying the relevant accounting standards and the rate of increase /decrease compared to the previous fiscal year and the same quarter of the previous fiscal year is not stated.
Net Sales

Operating Income

Ordinary Income

Net Income
Attributable toOwners to the Parent

Note: Other(1) Significant change of subsidiary companies during the term (change of specified subsidiaries that affected the scope of consolidated
reporting): No(2) 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(3) Number of shares outstanding (common stock)a) Number of shares outstanding at the end of term (including treasury stock)
FY2020 46,988,109 shares
FY2019 46,988,109 sharesb) Treasury stock at end of term
FY2020 1,850,959 shares
FY2019 1,697,882 sharesc) Average outstanding shares in the period
FY2020 45,299,849 shares
FY2019 45,290,651 shares(Reference information) Summary of Non-consolidated financial results
1. Non-consolidated financial results for FY 2020 (April 1, 2020 to March 31, 2021)(1) Non-Consolidated Business Results
Net Sales
FY 2020FY 2019

millions of yen
66,647
71,114

Operating Income%-6.3-6.3

Net Income
per Shareyen
FY 2020
FY 2019

82.73
46.06

millions of yen
3,124
2,345%
33.2-28.3(% change from the previous year)
Ordinary Income
millions of yen
3,972
2,992

Net Income%
32.7
-26.8

millions of yen
3,749
2,087%
79.6-35.0

Net Income
per Share (Diluted)yen-(2) Non-Consolidated Financial Position
Total Assets

Net Assets

EquityTo Total Assets

millions of yen
millions of yen
FY 2020
134,959
66,52449.3
FY 2019
127,481
61,22748.0(Note) Shareholders’ Equity March 31, 2021: 66,524 million yen March 31, 2020: 61,227 million yen

Net Assets
per Share%yen
1,473.84
1,351.02

Note: Execution chart for audit procedures
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 of itsissue and on certain assumptions that the Company considers reasonable. Forward-looking statements in no capacity represent a guaranteethat the Company will achieve the stated amounts. Various factors can cause actual results to differ materially from the forecasts.