July 30, 2019

Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2019 Ended March 31, 2020
<Under Japanese GAAP>
Company Name:
Stock Listings:
Code Number:
URL:
Representative Director:
Inquiries:

Sekisui Plastics Co., Ltd.
Tokyo Stock Exchange4228
http://www.sekisuiplastics.co.jp
Mr. Masato Kashiwabara, President
Mr. Katsumi Sasaki, Director & Managing Executive Officer,
General Manager of Corporate Strategic Headquarters+81-3- 3347-9618
August 9, 2019
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 First Quarter FY 2019 (April 1, 2019 to June 30, 2019)(1) Consolidated Business Results(% change from the previous year)
Net Income
Net Sales
Operating Income
Recurring Income
Attributable toOwners of the Parent
millions of yen%

millions of yen%

millions of yen%

millions of yen

1st Q of FY 201934,546
32.3
674
50.7
633
23.6
1st Q of FY 201826,102-0.3
447-51.8
512-49.3(Note) Comprehensive Income: June 30, 2019: -201 million yen ( - %) June 30, 2018: -839 million yen ( - %)Net Income
Attributable toOwners of the Parentper Shareyen
1st Q of FY 2019
7.97
1st Q of FY 2018
7.48
(2) Consolidated Financial Position

%

361
338

6.6
-48.2

Net Income
Attributable to
Owners of the Parent
per Share (Diluted)
yen-Total Assets

Shareholders'Equity Ratio

Net Assets

millions of yen
1st Q of FY 2019
151,274
FY 2018
152,845(Note) Shareholders’ Equity June 30, 2019: 64,258 million yen

millions of yen
65,774
67,771March 31, 2019: 65,193 million yen%
42.5
42.7

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

yen-

yen
17.00

yen
30.00

13.00

-

17.00

30.00

FY 2018
FY 2019
FY 2019 (forecast)
Note: Recent revision of dividend estimates: No

3. Consolidated Forecast for FY2019 (April 1, 2019-March 31, 2020)
Net Sales

Operating Income(% change from the previous year)

Recurring Income

millions of%millions of%yenyenMid-term
70,30028.8
1,600-16.6
Full Year
145,000
28.8
4,900
2.4
Note: Recent revision of consolidated forecast : No

millions ofyen
1,600
4,800

1Net Income
Attributable toOwners of theParent per ShareNet Income
Attributable toOwners of the Parent%
-17.8
0.5

millions ofyen
1,100
3,200%
-16.4
2.3

yen
24.29
70.65

Sekisui Plastics (4228) Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2019 Ended March 31, 2020

Note: Other(1) Significant change of subsidiary companies during the term (change of specified subsidiaries that affected the scope of consolidated
reporting): No(2) Application of simplified accounting methods or specialized methods for quarterly consolidated financial statements: No(3) Changes in accounting principles, methods or reporting methods affecting the production of the consolidated financial statement(fundamental changes in main reported item for the production of the consolidated financial statement)a) Changes caused by revisions to accounting principles: Yesb) 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 year-end (including treasury stock)
1st Q of FY2019 46,988,109 shares
FY201846,988,109 sharesb) Treasury stock at fiscal year-end
1st Q of FY2019
1,697,383 shares
FY2018
1,696,864 sharesc) Average number of shares outstanding during the current term (quarterly consolidated cumulative total)
1st Q of FY2019 45,291,114 shares
FY201845,291,889 shares

Note: The Quarterly Financial Report is not subject to the quarterly review.
Note: Explanation about appropriate use of performance forecast, other items(notes on future-related statements etc.)
Forecasts and other forward-looking statements appearing in this report are based on company judgements formed from available
information. Changing conditions in a variety of areas may cause substantial differences in the actual results.

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