July 31, 2018

Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2018 Ended March 31, 2019
<Under Japanese GAAP>
Company Name:
Stock Listings:
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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 10, 2018
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 2018 (April 1, 2018 to June 30, 2018)(1) Consolidated Business Results(% change from the previous year)
Net Income
Net Sales
Operating Income
Recurring Income
attributable toShareholders
millions of yen

1st Q of FY 2018
1st Q of FY 2017
(Note) Comprehensive Income%

millions of yen

26,102-0.3
447
26,184
12.9
927
June 30, 2018: -839 million yen ( - %)Net Incomeper Shareyen
7.48
14.26

1st Q of FY 2018
1st Q of FY 2017%

millions of yen%

-51.8
512-49.3
16.1
1,010
66.1
June 30, 2017: 2,108 million yen ( - %)millions of yen

%

338
653

-48.2
54.0

Net Incomeper Share (Diluted)
yen-(2) Consolidated Financial Position
Total Assets

Shareholders' Equity
Ratio
millions of yen%
64,56649.2
66,145
49.9
March 31, 2018: 65,414 million yen

Net Assets

millions of yen
1st Q of FY 2018
129,889
FY 2017
131,148(Note) Shareholders’ Equity June 30, 2018: 63,882 million yen

2. Dividend StatusDividend 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
12.00

yen-

yen
15.00

yen
27.00

13.00

-17.0030.00

FY 2017
FY 2018
FY 2018 (forecast)
Note: Recent revision of dividend estimates: No

3. Consolidated Forecast for FY2018 (April 1, 2018-March 31, 2019)
Net Sales

Operating Income

millions of%millions ofyenyenMid-term
57,0004.2
2,500
Full Year
120,000
7.0
6,800
Note: Recent revision of consolidated forecast : No%
-8.4
28.7

Recurring Incomemillions ofyen
2,400
6,600%-12.228.1(% change from the previous year)
Net Income
Net Income
per Share
millions of%yenyen1,600-10.9
35.33
4,40027.697.15

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: Nob) Changes other than a) : Yesc) 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 FY2018 46,988,109 shares
FY2017
46,988,109 sharesb) Treasury stock at fiscal year-end
1st Q of FY2018
1,696,447 shares
FY2017
1,696,143 sharesc) Average number of shares outstanding during the current term (quarterly consolidated cumulative total)
1st Q of FY2018 45,291,889 shares
FY201745,860,741 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.