Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2021 Ending March 31, 2022
<Under Japanese GAAP>
August 3, 2021

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SEKISUI KASEI CO., LTD.
Tokyo Stock Exchange4228
https://www.sekisuikasei.com
Mr. Masato Kashiwabara, President
Mr. Katsumi Sasaki, Senior Managing Executive Officer
Head of Corporate Strategic Headquarters+81-3- 3347-9618
August 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 First Quarter (April 1, 2021 to June 30, 2021)(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

1st Q of FY 2021
28,583182
1st Q of FY 2020
28,338-18.0
63Note. Comprehensive Income: 1st Q of FY2021: -1,157 million yen ( - %)%Millions of yen%

Millions of yen

185.9
251-90.5
11-98.2
1st Q of 2020: 1,612 million yen ( - %)%120-104-Net Income
Net Income
Attributable toAttributable toOwners of the Parent
Owners of the Parent
per Shareper Share (Diluted)
yenyen
1st Q of FY 2021
2.66
1st Q of FY 2020
-2.30
Note. The Companies have adopted “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29, March 31, 2020) andrelated implementation guidance from the beginning of the fiscal year ending March 31, 2022.
(2) Consolidated Financial Position
Total Assets
Net AssetsEquity to Total Assets
Millions of yen
Millions of yen%
1st Q of FY 2021
154,530
68,71644.0
FY 2020
158,439
70,65744.2(Reference) Equity: 1st Q of FY2021: 68,015 million yen FY2020: 69,955 million yen
Equity: Shareholders’ Equity including Accumulated Other Comprehensive Income
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
4.00

yen-

yen
17.00

yen
21.00

5.00

-

17.00

22.00

FY 2020
FY 2021
FY 2021 (outlook)
Note. Recent revision of dividend estimates: No

3. Consolidated Outlook for FY2021 (April 1, 2021 to March 31, 2022)(% figures represent changes from the same period of the previous year.)
Net Sales

Operating Income

Ordinary Income

Net Income
Attributable toOwners of the ParentNet Income
Attributable toOwners of theParent per Share

Millions of yen%
Millions of yen%
Millions of yen%
Millions of yen%
yenMid-Term
57,000
1,050
184.7
950
210.3
550
296.8
12.19
Full Year
118,000
3,600
72.1
3,200
63.6
1,800
59.8
39.88
Note. Recent revision of consolidated earnings estimates: NoNote. The Companies have adopted “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29, March 31, 2020) andrelated implementation guidance from the beginning of the fiscal year ending March 31, 2022

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Sekisui Kasei (4228) Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2021 Ended March 31, 2022

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: 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 the end of term (including treasury stock):
1st Q of FY2021 46,988,109 shares
FY202046,988,109 sharesb) Treasury stock at the end of term:
1st Q of FY2021
1,850,959 shares
FY20201,850,959 sharesc) Average outstanding shares in the period (quarterly consolidated cumulative total):
1st Q of FY2021 45,137,150 shares
1st Q of FY2020 45,290,046 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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