April 24, 2019

Summary of Consolidated Financial Results of Fiscal Year 2018 Ended March 31, 2019
<Under Japanese GAAP>
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Sekisui Plastics Co., Ltd.
Tokyo Stock Exchange4228
http://www.sekisuiplastics.co.jp
Mr. Masato Kashiwabara, President
Mr. Katsumi Sasaki, Managing Executive Officer,
Head of Corporate Strategic Headquarters+81-3- 3347-9618
June 21, 2019
June 24, 2019
June 24, 2019
Yes
Yes (For securities analysts and institutional investor fund managers)

TEL:
Scheduled date for annual shareholders’ meeting:
Scheduled date for payment of dividends:
Scheduled date for submission of financial statement:
Earnings supplementary explanatory documents:
Earnings results briefing:(Figures rounded down to the nearest million yen)
1. Consolidated Business Results for FY 2018 (April 1, 2018 to March 31, 2019)(1) Consolidated Business Results(% change from the previous year)
Net Income
Net Sales
Operating Income
Recurring Income
attributable toShareholders
millions of yen% millions of yen%millions of yen%millions of yen%
FY 2018
112,593
0.4
4,784-9.4
4,776-7.3
3,129-9.3
FY 2017
112,101
9.5
5,284-2.2
5,154
2.1
3,448
1.3
(Note) Comprehensive Income March 31, 2019: 1,066 million yen (-83.6%) March 31, 2018: 6,505 million yen (42.7%)

Net Incomeper ShareNet Income per
Share (Diluted)
yen

FY 2018
69.09
FY 201775.33(Note) Equity in earnings of affiliated companies

Recurring IncometoTotal Assets Ratio
%%
4.8
3.4
5.5
4.1
March 31, 2018: -6 million yen

Net Income toEquity RatioyenMarch 31, 2019: 0 million yen

Operating IncomeRatio%
4.24.7(2) Consolidated Financial Position
Total Assets

Shareholders'Equity Ratio

Net Assets

millions of yen
FY 2018
152,845
FY 2017
131,148(Note) Shareholders’ Equity March 31, 2019: 65,193 million yen

millions of yen
66,771
42.7
66,145
49.9
March 31, 2018: 65,414 million yen

Net Assets
per Share%yen
1,439.43
1,444.28(3) Consolidated Cash Flows
Operating Activities

Investing Activities

millions of yen
7,156
5,771

FY 2018
FY 2017

Financing Activities

millions of yen-10,706-5,587

millions of yen
9,695-1,354

End of Year Cash andCash Equivalents
millions of yen
11,2715,117

2. Dividend Status
Total Dividend
Payment(full year)

Dividend per Share
(Date of Record)
FY 2017
FY 2018
FY 2019 (forecast)

1Q endyen-

2Q end
yen
12.00
13.00
13.00

3Q endyen-

Year-end
yen
15.00
17.00
17.00

Full-year
Yen
27.00
30.00
30.00

millions of yen
1,230
1,359

3. Consolidated Forecast for FY2019 (April 1, 2019-March 31, 2020)
Net Sales
Mid-term
Full Yearmillions of yen
70,300145,000

Operating Income%
28.8
28.8

millions of yen%
1,600
-16.6
4,900
2.4Recurring Income
millions of yen
1,600
4,800%-17.80.5

Dividend Payout
Ratio(consolidated)

Dividend toequity ratio(consolidated)

%
35.8
43.4
42.5%
2.02.1(% change from the previous year)
Net Income
Net Income
attributable toper Share
Shareholders
millions of yen%
yen
1,100
-16.4
24.29
3,200
2.3
70.65

Note: Other(1) Significant change of subsidiary companies during the term (change of specified subsidiaries that affected the scope of consolidated
reporting): Yes
Additional: 3 Proseat GmbH & Co. KG
Proseat SAS
Proseat Foam Manufacturing, s.l.u(2) Changes in accounting principles, methods or reporting methods affecting the production of the consolidated financial statement (fundamentalchanges 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(3) Number of shares outstanding (common stock)a) Number of shares outstanding at year-end (including treasury stock)
FY2018 46,988,109 shares
FY2017 46,988,109 sharesb) Treasury stock at fiscal year-end
FY2018 1,696,864 shares
FY2017 1,696,143 sharesc) Average number of shares outstanding during the current term
FY2018 45,291,579 shares
FY2017 45,782,424 shares(Reference information) Summary of Non-consolidated financial results
1. Non-consolidated financial results for FY 2018 (April 1, 2018 to March 31, 2019)(1) Non-Consolidated Business Results
Net Sales
FY 2018
FY 2017

millions of yen
75,86075,940Operating Income%-0.1
8.2

Net Incomeper Sharemillions of yen
3,272
3,730

Net Incomeper Share(Diluted)yen

FY 2018
FY 201770.83
55.48%-12.3-2.6(% change from the previous year)
Net Income
Recurring Income
Attributable toShareholders
millions of yen%millions of yen%
4,089
-3.9
3,213
26.4
4,256
-1.9
2,541
-18.2

yen
-(2) Non-Consolidated Financial Position
Total Assets

Net Assets

Shareholders’Equity Ratio

millions of yen
millions of yen
FY 2018
126,71760,081
47.4
FY 2017
116,541
59,49551.1(Note) Shareholders’ Equity March 31, 2019: 60,081 million yen March 31, 2018: 59,495 million yen

Net Assets
Per Share%yen
1,325.73
1,312,80

Note: Summary of Consolidated Financial Results is not subject to audit of certified public accountant or audit corporation.
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.