Note:

This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between
this translated document and the Japanese original, the original shall prevail.

Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2024 Ending March 31, 2025
<Under Japanese GAAP>
July 31, 2024

Company Name:
Stock Listings:
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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
NoNoTEL:
Scheduled date to commence dividend payments:
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, 2024 to June 30, 2024)(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 2024
33,7929.8(220)
1st Q of FY 2023
30,7888.3(588)
Note. Comprehensive Income: 1st Q of FY2024: (1,352) million yen [ - %]1st Q of FY 2024
1st Q of FY 2023

Net Income
Attributable to
Owners of the Parentper Shareyen
2.75(8.28)%

Millions of yen%

Millions of yen%

517124(88)(374)
1st Q of FY2023: (1,268) million yen [ - %]-Net Income
Attributable to
Owners of the Parentper Share (Diluted)yen-(2) Consolidated Financial Position
Total Assets
Net Assets
Equity to Total Assets
Millions of yen
Millions of yen%
1st Q of FY 2024
146,930
55,01236.9
FY 2023
146,473
56,821
38.3
Reference: Equity: 1st Q of FY2024: 54,250 million yen FY2023: 56,060 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
3.00

yen-yen
10.00

yen
13.00

3.00

-10.0013.00

FY 2023
FY 2024
FY 2024 (outlook)
Note. Recent revision of dividend estimates: No

3. Consolidated Outlook for FY2024 (April 1, 2024 to March 31, 2025)(% figures represent changes from the same period of the previous year.)
Net Sales

Operating Income

Millions of yen%
Millions of yen%
Mid-Term
66,000
1.5
800
136.5
Full Year132,000
1.3
2,500
98.2
Note. Recent revision of consolidated earnings estimates: No

Ordinary Income
Millions of yen

700
2,200-1-%(40.1)(19.5)Net Income
Attributable toOwners of the Parent
Millions of yen

200850%(56.5)(21.6)Net IncomeAttributable toOwners of theParent per Shareyen
4.41
18.73

SEKISUI KASEI CO., LTD. (4228) Consolidated Financial Results for the First Quarter of Fiscal Year 2023 Ended March 31, 2024

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 FY2024 46,988,109 shares
FY2023
46,988,109 sharesb) Treasury stock at the end of term:
1st Q of FY2024
1,614,394 shares
FY2023
1,614,299 sharesc) Average outstanding shares in the period (quarterly consolidated cumulative total):
1st Q of FY2024 45,373,762 shares
1st Q of FY2023 45,273,684 shares

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 resulted of operation and other special matters(Cautionary statement regarding forward-looking statements)
The earnings forecasts and other forward-looking statements presented in this report are based on information available at the time of its
issue 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 forecast.

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