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 2023 Ending March 31, 2024
<Under Japanese GAAP>
July 28, 2023

Company Name:
Stock Listings:
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Inquiries:

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 9, 2023
NoNoTEL:
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, 2023 to June 30, 2023)(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 2023
30,7888.3(588)
1st Q of FY 2022
28,441(0.5)(658)
Note. Comprehensive Income: 1st Q of FY2023: (1,268) million yen [ - %]1st Q of FY 2023
1st Q of FY 2022

Net Income
Attributable to
Owners of the Parentper Shareyen(8.28)(12.61)%Millions of yen%

Millions of yen

(88)
(320)
1st Q of FY2022: (420) million yen [ - %]%(374)(569)-Net Income
Attributable to
Owners of the Parent
per 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 2023
143,448
56,78639.1
FY 2022
145,175
58,464
39.8
Reference: Equity: 1st Q of FY2023: 56,039 million yen FY2022: 57,723 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 Q

yen-

Yen
3.00

yen-

yen
9.00

yen
12.00

3.00

-

9.0012.00

FY 2022
FY 2023
FY 2023 (outlook)
Note. Recent revision of dividend estimates: No

3. Consolidated Outlook for FY2023 (April 1, 2023 to March 31, 2024)(% figures represent changes from the same period of the previous year.)
Net Sales

Operating Income

Millions of yen%
Millions of yen%
Mid-Term
64,0005.1
200
Full Year
130,000
4.3
2,000
152.2
Note. Recent revision of consolidated earnings estimates: No

Ordinary Income
Millions of yen

100
1,700-1-%
35.7
141.3

Net Income
Attributable toOwners of the Parent
Millions of yen(500)
550%21.5

Net Income
Attributable toOwners of theParent per Shareyen(11.04)
12.15)

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: Nob) 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 FY2023 46,988,109 shares
FY2022
46,988,109 sharesb) Treasury stock at the end of term:
1st Q of FY2023
1,714,425 shares
FY2022
1,714,425 sharesc) Average outstanding shares in the period (quarterly consolidated cumulative total):
1st Q of FY2023 45,273,684 shares
1st Q of FY2022 45,193,843 shares

Note: Quarterly financial results reports are exempt from quarterly review conducted by certified public accountants or an audit corporation.
Note: Proper use of financial results forecasts, and other special matters(Cautionary statement regarding forward-looking statements)
The forward-looking statements in this document, including financial results forecasts, are based on information currently available to
the Company and certain assumptions that the Company considers reasonable, and are not intended as a promise by the Company thatthey will be achieved. In addition, actual results may differ significantly due to various factors.

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