Interim report
Page 1
Press Release Consolidated Financial Results for the First Quarter Ended June 30 , 2021 ( JP GAAP ) Shin - Etsu Chemical Co. , Ltd. Listing Code : No. 4063 ( URL : https://www.shinetsu.co.jp/en/ ) Listing Stock Exchange : Tokyo and Nagoya Representative : Yasuhiko Saitoh ( Mr. ) Representative Director / President Personnel to contact : Toshiyuki Kasahara ( Mr. ) Corporate Officer , General Manager of Finance & Accounting Department Tel : + 81-3-3246-5051 Date of the filing of the quarterly consolidated financial statements : August 12 , 2021 Date of dividend payment : Preparation of supplemental explanatory materials : Yes ( “ Appendix ” is attached . ) Holding of quarterly financial results meeting : Yes ( for investment analysts and institutional investors ) Amounts are stated in millions of yen by discarding fractional amounts less than 1 million . Percentage figures indicate increase ( decrease ) over previous corresponding period . 1. Consolidated Operating Performance for the First Quarter Ended June 30 , 2021 ( From April 1 , 2021 to June 30 , 2021 ) ( 1 ) Results of consolidated operations Net sales 434,239 20.8 % 359,339 ( 7.0 % ) ( Note ) Comprehensive income ( Millions of yen ) April - June 2021 April - June 2020 Net income per share ( yen ) April - June 2021 April - June 2020 ( 2 ) Consolidated financial position Total assets 3,499,402 3,380,615 230.35 166.67 Operating income Ordinary income 128,818 41.7 % 130,831 37.4 % 90,937 ( 15.4 % ) 95,238 ( 12.5 % ) From April 1 , 2021 to June 30 , 2021 : From April 1 , 2020 to June 30 , 2020 : 1st quarter Net sales Diluted net income per share ( yen ) 230.13 166.63 Net assets June 30 , 2021 3,009,819 2,886,625 March 31 , 2021 ( Note ) Stockholders ' equity ( Millions of yen ) As of June 30 , 2021 : 2,930,511 2. Cash Dividends April 2020 - March 2021 April 2021 March 2022 April 2021 - March 2022 ( forecast ) ( Note ) Revision of the latest forecast of cash dividends : Yes Stockholders ' equity ratio 83.7 % 83.2 % 150.00 182,795 [ 250.5 % ] 52,159 [ ( 35.5 % ) ] Cash dividends per share in the fiscal year ( yen ) 2nd quarter 3rd Year - end 110.00 quarter 140.00 ( Millions of yen ) Net income attributable to owners of parent 95,725 38.1 % 69,312 ( 17.5 % ) Operating income Ordinary income Fiscal year 1,700,000 13.6 % 485,000 23.7 % 500,000 23.4 % ( Note ) Revision of the latest forecast of consolidated operating performance : Yes ( Millions of yen ) Net assets per share ( yen ) 7,051.66 6,769.72 As of March 31 , 2021 : 2,813,137 150.00 July 27 , 2021 3. Forecast of Consolidated Operating Performance for the Fiscal Year Ending March 31 , 2022 ( From April 1 , 2021 to March 31 , 2022 ) Fiscal year 250.00 M FASF MEMBERSHIP 300.00 Net income attributable to owners of parent 363,000 23.6 % ( Millions of yen ) Net income per share ( yen ) 873.49 Forward - looking statements such as the forecast of results of operations made in this document involves risks and uncertainties since they are based on management's assumptions and beliefs in light of the information currently available to it . The reader should be aware that actual results may be materially different from any future results expressed herein due to various factors . Material factors affecting the actual results may include overall economic conditions in which the businesses of our company and our group companies are involved , the relevant market trends and fluctuations in foreign exchange rates of the yen , in particular , the exchange rate between the U.S. dollar and the yen ; provided , however , that such factors as may affect results of operations are not limited to those enumerated above .