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1. Summary of Operating Results 1st Q of FY2020 1st Q of FY2021 Summary of Consolidated Financial Results for First Quarter of FY2021 August 5 , 2021 Mitsui Chemicals , Inc. ( Unit Billions of Yen ) Forecast for FY2021 ( announced Aug. 5 ) Full year Incr . FY2020 ( Decr . ) First Half Sales revenue 254.5 370.6 116.1 1,211.7 760.0 1,490.0 Operating income before special items 0.6 51.9 51.3 85.1 86.0 141.0 Operating income ( 0.0 ) 53.2 53.2 78.1 83.0 139.0 Net income ( 2.3 ) 45.7 48.0 64.2 67.5 110.0 Net income attributable to owners of the parent ( 2.3 ) 42.6 44.9 57.9 62.0 99.5 2. Sales Revenue and Operating Income before Special Items by Business Segment • Sales revenue 1st Q of 1st Q of Incr . Breakdown FY2020 ( Unit Billions of Yen ) Forecast for FY2021 ( announced Aug. 5 ) FY2020 FY2021 ( Decr . ) Volume Price First Half Full year Mobility 58.3 96.4 38.1 28.9 9.2 315.5 205.0 410.0 Health Care 28.9 41.2 12.3 12.1 0.2 143.9 80.0 160.0 Food & Packaging 45.4 53.5 8.1 7.7 0.4 197.7 108.0 226.0 Basic Materials 118.6 176.2 57.6 12.1 45.5 541.4 360.0 680.0 Others 3.3 3.3 0.0 0.0 13.2 Total 254.5 370.6 116.1 60.8 55.3 1,211.7 7.0 760.0 14.0 1,490.0 • Operating income before special items Breakdown 1st Q of FY2020 1st Q of FY2021 Incr . ( Decr . ) Fixed FY2020 ( Unit Billions of Yen ) Forecast for FY2021 ( announced Aug. 5 ) Volume Price * Costs First Half Full year etc. 30.2 25.5 49.0 Mobility 2.3 13.4 11.1 6.6 4.2 0.3 19.9 10.0 21.5 Health Care 1.4 6.0 4.6 6.9 ( 0.6 ) ( 1.7 ) Food & Packaging 22.0 13.5 27.0 4.4 7.0 2.6 3.6 ( 1.3 ) 0.3 Basic Materials ( 6.3 ) 26.7 33.0 3.1 24.3 5.6 19.6 41.0 53.0 Others ( 0.2 ) ( 0.5 ) ( 0.3 ) ( 0.3 ) ( 1.1 ) ( 1.0 ) ( 2.0 ) Adjustment ( 1.0 ) ( 0.7 ) 0.3 0.3 ( 5.5 ) ( 3.0 ) ( 7.5 ) Total 0.6 51.9 51.3 20.2 26.6 4.5 85.1 86.0 141.0 * Price includes both selling and purchasing price variances . 3. Summary of Statement of Financial Position ( Unit Billions of Yen ) As of Mar. 31 , 2021 Assets As of Jun . 30 , 2021 Liabilities and Equity Incr . As of Mar. 31 , As of Jun . 30 , ( Decr . ) Incr . ( Decr . ) 2021 2021 Current assets 787.6 843.1 55.5 Interest - bearing liabilities 563.8 588.9 25.1 Property , plant and equipment 502.0 499.2 ( 2.8 ) Other liabilities 312.2 317.3 5.1 & right - of - use assets Equity attributable to owners of Goodwill and intangible assets 20.8 20.8 ( 0.0 ) 607.9 645.0 37.1 the parent Other non - current assets 247.7 262.9 15.2 Non - controlling interests 74.2 74.8 0.6 Total assets 1,558.1 1,626.0 67.9 Total liabilities and equity 1,558.1 1,626.0 67.9 [ Inventories ] 258.8 285.6 26.8 [ Net D / E Ratio ] 0.60 0.58 ( 0.02 )