Interim report
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Company Name : Stock Listings : Code Number : URL Representative Director : Inquiries : TEL : Scheduled General Meeting of Shareholders : Scheduled date for payment of dividends : Scheduled date for submission of financial statement : Earnings supplementary explanatory documents : Earnings results briefing : 1. Consolidated Business Results for the Fiscal 2020 ( April 1 , 2020 to March 31 , 2021 ) ( 1 ) Consolidated Business Results FY2020 FY2019 Summary of Financial Results of Fiscal Year 2020 Ended March 31 , 2021 ( 2 ) Consolidated Financial Position Operating Income FY2020 Millions of yen % 1,056,560 -6.4 1,129,254 -1.2 Millions of yen % 67,300 -23.5 87,974 -8.1 Millions of yen % 62,649 -28.2 87,202 -6.4 FY2019 ( Note ) Comprehensive income March 31 , 2021 : 93,956 million yen ( 158.4 % ) , March 31 , 2020 : 36,364 million yen ( -34.7 % ) ( 3 ) Consolidated Cash Flows FY2020 FY2019 2. Dividend Status ( Date of Record ) Net Sales Net Income Attributable to Owners of the Parent per Share FY2019 FY2020 FY2021 ( outlook ) Mid - term Full Year yen Total Assets Millions of yen 1,150,143 1,105,781 Operating Activities FY2020 5.6 91.92 128.80 6.5 9.7 FY2019 128.77 8.2 ( Note ) Equity in earnings of affiliated companies March 31 , 2021 : 2,753 million yen , March 31 , 2020 : 2,893 million yen In FY2020 , the Companies determined the provisional accounting treatment related to the business combination . As a result , figures for the year ended March 31 , 2020 reflect the revision of the initial allocated amounts of acquisition price as the Companies finalized the provisional accounting treatment for the business combination . Millions of yen 75,271 92,647 SEKISUI CHEMICAL CO . , LTD . Tokyo Stock Exchange 4204 23.00 23.00 24.00 At the end At the end of 1Q of 2Q yen https://www.sekisuichemical.com Mr. Keita Kato , President Mr. Futoshi Kamiwaki , Director , Senior Managing Executive Officer + 81-3-6748-6467 June 23 , 2021 June 24 , 2021 June 23 , 2021 Yes Yes Net Sales yen Net Income Attributable to Owners of the Parent per Share ( Diluted ) Millions of yen % 539,700 10.1 1,132,600 7.2 Net Assets Millions of yen 694,392 634,219 Dividend Per Share At the end of 3Q yen ( Note ) Equity : March 31 , 2021 : 667,066 million yen , March 31 , 2020 : 609,253 million yen Equity : Shareholders ' Equity including Accumulated Other Comprehensive Income In FY2020 , the Companies determined the provisional accounting treatment related to the business combination . As a result , figures for the year ended March 31 , 2020 reflect the revision of the initial allocated amounts of acquisition price as the Companies finalized the provisional accounting treatment for the business combination . Investing Activities Millions of yen -58,495 -100,562 3. Consolidated Outlook for Fiscal 2021 ( April 1 , 2021 to March 31 , 2022 ) Year - end yen 23.00 24.00 25.00 yen Operating Income ( Figures rounded down to the nearest million yen ) ( % figures represent changes from the previous year . ) Ordinary Income Net Income Attributable to Owners of the Parent Millions of yen % 41,544 -29.8 59,181 -10.5 Millions of yen % 31,700 41.5 86,000 27.8 Net Income to Equity Ratio In FY2020 , the Companies determined the provisional accounting treatment related to the business combination . As a result , figures for the year ended March 31 , 2020 reflect the revision of the initial allocated amounts of acquisition price as the Companies finalized the provisional accounting treatment for the business combination . 46.00 47.00 49.00 Full year % Equity to Total Assets yen Ordinary Income to Total Assets Ratio % 58.0 55.1 Financing Activities Millions of yen -19,157 15,450 Total Dividend Payment ( full year ) Ordinary Income Millions of yen % 33,200 60.6 86,000 37.3 Millions of yen 21,099 21,220 % April 27 , 2021 Net Assets per Share 35.7 51.1 36.7 Dividend Payout Ratio ( consolidated ) Operating Income Ratio % 6.4 7.8 End of Year Cash and Cash Equivalents Net Income Attributable to Owners of the Parent Millions of yen % 25,900 98.7 60,000 44.4 1,485.89 1,333.76 yen % Millions of yen 76,649 74,721 ( % figures represent changes from the previous year . ) Net Income Attributable to Owners of the Parent per Share Dividend to equity ratio ( consolidated ) 3.5 3.3 % yen 57.69 133.65