Interim report
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Summary of Consolidated Financial Results for the First Quarter of Fiscal Year 2021 Ending March 31 , 2022 < Under Japanese GAAP > Company Name : Stock Listings : Code Number : URL Representative Director : Inquiries : TEL : Scheduled date for submission of quarterly financial statement : Scheduled date for payment of dividends : Quarterly earnings supple - mentary explanatory documents : Quarterly earnings results briefing : 1st Q of FY2021 1st Q of FY2020 SEKISUI CHEMICAL CO . , LTD . Tokyo Stock Exchange 4204 https://www.sekisuichemical.com Mr. Keita Kato , President Mr. Futoshi Kamiwaki , Senior Managing Executive Officer + 81-3-6748-6467 August 6 , 2021 1. Consolidated Business Results for the First Quarter ( April 1 , 2021 to June 30 , 2021 ) ( 1 ) Consolidated Business Results ( Figures rounded down to the nearest million yen ) ( % figures represent changes from the same period of the previous year . ) Ordinary Income Net Income Attributable to Owners of the Parent Millions of yen % Millions of % yen 248,596 15.8 214,751 -14.0 1st Q of FY2021 Millions of yen % 11,120 650.7 1,481 -86.3 Millions of yen 13,051 12,533 885 -92.2 -353 1st Q of FY2020 Note . Comprehensive Income : 1st Q of FY2021 : 8,450 million yen ( -28.7 % ) , 1st Q of FY2020 : 11,853 million yen ( - % ) Net Income Attributable to Owners of the Parent per Share Net Income Attributable to Owners of the Parent per Share ( Diluted ) Note 2 . Net Sales 2. Dividend Status 28.02 -0.78 ( Date of Record ) yen Note 1. In FY2020 , the Companies determined the provisional accounting treatment related to the business combination . As a result , figures for the year ended March 31 , 2021 reflect the revision of the initial allocated amounts of acquisition price as the Companies finalized the provisional accounting treatment for the business combination . The Companies have adopted " Accounting Standard for Revenue Recognition " ( ASBJ Statement No.29 , March 31 , 2020 ) and related implementation guidance from the beginning of the fiscal year ending March 31 , 2022 and figures for the year ended March 31 , 2022 reflect this change of accounting method . ( 2 ) Consolidated Financial Position Total Assets Millions of yen 1,137,952 1,150,143 Millions of yen 685,742 1st Q of FY2021 694,392 FY2020 ( Reference ) Equity : 1st Q of FY2021 : 658,441 million yen , FY2020 : 667,066 million yen Equity : Shareholders ' Equity including Accumulated Other Comprehensive Income At the end of 1st Q yen Operating Income Net Sales Yes Yes Millions of yen % 548,300 11.9 1,132,600 7.2 At the end of 2nd Q Note . The Companies have adopted " Accounting Standard for Revenue Recognition " ( ASBJ Statement No.29 , March 31 , 2020 ) and related implementation guidance from the beginning of the fiscal year ending March 31 , 2022 and figures for the year ended March 31 , 2022 reflect this change of accounting method . FY2020 FY2021 FY2021 ( outlook ) Note . Recent revision of dividend estimates : No 3. Consolidated Outlook for FY2021 ( April 1 , 2021 to March 31 , 2022 ) 23.00 24.00 Net Assets yen Mid - Term Full Year Note . Recent revision of consolidated earnings estimates : Yes yen Millions of yen 31,700 86,000 Operating Income Dividend per Share At the end of 3rd Q % 41.5 27.8 Equity to Total Assets yen Year - end % 24.00 Ordinary Income 25.00 % Millions of yen % 33,200 60.6 86,000 37.3 57.9 58.0 yen Full year July 29 , 2021 47.00 ( % figures represent changes from the same period of the previous year . ) Net income Attributable to Owners of the Parent per Share 49.00 Net income Attributable to Owners of the Parent % Millions of yen 25,900 98.7 60,000 44.4 yen yen 58.08 134.55