Interim report
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Summary of Consolidated Financial Results for the Second 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 Half of FY2021 1st Half of FY2020 1st Half of FY2021 1st Half of FY2020 Note . Comprehensive Income : SEKISUI CHEMICAL CO . , LTD . Tokyo Stock Exchange 4204 1. Consolidated Business Results for the First Half ( April 1 , 2021 to September 30 , 2021 ) ( 1 ) Consolidated Business Results Note 2 . https://www.sekisuichemical.com Mr. Keita Kato , President Mr. Futoshi Kamiwaki , Senior Managing Executive Officer + 81-3-6748-6467 2nd Q of FY2021 FY2020 2. Dividend Status Net Sales ( Date of Record ) Millions of yen % 547,942 11.8 490,041 -11.9 1st Half of FY2021 : Net Income Attributable to Owners of the Parent per Share -8.76 28.69 Total Assets Millions of yen 1,120,775 1,150,143 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 At the end of 1st Q yen Net Sales Operating Income Millions of yen % 35,520 58.5 22,403 -46.0 -19,105 million yen ( - % ) Net Income Attributable to Owners of the Parent per Share ( Diluted ) Millions of yen % 1,155,500 9.4 November 10 , 2021 December 1 , 2021 Yes Yes At the end of 2nd Q ( 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 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 ( Reference ) Equity : 2nd Q of FY2021 : 630,899 million yen , FY2020 : 667,066 million yen Equity : Shareholders ' Equity including Accumulated Other Comprehensive Income 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 . yen Full Year Note . Recent revision of consolidated earnings estimates : Yes yen Millions of yen 657,147 694,392 Operating Income Millions of yen % 90,000 33.7 Millions of yen % 40,968 98.2 20,671 -50.9 1st Half of FY2020 : 24,411 million yen ( -1.7 % ) " Dividend per Share At the end of 3rd Q Equity to Total Assets yen Year - end 24.00 Ordinary Income 25.00 % 56.3 58.0 Millions of yen % 94,000 50.0 October 28 , 2021 Millions of yen % -3,914 13,032 -56.0 yen Full year ( % figures represent changes from the same period of the previous year . ) Net income Attributable to Owners of the Parent per Share Millions of yen 34,000 47.00 49.00 Net income Attributable to Owners of the Parent yen % -18.2 yen 76.22