Shikoku Chemicals : Financial Results for the 1st Quarter of the FY2022

Financial Results

for the 1st Quarter of the FY2022

（April 1, 2021-June 30, 2021）

July 30, 2021

Code number：4099

Contents

Corporate Profile	･･･	3
Highlights of Financial Results for the 1Q of FY2022	･･･	4
Financial Results Trend (consolidated and quarter)	･･･	5
Sales Trends by Region (consolidated and quarter)	･･･	6
Progress report (consolidated and quarter)	･･･	7
Assets / Liabilities, and a total equity (consolidated)	･･･	8
Sales and Profit by Business segments	･･･	9～10
Chemicals operations segment	･･･	11～12
Housing Materials operations segment	･･･	13～14
Sales / Operating Income Trend (consolidated)	･･･	15

2

Copyright © SHIKOKU CHEMICALS CORPORATION

www.shikoku.co.jp

Corporate Profile

▼Company overview

■ Company name	SHIKOKU CHEMICALS CORPORATION
■ Incorporated	October 10, 1947
	The Company was established in Marugame, Kagawa Prefecture, as a producer of
	carbon disulfide.
■ Lines of Business	〔Chemical operations〕Inorganic Chemicals, Organic Chemicals, Fine Chemicals
	〔Housing Materials operations〕Interior, Exterior Finishes and Paving Materials,
	Exterior Products
■ R&D,Plant Facilities	1 R&D,7 Plants
■ Directory	〔Japan〕2 branches,7 sales offices 〔Overseas〕U.S.A,China(Shanghai,Shenzhen),
	Taiwan,Shingapore
■ Capital	6,867 million yen
■ Number of employees Consolidated 1,194 Non-Consolidated 618（As of March 31, 2021）
▼Share of stock
■ Issued Shares	55 million shares

■ Number of Shareholders 4,136（As of March 31, 2021）

▼SHIKOKU CHEMICALS CORPORATION Group 〔Japan〕10 consolidated subsidiaries

〔Overseas〕one consolidated subsidiary and one unconsolidated subsidiary

SHIKOKU INTERNATIONAL CORPORATION	SHIKOKU KEIZAI CORPORATION
Nippon Ryutan Kogyo Co., Ltd.	SHIKOKU KEIZAI KANTO CORPORATION
Shikoku Environmental Business Company	NIHON KOHKI CORPORATION
Shikoku Analytical Laboratories	SHIKOKU SYSTEM KOHBOH CORPORATION
SHIKOKU KOSAN CORPORATION	Shikoku Foods & Trading Company
	Shikoku Foods & Insurance Service Co., Ltd.	3
	Shikoku (Shanghai) Co., Ltd.（Unconsolided）

Copyright © SHIKOKU CHEMICALS CORPORATIONwww.shikoku.co.jp

Highlights of Financial Results for the 1Q of FY2022

Net sales Operating Income Ordinary income

Net income attributable to owners of the parent

Exchange rate (USD) Exchange rate (EUR)

								(Millions of yen)
	Consolidated cumulative 1Q		Increase
FY2021	FY2022	Changes
of amount
Amount		Percentage	Amount		Percentage
11,592		100.0%		12,869		100.0%	1,276	11.0%
1,262		10.9%		1,770		13.8%	508	40.3%
1,441		12.4%		1,975		15.3%	534	37.1%
946		8.2%		1,351		10.5%	405	42.8%
108				109
118				131

The exchange rates given above are average rates for the period from April to June.

4

Copyright © SHIKOKU CHEMICALS CORPORATIONwww.shikoku.co.jp

Financial Results Trend (consolidated and quarter)

(Millions of yen)

Net sales

Operating income margin

Cost of sales

Selling, general and administrative expenses

Operating income

5