Financial Results

for the 1st Quarter of the FY2022/12

（April 1, 2022-June 30, 2022）

July 26, 2022

Code number：4099

Contents

Corporate Profile

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3

Highlights of Financial Results for the Q1 of FY2022/12

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4

Financial Results Trend (consolidated and quarter)

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5

Sales Trends by Region (consolidated and quarter)

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6

Progress Report (consolidated and quarter)

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7

Assets / Liabilities, and a Total Equity (consolidated and quarter)

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8

Sales and Profit by Business Segments (consolidated and quarter)

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9～10

Chemicals Operations Segment (consolidated and quarter)

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11～12

Housing Materials Operations Segment (consolidated and quarter)

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13～14

Sales / Operating Profit Trend (consolidated)

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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

〔Chemicals 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, Singapore

■ Capital

6,867 million yen

■ Number of employees Consolidated 1,210 Non-Consolidated 619（as of March 31, 2022）

▼Share of Stock

■ Issued shares

54 million shares ■ Number of shareholders 3,986（as of March 31, 2022）

▼SHIKOKU CHEMICALS CORPORATION Group

〔Japan〕 13 Consolidated subsidiaries 〔Overseas〕 1 Consolidated subsidiary and 1 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.

・SHIKOKU CHEMICALS CORPORATION CHEMICALS OPERATIONS SPLIT PREPARATION CORPORATION

・SHIKOKU CHEMICALS CORPORATION HOUSING MATERIAL OPERATIONS SPLIT PREPARATION CORPORATION ・SHIKOKU CHEMICALS CORPORATION SHARED SERVICES SPLIT PREPARATION CORPORATION

・Shikoku (Shanghai) Co., Ltd. (Unconsolidated）

3

Copyright © SHIKOKU CHEMICALS CORPORATION

www.shikoku.co.jp

Highlights of Financial Results for the Q1 of FY2022/12

Net sales Operating profit Ordinary profit

Profit attributable to owners of parent

Exchange rate (USD) Exchange rate (EUR)

(millions of yen)

Consolidated cumulative Q1

Increase

FY2022/3

FY2022/12

Changes

of amount

Amount

Percentage

Amount

Percentage

12,869

100.0%

15,796

100.0%

2,927

22.7%

1,770

13.8%

1,775

11.2%

5

0.3%

1,975

15.3%

2,561

16.2%

586

29.6%

1,351

10.5%

1,578

10.0%

227

16.8%

109

127

131

134

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

4

Copyright © SHIKOKU CHEMICALS CORPORATION

www.shikoku.co.jp

Financial Results Trend (consolidated and quarter)

(ｍillions of yen)

16,000

15,796

Net sales

14,908

13,566

13,962

12,615

12,869

12,397

18.5%

12,000

11,592

11,816

18.1%

16.9%

16.3%

13.8%

15.0%

11.4%

11.2%

Operating

8,000

10.9%

profit

margin

7,699

7,836

8,658

9,522

Cost of sales

7,232

7,717

7,151

7,179

7,396

4,000

3,104

3,354

3,220

3,763

4,009

4,498

Selling,

3,380

general and

3,151

3,072

administrative

expenses

1,347

2,279

2,513

1,770

2,025

2,363

2,241

1,775

Operating

1,262

profit

0

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

FY2021/3

FY2022/3

FY2022/12

5

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Shikoku Chemicals Corporation published this content on 04 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 August 2022 03:26:09 UTC.