Sekisui Chemical Co., Ltd. · TSE:4204
Sekisui Chemical — Q1 2026 Earnings Presentation
29 slides from Sekisui Chemical's earnings presentation, Jul 31, 2026
Slide 1: Presentation of Financial Results for 1Q
SEKISUI CHEMICAL CO., LTD. FY2026, ending March 31, 2027 Presentation of Financial Results for 1Q Tatsuya Nishida Representative Director Senior Managing Executive Officer July 31, 2026
Slide 2: Results for 1Q and Forecasts for 1H FY2026
Results for 1Q and Forecasts for 1H FY2026 FY2025 FY2026 Forex rate Initial Plan 1Q 1H 1Q 2Q 1H (Apr.) In-house ¥155/US$ ¥161/US$ ¥160/US$ ¥155/US$ assumptions ‐ ‐ ¥183/€ ¥185/€ ¥185/€ ¥183/€ Results ¥145/US$ ¥146/US$ ¥159/US$ (Avg. rate for ‐ ‐ each term) * ¥164/€ ¥168/€ ¥185/€ * Export data is sub
Slide 3: Overview of 1Q FY2026 Results
Overview of 1Q FY2026 Results ▌ Increase in net sales, substantial increase in operating profit; substantial increase in ordinary profit largely on the back of foreign exchange gains ▌ Record high net sales, operating profit, and ordinary profit ▌ Slight decrease in the bottom line after posting an
Slide 4: 1Q FY2026 Results by Segment
1Q FY2026 Results by Segment ▌ Increases in net sales and operating profit in three segments; despite decreases in net sales and operating profit in the Housing Company, projected to come in in line with plans ▌ Steady progress in passing through the sharp upswing in raw material costs attributable
Slide 5: Outlook for Market Conditions
Outlook for Market Conditions Number of Automobiles Manufactured (YoY) Housing・Visitors (YoY) 1Q FY2026: Trends in line with expectations, below the previous year Despite an increase in inquiries (via the WEB), trends in overall visitors 2Q FY2026: Trends below expectations and the previous year bel
Slide 6: 1H FY2026 Forecasts by Segment
1H FY2026 Forecasts by Segment ▌ Increases in net sales and operating profit Group-wide; targeting record high operating profit in the HPP and UIEP companies ▌ In light of 1Q results, upward revision of UIEP and Group-wide net sales and operating profit forecasts from plans ▌ In sight of securing ra
Slide 7: 1H FY2026 Forecasts by Segment (1Q & 2Q)
1H FY2026 Forecasts by Segment (1Q & 2Q) ▌ 1Q FY2026: In addition to bringing forward net sales, definitive steps to address difficulties in the procurement of raw materials and components ▌ 2Q FY2026: Anticipating adjustments in demand to a certain degree ▌ Despite quarterly fluctuations compared w
Slide 8: 1H FY2026 Forecasts: Analysis
1H FY2026 Forecasts: Analysis ▌ While the surge in raw material costs attributable to the deterioration in conditions across the Middle East overed in line with expectations, ongoing efforts to secure margins through rigorous steps to improve selling prices ▌ While sales volumes & product mix exceed
Slide 9: 1H FY2026 Forecasts and Returns to Shareholders
1H FY2026 Forecasts and Returns to Shareholders ▌ Projecting increases in net sales, operating profit, and ordinary profit ▌ Upward revision of net sales, operating profit, and ordinary profit from plans ▌ Interim dividend forecast to come in at ¥40 per share in line with plans 1H FY2026 1H FY2026 1
Slide 10: 1H FY2026 Forecasts: Analysis (HPP)
HPP 1H FY2026 Forecasts : Analysis Company ▌ YoY increase in sales volumes & product mix owing to robust semiconductor demand in the Electronics field and successful efforts to steadily capture aeronautical components demand in the Mobility field ▌ Impact of the greater-than-anticipated surge in raw
Slide 11: Three Strategic Fields (HPP)
HPP Three Strategic Fields Company Net Sales Trends and KPIs in the Three Strategic Fields Device Materials Automotive Electronics Specialty Chemicals / Mobility Interlayer Films Molding / Industrial Sensing / Molding Aeronautical Products FC Components • Firm trends in large-scale display demand in
Slide 12: 1H FY2026 Forecasts: Analysis (Housing)
Housing 1H FY2026 Forecasts : Analysis Company ▌ 1Q FY2026: Despite the decrease in the number of houses sold in the Housing Business, results essentially in line with plans owing to growth in the Renovation and Residential businesses ▌ 2Q FY2026: Projecting an increase in the number of houses sold
Slide 13: KPIs by Business (Housing)
Housing KPIs by Business Company New Housing Business Construction <Value of Orders and the Number of (YoY) New Housing Orders (YoY) Buildings by Type of Construction> Measure to Secure a Sustainable Construction System • 1Q FY2026: Both the number and value of new housing orders 1H essentially in l
Slide 14: 1H FY2026 Forecasts: Analysis (UIEP)
UIEP 1H FY2026 Forecasts : Analysis Company ▌ 1Q FY2026: Incidence of net sales brought forward mainly for piping materials; substantial growth in sales volumes ▌ 2Q FY2026: Despite expectations of adjustments in demand, continue to focus on securing margins; net sales and operating profit forecast
Slide 15: Three Strategic Fields (UIEP)
UIEP Three Strategic Fields Company Net Sales Trends and KPIs in the Three Strategic Fields Building and Fire Protection Performance Pipe Systems Infrastructures Composite Materials Materials materials • Piping materials: Incidence of housing net sales brought forward in line • Fire-resistant and no
Slide 16: 1H FY2026 Forecasts: Analysis (Medical)
Medical 1H FY2026 Forecasts : Analysis Business ▌ 1Q FY2026: In addition to controlling fixed costs through ongoing profitability improvement measures, increases in both net sales and operating profit owing to the impact for foreign exchange gains ▌ 2Q FY2026: Despite the expectation of sluggish mar
Slide 17: Overview by Business (Medical)
Medical Overview by Business Business Net sales by Business and Overview of Progress Diagnostics (Japan) Diagnostics (overseas) • Despite sluggish market conditions, focus on expanding market • Growth in Europe and the U.S. (clinical chemistry and share through the promotion of sales immunoassay) as
Slide 18: Financial Results 1Q FY2026
Financial Results 1Q FY2026 17
Slide 19: Consolidated Companies
Consolidated Companies Number of Consolidated Companies Mar. 31, 2026 Jun. 30, 2026 Difference Consolidated Increased: 1 Subsidiary*1 subsidiaries 145 146 Decreased: 0 Subsidiary Affiliates Increased: 0 Subsidiary (Equity Method) 6 6 Decreased: 0 Subsidiary *1 SEKISUI CANADA MODULAR SOLUTIONS INC. I
Slide 20: Summary of Profit and Loss
Summary of Profit and Loss + 1Q FY2025 1Q FY2026 Difference (JPY billion) Foreign exchange loss: -3.3 Net sales 305.1 333.0 +27.8 Gross profit 98.8 109.0 +10.1 Foreign exchange gain: +1.5 Gross profit margin 32.4% 32.7% +0.3% Selling, general and administrative expenses 77.6 83.5 +5.9 Operating prof
Slide 21: Balance Sheets (Assets)
Balance Sheets (Assets) Jun.30 Inventories (B/S item) 2026 Difference Ready-built housing (products) 50.2 +6.5 Prepared land for subdivision Mar. 31, 2026 Jun. 30, 2026 Difference housing 82.9 -3.2 (JPY billion) Land under preparation (work in process) 16.2 +1.1 Cash and deposits 97.2 100.9 +3.7 Hou
Slide 22: Balance Sheets (Liabilities & Net Assets)
Balance Sheets (Liabilities & Net Assets) (JPY billion) Mar. 31, 2026 Jun. 30, 2026 Difference Non-interest-bearing liabilities 402.0 390.5 -11.5 Net profit: +12.8 Interest-bearing liabilities 144.8 189.3 +44.5 Cancellation of [Net interest-bearing liabilities] [47.6] [88.4] [+40.8] treasury shares:
Slide 23: Consolidated Cash Flows
Consolidated Cash Flows (JPY billion) 1Q FY2025 1Q FY2026 Cash flows from operating activities 8.3 -6.5 Cash flows from investing activities -14.4 -21.5 Cash flows from financing activities -29.1 27.8 Net increase in cash and cash equivalents -34.8 0.9 Free cash flow =Cash flows from operating activ
Slide 24: Depreciation, Amortization, Capital Expenditures, Research and Development Expenditure
Depreciation, Amortization, Capital Expenditures, Research and Development Expenditure FY2026 (JPY billion) 1Q FY2025 1Q FY2026 Difference FY2025 Difference Plan Depreciation*1 13.4 14.1 +0.6 55.9 61.8 +5.9 Goodwill and other amortization*2 0.6 0.5 -0.1 2.2 2.0 -0.2 Capital expenditures 19.1 19.6 +0
Slide 25: This slide presentation contains forward-looking statements.
This slide presentation contains forward-looking statements. These statements are based on current expectations and beliefs. However, actual results may differ from those expressed or implied due to a number of factors and uncertainties such as changes in the global economy and our business, competi
Slide 26: Housing Company Results and Forecasts
Housing Company Results and Forecasts Main data in Housing business 5ｚｚｚｚｚｚｚｚｚｚｚｚｚ FY2026 FY2025 1H Forecasts 1H 2H 1Q 1Q Net sales (JPY billion) 127.0 276.7 128.4 258.6 277.6 CONSOLIDATED Housing 77.0 170.7 84.5 167.1 174.9 Renovation 27.1 59.3 26.9 56.3 58.7 Residential 21.7 43.9 15.5 32.7 41.2 Re
Slide 27: Various Performance Data
Various Performance Data Group-wide FY2026 FY2025 FY2024 FY2023 FY2022 ■Net Sales (JPY billion) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q HPP 128.4 - - - 108.2 115.3 114.2 118.8 110.6 110.5 112.0 114.2 96.1 104.2 106.0 106.6 99.1 102.4 97.9 97.0 Housing 127.0 - - - 128.4 130.3 136.
Slide 28: Various Performance Data
Various Performance Data Industrial field FY2026 FY2025 FY2024 FY2023 FY2022 ■Net Sales (JPY billion) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Labor-saving product 6.0 - - - 5.2 5.4 4.8 5.6 5.9 6.0 5.8 7.0 4.9 5.2 4.8 5.6 6.0 5.6 4.8 5.3 Environmentally friendly 3.3 - - - 2.7 2.9
Slide 29: SEKISUI
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