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 |
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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.
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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
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