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 | ･･･ | 3 |
Highlights of Financial Results for the Q1 of FY2022/12 | ･･･ | 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 and quarter) | ･･･ | 8 |
Sales and Profit by Business Segments (consolidated and quarter) | ･･･ | 9～10 |
Chemicals Operations Segment (consolidated and quarter) | ･･･ | 11～12 |
Housing Materials Operations Segment (consolidated and quarter) | ･･･ | 13～14 |
Sales / Operating Profit 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 | 〔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）
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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.
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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 | ||||||||
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