Financial Results
for the 3rd Quarter of FY2022
（April 1, 2021-December 31, 2021）
January 25, 2022
Code number：4099
Contents
Corporate Profile | ･･･ | 3 |
Highlights of Financial Results for the Q3 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 | 〔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 1,218, non-consolidated 628（as of September 30, 2021）
▼Share of Stock | |
■ Issued shares | 54 million shares |
■ Number of shareholders | 3,988（as of September 30, 2021） |
▼SHIKOKU CHEMICALS CORPORATION Group 〔Japan〕 10 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 (Shanghai) Co., Ltd.（Unconsolidated） 3 |
Copyright © SHIKOKU CHEMICALS CORPORATIONwww.shikoku.co.jp
Highlights of Financial Results for the Q3 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 Q3 | Increase | ||||
FY2021 | FY2022 | Changes | |||
of amount | |||||
Amount | Percentage | Amount | Percentage | ||
36,024 | 100.0% | 39,229 | 100.0% | 3,205 | 8.9% |
4,888 | 13.6% | 6,158 | 15.7% | 1,270 | 26.0% |
5,206 | 14.5% | 6,721 | 17.1% | 1,515 | 29.1% |
3,911 | 10.9% | 4,794 | 12.2% | 883 | 22.6% |
106 | 111 | ||||
121 | 131 | ||||
The exchange rates given above are average rates for the period from April to December.
3,204,933,365 1,270,663,939 1,515,712,245
882,359,878
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Copyright © SHIKOKU CHEMICALS CORPORATION | www.shikoku.co.jp |
Financial Results Trend (Consolidated and Quarter)
(ｍillions of yen)
15,000 | 13,962 | Net sales | ||||||||||
13,404 | 13,566 | |||||||||||
12,869 | 12,869 | |||||||||||
12,823 | 12,466 | 12,615 | 12,397 | |||||||||
12,000 | 11,592 | 11,816 | ||||||||||
18.1% | 18.5% | |||||||||||
17.0% | ||||||||||||
16.9% | Operating | |||||||||||
16.3% | ||||||||||||
16.0% | income | |||||||||||
14.3% | 13.8% | margin | ||||||||||
9,000 | 13.5% | |||||||||||
10.9% | 11.4% | |||||||||||
7,711 | 7,699 | 7,836 | Cost of sales | |||||||||
6,000 | 7,232 | |||||||||||
7,222 | 7,717 | 7,151 | ||||||||||
7,777 | 7,768 | |||||||||||
7,179 | 7,396 | |||||||||||
3,408 | 3,354 | 3,763 | Selling, | |||||||||
3,263 | 3,247 | 3,104 | 3,380 | 3,220 | general and | |||||||
3,317 | ||||||||||||
administrative | ||||||||||||
3,000 | 3,072 | |||||||||||
3,151 | expenses | |||||||||||
1,729 | 1,837 | 1,996 | 2,284 | 1,262 | 1,347 | 2,279 | 2,513 | 1,770 | 2,025 | 2,363 | Operating | |
income | ||||||||||||
0 | ||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | ||
FY2020 | FY2021 | FY2022 | ||||||||||
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