Fact Sheet
Sekisui Chemical, established in 1947, is a developer of plastic mold processes and new materials and technologies. The Company has evolved to encompass a wide range of business fields and in 2001 established its current organization comprising the Housing, Urban Infrastructure & Environmental Products, and High Performance Plastics companies. Led by these three divisional companies, Sekisui Chemical currently offers a vast array of products and services in fields ranging from housing and urban infrastructure to the electronics, automotive, and other advanced-technology fields around the world.
Key Figures
Years ended March 31
| Millions of yen | FY2015 | FY2016 | FY2017 |
|---|---|---|---|
| Net Sales | 1,096,317 | 1,065,776 | 1,107,429 |
| Operating Income | 89,823 | 96,476 | 99,231 |
| Ordinary Income | 81,213 | 91,513 | 93,929 |
| Net Income Attributable to Owners of the Parent | 56,653 | 60,850 | 63,459 |
| Cash Flows from Operating Activities | 71,389 | 108,229 | 82,272 |
| Cash Flows from Investing Activities | -23,715 | -44,057 | -60,881 |
| Cash Flows from Financing Activities | -41,726 | -39,633 | -35,981 |
| Net Income Attributable to Owners of the Parent per Share (yen) | 115.08 | 126.13 | 133.80 |
| Dividends per Share (yen) | 30.00 | 35.00 | 40 .00 |
| Net Assets per Share (yen) | 1,071.24 | 1,147.91 | 1,245.91 |
| Total Assets | 936,043 | 943,640 | 999,114 |
| Net Assets | 544,156 | 570,549 | 612,757 |
| Shareholder's Equity | 523,057 | 549,344 | 587,766 |
| Capital Expenditures | 49,740 | 43,868 | 53,518 |
| Depreciation and Amortization | 34,735 | 34,843 | 36,016 |
| R&D Expenditures | 31,693 | 34,169 | 36,974 |
| Operating Income Ratio (%) | 8.2 | 9.1 | 9.0 |
| ROE (%) | 10.9 | 11.3 | 11.2 |
| ROA (%) | 8.5 | 9.7 | 9.7 |
| Shareholders' Equity to Total Assets (%) | 55.9 | 58.2 | 58.8 |
| Number of Employees | 23,901 | 23,006 | 26,080 |
| Number of Shares Issued (Thousands of shares) | 510,507 | 510,507 | 500,507 |
Breakdown of Sales by Business Segment (FY2017) *1
*1 Not Including Intersegment Sales
*2 High Performance Plactics
*3 Urban Infrastructure & Environmenttal Products
Major Shareholders
(As of March 31, 2018)
| Name | Number of Shares Held (thousand shares) | Percentage to Ownership (%) |
|---|---|---|
| Asahi Kasei Corporation | 25,039 | 5.29 |
| The Dai-ichi Life Insurance Company, Limited | 19,681 | 4.16 |
| Japan Trustee Services Bank, Ltd. (Trust Account) | 19,223 | 4.06 |
| The Master Trust Bank of Japan, Ltd. (Trust Account) | 18,927 | 4.00 |
| Sekisui House, Ltd. | 11,998 | 2.53 |
| JPMorgan Chase Bank 385164 | 9,982 | 2.11 |
| Tokio Marine & Nichido Fire Insurance Co., Ltd. | 9,319 | 1.97 |
| Employees Stock Ownership Plan | 8,441 | 1.78 |
| Japan Trustee Services Bank, Ltd. (Trust Account 5) | 8,313 | 1.75 |
| State Street Bank West Client-Treaty 505234 | 7,720 | 1.63 |
Note
1) The Company maintains 27,760,679 shares ( 5.54%) of treasury stock, which does not include the holdings of the major shareholders in the above list.
2) The Employee Stock Ownership Plan (302,000) and Board Incentive Plan as officer remuneration system (344,000) are not included in treasury stock.
3) The number of shares held is rounded down to the nearest thousand.
4) The percentage of ownership is calculated after subtracting the treasury stock from the total number of outstanding shares.
Breakdown of Shareholders (As of March 31, 2018)
