Company 概述 for Investors

关井化工有限公司.有限公司.
市场:东京 象征:4204 型号:JP3419400001 行业:化工

SEKISUI化学, 成立于1947年, has been carrying out business while successively meeting social demand by new materials and technologies such as plastic molding, and has been contributing to resolve social issues. SEKISUI化学 Group maintains BtoC businesses primarily in the new housing construction industry and BtoB businesses that handle conductive fine particles, interlayer films for automotive laminated glass, water supply/sewerage pipes, and diagnostic reagents and others. 类似的, we carry out business through the three “High Performance Plastics,”“住房,” and “Urban Infrastructure & Environmental 产品” divisional companies as well as the Medical Business in the fields of “Residential and Social Infrastructure Creation” and “Chemical Solutions.” In aim of realizing both a sustainable society and the sustainable growth, the Group will continue to provide the products and services that support people’s everyday lives around the world along the strategy axis of ESG management of bringing peace of mind for the future.

关键人物

截至3月31日的年度

数百万日元 FY2020 FY2021 FY2022
净销售额 1,056,560 1,157,945 1,242,521
营业利润 67,300 88,879 91,666
普通的利润 62,649 97,001 104,241
Profit attributable to owners of parent 41,544 37,067 69,263
Cash flows from operating activities 75,271 105,023 71,543
Cash flows from investing activities -58,495 2,694 59,430
Cash Flows from financing activities -19,157 -54,729 -62,906
Profit attributable to owners of parent per share (yen) 91.92 83.17 159.19
Dividends per share (yen) 47 49 59
净资产 per share (yen) 1,485.89 1,519.19 1,642.67
总资产 1,150,143 1,198,921 1,228,131
净资产 694,392 702,753 732,525
股本*1 667,066 674,636 705,026
Capital expenditures 55,326 52,540 56,761
折旧 44,926 45,912 48,995
Amortization of goodwill 4,419 2,792 3,411
R&D支出 35,110 37,010 40,471
营业利润 margin (%) 6.4 7.7 7.4
净资产收益率(%)*2 6.5 5.5 10.0
ROA (%)*3 5.6 8.3 8.6
ROIC (%)*4 5.4 7.3 7.6
息税前利润 *5 116,647 137,584 142,099
股本-to-asset ratio (%) 58.0 56.3 57.4
员工人数 26,577 26,419 26,838
Number of shares issued (Thousands of shares) 476,507 471,507 456,507
请注意
  1. *1: 股本= Shareholders' equity including accumulated other comprehensive Income
  2. *2: ROE=Profit attributable to owners of parent/Average equity
  3. *3: ROA= 普通的利润/Average total assets
  4. *4: ROIC= After tax operating profit/Average invested capital (Fixed assets + working capital)
  5. *5: 息税前利润= 营业利润 + 折旧 + Amortization of goodwill

Composition (FY2022)

  1. *1: High Performance Plastics
  2. *2: Urban Infrastructure Environmental 产品

主要股东

(As of March 31, 2023)

名字 Number of Shares Held (thousand shares) Percentage of Ownership (%)
The Master Trust Bank of 日本, Ltd. (信托账户) 63,924 14.84
Custody Bank of 日本, Ltd. (信托账户) 24,085 5.59
The Dai-ichi Life Insurance Company, Limited 15,737 3.65
Asahi Kasei Corporation 11,149 2.58
Employees Stock Ownership Plan 11,115 2.58
J. P. MORGAN BANK LUXEMBOURG S. A. 381572 8,216 1.90
关井住宅有限公司. 7,998 1.85
THE BANK OF NEW YORK MELLON 140042 7,603 1.76
National Mutual Insurance Federation of Agricultural Cooperatives 7,302 1.69
STATE STREET BANK WEST CLIENT - TREATY 505234 7,140 1.65
请注意
  1. *1: The Company maintains 25,967,970 shares of treasury shares, which does not include the holdings of the major shareholders. The ratio of the number of treasury shares to the total number of outstanding shares is 5.68 %.
  2. *2: The treasury shares excludes 211 thousand shares held by the entrusted Employee Stock Ownership Plan and 811 thousand shares held by the Board Incentive Plan as part of the officer remuneration system.
  3. *3: The percentage of ownership is calculated after subtracting the treasury shares from the total number of outstanding shares.

Breakdown of Shareholders (As of September 30, 2023)