Shin-Etsu Chemical Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,607,844	2,573,969	2,561,249	2,414,937	2,808,824	2,074,428
Revenue Growth	0.62%	0.50%	6.06%	-14.02%	35.40%	38.58%
Cost of Revenue	1,723,049	1,693,175	1,577,127	1,503,728	1,594,717	1,206,425
Gross Profit	884,795	880,794	984,122	911,209	1,214,107	868,003
Selling, General & Admin	242,595	237,876	235,072	204,441	213,090	188,677
Operating Expenses	242,595	245,588	242,016	210,171	215,905	195,320
Operating Income	642,200	635,206	742,106	701,038	998,202	672,683
Interest Expense	-2,706	-2,706	-	-1,501	-1,490	-
Interest & Investment Income	60,361	62,927	86,732	67,959	16,575	-
Earnings From Equity Investments	-	-	-	-	9,522	7,140
Currency Exchange Gain (Loss)	-	-	-10,687	13,648	-3,195	14,265
Other Non Operating Income (Expenses)	22,784	16,703	6,620	8,310	5,506	3,159
EBT Excluding Unusual Items	722,639	712,130	824,771	789,454	1,025,120	697,247
Gain (Loss) on Sale of Investments	9,919	10,572	16,424	19,178	-	-
Gain (Loss) on Sale of Assets	-	-3,850	-4,228	-2,226	-4,910	-1,111
Asset Writedown	-3,850	-	-2,896	-	-	-
Other Unusual Items	-	-10,365	-7,842	-10,733	-	-
Pretax Income	718,343	708,487	826,229	795,673	1,020,210	696,136
Income Tax Expense	209,611	202,198	246,128	230,513	256,590	171,105
Earnings From Continuing Operations	508,732	506,289	580,101	565,160	763,620	525,031
Minority Interest in Earnings	-29,872	-31,830	-46,080	-45,020	-55,382	-24,914
Net Income	478,860	474,459	534,021	520,140	708,238	500,117
Net Income to Common	478,860	474,459	534,021	520,140	708,238	500,117
Net Income Growth	-7.27%	-11.15%	2.67%	-26.56%	41.61%	70.26%
Shares Outstanding (Basic)	1,867	1,878	1,981	2,005	2,036	2,077
Shares Outstanding (Diluted)	1,869	1,879	1,983	2,007	2,037	2,079
Shares Change	-4.63%	-5.25%	-1.20%	-1.49%	-2.00%	-0.02%
EPS (Basic)	256.50	252.68	269.52	259.41	347.84	240.76
EPS (Diluted)	256.20	252.49	269.27	259.13	347.61	240.55
EPS Growth	-2.78%	-6.23%	3.91%	-25.45%	44.51%	70.30%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	379,531	359,031	442,461	380,766	492,496	357,753
Free Cash Flow Per Share	203.08	191.09	223.13	189.72	241.73	172.08
Dividend Per Share	106.000	106.000	106.000	100.000	100.000	80.000
Dividend Growth	0%	0%	6.00%	0%	25.00%	60.00%
Gross Margin	33.93%	34.22%	38.42%	37.73%	43.23%	41.84%
Operating Margin	24.63%	24.68%	28.97%	29.03%	35.54%	32.43%
Profit Margin	18.36%	18.43%	20.85%	21.54%	25.21%	24.11%
Free Cash Flow Margin	14.55%	13.95%	17.27%	15.77%	17.53%	17.25%
EBITDA	885,373	878,179	980,463	928,657	1,211,834	841,471
EBITDA Margin	33.95%	34.12%	38.28%	38.45%	43.14%	40.56%
D&A For EBITDA	243,173	242,973	238,357	227,619	213,632	168,788
EBIT	642,200	635,206	742,106	701,038	998,202	672,683
EBIT Margin	24.63%	24.68%	28.97%	29.03%	35.54%	32.43%
Effective Tax Rate	29.18%	28.54%	29.79%	28.97%	25.15%	24.58%