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Shin-Etsu Chemical Co., Ltd. (TYO:4063)
Japan flag Japan · Delayed Price · Currency is JPY
5,658.00
+217.00 (3.99%)
Nov 10, 2026, 3:30 PM JST

Shin-Etsu Chemical Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Revenue
758,260662,424639,969649,478655,973628,549631,551663,238668,530597,930591,534627,501596,701599,201645,587753,901752,629656,707590,725542,362
Revenue Growth (YoY)
15.59%5.39%1.33%-2.08%-1.88%5.12%6.77%5.70%12.04%-0.21%-8.37%-16.77%-20.72%-8.76%9.29%39.00%48.42%51.23%45.32%42.77%
Cost of Revenue
477,198432,591438,581425,814426,063402,717406,746422,900392,142355,339394,939397,413353,374358,002401,619428,133408,776356,189339,651312,059
Gross Profit
281,062229,833201,388223,664229,910225,832224,805240,338276,388242,591196,595230,088243,327241,199243,968325,768343,853300,518251,074230,303
Selling, General & Admin
68,94256,03456,49659,57462,77959,02760,19561,60361,70651,56849,35552,47952,23050,37751,17953,77857,23650,89751,86148,594
Operating Expenses
68,94256,03464,20859,57462,77959,02767,13961,60361,70651,56855,08552,47952,23050,37753,99452,68157,64851,58258,50448,594
Operating Income
212,120173,799137,180164,090167,131166,805157,666178,735214,682191,023141,510177,609191,097190,822189,974273,087286,205248,936192,570181,709
Interest Expense
---390-914-1,402------384-1,117--687-1,490-----241
Interest & Investment Income
16,34114,79215,99214,96714,61017,35820,86021,33023,26021,28221,59717,99416,48212,5739,5097,066--687-
Earnings From Equity Investments
--------------2,6586,864--1,9791,836
Currency Exchange Gain (Loss)
-6,281--2,7211,939-4,660104-1,352-16,1686,72913,648-13,0841,21511,869742-21,3117,13010,24414,265-
Other Non Operating Income (Expenses)
8003,5381,9369,2083,4422,1161,9102,5941,341775-4,2047,2001,9403,374-2,6942004,0553,945-3,5213,637
EBT Excluding Unusual Items
222,980192,129154,718190,072185,720181,619180,540201,307223,115219,809172,167188,602210,734217,951198,699265,906297,390263,125205,980186,941
Gain (Loss) on Sale of Investments
3,9692,271688396,7412,9245,5848,9316,3809505,2271,6025,2357,114------
Gain (Loss) on Sale of Assets
---3,850----4,228----671-377-342-836-2,705-715-997-493-147-160
Asset Writedown
-------2,896-------------
Other Unusual Items
---10,365----13,263-1-4,379-15,112--------
Pretax Income
226,949194,400140,571190,911192,461184,543165,737210,238229,496220,759181,102174,715215,627224,229195,994265,191296,393262,632205,833186,781
Income Tax Expense
63,11757,29643,22156,37852,71649,88254,28059,84165,89666,11256,93655,90656,24561,42653,49763,52772,84766,71949,70546,713
Earnings From Continuing Operations
163,832137,10497,350134,533139,745134,661111,457150,397163,600154,647124,166118,809159,382162,803142,497201,664223,546195,913156,128140,068
Minority Interest in Earnings
-7,722-6,275-7,211-8,057-8,329-8,233-9,975-11,975-13,504-10,626-10,555-13,719-11,576-9,170-12,778-15,469-15,346-11,789-9,146-7,837
Net Income
156,110130,82990,139126,476131,416126,428101,482138,422150,096144,021113,611105,090147,806153,633129,719186,195208,200184,124146,982132,231
Net Income to Common
156,110130,82990,139126,476131,416126,428101,482138,422150,096144,021113,611105,090147,806153,633129,719186,195208,200184,124146,982132,231
Net Income Growth (YoY)
18.79%3.48%-11.18%-8.63%-12.45%-12.22%-10.68%31.72%1.55%-6.26%-12.42%-43.56%-29.01%-16.56%-11.74%40.81%66.32%92.35%82.79%81.10%
Shares Outstanding (Basic)
1,8271,8591,8621,8731,8731,9021,9671,9801,9851,9951,9961,9962,0112,0182,0182,0222,0412,0632,0772,077
Shares Outstanding (Diluted)
1,8291,8631,8631,8761,8731,9031,9671,9821,9861,9971,9991,9982,0122,0192,0202,0232,0422,0642,0792,079
Shares Change (YoY)
-2.36%-2.10%-5.27%-5.35%-5.68%-4.71%-1.59%-0.79%-1.29%-1.13%-1.07%-1.26%-1.47%-2.16%-2.82%-2.66%-1.77%-0.75%-0.06%-0.00%
EPS (Basic)
85.4570.3948.4067.5170.1666.4751.6069.9275.6372.2156.9352.6573.5176.1364.2892.07102.0189.2670.7663.67
EPS (Diluted)
85.3570.2448.3567.4270.1466.4551.5769.8475.5572.1356.8552.5873.4576.0664.2292.02101.9589.2070.7263.60
EPS Growth (YoY)
21.69%5.70%-6.24%-3.47%-7.17%-7.88%-9.30%32.82%2.86%-5.17%-11.47%-42.86%-27.95%-14.72%-9.19%44.69%69.31%93.80%82.92%81.08%

Additional Metrics

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Free Cash Flow
201,43640,200199,83126,054113,44619,700186,46161,962153,83840,200----------
Free Cash Flow Per Share
110.1321.58107.2613.8960.5610.3594.8131.2677.4520.13----------
Dividend Per Share
58.000-53.000-53.000-53.000-53.000-50.000-50.000-55.000-45.000-50.000-
Dividend Growth (YoY)
9.43%-0%-0%-6.00%-6.00%--9.09%-11.11%-10.00%-50.00%-78.57%-
Gross Margin
37.07%34.70%31.47%34.44%35.05%35.93%35.60%36.24%41.34%40.57%33.23%36.67%40.78%40.25%37.79%43.21%45.69%45.76%42.50%42.46%
Operating Margin
27.98%26.24%21.44%25.26%25.48%26.54%24.96%26.95%32.11%31.95%23.92%28.30%32.03%31.85%29.43%36.22%38.03%37.91%32.60%33.50%
Profit Margin
20.59%19.75%14.09%19.47%20.03%20.11%16.07%20.87%22.45%24.09%19.21%16.75%24.77%25.64%20.09%24.70%27.66%28.04%24.88%24.38%
Free Cash Flow Margin
26.57%6.07%31.23%4.01%17.29%3.13%29.52%9.34%23.01%6.72%----------
EBITDA
270,407231,299202,553225,378226,143224,105223,723242,614271,103243,023198,415235,811245,146242,822243,382327,293333,802295,636234,767225,960
EBITDA Margin
35.66%34.92%31.65%34.70%34.47%35.65%35.42%36.58%40.55%40.64%33.54%37.58%41.08%40.52%37.70%43.41%44.35%45.02%39.74%41.66%
D&A For EBITDA
58,28757,50065,37361,28859,01257,30066,05763,87956,42152,00056,90558,20254,04952,00053,40854,20647,59746,70042,19744,251
EBIT
212,120173,799137,180164,090167,131166,805157,666178,735214,682191,023141,510177,609191,097190,822189,974273,087286,205248,936192,570181,709
EBIT Margin
27.97%26.24%21.44%25.26%25.48%26.54%24.96%26.95%32.11%31.95%23.92%28.30%32.03%31.85%29.43%36.22%38.03%37.91%32.60%33.50%
Effective Tax Rate
27.81%29.47%30.75%29.53%27.39%27.03%32.75%28.46%28.71%29.95%31.44%32.00%26.08%27.39%27.30%23.96%24.58%25.40%24.15%25.01%