Shin-Etsu Polymer Co.,Ltd. (TYO:7970)
Japan
· Delayed Price · Currency is JPY 1,561.00
-31.00 (-1.95%)
Mar 10, 2025, 3:30 PM JST
Shin-Etsu Polymer Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 107,608 | 104,379 | 108,278 | 92,640 | 76,904 | 80,254 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | -3.60% | 16.88% | 20.46% | -4.17% | -6.09% | Upgrade
|
| Cost of Revenue | 73,883 | 73,223 | 74,546 | 63,499 | 52,922 | 54,561 | Upgrade
|
| Gross Profit | 33,725 | 31,156 | 33,732 | 29,141 | 23,982 | 25,693 | Upgrade
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| Selling, General & Admin | 17,194 | 16,559 | 17,290 | 15,970 | 13,387 | 14,040 | Upgrade
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| Research & Development | 3,758 | 3,758 | 3,638 | 3,454 | 3,588 | 3,896 | Upgrade
|
| Operating Expenses | 20,739 | 20,104 | 20,982 | 19,408 | 16,764 | 17,936 | Upgrade
|
| Operating Income | 12,986 | 11,052 | 12,750 | 9,733 | 7,218 | 7,757 | Upgrade
|
| Interest Expense | -30 | -33 | -34 | -25 | -27 | -30 | Upgrade
|
| Interest & Investment Income | 273 | 163 | 241 | 105 | 189 | 333 | Upgrade
|
| Currency Exchange Gain (Loss) | -679 | 206 | 139 | 280 | -298 | -260 | Upgrade
|
| Other Non Operating Income (Expenses) | 118 | 84 | 34 | 118 | 212 | 97 | Upgrade
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| EBT Excluding Unusual Items | 12,668 | 11,472 | 13,130 | 10,211 | 7,294 | 7,897 | Upgrade
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| Gain (Loss) on Sale of Investments | 96 | 96 | - | -31 | -274 | 199 | Upgrade
|
| Gain (Loss) on Sale of Assets | 103 | 326 | -145 | -50 | - | - | Upgrade
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| Asset Writedown | -318 | -380 | -1,616 | -744 | -619 | - | Upgrade
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| Other Unusual Items | 245 | 263 | 3 | 27 | - | - | Upgrade
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| Pretax Income | 12,754 | 11,777 | 11,372 | 9,413 | 6,401 | 8,096 | Upgrade
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| Income Tax Expense | 3,598 | 3,103 | 2,843 | 3,105 | 1,865 | 1,808 | Upgrade
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| Earnings From Continuing Operations | 9,156 | 8,674 | 8,529 | 6,308 | 4,536 | 6,288 | Upgrade
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| Net Income | 9,156 | 8,674 | 8,529 | 6,308 | 4,536 | 6,288 | Upgrade
|
| Net Income to Common | 9,156 | 8,674 | 8,529 | 6,308 | 4,536 | 6,288 | Upgrade
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| Net Income Growth | 18.20% | 1.70% | 35.21% | 39.07% | -27.86% | 3.95% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | -1.28% | 0.25% | 0.20% | -0.07% | -0.17% | -0.45% | Upgrade
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| EPS (Basic) | 113.49 | 107.30 | 105.67 | 78.14 | 56.08 | 77.55 | Upgrade
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| EPS (Diluted) | 112.81 | 106.62 | 105.11 | 77.89 | 55.98 | 77.46 | Upgrade
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| EPS Growth | 18.47% | 1.44% | 34.95% | 39.14% | -27.73% | 4.44% | Upgrade
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| Free Cash Flow | - | -2,600 | -1,277 | 5,596 | 7,856 | 2,732 | Upgrade
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| Free Cash Flow Per Share | - | -31.96 | -15.74 | 69.10 | 96.93 | 33.65 | Upgrade
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| Dividend Per Share | 49.000 | 46.000 | 38.000 | 26.000 | 18.000 | 18.000 | Upgrade
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| Dividend Growth | 16.67% | 21.05% | 46.15% | 44.44% | 0% | 12.50% | Upgrade
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| Gross Margin | - | 29.85% | 31.15% | 31.46% | 31.18% | 32.01% | Upgrade
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| Operating Margin | 12.07% | 10.59% | 11.78% | 10.51% | 9.39% | 9.67% | Upgrade
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| Profit Margin | 8.51% | 8.31% | 7.88% | 6.81% | 5.90% | 7.84% | Upgrade
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| Free Cash Flow Margin | - | -2.49% | -1.18% | 6.04% | 10.22% | 3.40% | Upgrade
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| EBITDA | 18,041 | 15,715 | 16,891 | 13,523 | 10,729 | 11,696 | Upgrade
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| EBITDA Margin | - | 15.06% | 15.60% | 14.60% | 13.95% | 14.57% | Upgrade
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| D&A For EBITDA | 5,055 | 4,663 | 4,141 | 3,790 | 3,511 | 3,939 | Upgrade
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| EBIT | 12,986 | 11,052 | 12,750 | 9,733 | 7,218 | 7,757 | Upgrade
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| EBIT Margin | - | 10.59% | 11.78% | 10.51% | 9.39% | 9.67% | Upgrade
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| Effective Tax Rate | - | 26.35% | 25.00% | 32.99% | 29.14% | 22.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.