Shin-Etsu Polymer Co.,Ltd. (TYO:7970)
Japan · Delayed Price · Currency is JPY 2,082.00
-56.00 (-2.62%)
Feb 13, 2026, 10:35 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 113,632 | 110,582 | 104,379 | 108,278 | 92,640 | 76,904 | |
Revenue Growth (YoY) | 5.60% | 5.94% | -3.60% | 16.88% | 20.46% | -4.17% |
Cost of Revenue | 79,727 | 76,638 | 73,223 | 74,546 | 63,499 | 52,922 |
Gross Profit | 33,905 | 33,944 | 31,156 | 33,732 | 29,141 | 23,982 |
Selling, General & Admin | 16,783 | 16,973 | 16,559 | 17,290 | 15,970 | 13,387 |
Research & Development | 3,741 | 3,741 | 3,758 | 3,638 | 3,454 | 3,588 |
Operating Expenses | 20,482 | 20,672 | 20,104 | 20,982 | 19,408 | 16,764 |
Operating Income | 13,423 | 13,272 | 11,052 | 12,750 | 9,733 | 7,218 |
Interest Expense | -41 | -35 | -33 | -34 | -25 | -27 |
Interest & Investment Income | 265 | 273 | 163 | 241 | 105 | 189 |
Currency Exchange Gain (Loss) | -76 | -671 | 206 | 139 | 280 | -298 |
Other Non Operating Income (Expenses) | 128 | 220 | 84 | 34 | 118 | 212 |
EBT Excluding Unusual Items | 13,699 | 13,059 | 11,472 | 13,130 | 10,211 | 7,294 |
Gain (Loss) on Sale of Investments | 225 | 158 | 96 | - | -31 | -274 |
Gain (Loss) on Sale of Assets | - | - | 326 | -145 | -50 | - |
Asset Writedown | -228 | -228 | -380 | -1,616 | -744 | -619 |
Other Unusual Items | 210 | 217 | 263 | 3 | 27 | - |
Pretax Income | 13,906 | 13,206 | 11,777 | 11,372 | 9,413 | 6,401 |
Income Tax Expense | 3,598 | 3,776 | 3,103 | 2,843 | 3,105 | 1,865 |
Earnings From Continuing Operations | 10,308 | 9,430 | 8,674 | 8,529 | 6,308 | 4,536 |
Net Income | 10,308 | 9,430 | 8,674 | 8,529 | 6,308 | 4,536 |
Net Income to Common | 10,308 | 9,430 | 8,674 | 8,529 | 6,308 | 4,536 |
Net Income Growth | 12.58% | 8.72% | 1.70% | 35.21% | 39.06% | -27.86% |
Shares Outstanding (Basic) | 80 | 81 | 81 | 81 | 81 | 81 |
Shares Outstanding (Diluted) | 80 | 81 | 81 | 81 | 81 | 81 |
Shares Change (YoY) | -0.20% | -0.39% | 0.25% | 0.20% | -0.07% | -0.17% |
EPS (Basic) | 128.20 | 116.98 | 107.30 | 105.67 | 78.14 | 56.08 |
EPS (Diluted) | 127.40 | 116.37 | 106.62 | 105.11 | 77.89 | 55.98 |
EPS Growth | 12.93% | 9.14% | 1.44% | 34.95% | 39.14% | -27.73% |
Free Cash Flow | - | 5,334 | -2,600 | -1,277 | 5,596 | 7,856 |
Free Cash Flow Per Share | - | 65.82 | -31.96 | -15.74 | 69.10 | 96.93 |
Dividend Per Share | 57.000 | 52.000 | 46.000 | 38.000 | 26.000 | 18.000 |
Dividend Growth | 16.33% | 13.04% | 21.05% | 46.15% | 44.44% | - |
Gross Margin | - | 30.70% | 29.85% | 31.15% | 31.46% | 31.18% |
Operating Margin | 11.81% | 12.00% | 10.59% | 11.77% | 10.51% | 9.39% |
Profit Margin | 9.07% | 8.53% | 8.31% | 7.88% | 6.81% | 5.90% |
Free Cash Flow Margin | - | 4.82% | -2.49% | -1.18% | 6.04% | 10.21% |
EBITDA | 20,057 | 19,061 | 15,715 | 16,891 | 13,523 | 10,729 |
EBITDA Margin | - | 17.24% | 15.06% | 15.60% | 14.60% | 13.95% |
D&A For EBITDA | 6,634 | 5,789 | 4,663 | 4,141 | 3,790 | 3,511 |
EBIT | 13,423 | 13,272 | 11,052 | 12,750 | 9,733 | 7,218 |
EBIT Margin | - | 12.00% | 10.59% | 11.77% | 10.51% | 9.39% |
Effective Tax Rate | - | 28.59% | 26.35% | 25.00% | 32.99% | 29.14% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.