Shin-Etsu Polymer Co.,Ltd. (TYO:7970)
Japan · Delayed Price · Currency is JPY 2,143.00
-13.00 (-0.60%)
Jan 23, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 112,060 | 110,582 | 104,379 | 108,278 | 92,640 | 76,904 | Upgrade | |
Revenue Growth (YoY) | 6.06% | 5.94% | -3.60% | 16.88% | 20.46% | -4.17% | Upgrade |
Cost of Revenue | 78,078 | 76,638 | 73,223 | 74,546 | 63,499 | 52,922 | Upgrade |
Gross Profit | 33,982 | 33,944 | 31,156 | 33,732 | 29,141 | 23,982 | Upgrade |
Selling, General & Admin | 16,825 | 16,973 | 16,559 | 17,290 | 15,970 | 13,387 | Upgrade |
Research & Development | 3,741 | 3,741 | 3,758 | 3,638 | 3,454 | 3,588 | Upgrade |
Operating Expenses | 20,524 | 20,672 | 20,104 | 20,982 | 19,408 | 16,764 | Upgrade |
Operating Income | 13,458 | 13,272 | 11,052 | 12,750 | 9,733 | 7,218 | Upgrade |
Interest Expense | -40 | -35 | -33 | -34 | -25 | -27 | Upgrade |
Interest & Investment Income | 253 | 273 | 163 | 241 | 105 | 189 | Upgrade |
Currency Exchange Gain (Loss) | -226 | -671 | 206 | 139 | 280 | -298 | Upgrade |
Other Non Operating Income (Expenses) | 162 | 220 | 84 | 34 | 118 | 212 | Upgrade |
EBT Excluding Unusual Items | 13,607 | 13,059 | 11,472 | 13,130 | 10,211 | 7,294 | Upgrade |
Gain (Loss) on Sale of Investments | 225 | 158 | 96 | - | -31 | -274 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 326 | -145 | -50 | - | Upgrade |
Asset Writedown | -228 | -228 | -380 | -1,616 | -744 | -619 | Upgrade |
Other Unusual Items | 208 | 217 | 263 | 3 | 27 | - | Upgrade |
Pretax Income | 13,812 | 13,206 | 11,777 | 11,372 | 9,413 | 6,401 | Upgrade |
Income Tax Expense | 3,488 | 3,776 | 3,103 | 2,843 | 3,105 | 1,865 | Upgrade |
Earnings From Continuing Operations | 10,324 | 9,430 | 8,674 | 8,529 | 6,308 | 4,536 | Upgrade |
Net Income | 10,324 | 9,430 | 8,674 | 8,529 | 6,308 | 4,536 | Upgrade |
Net Income to Common | 10,324 | 9,430 | 8,674 | 8,529 | 6,308 | 4,536 | Upgrade |
Net Income Growth | 19.41% | 8.72% | 1.70% | 35.21% | 39.06% | -27.86% | Upgrade |
Shares Outstanding (Basic) | 80 | 81 | 81 | 81 | 81 | 81 | Upgrade |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade |
Shares Change (YoY) | -0.36% | -0.39% | 0.25% | 0.20% | -0.07% | -0.17% | Upgrade |
EPS (Basic) | 128.31 | 116.98 | 107.30 | 105.67 | 78.14 | 56.08 | Upgrade |
EPS (Diluted) | 127.58 | 116.37 | 106.62 | 105.11 | 77.89 | 55.98 | Upgrade |
EPS Growth | 19.84% | 9.14% | 1.44% | 34.95% | 39.14% | -27.73% | Upgrade |
Free Cash Flow | 9,291 | 5,334 | -2,600 | -1,277 | 5,596 | 7,856 | Upgrade |
Free Cash Flow Per Share | 114.80 | 65.82 | -31.96 | -15.74 | 69.10 | 96.93 | Upgrade |
Dividend Per Share | 57.000 | 52.000 | 46.000 | 38.000 | 26.000 | 18.000 | Upgrade |
Dividend Growth | 16.33% | 13.04% | 21.05% | 46.15% | 44.44% | - | Upgrade |
Gross Margin | 30.33% | 30.70% | 29.85% | 31.15% | 31.46% | 31.18% | Upgrade |
Operating Margin | 12.01% | 12.00% | 10.59% | 11.77% | 10.51% | 9.39% | Upgrade |
Profit Margin | 9.21% | 8.53% | 8.31% | 7.88% | 6.81% | 5.90% | Upgrade |
Free Cash Flow Margin | 8.29% | 4.82% | -2.49% | -1.18% | 6.04% | 10.21% | Upgrade |
EBITDA | 19,862 | 19,061 | 15,715 | 16,891 | 13,523 | 10,729 | Upgrade |
EBITDA Margin | 17.72% | 17.24% | 15.06% | 15.60% | 14.60% | 13.95% | Upgrade |
D&A For EBITDA | 6,404 | 5,789 | 4,663 | 4,141 | 3,790 | 3,511 | Upgrade |
EBIT | 13,458 | 13,272 | 11,052 | 12,750 | 9,733 | 7,218 | Upgrade |
EBIT Margin | 12.01% | 12.00% | 10.59% | 11.77% | 10.51% | 9.39% | Upgrade |
Effective Tax Rate | 25.25% | 28.59% | 26.35% | 25.00% | 32.99% | 29.14% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.