Shin-Etsu Polymer Co.,Ltd. (TYO:7970)
Japan · Delayed Price · Currency is JPY 2,257.00
-220.00 (-8.88%)
Jul 24, 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 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 |
| 117,724 | 115,116 | 110,582 | 104,379 | 108,278 | 92,640 | |
Revenue Growth (YoY) | 4.24% | 4.10% | 5.94% | -3.60% | 16.88% | 20.46% |
Cost of Revenue | 82,449 | 80,546 | 76,638 | 73,223 | 74,546 | 63,499 |
Gross Profit | 35,275 | 34,570 | 33,944 | 31,156 | 33,732 | 29,141 |
Selling, General & Admin | 17,199 | 16,822 | 16,973 | 16,559 | 17,290 | 15,970 |
Research & Development | 3,640 | 3,640 | 3,741 | 3,758 | 3,638 | 3,454 |
Operating Expenses | 20,905 | 20,528 | 20,672 | 20,104 | 20,982 | 19,408 |
Operating Income | 14,370 | 14,042 | 13,272 | 11,052 | 12,750 | 9,733 |
Interest Expense | -40 | -40 | -35 | -33 | -34 | -25 |
Interest & Investment Income | 462 | 419 | 273 | 163 | 241 | 105 |
Currency Exchange Gain (Loss) | -776 | -571 | -671 | 206 | 139 | 280 |
Other Non Operating Income (Expenses) | 57 | 91 | 220 | 84 | 34 | 118 |
EBT Excluding Unusual Items | 14,073 | 13,941 | 13,059 | 11,472 | 13,130 | 10,211 |
Gain (Loss) on Sale of Investments | 67 | 67 | 158 | 96 | - | -31 |
Gain (Loss) on Sale of Assets | - | - | - | 326 | -145 | -50 |
Asset Writedown | -43 | -51 | -228 | -380 | -1,616 | -744 |
Other Unusual Items | -376 | -327 | 217 | 263 | 3 | 27 |
Pretax Income | 13,721 | 13,630 | 13,206 | 11,777 | 11,372 | 9,413 |
Income Tax Expense | 4,516 | 3,731 | 3,776 | 3,103 | 2,843 | 3,105 |
Earnings From Continuing Operations | 9,205 | 9,899 | 9,430 | 8,674 | 8,529 | 6,308 |
Net Income | 9,205 | 9,899 | 9,430 | 8,674 | 8,529 | 6,308 |
Net Income to Common | 9,205 | 9,899 | 9,430 | 8,674 | 8,529 | 6,308 |
Net Income Growth | -10.41% | 4.97% | 8.72% | 1.70% | 35.21% | 39.06% |
Shares Outstanding (Basic) | 80 | 80 | 81 | 81 | 81 | 81 |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 |
Shares Change (YoY) | 0.72% | -0.11% | -0.39% | 0.25% | 0.20% | -0.07% |
EPS (Basic) | 114.52 | 123.14 | 116.98 | 107.30 | 105.67 | 78.14 |
EPS (Diluted) | 113.61 | 122.28 | 116.37 | 106.62 | 105.11 | 77.89 |
EPS Growth | -10.50% | 5.08% | 9.14% | 1.44% | 34.95% | 39.14% |
Free Cash Flow | - | 10,375 | 5,334 | -2,600 | -1,277 | 5,596 |
Free Cash Flow Per Share | - | 128.16 | 65.82 | -31.96 | -15.74 | 69.10 |
Dividend Per Share | 62.000 | 62.000 | 52.000 | 46.000 | 38.000 | 26.000 |
Dividend Growth | 19.23% | 19.23% | 13.04% | 21.05% | 46.15% | 44.44% |
Gross Margin | 29.96% | 30.03% | 30.70% | 29.85% | 31.15% | 31.46% |
Operating Margin | 12.21% | 12.20% | 12.00% | 10.59% | 11.77% | 10.51% |
Profit Margin | 7.82% | 8.60% | 8.53% | 8.31% | 7.88% | 6.81% |
Free Cash Flow Margin | - | 9.01% | 4.82% | -2.49% | -1.18% | 6.04% |
EBITDA | 20,843 | 20,378 | 19,061 | 15,715 | 16,891 | 13,523 |
EBITDA Margin | 17.71% | 17.70% | 17.24% | 15.06% | 15.60% | 14.60% |
D&A For EBITDA | 6,473 | 6,336 | 5,789 | 4,663 | 4,141 | 3,790 |
EBIT | 14,370 | 14,042 | 13,272 | 11,052 | 12,750 | 9,733 |
EBIT Margin | 12.21% | 12.20% | 12.00% | 10.59% | 11.77% | 10.51% |
Effective Tax Rate | 32.91% | 27.37% | 28.59% | 26.35% | 25.00% | 32.99% |