Shin-Etsu Polymer Co.,Ltd. (TYO:7970)
Japan
· Delayed Price · Currency is JPY 2,104.00
-52.00 (-2.41%)
Apr 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Revenue | 115,116 | 110,582 | 104,379 | 108,278 | 92,640 | Upgrade
|
| Revenue Growth (YoY) | 4.10% | 5.94% | -3.60% | 16.88% | 20.46% | Upgrade
|
| Cost of Revenue | 80,546 | 76,638 | 73,223 | 74,546 | 63,499 | Upgrade
|
| Gross Profit | 34,570 | 33,944 | 31,156 | 33,732 | 29,141 | Upgrade
|
| Selling, General & Admin | 20,528 | 16,973 | 16,559 | 17,290 | 15,970 | Upgrade
|
| Research & Development | - | 3,741 | 3,758 | 3,638 | 3,454 | Upgrade
|
| Operating Expenses | 20,528 | 20,672 | 20,104 | 20,982 | 19,408 | Upgrade
|
| Operating Income | 14,042 | 13,272 | 11,052 | 12,750 | 9,733 | Upgrade
|
| Interest Expense | -40 | -35 | -33 | -34 | -25 | Upgrade
|
| Interest & Investment Income | 419 | 273 | 163 | 241 | 105 | Upgrade
|
| Currency Exchange Gain (Loss) | -571 | -671 | 206 | 139 | 280 | Upgrade
|
| Other Non Operating Income (Expenses) | 91 | 220 | 84 | 34 | 118 | Upgrade
|
| EBT Excluding Unusual Items | 13,941 | 13,059 | 11,472 | 13,130 | 10,211 | Upgrade
|
| Gain (Loss) on Sale of Investments | 67 | 158 | 96 | - | -31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 326 | -145 | -50 | Upgrade
|
| Asset Writedown | -51 | -228 | -380 | -1,616 | -744 | Upgrade
|
| Other Unusual Items | -327 | 217 | 263 | 3 | 27 | Upgrade
|
| Pretax Income | 13,630 | 13,206 | 11,777 | 11,372 | 9,413 | Upgrade
|
| Income Tax Expense | 3,731 | 3,776 | 3,103 | 2,843 | 3,105 | Upgrade
|
| Earnings From Continuing Operations | 9,899 | 9,430 | 8,674 | 8,529 | 6,308 | Upgrade
|
| Net Income | 9,899 | 9,430 | 8,674 | 8,529 | 6,308 | Upgrade
|
| Net Income to Common | 9,899 | 9,430 | 8,674 | 8,529 | 6,308 | Upgrade
|
| Net Income Growth | 4.97% | 8.72% | 1.70% | 35.21% | 39.06% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.39% | 0.25% | 0.20% | -0.07% | Upgrade
|
| EPS (Basic) | 123.14 | 116.98 | 107.30 | 105.67 | 78.14 | Upgrade
|
| EPS (Diluted) | 122.28 | 116.37 | 106.62 | 105.11 | 77.89 | Upgrade
|
| EPS Growth | 5.08% | 9.14% | 1.44% | 34.95% | 39.14% | Upgrade
|
| Free Cash Flow | 10,375 | 5,334 | -2,600 | -1,277 | 5,596 | Upgrade
|
| Free Cash Flow Per Share | 128.16 | 65.82 | -31.96 | -15.74 | 69.10 | Upgrade
|
| Dividend Per Share | - | 52.000 | 46.000 | 38.000 | 26.000 | Upgrade
|
| Dividend Growth | - | 13.04% | 21.05% | 46.15% | 44.44% | Upgrade
|
| Gross Margin | 30.03% | 30.70% | 29.85% | 31.15% | 31.46% | Upgrade
|
| Operating Margin | 12.20% | 12.00% | 10.59% | 11.77% | 10.51% | Upgrade
|
| Profit Margin | 8.60% | 8.53% | 8.31% | 7.88% | 6.81% | Upgrade
|
| Free Cash Flow Margin | 9.01% | 4.82% | -2.49% | -1.18% | 6.04% | Upgrade
|
| EBITDA | 20,378 | 19,061 | 15,715 | 16,891 | 13,523 | Upgrade
|
| EBITDA Margin | 17.70% | 17.24% | 15.06% | 15.60% | 14.60% | Upgrade
|
| D&A For EBITDA | 6,336 | 5,789 | 4,663 | 4,141 | 3,790 | Upgrade
|
| EBIT | 14,042 | 13,272 | 11,052 | 12,750 | 9,733 | Upgrade
|
| EBIT Margin | 12.20% | 12.00% | 10.59% | 11.77% | 10.51% | Upgrade
|
| Effective Tax Rate | 27.37% | 28.59% | 26.35% | 25.00% | 32.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.