Shin-Etsu Polymer Co.,Ltd.

TSE:7970.T

1656 (JPY) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 104,379108,27892,64076,90480,25485,46079,34373,97975,03971,70767,33260,66962,65070,46970,18184,739105,799107,78497,94291,732
Cost of Revenue 73,22374,54663,49952,92254,56158,69754,71551,28754,14353,17350,74945,64147,56952,00253,01267,03078,82178,16071,88367,022
Gross Profit 31,15633,73229,14123,98225,69326,76324,62822,69220,89618,53416,58315,02815,08118,46717,16917,70926,97829,62426,05924,710
Gross Profit Ratio 0.2980.3120.3150.3120.320.3130.310.3070.2780.2580.2460.2480.2410.2620.2450.2090.2550.2750.2660.269
Reseach & Development Expenses 3,7583,6383,4543,5883,8964,2493,3823,5723,6093,2252,8072,60100000000
General & Administrative Expenses 12,84312,98211,50610,05511,08411,19311,14410,92110,70210,59210,0639,31300000000
Selling & Marketing Expenses 3,5034,3624,4483,1212,9563,1662,8952,6872,4842,4862,3982,17000000000
SG&A 16,34617,34415,95413,17614,04014,35914,03913,60813,18613,07812,46111,48300000000
Other Expenses 8535120909978115120221688377126120177-82161100-42-43
Operating Expenses 20,10420,98219,40816,76417,93618,60817,42117,18016,79516,30315,26814,08414,00915,08014,71116,34917,49517,76816,27017,343
Operating Income 11,05212,7499,7327,2177,7568,1537,2065,5114,1012,2311,3149441,0713,3852,4571,3599,48211,8549,7887,366
Operating Income Ratio 0.1060.1180.1050.0940.0970.0950.0910.0740.0550.0310.020.0160.0170.0480.0350.0160.090.110.10.08
Total Other Income Expenses Net 726-1,378-320-817339-130689427215514835159-1,166-923-440-1,166-6305-414
Income Before Tax 11,77811,3739,4136,4028,0978,0267,2745,6064,3732,3861,4621,2951,1312,2211,5359208,31711,85010,0946,953
Income Before Tax Ratio 0.1130.1050.1020.0830.1010.0940.0920.0760.0580.0330.0220.0210.0180.0320.0220.0110.0790.110.1030.076
Income Tax Expense 3,1032,8433,1051,8651,8081,9761,8191,3761,2136687401,0968599855961,0772,7803,5653,2152,168
Net Income 8,6748,5296,3084,5366,2886,0495,4554,2303,1511,7777202103041,224916-2005,4158,1336,7984,757
Net Income Ratio 0.0830.0790.0680.0590.0780.0710.0690.0570.0420.0250.0110.0030.0050.0170.013-0.0020.0510.0750.0690.052
EPS 107.3105.6778.1456.0877.5574.2766.4851.638.5521.858.862.593.7415.0611.28-2.4666.64100.2583.6358.46
EPS Diluted 106.62105.177.8955.9777.4574.1766.3251.5138.4421.798.862.593.7415.0611.28-2.4666.4699.6183.0558.29
EBITDA 15,71517,30614,02610,71011,86712,48910,3748,8518,2247,0384,9063,8624,1416,2345,9315,55214,20217,00515,58011,627
EBITDA Ratio 0.1510.160.1510.1390.1480.1460.1310.120.110.0980.0730.0640.0660.0880.0850.0660.1340.1580.1590.127