Shin-Etsu Polymer Co.,Ltd. (7970.T) - Quarterly Income Statement

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7970.T
Financials

1533 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	25,625	24,090	26,833	26,869	26,587	26,103	29,626	27,323	25,226	23,752	25,169	22,683	21,036	21,122	19,991	17,459	18,332	19,530	20,438	20,848	19,438	20,235	22,919	21,609	20,697	20,053	20,299	20,008	18,983	18,789	18,659	18,594	17,937	18,091	19,715	19,093	18,140	18,558	18,278	17,582	17,289	17,939	16,990	16,636	15,767	15,060	15,240	15,366	15,003	14,831	15,733	15,614	16,472	16,794	17,649	18,097	17,928	19,162	19,020	16,861	15,137	16,624	22,126	23,206
Cost of Revenue Numbers are in millions	17,385	16,756	18,809	19,013	18,645	18,752	20,123	18,911	16,760	16,305	17,245	15,675	14,274	14,548	13,669	12,009	12,696	13,202	13,861	14,190	13,308	14,154	15,254	15,010	14,279	13,920	13,952	13,706	13,137	13,219	13,335	12,585	12,148	12,804	14,334	13,777	13,228	14,045	13,488	13,079	12,561	13,596	12,935	12,592	11,626	11,429	11,490	11,477	11,245	11,562	12,117	11,766	12,124	12,511	13,161	13,422	12,907	14,320	13,953	12,877	11,861	13,896	17,295	18,215
Gross Profit Numbers are in millions	8,240	7,334	8,024	7,856	7,942	7,351	9,503	8,412	8,466	7,447	7,924	7,008	6,762	6,574	6,322	5,450	5,636	6,328	6,577	6,658	6,130	6,081	7,665	6,599	6,418	6,133	6,347	6,302	5,846	5,570	5,324	6,009	5,789	5,287	5,381	5,316	4,912	4,513	4,790	4,503	4,728	4,343	4,055	4,044	4,141	3,631	3,750	3,889	3,758	3,269	3,616	3,848	4,348	4,283	4,488	4,675	5,021	4,842	5,067	3,984	3,276	2,728	4,831	4,991
Gross Profit Ratio Numbers are in millions	0.322	0.304	0.299	0.292	0.299	0.282	0.321	0.308	0.336	0.314	0.315	0.309	0.321	0.311	0.316	0.312	0.307	0.324	0.322	0.319	0.315	0.301	0.334	0.305	0.31	0.306	0.313	0.315	0.308	0.296	0.285	0.323	0.323	0.292	0.273	0.278	0.271	0.243	0.262	0.256	0.273	0.242	0.239	0.243	0.263	0.241	0.246	0.253	0.25	0.22	0.23	0.246	0.264	0.255	0.254	0.258	0.28	0.253	0.266	0.236	0.216	0.164	0.218	0.215
Reseach & Development Expenses Numbers are in millions	0	1,050	919	923	866	1,010	926	872	830	3,454	894	838	861	3,588	0	0	0	3,896	0	0	0	4,249	0	0	0	3,382	0	0	0	3,572	0	0	0	3,609	0	0	0	3,225	0	0	0	2,807	0	0	0	2,601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,706	0	0	0	-20	0	0	0	-2,732	0	0	0	-2,689	0	0	0	-2,437	0	0	0	-3,055	0	0	0	-1,951	0	0	0	-1,685	0	0	0	-1,999	0	0	0	-1,586	0	0	0	-1,348	0	0	0	-1,335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	3,503	0	0	0	4,362	0	0	0	4,448	0	0	0	3,121	0	0	0	2,956	0	0	0	3,166	0	0	0	2,895	0	0	0	2,687	0	0	0	2,484	0	0	0	2,486	0	0	0	2,398	0	0	0	2,170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,021	5,209	4,061	4,097	4,895	4,342	4,471	4,366	4,995	1,716	5,051	4,664	3,662	432	4,363	4,105	4,276	519	4,660	4,552	4,309	111	5,013	4,631	4,604	944	4,418	4,514	4,163	1,002	4,136	4,328	4,142	485	4,379	4,163	4,159	900	4,181	3,987	4,010	1,050	3,817	3,684	3,910	835	3,599	3,592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-97	155	27	-75	36	37	37	33	16	23	48	-121	164	13	34	-10	57	19	33	16	17	17	28	44	44	-18	45	56	44	-1	21	104	35	7	75	38	17	-7	20	17	20	18	28	-6	27	1	55	42	22	24	38	17	29	35	39	54	28	38	59	-61	-41	68
Operating Expenses Numbers are in millions	5,021	5,209	4,980	5,020	4,895	5,352	5,397	5,238	4,995	5,170	5,051	4,664	4,523	4,020	4,363	4,105	4,276	4,415	4,660	4,552	4,309	4,360	5,013	4,631	4,604	4,326	4,418	4,514	4,163	4,574	4,136	4,328	4,142	4,094	4,379	4,163	4,159	4,125	4,181	3,987	4,010	3,857	3,817	3,684	3,910	3,436	3,564	3,589	3,495	2,991	3,565	3,763	3,690	3,694	3,788	3,919	3,707	4,009	3,927	3,553	3,238	3,771	4,181	4,284
Operating Income Numbers are in millions	3,219	2,125	3,043	2,837	3,046	1,999	4,107	3,173	3,470	2,276	2,874	2,343	2,239	2,554	1,958	1,346	1,359	1,913	1,918	2,105	1,820	1,720	2,653	1,967	1,813	1,808	1,928	1,788	1,682	996	1,187	1,683	1,645	1,194	1,003	1,151	753	389	609	517	716	485	239	360	230	195	186	301	262	278	51	85	657	589	699	755	1,312	834	1,139	430	37	-1,043	649	706
Operating Income Ratio Numbers are in millions	0.126	0.088	0.113	0.106	0.115	0.077	0.139	0.116	0.138	0.096	0.114	0.103	0.106	0.121	0.098	0.077	0.074	0.098	0.094	0.101	0.094	0.085	0.116	0.091	0.088	0.09	0.095	0.089	0.089	0.053	0.064	0.091	0.092	0.066	0.051	0.06	0.042	0.021	0.033	0.029	0.041	0.027	0.014	0.022	0.015	0.013	0.012	0.02	0.017	0.019	0.003	0.005	0.04	0.035	0.04	0.042	0.073	0.044	0.06	0.026	0.002	-0.063	0.029	0.03
Total Other Income Expenses Net Numbers are in millions	222	140	54	198	334	-1,748	-371	238	504	-600	133	-13	160	-937	-100	0	222	-135	368	111	-4	-475	-49	185	211	-174	76	4	162	-100	624	20	-450	-291	340	-176	399	-335	292	186	12	-132	37	104	139	98	204	-12	61	-102	165	37	-41	-618	-98	-180	-243	-995	-69	-11	167	-307	-28	-127
Income Before Tax Numbers are in millions	3,441	2,265	3,097	3,035	3,381	251	3,736	3,411	3,975	1,676	3,006	2,332	2,399	1,617	1,858	1,346	1,581	1,778	2,286	2,217	1,816	1,245	2,604	2,152	2,025	1,633	2,004	1,792	1,845	897	1,811	1,702	1,196	902	1,343	976	1,152	53	901	703	729	353	276	464	369	293	390	288	324	176	216	122	617	-29	602	576	1,071	-162	1,071	420	205	-1,350	622	580
Income Before Tax Ratio Numbers are in millions	0.134	0.094	0.115	0.113	0.127	0.01	0.126	0.125	0.158	0.071	0.119	0.103	0.114	0.077	0.093	0.077	0.086	0.091	0.112	0.106	0.093	0.062	0.114	0.1	0.098	0.081	0.099	0.09	0.097	0.048	0.097	0.092	0.067	0.05	0.068	0.051	0.064	0.003	0.049	0.04	0.042	0.02	0.016	0.028	0.023	0.019	0.026	0.019	0.022	0.012	0.014	0.008	0.037	-0.002	0.034	0.032	0.06	-0.008	0.056	0.025	0.014	-0.081	0.028	0.025
Income Tax Expense Numbers are in millions	1,176	441	863	718	1,081	-646	1,137	1,080	1,272	1,016	848	655	586	558	532	445	330	227	618	436	527	-37	817	609	587	333	402	494	590	33	632	342	369	99	460	281	373	-112	334	173	273	191	206	224	119	446	221	125	304	1	437	103	318	-34	442	126	450	150	-154	187	413	372	121	67
Net Income Numbers are in millions	2,265	1,824	2,233	2,317	2,300	896	2,600	2,330	2,703	661	2,158	1,676	1,813	1,059	1,326	900	1,251	1,550	1,669	1,781	1,288	1,282	1,787	1,542	1,438	1,301	1,601	1,299	1,254	864	1,180	1,359	827	804	872	693	782	197	571	557	452	149	70	245	256	-149	169	169	21	189	-213	28	300	7	160	448	607	-312	1,214	224	-210	-1,727	466	508
Net Income Ratio Numbers are in millions	0.088	0.076	0.083	0.086	0.087	0.034	0.088	0.085	0.107	0.028	0.086	0.074	0.086	0.05	0.066	0.052	0.068	0.079	0.082	0.085	0.066	0.063	0.078	0.071	0.069	0.065	0.079	0.065	0.066	0.046	0.063	0.073	0.046	0.044	0.044	0.036	0.043	0.011	0.031	0.032	0.026	0.008	0.004	0.015	0.016	-0.01	0.011	0.011	0.001	0.013	-0.014	0.002	0.018	0	0.009	0.025	0.034	-0.016	0.064	0.013	-0.014	-0.104	0.021	0.022
EPS Numbers are in millions	28.05	22.57	27.72	28.6	28.41	11.09	32.2	28.88	33.53	8.21	26.77	20.72	22.41	13.09	16.39	11.13	15.47	19.16	20.64	21.92	15.86	15.78	21.99	18.9	17.62	15.94	19.62	15.82	15.27	10.52	14.37	16.6	10.1	9.82	10.65	8.49	9.58	2.41	7	6.85	5.57	1.83	0.86	3.01	3.16	-1.83	2.08	2.08	0.26	2.33	-2.62	0.34	3.69	0.086	1.97	5.51	7.48	-3.84	14.93	2.76	-2.58	-21.25	5.64	6.15
EPS Diluted Numbers are in millions	27.9	22.43	27.51	28.26	28.41	10.97	32.03	28.7	33.42	8.18	26.69	20.66	22.33	13.09	16.39	11.13	15.45	19.16	20.64	21.92	15.85	15.78	21.99	18.9	17.58	15.94	19.62	15.82	15.26	10.52	14.37	16.6	10.08	9.82	10.65	8.49	9.55	2.41	7	6.85	5.57	1.83	0.86	3.01	3.16	-1.83	2.08	2.08	0.26	2.33	-2.62	0.34	3.69	0.086	1.97	5.51	7.48	-3.84	14.93	2.76	-2.58	-21.25	5.64	6.15
EBITDA Numbers are in millions	4,408	3,410	2,777	3,070	3,360	1,840	3,926	3,420	3,979	2,485	3,012	2,356	2,383	2,390	1,920	1,353	1,588	1,751	2,211	2,221	1,745	1,872	2,633	2,161	2,033	1,653	2,036	1,801	1,873	1,176	1,400	1,682	1,646	1,622	1,173	747	1,158	1,107	747	517	717	527	490	468	382	365	320	328	322	380	142	132	627	1,468	1,355	1,371	2,008	1,756	2,030	1,206	920	-202	1,712	974
EBITDA Ratio Numbers are in millions	0.172	0.142	0.103	0.114	0.126	0.07	0.133	0.125	0.158	0.105	0.12	0.104	0.113	0.113	0.096	0.077	0.087	0.09	0.108	0.107	0.09	0.093	0.115	0.1	0.098	0.082	0.1	0.09	0.099	0.063	0.075	0.09	0.092	0.09	0.059	0.039	0.064	0.06	0.041	0.029	0.041	0.029	0.029	0.028	0.024	0.024	0.021	0.021	0.021	0.026	0.009	0.008	0.038	0.087	0.077	0.076	0.112	0.092	0.107	0.072	0.061	-0.012	0.077	0.042

Shin-Etsu Polymer Co.,Ltd.

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