7970.T
Shin-Etsu Polymer Co.,Ltd.
プライム · 化学 · 素材・化学 · JP
JPY 2,209.00
+0.64%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 115.1B | 115.1B | 110.6B | 104.4B | 108.3B |
| Cost of Revenue | 19.2B | 80.5B | 76.6B | 73.2B | 74.5B |
| Gross Profit | 8.8B | 34.6B | 33.9B | 31.2B | 33.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.9B | 20.5B | 20.7B | 20.1B | 21.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.9B | 20.5B | 20.7B | 20.1B | 21.0B |
| Cost and Expenses | 101.1B | 101.1B | 97.3B | 93.3B | 95.5B |
| Operating Income (EBIT) | 14.0B | 14.0B | 13.3B | 11.1B | 12.7B |
| Non-Operating | |||||
| Interest Income | 56.0M | 297.0M | 273.0M | 163.0M | 131.0M |
| Interest Expense | 10.0M | 40.0M | 35.0M | 33.0M | 34.0M |
| Net Interest Income | 46.0M | 257.0M | 238.0M | 130.0M | 97.0M |
| Other Non-Op Income/Expense | 164.0M | (32.0M) | (53.0M) | 480.0M | 237.0M |
| Non-Operating Income (excl Interest) | 127.0M | 310.0M | 433.0M | 488.0M | 452.0M |
| EBT (Pre-Tax Income) | 4.0B | 13.6B | 13.2B | 11.8B | 11.4B |
| Income Tax Expense | 884.0M | 3.7B | 3.8B | 3.1B | 2.8B |
| Bottom Line | |||||
| Net Income | 9.9B | 9.9B | 9.4B | 8.7B | 8.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.9B | 9.9B | 9.4B | 8.7B | 8.5B |
| Per Share | |||||
| Basic EPS | ¥123 | ¥123 | ¥117 | ¥107 | ¥106 |
| Diluted EPS | ¥123 | ¥123 | ¥116 | ¥107 | ¥105 |
| Revenue Per Share | ¥1,432 | ¥1,432 | ¥1,372 | ¥1,291 | ¥1,342 |
| Shares | |||||
| Basic Shares Outstanding | 80.4M | 80.4M | 80.6M | 80.8M | 80.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 20.3B | 19.0B | 15.6B | 16.7B |
| D&A | — | 6.3B | 5.7B | 4.6B | 3.9B |
| EBIT | 14.0B | 14.0B | 13.3B | 11.1B | 12.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026