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Shin-Etsu Polymer Co Ltd
TSE:7970

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Shin-Etsu Polymer Co Ltd Logo
Shin-Etsu Polymer Co Ltd
TSE:7970
Watchlist
Price: 1 542 JPY 0.46% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

106.4B
-3%
Revenue
Growth Rates:
1 Year
+0%
3 Years
+41%
5 Years
+25%
7 Years
+45%
10 Years
+65%
10.9B
-9%
Operating Income
Growth Rates:
1 Year
-16%
3 Years
+66%
5 Years
+33%
7 Years
+91%
10 Years
+967%
7.7B
-5%
Net Income
Growth Rates:
1 Year
-7%
3 Years
+54%
5 Years
+28%
7 Years
+86%
10 Years
+1 736%

Earnings Waterfall
Shin-Etsu Polymer Co Ltd

Revenue
106.4B JPY
Cost of Revenue
-75.2B JPY
Gross Profit
31.2B JPY
Operating Expenses
-20.2B JPY
Operating Income
10.9B JPY
Other Expenses
-3.2B JPY
Net Income
7.7B JPY

Income Statement
Shin-Etsu Polymer Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
64 453
N/A
67 332
+4%
68 854
+2%
69 800
+1%
71 088
+2%
71 707
+1%
72 558
+1%
74 069
+2%
75 506
+2%
75 039
-1%
74 836
0%
74 337
-1%
73 281
-1%
73 979
+1%
75 025
+1%
76 439
+2%
78 079
+2%
79 343
+2%
81 057
+2%
82 658
+2%
85 278
+3%
85 460
+0%
84 201
-1%
83 440
-1%
80 959
-3%
80 254
-1%
79 148
-1%
75 759
-4%
75 312
-1%
76 904
+2%
79 608
+4%
84 832
+7%
90 010
+6%
92 640
+3%
96 830
+5%
101 470
+5%
105 927
+4%
108 278
+2%
109 639
+1%
109 185
0%
106 392
-3%
Gross Profit
Cost of Revenue
(48 582)
(50 749)
(51 684)
(52 171)
(52 724)
(53 173)
(53 840)
(54 538)
(55 384)
(54 143)
(53 063)
(51 871)
(50 872)
(51 287)
(52 276)
(53 397)
(54 014)
(54 715)
(55 857)
(57 161)
(58 463)
(58 697)
(57 726)
(56 906)
(55 513)
(54 561)
(53 949)
(51 768)
(51 576)
(52 922)
(54 500)
(58 166)
(61 742)
(63 499)
(65 985)
(69 221)
(72 099)
(74 546)
(76 431)
(76 533)
(75 219)
Gross Profit
15 871
N/A
16 583
+4%
17 170
+4%
17 629
+3%
18 364
+4%
18 534
+1%
18 718
+1%
19 531
+4%
20 122
+3%
20 896
+4%
21 773
+4%
22 466
+3%
22 409
0%
22 692
+1%
22 749
+0%
23 042
+1%
24 065
+4%
24 628
+2%
25 200
+2%
25 497
+1%
26 815
+5%
26 763
0%
26 475
-1%
26 534
+0%
25 446
-4%
25 693
+1%
25 199
-2%
23 991
-5%
23 736
-1%
23 982
+1%
25 108
+5%
26 666
+6%
28 268
+6%
29 141
+3%
30 845
+6%
32 249
+5%
33 828
+5%
33 732
0%
33 208
-2%
32 652
-2%
31 173
-5%
Operating Income
Operating Expenses
(14 847)
(15 269)
(15 546)
(15 672)
(16 037)
(16 303)
(17 203)
(16 629)
(16 826)
(16 795)
(17 289)
(17 241)
(16 700)
(17 181)
(17 201)
(17 389)
(17 671)
(17 422)
(17 863)
(17 981)
(18 596)
(18 610)
(18 884)
(18 802)
(17 883)
(17 937)
(17 927)
(17 478)
(17 160)
(16 765)
(17 011)
(17 572)
(18 258)
(19 409)
(19 882)
(20 456)
(20 802)
(20 983)
(20 883)
(20 663)
(20 248)
Selling, General & Administrative
(14 847)
(12 461)
(15 368)
(15 671)
(16 035)
(13 078)
(16 452)
(16 628)
(16 826)
(13 186)
(16 778)
(16 943)
(16 700)
(13 608)
(17 201)
(17 387)
(17 669)
(14 039)
(17 862)
(17 979)
(18 574)
(14 359)
(18 313)
(18 234)
(17 881)
(14 040)
(17 903)
(17 456)
(17 159)
(13 176)
(17 011)
(17 570)
(18 258)
(15 954)
(19 880)
(20 454)
(20 800)
(17 344)
(20 882)
(20 664)
(20 247)
Research & Development
0
(2 807)
0
0
0
(3 225)
0
0
0
(3 609)
0
0
0
(3 572)
0
0
0
(3 382)
0
0
0
(4 249)
0
0
0
(3 896)
0
0
0
(3 588)
0
0
0
(3 454)
0
0
0
(3 638)
0
0
0
Other Operating Expenses
0
(1)
(178)
(1)
0
0
(751)
(1)
0
0
(511)
(298)
0
(1)
0
0
(2)
(1)
(1)
(2)
(22)
(2)
(571)
(568)
(2)
(1)
(24)
(22)
(1)
(1)
0
(2)
0
(1)
(2)
(2)
(2)
(1)
(1)
1
(1)
Operating Income
1 024
N/A
1 314
+28%
1 624
+24%
1 957
+21%
2 327
+19%
2 231
-4%
1 515
-32%
2 902
+92%
3 296
+14%
4 101
+24%
4 484
+9%
5 225
+17%
5 709
+9%
5 511
-3%
5 548
+1%
5 653
+2%
6 394
+13%
7 206
+13%
7 337
+2%
7 516
+2%
8 219
+9%
8 153
-1%
7 591
-7%
7 732
+2%
7 563
-2%
7 756
+3%
7 272
-6%
6 513
-10%
6 576
+1%
7 217
+10%
8 097
+12%
9 094
+12%
10 010
+10%
9 732
-3%
10 963
+13%
11 793
+8%
13 026
+10%
12 749
-2%
12 325
-3%
11 989
-3%
10 925
-9%
Pre-Tax Income
Interest Income Expense
585
439
318
507
700
840
1 202
948
1 010
561
(218)
(219)
(20)
324
951
959
341
20
69
211
112
444
218
144
521
242
469
307
(229)
(131)
(224)
(167)
150
360
735
948
612
346
49
(85)
52
Non-Reccuring Items
(71)
(180)
0
(244)
(390)
(753)
0
(880)
(912)
(509)
0
0
(189)
(292)
(355)
(359)
(325)
(65)
(46)
(45)
(20)
(649)
0
0
(567)
0
0
0
(5)
(898)
(883)
(904)
(900)
(798)
(816)
(798)
(981)
(1 820)
(1 794)
(1 816)
(1 408)
Gain/Loss on Disposition of Assets
(191)
(194)
0
0
0
0
0
0
0
0
0
0
0
(57)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
Total Other Income
55
83
(120)
(159)
47
68
92
112
130
220
151
137
111
120
111
92
128
113
94
132
103
78
8
6
47
99
121
171
221
214
230
183
94
119
107
125
141
36
199
315
195
Pre-Tax Income
1 402
N/A
1 462
+4%
1 822
+25%
2 061
+13%
2 686
+30%
2 386
-11%
2 809
+18%
3 082
+10%
3 524
+14%
4 373
+24%
4 417
+1%
5 143
+16%
5 611
+9%
5 606
0%
6 255
+12%
6 345
+1%
6 538
+3%
7 274
+11%
7 454
+2%
7 814
+5%
8 414
+8%
8 026
-5%
7 817
-3%
7 882
+1%
7 564
-4%
8 097
+7%
7 862
-3%
6 991
-11%
6 563
-6%
6 402
-2%
7 220
+13%
8 206
+14%
9 354
+14%
9 413
+1%
10 989
+17%
12 068
+10%
12 798
+6%
11 373
-11%
10 779
-5%
10 403
-3%
9 764
-6%
Net Income
Tax Provision
(995)
(740)
(894)
(843)
(971)
(668)
(768)
(876)
(1 002)
(1 213)
(1 209)
(1 270)
(1 442)
(1 376)
(1 597)
(1 749)
(1 519)
(1 819)
(1 816)
(1 931)
(2 346)
(1 976)
(1 916)
(1 743)
(1 544)
(1 808)
(1 611)
(1 620)
(1 534)
(1 865)
(2 121)
(2 331)
(2 647)
(3 105)
(3 791)
(4 216)
(4 505)
(2 843)
(2 652)
(2 290)
(2 016)
Income from Continuing Operations
407
722
928
1 218
1 715
1 718
2 041
2 206
2 522
3 160
3 208
3 873
4 169
4 230
4 658
4 596
5 019
5 455
5 638
5 883
6 068
6 050
5 901
6 139
6 020
6 289
6 251
5 371
5 029
4 537
5 099
5 875
6 707
6 308
7 198
7 852
8 293
8 530
8 127
8 113
7 748
Income to Minority Interest
15
(1)
(9)
11
14
0
65
39
26
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
422
N/A
720
+71%
916
+27%
1 228
+34%
1 729
+41%
1 777
+3%
2 107
+19%
2 243
+6%
2 544
+13%
3 151
+24%
3 196
+1%
3 862
+21%
4 170
+8%
4 230
+1%
4 657
+10%
4 597
-1%
5 018
+9%
5 455
+9%
5 639
+3%
5 882
+4%
6 068
+3%
6 049
0%
5 899
-2%
6 138
+4%
6 020
-2%
6 288
+4%
6 251
-1%
5 370
-14%
5 027
-6%
4 536
-10%
5 098
+12%
5 874
+15%
6 706
+14%
6 308
-6%
7 198
+14%
7 852
+9%
8 294
+6%
8 529
+3%
8 126
-5%
8 113
0%
7 746
-5%
EPS (Diluted)
5.19
N/A
8.88
+71%
11.3
+27%
14.97
+32%
21.08
+41%
21.79
+3%
25.69
+18%
27.35
+6%
31.02
+13%
38.43
+24%
38.99
+1%
47.09
+21%
50.85
+8%
51.5
+1%
56.79
+10%
56.06
-1%
61.19
+9%
66.32
+8%
68.76
+4%
71.73
+4%
74.52
+4%
74.17
0%
72.56
-2%
75.53
+4%
74.18
-2%
77.46
+4%
77.18
0%
66.28
-14%
62.01
-6%
55.98
-10%
62.78
+12%
72.36
+15%
82.99
+15%
77.89
-6%
88.99
+14%
96.68
+9%
102.17
+6%
105.11
+3%
99.74
-5%
99.58
0%
95.49
-4%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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