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Shin-Etsu Polymer, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%

Mon Jan 26, 2026 3:30 pm JST Earnings

7970 Shin-Etsu Polymer Co.,Ltd. 【J-GAAP】

Earnings Report

Shin-Etsu Polymer Co.,Ltd. <7970> [TSE Prime] announced its financial results after the market closed on January 26th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.7% from the same period last year, reaching 11.1 billion yen. Progress toward the full-year plan of 14.0 billion yen was 79.8%, almost the same as the five-year average of 77.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 2.8% from the same period last year, reaching 2.82 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 3.93 billion yen, an increase of 2.4% compared to the same period last year. However, the operating profit margin decreased from 13.7% in the same period last year to 12.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 80,289 8,926 9,277 6,850 84.7 80.5 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 83,518 10,860 10,472 7,332 90.9 79.2 Jan 28, 2025 J-GAAP
Apr - Dec, 2025 86,568 11,010 11,178 8,210 102.1 79.8 Jan 26, 2026 J-GAAP
YoY +3.7% +1.4% +6.7% +12.0% +12.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 55,845 6,349 6,585 4,841 60.1 27 Apr 24, 2025 J-GAAP
Oct - Mar, 2025 Guidance 57,285 6,790 6,753 4,017 50.1 30 Oct 23, 2025 J-GAAP
YoY +2.6% +6.9% +2.6% -17.0% -16.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 104,379 11,050 11,530 8,674 107.3 46 Apr 24, 2024 J-GAAP
Mar, 2025 110,582 13,271 13,218 9,430 117.0 52 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 113,500 13,900 14,000 9,500 118.5 60 Oct 23, 2025 J-GAAP
YoY +2.6% +4.7% +5.9% +0.7% +1.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 28,781 3,938 3,839 2,743 34.0 13.7 Jan 28, 2025 J-GAAP
Jan - Mar, 2025 27,064 2,411 2,746 2,098 26.0 8.9 Apr 24, 2025 J-GAAP
Apr - Jun, 2025 27,977 3,820 3,985 3,109 38.7 13.7 Jul 23, 2025 J-GAAP
Jul - Sep, 2025 28,238 3,290 3,262 2,374 29.5 11.7 Oct 23, 2025 J-GAAP
Oct - Dec, 2025 30,353 3,900 3,931 2,727 33.9 12.8 Jan 26, 2026 J-GAAP
YoY +5.5% -1.0% +2.4% -0.6% -0.3%

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