4063 Shin-Etsu Chemical Co., Ltd. - Financial Results

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4063

TSE Prime

Shin-Etsu Chemical Co., Ltd.

4,919

JPY

+54

(+1.11%)

Jan 29, 2:49 pm JST

32.17

USD

Jan 29, 12:50 am EST

Result

PTS

outside of trading hours

4,922.1

Jan 29, 2:50 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	2,074,428	676,322	694,434	500,117	240.8	80	Apr 27, 2022	J-GAAP
Mar, 2023	2,808,824	998,202	1,020,211	708,238	347.8	100	Apr 27, 2023	J-GAAP
Mar, 2024	2,414,937	701,038	787,228	520,140	259.4	100	Apr 25, 2024	J-GAAP
Mar, 2025	2,561,249	742,105	820,543	534,021	269.5	106	Apr 25, 2025	J-GAAP
Mar, 2026 Guidance	2,400,000	635,000	700,000	470,000	250.9	106	Jul 24, 2025	J-GAAP
YoY	-6.3%	-14.4%	-14.7%	-12.0%	-6.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 28, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 27, 2020	1,430,000	377,000	390,000	283,000	48	J-GAAP
Results	Apr 28, 2021	1,496,906	392,213	405,101	293,732	50	J-GAAP
Mar, 2022	Apr 28, 2021	Available in future release
	Jul 27, 2021
	Jan 27, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jul 27, 2022
	Oct 27, 2022
	Jan 26, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jul 27, 2023
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024
	Jul 26, 2024
Results	Apr 25, 2025
Mar, 2026	Apr 25, 2025	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 24, 2025	2,400,000	635,000	700,000	470,000	106	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	807,484	+18.9	Available in future release
Mar, 2002	775,096	-4.0
Mar, 2003	797,523	+2.9
Mar, 2004	832,804	+4.4
Mar, 2005	967,486	+16.2
Mar, 2006	1,127,915	+16.6
Mar, 2007	1,304,695	+15.7
Mar, 2008	1,376,364	+5.5
Mar, 2009	1,200,813	-12.8
Mar, 2010	916,837	-23.6
Mar, 2011	1,058,257	+15.4
Mar, 2012	1,047,731	-1.0
Mar, 2013	1,025,409	-2.1
Mar, 2014	1,165,819	+13.7
Mar, 2015	1,255,543	+7.7
Mar, 2016	1,279,807	+1.9
Mar, 2017	1,237,405	-3.3
Mar, 2018	1,441,432	+16.5
Mar, 2019	1,594,036	+10.6
Mar, 2020	1,543,525	-3.2
Mar, 2021	1,496,906	-3.0
Mar, 2022	2,074,428	+38.6
Mar, 2023	2,808,824	+35.4
Mar, 2024	2,414,937	-14.0
Mar, 2025	2,561,249	+6.1
Mar, 2026 Guidance	2,400,000	-6.3	635,000	-14.4	700,000	-14.7	250.9	-6.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,414,937	701,038	29.0	12.80	10.53	0.49	259.4
Mar, 2025	2,561,249	742,105	29.0	11.98	9.90	0.47	269.5
Mar, 2026 Guidance	2,400,000	635,000	26.5	10.89	8.62	0.44	250.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,808,824	998,202	1,020,211	708,238	347.8
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,399,488	461,965	461,185	315,914	155.2	55	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	1,219,035	319,119	359,720	218,701	109.1	50	Apr 25, 2024	J-GAAP
Oct - Mar, 2024	1,294,789	336,402	377,619	239,904	121.1	53	Apr 25, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,115,478	301,065	332,661	212,156	113.2	53	Oct 24, 2025	J-GAAP
YoY	-13.8%	-10.5%	-11.9%	-11.6%	-6.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	998,202	601,525	788,013	-186,488	-423,559	1,247,344	26.37	J-GAAP
Mar, 2024	701,038	-344,025	755,183	-1,099,208	-369,466	590,135	11.46	J-GAAP
Mar, 2025	742,105	739,381	881,934	-142,553	-454,905	882,736	15.66	J-GAAP

Actual Performance and Financial Trends

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	1,823,403	559,528	615,732	406,529	202.4	78.2	Jan 26, 2024	J-GAAP
Apr - Dec, 2024	1,929,698	584,439	644,231	432,539	217.8	78.5	Jan 29, 2025	J-GAAP
Apr - Dec, 2025	1,934,000	498,026	557,414	384,320	204.1	79.6	Jan 27, 2026	J-GAAP
YoY	+0.2%	-14.8%	-13.5%	-11.1%	-6.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	591,534	141,510	171,496	113,611	56.7	23.9	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	597,930	191,023	219,810	144,021	72.2	31.9	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	668,530	214,680	223,114	150,096	75.4	32.1	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	663,238	178,736	201,307	138,422	69.7	26.9	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	631,551	157,666	176,312	101,482	51.2	25.0	Apr 25, 2025	J-GAAP
Apr - Jun, 2025	628,549	166,803	181,621	126,428	66.5	26.5	Jul 24, 2025	J-GAAP
Jul - Sep, 2025	655,973	167,132	185,718	131,416	69.6	25.5	Oct 24, 2025	J-GAAP
Oct - Dec, 2025	649,478	164,091	190,075	126,476	67.2	25.3	Jan 27, 2026	J-GAAP
YoY	-2.1%	-8.2%	-5.6%	-8.6%	-3.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	406,499	+10.0	Available in future release
Apr - Jun, 2021	434,239	+20.8
Jul - Sep, 2021	507,102	+44.4
Oct - Dec, 2021	542,362	+42.8
Jan - Mar, 2022	590,725	+45.3
Apr - Jun, 2022	656,707	+51.2
Jul - Sep, 2022	752,629	+48.4
Oct - Dec, 2022	753,901	+39.0
Jan - Mar, 2023	645,587	+9.3
Apr - Jun, 2023	599,201	-8.8
Jul - Sep, 2023	596,701	-20.7
Oct - Dec, 2023	627,501	-16.8
Jan - Mar, 2024	591,534	-8.4
Apr - Jun, 2024	597,930	-0.2
Jul - Sep, 2024	668,530	+12.0
Oct - Dec, 2024	663,238	+5.7
Jan - Mar, 2025	631,551	+6.8
Apr - Jun, 2025	628,549	+5.1
Jul - Sep, 2025	655,973	-1.9
Oct - Dec, 2025	649,478	-2.1	164,091	-8.2	190,075	-5.6	67.2	-3.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	753,901	286,617	296,393	208,200	101.5
Fiscal Year	Dec, 2022	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	9,591.85	81.8	4,730,394	3,870,394	3,310,205	0.01	Apr 27, 2023	J-GAAP
Mar, 2024	2,133.17	82.7	5,147,974	4,257,922	3,520,355	0.01	Apr 25, 2024	J-GAAP
Mar, 2025	2,375.48	82.6	5,636,601	4,656,236	3,755,274	0.00	Apr 25, 2025	J-GAAP
Apr - Dec, 2025	2,303.72	79.2	5,451,351	4,316,288	3,933,846	0.06	Jan 27, 2026	J-GAAP

Shin-Etsu Chemical Co., Ltd.(4063) Financial Results