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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4063

TSE Prime

Shin-Etsu Chemical Co., Ltd.

4,827

JPY

-41

(-0.84%)

Dec 5, 11:30 am JST

31.12

USD

Dec 4, 9:30 pm EST

Result

PTS

outside of trading hours

4,827.9

Dec 5, 11:28 am 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	11.15	8.77	0.45	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	113.3	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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	1,195,902	381,919	427,508	301,439	149.7	54.3	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	1,266,460	405,703	442,924	294,117	147.8	54.0	Oct 25, 2024	J-GAAP
Apr - Sep, 2025	1,284,522	333,935	367,339	257,844	136.6	52.5	Oct 24, 2025	J-GAAP
YoY	+1.4%	-17.7%	-17.1%	-12.3%	-7.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	627,501	177,609	188,224	105,090	52.3	28.3	Jan 26, 2024	J-GAAP
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
YoY	-1.9%	-22.1%	-16.8%	-12.4%	-7.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	379,881	-2.0	Available in future release
Jan - Mar, 2021	406,499	+10.0
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	167,132	-22.1	185,718	-16.8	69.6	-7.7

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 - Sep, 2025	2,251.21	78.7	5,356,717	4,216,794	3,908,589	0.06	Oct 24, 2025	J-GAAP

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