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

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4063

TSE Prime

Shin-Etsu Chemical Co., Ltd.

5,116

JPY

+62

(+1.23%)

Dec 23, 3:30 pm JST

32.66

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

5,125.1

Dec 23, 3:24 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, 2021	1,496,906	392,213	405,101	293,732	141.4	50	Apr 28, 2021	J-GAAP
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 Guidance	2,500,000	735,000	820,000	533,000	269.2	106	Jul 26, 2024	J-GAAP
YoY	+3.5%	+4.8%	+4.2%	+2.5%	+3.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 24, 2019	1,550,000	405,000	418,000	314,000	44	J-GAAP
Results	Apr 28, 2020	1,543,525	406,041	418,242	314,027	44	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Oct 27, 2020
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	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	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 26, 2024	2,500,000	735,000	820,000	533,000	106	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	678,858	+5.6	Available in future release
Mar, 2001	807,484	+18.9
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 Guidance	2,500,000	+3.5	735,000	+4.8	820,000	+4.2	269.2	+3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,808,824	998,202	35.5	19.68	16.13	0.64	347.8
Mar, 2024	2,414,937	701,038	29.0	12.80	10.53	0.49	259.4
Mar, 2025 Guidance	2,500,000	735,000	29.4	11.35	9.46	0.44	269.2

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, 2021	1,133,087	377,919	390,912	279,213	134.4	50	Apr 27, 2022	J-GAAP
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 Guidance	1,233,540	329,297	377,076	238,883	120.7	53	Oct 25, 2024	J-GAAP
YoY	+1.2%	+3.2%	+4.8%	+9.2%	+10.6%

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, 2022	676,322	299,805	553,528	-253,723	-122,504	1,008,925	24.89	J-GAAP
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

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, 2022	1,409,336	536,237	559,026	392,324	191.2	54.8	Oct 27, 2022	J-GAAP
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
YoY	+5.9%	+6.2%	+3.6%	-2.4%	-1.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	753,901	271,990	265,191	186,195	91.2	36.1	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	645,587	189,975	195,994	129,719	63.7	29.4	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	599,201	190,820	217,115	153,633	76.1	31.8	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	596,701	191,099	210,393	147,806	73.4	32.0	Oct 27, 2023	J-GAAP
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
YoY	+12.0%	+12.3%	+6.0%	+1.5%	+2.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	387,469	-6.7	Available in future release
Jan - Mar, 2020	369,514	-4.6
Apr - Jun, 2020	359,339	-7.0
Jul - Sep, 2020	351,187	-12.3
Oct - Dec, 2020	379,881	-2.0
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	214,680	+12.3	223,114	+6.0	75.4	+2.7

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, 2022	8,007.24	82.1	4,053,412	3,326,564	2,993,026	0.01	Apr 27, 2022	J-GAAP
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
Apr - Sep, 2024	2,372.09	83.3	5,636,024	4,695,909	3,714,252	0.00	Oct 25, 2024	J-GAAP

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