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

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4063

TSE Prime

Shin-Etsu Chemical Co., Ltd.

7,081

JPY

+132

(+1.90%)

Apr 28, 3:30 pm JST

44.47

USD

Apr 28, 2:30 am EDT

Result

ー

PTS

outside of trading hours

6,733

Apr 28, 11:58 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, 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	2,573,969	635,204	708,281	474,459	252.7	106	Apr 28, 2026	J-GAAP
Mar, 2027 Guidance	ー	ー	ー	ー	－	－	Apr 28, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 28, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 27, 2021	1,700,000	485,000	500,000	363,000	60	J-GAAP
	Jan 27, 2022	2,040,000	675,000	690,000	500,000	80	J-GAAP
Results	Apr 27, 2022	2,074,428	676,322	694,434	500,117	80	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	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
	Jul 24, 2025
Results	Apr 28, 2026
Mar, 2027	Apr 28, 2026	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	775,096	-4.0	Available in future release
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	2,573,969	+0.5
Mar, 2027 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	2,561,249	742,105	29.0	11.98	9.90	0.47	269.5
Mar, 2026	2,573,969	635,204	24.7	10.41	8.40	0.46	252.7
Mar, 2027 Guidance	ー	ー	ー	ー	ー	ー	－

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	1,195,902	381,919	427,508	301,439	149.7	50	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	1,266,460	405,703	442,924	294,117	147.8	53	Oct 25, 2024	J-GAAP
Apr - Sep, 2025	1,284,522	333,935	367,339	257,844	136.6	53	Oct 24, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 28, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 27, 2023	ー	ー	ー	ー	－*	J-GAAP
- - - - -	Jul 27, 2023	ー	ー	ー	ー	50*	J-GAAP
- - - - Results	Oct 27, 2023	1,195,902	381,919	427,508	301,439	50*	J-GAAP
Sep, 2024	Apr 25, 2024	Available in future release
	Jul 26, 2024
Results	Oct 25, 2024
Sep, 2025	Apr 25, 2025
	Jul 24, 2025
Results	Oct 24, 2025
Sep, 2026	Apr 28, 2026	ー	ー	ー	ー	－	J-GAAP

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, 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
Mar, 2026	635,204	167,845	712,651	-544,806	-504,835	562,089	9.93	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	2,573,969	635,204	708,281	474,459	252.7	106	Apr 28, 2026	J-GAAP
YoY	+0.5%	-14.4%	-13.7%	-11.2%	-6.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2026	639,969	137,178	150,867	90,139	48.0	21.4	Apr 28, 2026	J-GAAP
YoY	+1.3%	-13.0%	-14.4%	-11.2%	-6.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	434,239	+20.8	Available in future release
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
Jan - Mar, 2026	639,969	+1.3	137,178	-13.0	150,867	-14.4	48.0	-6.3

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, 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
Mar, 2026	2,400.39	78.7	5,661,907	4,456,833	4,022,591	0.05	Apr 28, 2026	J-GAAP

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