7970 Shin-Etsu Polymer Co.,Ltd. - Financial Results

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7970

TSE Prime

Shin-Etsu Polymer Co.,Ltd.

2,008

JPY

+22

(+1.11%)

Jan 29, 3:30 pm JST

13.12

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

2,012.9

Jan 29, 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, 2022	92,640	9,732	10,129	6,308	78.2	26	Apr 26, 2022	J-GAAP
Mar, 2023	108,278	12,749	12,986	8,529	105.7	38	Apr 26, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 27, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 27, 2020	ー	ー	ー	ー	18	J-GAAP
- - - -	Oct 26, 2020	74,000	5,800	6,000	4,400	18	J-GAAP
	Jan 26, 2021	74,000	5,800	6,000	4,400	20	J-GAAP
Results	Apr 27, 2021	76,904	7,217	7,021	4,536	20	J-GAAP
Mar, 2022	Apr 27, 2021	Available in future release
	Jul 26, 2021
	Oct 26, 2021
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
	Jul 26, 2022
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Jan 25, 2024
Results	Apr 24, 2024
Mar, 2025	Apr 24, 2024
	Jul 25, 2024
	Oct 24, 2024
Results	Apr 24, 2025
Mar, 2026	Apr 24, 2025	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 23, 2025	113,500	13,900	14,000	9,500	56	J-GAAP
	Oct 23, 2025	113,500	13,900	14,000	9,500	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	85,176	+5.2	Available in future release
Mar, 2002	69,078	-18.9
Mar, 2003	71,932	+4.1
Mar, 2004	75,653	+5.2
Mar, 2005	91,732	+21.3
Mar, 2006	97,942	+6.8
Mar, 2007	107,784	+10.0
Mar, 2008	105,799	-1.8
Mar, 2009	84,739	-19.9
Mar, 2010	70,181	-17.2
Mar, 2011	70,469	+0.4
Mar, 2012	62,650	-11.1
Mar, 2013	60,669	-3.2
Mar, 2014	67,332	+11.0
Mar, 2015	71,707	+6.5
Mar, 2016	75,039	+4.6
Mar, 2017	73,979	-1.4
Mar, 2018	79,343	+7.3
Mar, 2019	85,460	+7.7
Mar, 2020	80,254	-6.1
Mar, 2021	76,904	-4.2
Mar, 2022	92,640	+20.5
Mar, 2023	108,278	+16.9
Mar, 2024	104,379	-3.6
Mar, 2025	110,582	+5.9
Mar, 2026 Guidance	113,500	+2.6	13,900	+4.7	14,000	+5.9	118.5	+1.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	104,379	11,050	10.6	7.98	6.28	0.76	107.3
Mar, 2025	110,582	13,271	12.0	8.01	6.42	0.75	117.0
Mar, 2026 Guidance	113,500	13,900	12.3	7.66	6.29	0.75	118.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	110,582	13,271	13,218	9,430	313.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 1980

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	55,729	6,106	5,602	3,496	43.3	20	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	50,923	5,167	5,127	4,057	50.2	24	Apr 24, 2024	J-GAAP
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%

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	12,749	-2,076	9,124	-11,200	-2,498	43,843	32.39	J-GAAP
Mar, 2024	11,050	-341	11,973	-12,314	-4,148	40,672	28.89	J-GAAP
Mar, 2025	13,271	5,034	16,013	-10,979	-4,904	42,736	27.93	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	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%

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	24,090	2,124	2,253	1,824	22.6	8.8	Apr 24, 2024	J-GAAP
Apr - Jun, 2024	25,625	3,218	3,424	2,265	28.1	12.6	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	29,112	3,704	3,209	2,324	28.8	12.7	Oct 24, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	21,122	+8.2	Available in future release
Apr - Jun, 2021	21,036	+14.8
Jul - Sep, 2021	22,683	+29.9
Oct - Dec, 2021	25,169	+25.9
Jan - Mar, 2022	23,752	+12.5
Apr - Jun, 2022	25,226	+19.9
Jul - Sep, 2022	27,323	+20.5
Oct - Dec, 2022	29,626	+17.7
Jan - Mar, 2023	26,103	+9.9
Apr - Jun, 2023	26,587	+5.4
Jul - Sep, 2023	26,869	-1.7
Oct - Dec, 2023	26,833	-9.4
Jan - Mar, 2024	24,090	-7.7
Apr - Jun, 2024	25,625	-3.6
Jul - Sep, 2024	29,112	+8.3
Oct - Dec, 2024	28,781	+7.3
Jan - Mar, 2025	27,064	+12.3
Apr - Jun, 2025	27,977	+9.2
Jul - Sep, 2025	28,238	-3.0
Oct - Dec, 2025	30,353	+5.5	3,900	-1.0	3,931	+2.4	33.9	-0.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,353	4,107	3,985	3,109	38.7
Fiscal Year	Dec, 2025	Dec, 2022	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,294.09	77.4	135,364	104,734	79,619	ー	Apr 26, 2023	J-GAAP
Mar, 2024	1,394.32	80.0	140,778	112,578	85,022	ー	Apr 24, 2024	J-GAAP
Mar, 2025	1,525.86	80.2	152,988	122,744	90,495	ー	Apr 24, 2025	J-GAAP
Apr - Dec, 2025	ー	82.0	151,113	123,950	94,116	ー	Jan 26, 2026	J-GAAP

Shin-Etsu Polymer Co.,Ltd.(7970) Financial Results