RankingsPricing
  1. JP-listed companies
  2. Shin-Etsu Chemical Co., Ltd.
  3. Financials
  4. Provision for income taxes

Shin-Etsu Chemical Co., Ltd.JP:4063

Market cap
¥9.74T
P/E ratio
19.6x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025246,128+6.77%
Mar 31, 2024230,513-10.16%
Mar 31, 2023256,590+49.96%
Mar 31, 2022171,105+66.17%
Mar 31, 2021102,968-4.42%
Mar 31, 2020107,726+6.32%
Mar 31, 2019101,325+44.24%
Mar 31, 201870,249+10.07%
Mar 31, 201763,823-8.34%
Mar 31, 201669,627+2.21%
Mar 31, 201568,122

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)