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

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

Market cap
¥179.6B
P/E ratio
18.4x
Shin-Etsu Polymer manufactures electronic devices, precision molded products, and residential materials for various industries including semiconductors and packaging.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20263,731-1.19%
Mar 31, 20253,776+21.69%
Mar 31, 20243,103+9.15%
Mar 31, 20232,843-8.44%
Mar 31, 20223,105+66.49%
Mar 31, 20211,865+3.15%
Mar 31, 20201,808-8.50%
Mar 31, 20191,976+8.63%
Mar 31, 20181,819+32.19%
Mar 31, 20171,376+13.44%
Mar 31, 20161,213+81.59%
Mar 31, 2015668

Income Statement

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