JP-listed companies
Shin-Etsu Polymer Co.,Ltd.

Shin-Etsu Polymer Co.,Ltd.JP:7970

Market cap

¥130.2B

P/E ratio

16.8x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	60,669	67,332	71,707	75,039	73,979	79,343	85,460	80,254	76,904	92,640	108,278
Cost of sales	45,641	50,749	53,173	54,143	51,287	54,715	58,697	54,561	52,922	63,499	74,546
Gross profit (loss)	15,028	16,582	18,534	20,896	22,692	24,627	26,762	25,693	23,981	29,140	33,731
Selling, general and administrative expenses	14,084	15,268	16,303	16,795	17,180	17,421	18,608	17,936	16,764	19,408	20,982
Operating profit (loss)	944	1,314	2,231	4,101	5,511	7,206	8,153	7,756	7,217	9,732	12,749
Interest income	187	242	255	240	209	264	341	333	189	105	131
Dividend income	-	-	-	-	-	-	-	-	-	26	110
Foreign exchange gains	124	228	616	348	140	-	127	-	-	280	139
Gain on sale of non-current assets	-	-	-	-	-	-	-	-	-	2	62
Other	79	89	73	229	127	120	133	134	253	158	139
Non-operating income	392	560	945	818	478	384	602	666	443	543	583
Interest expenses	34	32	31	27	25	24	24	30	27	25	34
Loss on retirement of non-current assets	-	172	274	351	22	65	-	-	22	50	207
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	31	-
Dismantlement expenses	-	-	-	-	-	-	-	-	-	-	68
Other	9	6	5	8	7	71	55	35	34	38	36
Non-operating expenses	44	211	311	387	55	316	730	326	639	145	346
Ordinary profit (loss)	1,291	1,835	2,865	4,532	5,934	7,274	8,026	8,097	7,021	10,129	12,986
Gain on reversal of share acquisition rights	79	50	62	-	-	-	-	-	-	27	3
Extraordinary income	145	68	62	-	-	-	-	-	-	27	3
Impairment losses	77	58	388	158	210	-	-	-	619	744	1,616
Extraordinary losses	142	441	541	158	327	-	-	-	619	744	1,616
Extraordinary losses	142	441	541	158	327	-	-	-	619	744	1,616
Profit (loss) before income taxes	1,295	1,462	2,386	4,373	5,606	7,274	8,026	8,097	6,402	9,413	11,373
Income taxes - current	540	586	823	1,353	1,538	1,610	1,933	1,601	1,645	2,541	3,307
Income taxes - deferred	555	154	-154	-140	-162	208	43	207	219	563	-463
Income taxes	1,096	740	668	1,213	1,376	1,819	1,976	1,808	1,865	3,105	2,843
Profit (loss)	-	-	1,717	3,160	4,230	5,455	6,049	6,288	4,536	6,308	8,529
Profit (loss) attributable to owners of parent	-	-	1,777	3,151	4,230	5,455	6,049	6,288	4,536	6,308	8,529