Shin-Etsu
7970.TShin-Etsu Polymer Co.,Ltd. Price (7970.T)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
81,355,000
(0.2514)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shin-Etsu Polymer Co.,Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
91,732,000,000.00
+0% |
97,942,000,000.00
+7% |
107,784,000,000.00
+10% |
105,799,000,000.00
-2% |
84,739,000,000.00
-20% |
70,181,000,000.00
-17% |
70,469,000,000.00
+0% |
62,650,000,000.00
-11% |
60,669,000,000.00
-3% |
67,332,000,000.00
+11% |
71,707,000,000.00
+6% |
75,039,000,000.00
+5% |
73,979,000,000.00
-1% |
79,343,000,000.00
+7% |
85,460,000,000.00
+8% |
80,254,000,000.00
-6% |
76,904,000,000.00
-4% |
92,640,000,000.00
+20% |
108,278,000,000.00
+17% |
104,379,000,000.00
-4% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 67,022,000,000.00 | 71,883,000,000.00 | 78,160,000,000.00 | 78,821,000,000.00 | 67,030,000,000.00 | 53,012,000,000.00 | 52,002,000,000.00 | 47,569,000,000.00 | 45,641,000,000.00 | 50,749,000,000.00 | 53,173,000,000.00 | 54,143,000,000.00 | 51,287,000,000.00 | 54,715,000,000.00 | 58,697,000,000.00 | 54,561,000,000.00 | 52,922,000,000.00 | 63,499,000,000.00 | 74,546,000,000.00 | 73,223,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
24,710,000,000.00
+0% |
26,059,000,000.00
+5% |
29,624,000,000.00
+14% |
26,978,000,000.00
-9% |
17,709,000,000.00
-34% |
17,169,000,000.00
-3% |
18,467,000,000.00
+8% |
15,081,000,000.00
-18% |
15,028,000,000.00
0% |
16,583,000,000.00
+10% |
18,534,000,000.00
+12% |
20,896,000,000.00
+13% |
22,692,000,000.00
+9% |
24,628,000,000.00
+9% |
26,763,000,000.00
+9% |
25,693,000,000.00
-4% |
23,982,000,000.00
-7% |
29,141,000,000.00
+22% |
33,732,000,000.00
+16% |
31,156,000,000.00
-8% |
|
| Gross Profit Ratio | (0.27%) | (0.27%) | (0.27%) | (0.25%) | (0.21%) | (0.24%) | (0.26%) | (0.24%) | (0.25%) | (0.25%) | (0.26%) | (0.28%) | (0.31%) | (0.31%) | (0.31%) | (0.32%) | (0.31%) | (0.32%) | (0.31%) | (0.30%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,601,000,000.00 | 2,807,000,000.00 | 3,225,000,000.00 | 3,609,000,000.00 | 3,572,000,000.00 | 3,382,000,000.00 | 4,249,000,000.00 | 3,896,000,000.00 | 3,588,000,000.00 | 3,454,000,000.00 | 3,638,000,000.00 | 3,758,000,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,313,000,000.00 | 10,063,000,000.00 | 10,592,000,000.00 | 10,702,000,000.00 | 10,921,000,000.00 | 11,144,000,000.00 | 11,193,000,000.00 | 11,084,000,000.00 | 10,055,000,000.00 | 11,506,000,000.00 | 12,982,000,000.00 | 12,843,000,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,483,000,000.00 | 12,461,000,000.00 | 13,078,000,000.00 | 13,186,000,000.00 | 13,608,000,000.00 | 14,039,000,000.00 | 14,359,000,000.00 | 14,040,000,000.00 | 13,176,000,000.00 | 15,954,000,000.00 | 17,344,000,000.00 | 16,346,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,170,000,000.00 | 2,398,000,000.00 | 2,486,000,000.00 | 2,484,000,000.00 | 2,687,000,000.00 | 2,895,000,000.00 | 3,166,000,000.00 | 2,956,000,000.00 | 3,121,000,000.00 | 4,448,000,000.00 | 4,362,000,000.00 | 3,503,000,000.00 | |
| Depreciation and Amortiz... | 4,066,000,000.00 | 4,915,000,000.00 | 4,771,000,000.00 | 4,815,000,000.00 | 4,214,000,000.00 | 2,979,000,000.00 | 3,085,000,000.00 | 2,860,000,000.00 | 2,527,000,000.00 | 3,039,000,000.00 | 3,868,000,000.00 | 3,315,000,000.00 | 2,872,000,000.00 | 3,011,000,000.00 | 3,790,000,000.00 | 3,939,000,000.00 | 3,511,000,000.00 | 3,790,000,000.00 | 4,141,000,000.00 | 4,663,000,000.00 | |
| Other Expenses | -43,000,000.00 | -42,000,000.00 | 100,000,000.00 | 161,000,000.00 | -82,000,000.00 | 177,000,000.00 | 120,000,000.00 | 126,000,000.00 | 77,000,000.00 | 83,000,000.00 | 68,000,000.00 | 221,000,000.00 | 120,000,000.00 | 115,000,000.00 | 78,000,000.00 | 99,000,000.00 | 90,000,000.00 | 120,000,000.00 | 35,000,000.00 | 2,000,000.00 | |
| Total Operating Expenses | 17,343,000,000.00 | 16,270,000,000.00 | 17,768,000,000.00 | 17,495,000,000.00 | 16,349,000,000.00 | 14,711,000,000.00 | 15,080,000,000.00 | 14,009,000,000.00 | 14,084,000,000.00 | 15,268,000,000.00 | 16,303,000,000.00 | 16,795,000,000.00 | 17,180,000,000.00 | 17,421,000,000.00 | 18,608,000,000.00 | 17,936,000,000.00 | 16,764,000,000.00 | 19,408,000,000.00 | 20,982,000,000.00 | 20,106,000,000.00 | |
| Cost and Exponses | 84,365,000,000.00 | 88,153,000,000.00 | 95,928,000,000.00 | 96,316,000,000.00 | 83,379,000,000.00 | 67,723,000,000.00 | 67,082,000,000.00 | 61,578,000,000.00 | 59,725,000,000.00 | 66,017,000,000.00 | 69,476,000,000.00 | 70,938,000,000.00 | 68,467,000,000.00 | 72,136,000,000.00 | 77,305,000,000.00 | 72,497,000,000.00 | 69,686,000,000.00 | 82,907,000,000.00 | 95,528,000,000.00 | 93,329,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
7,366,000,000.00
+0% |
9,788,000,000.00
+33% |
11,854,000,000.00
+21% |
9,482,000,000.00
-20% |
1,359,000,000.00
-86% |
2,457,000,000.00
+81% |
3,385,000,000.00
+38% |
1,071,000,000.00
-68% |
944,000,000.00
-12% |
1,314,000,000.00
+39% |
2,231,000,000.00
+70% |
4,101,000,000.00
+84% |
5,511,000,000.00
+34% |
7,206,000,000.00
+31% |
8,153,000,000.00
+13% |
7,756,000,000.00
-5% |
7,217,000,000.00
-7% |
9,732,000,000.00
+35% |
12,749,000,000.00
+31% |
11,052,000,000.00
-13% |
|
| Operating Income Ratio | (0.08%) | (0.10%) | (0.11%) | (0.09%) | (0.02%) | (0.04%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.05%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.11%) | (0.12%) | (0.11%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 79,000,000.00 | 188,000,000.00 | 325,000,000.00 | 407,000,000.00 | 295,000,000.00 | 290,000,000.00 | 134,000,000.00 | 147,000,000.00 | 187,000,000.00 | 242,000,000.00 | 255,000,000.00 | 240,000,000.00 | 209,000,000.00 | 264,000,000.00 | 341,000,000.00 | 333,000,000.00 | 189,000,000.00 | 105,000,000.00 | 131,000,000.00 | 163,000,000.00 | |
| Interest Expenses | 113,000,000.00 | 134,000,000.00 | 171,000,000.00 | 93,000,000.00 | 74,000,000.00 | 137,000,000.00 | 97,000,000.00 | 34,000,000.00 | 34,000,000.00 | 32,000,000.00 | 31,000,000.00 | 27,000,000.00 | 25,000,000.00 | 24,000,000.00 | 24,000,000.00 | 30,000,000.00 | 27,000,000.00 | 25,000,000.00 | 34,000,000.00 | 33,000,000.00 | |
| Total Other Income/Exp... | -413,000,000.00 | 306,000,000.00 | -4,000,000.00 | -1,165,000,000.00 | -439,000,000.00 | -922,000,000.00 | -1,164,000,000.00 | 60,000,000.00 | 351,000,000.00 | 148,000,000.00 | 155,000,000.00 | 272,000,000.00 | 95,000,000.00 | 68,000,000.00 | -127,000,000.00 | 341,000,000.00 | -815,000,000.00 | -319,000,000.00 | -1,376,000,000.00 | 726,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 11,132,000,000.00 | 15,143,000,000.00 | 16,792,000,000.00 | 13,225,000,000.00 | 5,208,000,000.00 | 4,651,000,000.00 | 5,403,000,000.00 | 4,025,000,000.00 | 3,856,000,000.00 | 4,354,000,000.00 | 6,099,000,000.00 | 7,416,000,000.00 | 8,384,000,000.00 | 10,218,000,000.00 | 11,945,000,000.00 | 11,696,000,000.00 | 10,729,000,000.00 | 13,523,000,000.00 | 16,891,000,000.00 | 15,715,000,000.00 | |
| EBITDA ratio | (0.13%) | (0.16%) | (0.16%) | (0.13%) | (0.07%) | (0.08%) | (0.09%) | (0.07%) | (0.06%) | (0.07%) | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.15%) | (0.15%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 6,953,000,000.00 | 10,094,000,000.00 | 11,850,000,000.00 | 8,317,000,000.00 | 920,000,000.00 | 1,535,000,000.00 | 2,221,000,000.00 | 1,131,000,000.00 | 1,295,000,000.00 | 1,462,000,000.00 | 2,386,000,000.00 | 4,373,000,000.00 | 5,606,000,000.00 | 7,274,000,000.00 | 8,026,000,000.00 | 8,097,000,000.00 | 6,402,000,000.00 | 9,413,000,000.00 | 11,373,000,000.00 | 11,778,000,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.10%) | (0.11%) | (0.08%) | (0.01%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.08%) | (0.10%) | (0.11%) | (0.11%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 2,168,000,000.00 | 3,215,000,000.00 | 3,565,000,000.00 | 2,780,000,000.00 | 1,077,000,000.00 | 596,000,000.00 | 985,000,000.00 | 859,000,000.00 | 1,096,000,000.00 | 740,000,000.00 | 668,000,000.00 | 1,213,000,000.00 | 1,376,000,000.00 | 1,819,000,000.00 | 1,976,000,000.00 | 1,808,000,000.00 | 1,865,000,000.00 | 3,105,000,000.00 | 2,843,000,000.00 | 3,103,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 4,757,000,000.00
+0% |
6,798,000,000.00
+43% |
8,133,000,000.00
+20% |
5,415,000,000.00
-33% |
-200,000,000.00
-104% |
916,000,000.00
-558% |
1,224,000,000.00
+34% |
304,000,000.00
-75% |
210,000,000.00
-31% |
720,000,000.00
+243% |
1,777,000,000.00
+147% |
3,151,000,000.00
+77% |
4,230,000,000.00
+34% |
5,455,000,000.00
+29% |
6,049,000,000.00
+11% |
6,288,000,000.00
+4% |
4,536,000,000.00
-28% |
6,308,000,000.00
+39% |
8,529,000,000.00
+35% |
8,674,000,000.00
+2% |
|
| Net Income Ratio | (0.05%) | (0.07%) | (0.08%) | (0.05%) | (0.00%) | (0.01%) | (0.02%) | (0.00%) | (0.00%) | (0.01%) | (0.02%) | (0.04%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 58.46 | 83.63 | 100.25 | 66.64 | -2.46 | 11.28 | 15.06 | 3.74 | 2.59 | 8.86 | 21.85 | 38.55 | 51.60 | 66.48 | 74.27 | 77.55 | 56.08 | 78.14 | 105.67 | 107.30 | |
| Diluted EPS | 58.29 | 83.05 | 99.61 | 66.46 | -2.46 | 11.28 | 15.06 | 3.74 | 2.59 | 8.86 | 21.79 | 38.44 | 51.51 | 66.32 | 74.17 | 77.45 | 55.97 | 77.89 | 105.10 | 106.62 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 80,656,000.00 | 80,881,000.00 | 81,134,000.00 | 81,261,000.00 | 81,290,000.00 | 81,288,000.00 | 81,286,000.00 | 81,285,000.00 | 81,285,000.00 | 81,278,000.00 | 81,377,000.00 | 81,760,000.00 | 81,989,000.00 | 82,050,000.00 | 81,446,000.00 | 81,087,000.00 | 80,888,000.00 | 80,723,000.00 | 80,712,000.00 | 80,839,000.00 | |
| Diluted Share Outstanding | 81,609,195.00 | 81,854,305.00 | 81,648,429.00 | 81,477,580.00 | 81,290,000.00 | 81,288,000.00 | 81,286,000.00 | 81,285,000.00 | 81,285,000.00 | 81,278,000.00 | 81,551,170.00 | 81,971,904.00 | 82,119,977.00 | 82,252,714.00 | 81,555,885.00 | 81,184,000.00 | 81,046,000.00 | 80,989,000.00 | 81,151,000.00 | 81,355,000.00 | |