Shin-Etsu Chemical Co., Ltd.
4063・Prime Market・Chemicals
Shin-Etsu Chemical Co., Ltd.4063
Shin-Etsu Chemical Co., Ltd.4063
Reference Indicators
Market Cap
143,019¥100M
P/E (Forecast)
28.8x
P/B
3.0x
Dividend Yield (Forecast)
1.47%
ROE
10.4%
EV/EBITDA
14.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,074,428 | 2,808,824 | 2,414,937 | 2,561,249 | 2,573,969 |
Cost of Sales | 1,206,425 | 1,594,717 | 1,503,728 | 1,577,127 | 1,693,175 |
Gross Profit | 868,002 | 1,214,107 | 911,209 | 984,121 | 880,793 |
SG&A Expenses | 191,680 | 215,905 | 210,171 | 242,016 | 245,588 |
Operating Income | 676,322 | 998,202 | 701,038 | 742,105 | 635,204 |
Non-operating Income | 28,567 | 35,090 | 98,316 | 102,906 | 88,401 |
Non-operating Expenses | 10,455 | 13,081 | 12,126 | 24,467 | 15,323 |
Ordinary Income | 694,434 | 1,020,211 | 787,228 | 820,543 | 708,281 |
Extraordinary Income | 1,703 | — | 23,602 | 16,425 | 10,572 |
Extraordinary Losses | — | — | 15,157 | 10,739 | 10,365 |
Pre-tax Income | 696,137 | 1,020,211 | 795,673 | 826,229 | 708,488 |
Income Taxes | 171,105 | 256,590 | 230,513 | 246,128 | 202,198 |
Net Income | 500,117 | 708,238 | 520,140 | 534,021 | 474,459 |
EBITDA | 845,943 | 1,212,803 | 929,528 | 981,940 | 880,019 |
Gross Margin | 41.8% | 43.2% | 37.7% | 38.4% | 34.2% |
Operating Margin | 32.6% | 35.5% | 29.0% | 29.0% | 24.7% |
ROA | 12.3% | 15.0% | 10.1% | 9.5% | 8.4% |
ROE | 16.3% | 19.7% | 12.8% | 12.0% | 10.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 電子材料事業 | 1,015,765 | 344,537 | 33.9% |
| 生活環境基盤材料事業 | 981,370 | 164,890 | 16.8% |
| 機能材料事業 | 440,847 | 100,955 | 22.9% |
| 加工・商事・技術サービス事業 | 135,985 | 27,338 | 20.1% |