Shin-Etsu Polymer Co.,Ltd.
7970・Prime Market・Chemicals
Shin-Etsu Polymer Co.,Ltd.7970
Shin-Etsu Polymer Co.,Ltd.7970
Reference Indicators
Market Cap
2,020¥100M
P/E (Forecast)
20.7x
P/B
1.5x
Dividend Yield (Forecast)
2.45%
ROE
7.9%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 92,640 | 108,278 | 104,379 | 110,582 | 115,116 |
Cost of Sales | 63,499 | 74,546 | 73,223 | 76,638 | 80,546 |
Gross Profit | 29,140 | 33,731 | 31,155 | 33,944 | 34,569 |
SG&A Expenses | 19,408 | 20,982 | 20,104 | 20,672 | 20,528 |
Operating Income | 9,732 | 12,749 | 11,050 | 13,271 | 14,040 |
Non-operating Income | 543 | 583 | 651 | 706 | 607 |
Non-operating Expenses | 145 | 346 | 171 | 759 | 639 |
Ordinary Income | 10,129 | 12,986 | 11,530 | 13,218 | 14,008 |
Extraordinary Income | 27 | 3 | 791 | 217 | 69 |
Extraordinary Losses | 744 | 1,616 | 543 | 228 | 447 |
Pre-tax Income | 9,413 | 11,373 | 11,778 | 13,207 | 13,630 |
Income Taxes | 3,105 | 2,843 | 3,103 | 3,776 | 3,731 |
Net Income | 6,308 | 8,529 | 8,674 | 9,430 | 9,899 |
EBITDA | 13,522 | 16,890 | 15,713 | 19,060 | 20,376 |
Gross Margin | 31.5% | 31.2% | 29.8% | 30.7% | 30.0% |
Operating Margin | 10.5% | 11.8% | 10.6% | 12.0% | 12.2% |
ROA | 5.1% | 6.3% | 6.2% | 6.2% | 6.5% |
ROE | 7.0% | 8.6% | 8.0% | 8.0% | 7.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 電子デバイス | 25,726 | 1,713 | 6.7% |
| 精密成形品 | 59,773 | 10,218 | 17.1% |
| 住環境・生活資材 | 21,513 | 1,631 | 7.6% |
| その他 | 8,103 | 476 | 5.9% |