Income Statement

Revenue

+7%

+51%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	20	0	0	36	0	0	32	57	76	97	73	56	46	34	34	34	35	34	35	34	33	32	0	0	0	31	6	0	0	27	0	0	0	25	12	17	24	24	23	24	24	24	24	22	22	30	32	35	35	27	24	20	18	25	27	30	31	34	35	39	41	33	32	30	30	35	0	0	0
Revenue	70 419 N/A	72 027 +2%	73 362 +2%	77 103 +5%	80 325 +4%	81 547 +2%	80 675 -1%	78 803 -2%	79 491 +1%	76 301 -4%	73 828 -3%	68 115 -8%	60 470 -11%	54 125 -10%	51 019 -6%	53 810 +5%	55 045 +2%	53 674 -2%	70 469 +31%	69 013 -2%	66 530 -4%	64 614 -3%	62 650 -3%	61 181 -2%	60 933 0%	60 440 -1%	60 669 +0%	61 433 +1%	62 703 +2%	64 453 +3%	67 332 +4%	68 854 +2%	69 800 +1%	71 088 +2%	71 707 +1%	72 558 +1%	74 069 +2%	75 506 +2%	75 039 -1%	74 836 0%	74 337 -1%	73 281 -1%	73 979 +1%	75 025 +1%	76 439 +2%	78 079 +2%	79 343 +2%	81 057 +2%	82 658 +2%	85 278 +3%	85 460 +0%	84 201 -1%	83 440 -1%	80 959 -3%	80 254 -1%	79 148 -1%	75 759 -4%	75 312 -1%	76 904 +2%	79 608 +4%	84 832 +7%	90 010 +6%	92 640 +3%	96 830 +5%	101 470 +5%	105 927 +4%	108 278 +2%	109 639 +1%	109 185 0%	106 392 -3%	104 379 -2%	103 417 -1%	105 660 +2%	107 608 +2%	110 582 +3%	112 934 +2%	112 060 -1%	113 632 +1%
Gross Profit
Cost of Revenue	(51 419)	(52 850)	(53 690)	(55 821)	(57 750)	(58 977)	(58 683)	(57 486)	(58 503)	(57 489)	(57 074)	(53 134)	(47 372)	(42 033)	(38 692)	(39 738)	(40 283)	(39 490)	(52 002)	(51 219)	(49 563)	(48 519)	(47 569)	(46 690)	(46 401)	(45 774)	(45 641)	(46 022)	(47 137)	(48 582)	(50 749)	(51 684)	(52 171)	(52 724)	(53 173)	(53 840)	(54 538)	(55 384)	(54 143)	(53 063)	(51 871)	(50 872)	(51 287)	(52 276)	(53 397)	(54 014)	(54 715)	(55 857)	(57 161)	(58 463)	(58 697)	(57 726)	(56 906)	(55 513)	(54 561)	(53 949)	(51 768)	(51 576)	(52 922)	(54 500)	(58 166)	(61 742)	(63 499)	(65 985)	(69 221)	(72 099)	(74 546)	(76 431)	(76 533)	(75 219)	(73 223)	(71 963)	(73 057)	(73 883)	(76 638)	(78 460)	(78 078)	(79 727)
Gross Profit	19 000 N/A	19 177 +1%	19 672 +3%	21 282 +8%	22 575 +6%	22 570 0%	21 992 -3%	21 317 -3%	20 988 -2%	18 812 -10%	16 754 -11%	14 981 -11%	13 098 -13%	12 092 -8%	12 327 +2%	14 072 +14%	14 762 +5%	14 184 -4%	18 467 +30%	17 794 -4%	16 967 -5%	16 095 -5%	15 081 -6%	14 491 -4%	14 532 +0%	14 666 +1%	15 028 +2%	15 411 +3%	15 566 +1%	15 871 +2%	16 583 +4%	17 170 +4%	17 629 +3%	18 364 +4%	18 534 +1%	18 718 +1%	19 531 +4%	20 122 +3%	20 896 +4%	21 773 +4%	22 466 +3%	22 409 0%	22 692 +1%	22 749 +0%	23 042 +1%	24 065 +4%	24 628 +2%	25 200 +2%	25 497 +1%	26 815 +5%	26 763 0%	26 475 -1%	26 534 +0%	25 446 -4%	25 693 +1%	25 199 -2%	23 991 -5%	23 736 -1%	23 982 +1%	25 108 +5%	26 666 +6%	28 268 +6%	29 141 +3%	30 845 +6%	32 249 +5%	33 828 +5%	33 732 0%	33 208 -2%	32 652 -2%	31 173 -5%	31 156 0%	31 454 +1%	32 603 +4%	33 725 +3%	33 944 +1%	34 474 +2%	33 982 -1%	33 905 0%
Operating Income
Operating Expenses	(11 975)	(11 510)	(12 304)	(12 829)	(13 824)	(13 752)	(13 715)	(13 160)	(13 568)	(13 175)	(12 988)	(12 578)	(11 704)	(10 965)	(10 702)	(11 171)	(11 545)	(11 414)	(15 080)	(15 063)	(14 907)	(14 684)	(14 009)	(13 814)	(13 639)	(13 638)	(14 091)	(14 499)	(14 595)	(14 847)	(15 269)	(15 546)	(15 672)	(16 037)	(16 303)	(17 203)	(16 629)	(16 826)	(16 795)	(17 289)	(17 241)	(16 700)	(17 181)	(17 201)	(17 389)	(17 671)	(17 422)	(17 863)	(17 981)	(18 596)	(18 610)	(18 884)	(18 802)	(17 883)	(17 937)	(17 927)	(17 478)	(17 160)	(16 765)	(17 011)	(17 572)	(18 258)	(19 409)	(19 882)	(20 456)	(20 802)	(20 983)	(20 883)	(20 663)	(20 248)	(20 106)	(20 232)	(20 514)	(20 741)	(20 673)	(20 601)	(20 523)	(20 484)
Selling, General & Administrative	(11 975)	(11 510)	(12 304)	(12 829)	(12 537)	(13 752)	(13 715)	(13 036)	(13 568)	(12 519)	(13 063)	(10 560)	(9 815)	(9 158)	(8 890)	(9 266)	(9 594)	(9 481)	(12 499)	(13 102)	(13 590)	(14 036)	(11 749)	(13 814)	(13 640)	(13 639)	(11 483)	(14 499)	(14 594)	(14 847)	(12 461)	(15 368)	(15 671)	(16 035)	(13 078)	(16 452)	(16 628)	(16 826)	(13 186)	(16 778)	(16 943)	(16 700)	(13 608)	(17 201)	(17 387)	(17 669)	(14 039)	(17 862)	(17 979)	(18 574)	(14 359)	(18 313)	(18 234)	(17 881)	(14 040)	(17 903)	(17 456)	(17 159)	(13 176)	(17 011)	(17 570)	(18 258)	(15 954)	(19 880)	(20 454)	(20 800)	(17 344)	(20 882)	(20 664)	(20 247)	(16 346)	(20 230)	(20 510)	(20 739)	(16 931)	(20 600)	(20 524)	(20 482)
Research & Development	0	0	0	0	0	0	0	0	0	(656)	(1 336)	(2 018)	(1 889)	(1 807)	(1 812)	(1 905)	(1 951)	(1 933)	(2 581)	0	0	0	(2 260)	0	0	0	(2 601)	0	0	0	(2 807)	0	0	0	(3 225)	0	0	0	(3 609)	0	0	0	(3 572)	0	0	0	(3 382)	0	0	0	(4 249)	0	0	0	(3 896)	0	0	0	(3 588)	0	0	0	(3 454)	0	0	0	(3 638)	0	0	0	(3 758)	0	0	0	(3 741)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	(1 287)	0	0	(124)	0	0	1 411	0	0	0	0	0	0	0	0	(1 961)	(1 317)	(648)	0	0	1	0	0	0	0	0	(1)	(178)	(1)	0	0	(751)	(1)	0	0	(511)	(298)	0	(1)	0	0	(2)	(1)	(1)	(2)	(22)	(2)	(571)	(568)	(2)	(1)	(24)	(22)	(1)	(1)	0	(2)	0	(1)	(2)	(2)	(2)	(1)	(1)	1	(1)	(2)	(2)	(4)	(2)	(1)	(1)	1	(2)
Operating Income	7 025 N/A	7 667 +9%	7 368 -4%	8 453 +15%	8 751 +4%	8 818 +1%	8 277 -6%	8 157 -1%	7 420 -9%	5 637 -24%	3 766 -33%	2 403 -36%	1 394 -42%	1 127 -19%	1 625 +44%	2 901 +79%	3 217 +11%	2 770 -14%	3 387 +22%	2 731 -19%	2 060 -25%	1 411 -32%	1 072 -24%	677 -37%	893 +32%	1 028 +15%	937 -9%	912 -3%	971 +6%	1 024 +5%	1 314 +28%	1 624 +24%	1 957 +21%	2 327 +19%	2 231 -4%	1 515 -32%	2 902 +92%	3 296 +14%	4 101 +24%	4 484 +9%	5 225 +17%	5 709 +9%	5 511 -3%	5 548 +1%	5 653 +2%	6 394 +13%	7 206 +13%	7 337 +2%	7 516 +2%	8 219 +9%	8 153 -1%	7 591 -7%	7 732 +2%	7 563 -2%	7 756 +3%	7 272 -6%	6 513 -10%	6 576 +1%	7 217 +10%	8 097 +12%	9 094 +12%	10 010 +10%	9 732 -3%	10 963 +13%	11 793 +8%	13 026 +10%	12 749 -2%	12 325 -3%	11 989 -3%	10 925 -9%	11 050 +1%	11 222 +2%	12 089 +8%	12 984 +7%	13 271 +2%	13 873 +5%	13 459 -3%	13 421 0%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(11)	170	174	271	48	45	(207)	(343)	(479)	(492)	(385)	(195)	0	54	124	138	174	285	402	461	585	439	318	507	700	840	1 202	948	1 010	561	(218)	(219)	(20)	324	951	959	341	20	69	211	112	444	218	144	521	242	469	307	(229)	(131)	(224)	(167)	150	360	735	948	612	346	49	(85)	52	432	309	(347)	(435)	(275)	(340)	212	373
Non-Reccuring Items	(287)	(86)	(101)	(96)	(63)	(93)	(90)	23	90	119	(126)	(205)	(165)	5	23	(152)	(174)	(134)	(852)	(736)	(704)	(642)	(128)	(123)	(161)	(171)	(28)	(32)	(6)	(71)	(180)	0	(244)	(390)	(753)	0	(880)	(912)	(509)	0	0	(189)	(292)	(355)	(359)	(325)	(65)	(46)	(45)	(20)	(649)	0	0	(567)	0	0	0	(5)	(898)	(883)	(904)	(900)	(798)	(816)	(798)	(981)	(1 820)	(1 794)	(1 816)	(1 408)	(156)	(182)	(152)	(376)	(11)	(23)	(28)	(26)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	2	(142)	(142)	(143)	8	(171)	(167)	(174)	8	21	19	19	16	11	18	18	26	23	13	29	(191)	(194)	0	0	0	0	0	0	0	0	0	0	0	(57)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	0	0	0	365	0	0	0	0	0	0	0
Total Other Income	(105)	(110)	772	351	533	287	596	388	132	112	15	41	49	58	175	189	197	89	162	147	136	143	122	139	116	121	78	45	61	55	83	(120)	(159)	47	68	92	112	130	220	151	137	111	120	111	92	128	113	94	132	103	78	8	6	47	99	121	171	221	214	230	183	94	119	107	125	141	36	199	315	195	87	489	422	581	222	249	170	139
Pre-Tax Income	6 633 N/A	7 471 +13%	8 039 +8%	8 708 +8%	9 221 +6%	9 012 -2%	8 783 -3%	8 568 -2%	7 642 -11%	5 859 -23%	3 683 -37%	2 271 -38%	1 406 -38%	1 246 -11%	1 697 +36%	2 564 +51%	2 723 +6%	2 254 -17%	2 226 -1%	1 776 -20%	1 316 -26%	928 -29%	1 131 +22%	835 -26%	1 004 +20%	1 178 +17%	1 295 +10%	1 340 +3%	1 516 +13%	1 402 -8%	1 462 +4%	1 822 +25%	2 061 +13%	2 686 +30%	2 386 -11%	2 809 +18%	3 082 +10%	3 524 +14%	4 373 +24%	4 417 +1%	5 143 +16%	5 611 +9%	5 606 0%	6 255 +12%	6 345 +1%	6 538 +3%	7 274 +11%	7 454 +2%	7 814 +5%	8 414 +8%	8 026 -5%	7 817 -3%	7 882 +1%	7 564 -4%	8 097 +7%	7 862 -3%	6 991 -11%	6 563 -6%	6 402 -2%	7 220 +13%	8 206 +14%	9 354 +14%	9 413 +1%	10 989 +17%	12 068 +10%	12 798 +6%	11 373 -11%	10 779 -5%	10 403 -3%	9 764 -6%	11 778 +21%	11 838 +1%	12 012 +1%	12 754 +6%	13 207 +4%	13 759 +4%	13 813 +0%	13 907 +1%
Net Income
Tax Provision	(2 369)	(2 674)	(2 711)	(2 945)	(2 920)	(2 902)	(2 874)	(3 694)	(3 119)	(2 517)	(992)	(705)	(601)	(722)	(446)	(483)	(421)	(1 018)	(985)	(853)	(830)	(825)	(859)	(845)	(867)	(651)	(1 096)	(911)	(1 010)	(995)	(740)	(894)	(843)	(971)	(668)	(768)	(876)	(1 002)	(1 213)	(1 209)	(1 270)	(1 442)	(1 376)	(1 597)	(1 749)	(1 519)	(1 819)	(1 816)	(1 931)	(2 346)	(1 976)	(1 916)	(1 743)	(1 544)	(1 808)	(1 611)	(1 620)	(1 534)	(1 865)	(2 121)	(2 331)	(2 647)	(3 105)	(3 791)	(4 216)	(4 505)	(2 843)	(2 652)	(2 290)	(2 016)	(3 103)	(3 198)	(3 365)	(3 597)	(3 776)	(3 484)	(3 488)	(3 599)
Income from Continuing Operations	4 264	4 797	5 328	5 763	6 301	6 110	5 909	4 874	4 523	3 342	2 691	1 566	805	524	1 251	2 081	2 302	1 236	1 241	923	486	103	272	(10)	137	527	199	429	506	407	722	928	1 218	1 715	1 718	2 041	2 206	2 522	3 160	3 208	3 873	4 169	4 230	4 658	4 596	5 019	5 455	5 638	5 883	6 068	6 050	5 901	6 139	6 020	6 289	6 251	5 371	5 029	4 537	5 099	5 875	6 707	6 308	7 198	7 852	8 293	8 530	8 127	8 113	7 748	8 675	8 640	8 647	9 157	9 431	10 275	10 325	10 308
Income to Minority Interest	(9)	(5)	(39)	(85)	(146)	(138)	(108)	(65)	(92)	(72)	(57)	(37)	(40)	(45)	(22)	(32)	(24)	(13)	(11)	2	13	20	31	31	26	20	11	16	16	15	(1)	(9)	11	14	0	65	39	26	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	4 255 N/A	4 793 +13%	5 287 +10%	5 677 +7%	6 151 +8%	5 969 -3%	5 798 -3%	4 809 -17%	4 431 -8%	3 270 -26%	2 633 -19%	1 527 -42%	766 -50%	480 -37%	1 228 +156%	2 045 +67%	2 270 +11%	1 215 -46%	1 224 +1%	917 -25%	497 -46%	124 -75%	304 +145%	25 -92%	166 +564%	548 +230%	210 -62%	445 +112%	521 +17%	422 -19%	720 +71%	916 +27%	1 228 +34%	1 729 +41%	1 777 +3%	2 107 +19%	2 243 +6%	2 544 +13%	3 151 +24%	3 196 +1%	3 862 +21%	4 170 +8%	4 230 +1%	4 657 +10%	4 597 -1%	5 018 +9%	5 455 +9%	5 639 +3%	5 882 +4%	6 068 +3%	6 049 0%	5 899 -2%	6 138 +4%	6 020 -2%	6 288 +4%	6 251 -1%	5 370 -14%	5 027 -6%	4 536 -10%	5 098 +12%	5 874 +15%	6 706 +14%	6 308 -6%	7 198 +14%	7 852 +9%	8 294 +6%	8 529 +3%	8 126 -5%	8 113 0%	7 746 -5%	8 674 +12%	8 639 0%	8 646 +0%	9 156 +6%	9 430 +3%	10 274 +9%	10 324 +0%	10 308 0%
EPS (Diluted)	52.53 N/A	58.45 +11%	64.47 +10%	69.23 +7%	74.1 +7%	72.79 -2%	70.7 -3%	57.93 -18%	54.7 -6%	40.37 -26%	32.1 -20%	18.85 -41%	9.45 -50%	5.85 -38%	15.16 +159%	25.24 +66%	28.02 +11%	15 -46%	15.11 +1%	11.32 -25%	6.13 -46%	1.52 -75%	3.74 +146%	0.31 -92%	2.05 +561%	6.75 +229%	2.58 -62%	5.48 +112%	6.43 +17%	5.19 -19%	8.88 +71%	11.3 +27%	14.97 +32%	21.08 +41%	21.79 +3%	25.69 +18%	27.35 +6%	31.02 +13%	38.43 +24%	38.99 +1%	47.09 +21%	50.85 +8%	51.5 +1%	56.79 +10%	56.06 -1%	61.19 +9%	66.32 +8%	68.76 +4%	71.73 +4%	74.52 +4%	74.17 0%	72.56 -2%	75.53 +4%	74.18 -2%	77.46 +4%	77.18 0%	66.28 -14%	62.01 -6%	55.98 -10%	62.78 +12%	72.36 +15%	82.99 +15%	77.89 -6%	88.99 +14%	96.68 +9%	102.17 +6%	105.11 +3%	99.74 -5%	99.58 0%	95.49 -4%	106.62 +12%	106.41 0%	106.47 +0%	113.16 +6%	116.37 +3%	127.16 +9%	127.24 +0%	127.46 +0%

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Shin-Etsu Polymer Co Ltd
TSE:7970

Income Statement

Earnings Waterfall
Shin-Etsu Polymer Co Ltd

Income Statement
Shin-Etsu Polymer Co Ltd

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Shin-Etsu Polymer Co Ltd TSE:7970

Income Statement

Earnings Waterfall Shin-Etsu Polymer Co Ltd

Income Statement Shin-Etsu Polymer Co Ltd

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Shin-Etsu Polymer Co Ltd
TSE:7970

Earnings Waterfall
Shin-Etsu Polymer Co Ltd

Income Statement
Shin-Etsu Polymer Co Ltd