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Shin-Etsu Polymer Co.,Ltd. (7970.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
1,516.00+16.00 (+1.07%)
At close: 03:15PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
104,379,000
104,379,000
108,278,000
92,640,000
76,904,000
Cost of Revenue
73,223,000
73,223,000
74,546,000
63,499,000
52,922,000
Gross Profit
31,155,000
31,155,000
33,731,000
29,140,000
23,981,000
Operating Expense
20,104,000
20,104,000
20,982,000
19,408,000
16,764,000
Operating Income
11,051,000
11,051,000
12,749,000
9,732,000
7,217,000
Net Non Operating Interest Income Expense
130,000
130,000
97,000
80,000
162,000
Pretax Income
11,778,000
11,778,000
11,373,000
9,413,000
6,402,000
Tax Provision
3,103,000
3,103,000
2,843,000
3,105,000
1,865,000
Net Income Common Stockholders
8,674,000
8,674,000
8,529,000
6,308,000
4,536,000
Diluted NI Available to Com Stockholders
8,674,000
8,674,000
8,529,000
6,308,000
4,536,000
Basic EPS
100.27
107.31
105.68
78.15
56.09
Diluted EPS
99.67
106.62
105.11
77.89
55.98
Basic Average Shares
80,885
80,839
80,712
80,723
80,888
Diluted Average Shares
81,363
81,354
81,144
80,986
81,029
Total Operating Income as Reported
11,050,000
11,050,000
12,749,000
9,732,000
7,217,000
Total Expenses
93,327,000
93,327,000
95,528,000
82,907,000
69,686,000
Net Income from Continuing & Discontinued Operation
8,674,000
8,674,000
8,529,000
6,308,000
4,536,000
Normalized Income
8,449,520
8,449,520
9,888,750
6,841,320
5,188,280
Interest Income
163,000
163,000
131,000
105,000
189,000
Interest Expense
33,000
33,000
34,000
25,000
27,000
Net Interest Income
130,000
130,000
97,000
80,000
162,000
EBIT
11,811,000
11,811,000
11,407,000
9,438,000
6,429,000
EBITDA
16,474,000
16,474,000
15,548,000
13,228,000
9,940,000
Reconciled Cost of Revenue
73,223,000
73,223,000
74,546,000
63,499,000
52,922,000
Reconciled Depreciation
3,830,000
4,663,000
4,141,000
3,790,000
3,511,000
Net Income from Continuing Operation Net Minority Interest
8,674,000
8,674,000
8,529,000
6,308,000
4,536,000
Total Unusual Items Excluding Goodwill
305,000
305,000
-1,813,000
-796,000
-920,000
Total Unusual Items
305,000
305,000
-1,813,000
-796,000
-920,000
Normalized EBITDA
16,169,000
16,169,000
17,361,000
14,024,000
10,860,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
80,520
80,520
-453,250
-262,680
-267,720