Company profile

Shin-Etsu Polymer Co.,Ltd.

EDINET
E02388
Securities
7970
Industry
Chemicals
Latest annual securities report
2026-06-19 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-09-10 Amended Extraordinary Report PDF HTML
Compare this company

Industry position

Chemicals

View details
Profitability Strong Current Top 30% 5-year trend Improving
Financial strength Very strong Based on Equity ratio Current Top 6% 5-year trend Improving
Growth Above average Current Top 43% 5-year trend Deteriorating
Cash generation Strong Current Top 28% 5-year trend Improving

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥115.12 billion, up 4.1% year over year. Operating income was ¥14.04 billion, up 5.8% year over year. Operating margin was 12.2%. Net income was ¥9.9 billion, up 5.0% year over year. ROE was 7.6%; equity ratio was 84.4%; free cash flow was ¥9.7 billion.

Revenue ¥115.12B up 4.1% year over year
Operating income ¥14.04B up 5.8% year over year
Net income ¥9.9B up 5.0% year over year
Total assets¥153B
Total equity—
Operating cash flow¥14.45B
Free cash flow¥9.7B

Industry position details

Chemicals

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 20% / ROE Top 41%

Financial strength Very strong
Based on Equity ratio

Equity ratio Top 6%

Growth Above average

Revenue growth Top 33% / 3-year revenue CAGR Bottom 55%

Cash generation Strong

Operating cash flow margin Top 33% / Free cash flow margin Top 24%

Profitability Industry position history Improving
2026 Top 30% 2025 Top 29% 2024 Top 30% 2023 Top 24% 2022 Top 45%
Financial strength Industry position history Improving
2026 Top 6% 2025 Top 14% 2024 Top 12% 2023 Top 19% 2022 Top 19%
Growth Industry position history Deteriorating
2026 Top 43% 2025 Top 35% 2024 Top 48% 2023 Top 18% 2022 Top 31%
Cash generation Industry position history Improving
2026 Top 28% 2025 Top 33% 2024 Bottom 43% 2023 Bottom 44% 2022 Top 49%
Profitability Operating margin 12.2% Industry median 7.4% Top 20% Comparison sample 151
Profitability ROE 7.6% Industry median 6.4% Top 41% Comparison sample 152
Financial strength Equity ratio 84.4% Industry median 63.4% Top 6% Comparison sample 152
Growth Revenue growth +4.1% Industry median +2.2% Top 33% Comparison sample 152
Growth 3-year revenue CAGR +2.1% Industry median +2.5% Bottom 55% Comparison sample 148
Cash generation Operating cash flow margin 12.6% Industry median 10.7% Top 33% Comparison sample 152
Cash generation Free cash flow margin 8.4% Industry median 4.2% Top 24% Comparison sample 152

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 115116000000 14040000000 14008000000 9899000000 9899000000 11363000000 153003000000 23450000000 129553000000 115132000000 129553000000 14450000000 -4749000000 -5451000000 9701000000 47013000000 123.15 15.6 1921.140 158731072568.640 1606.37 82623376 0.8467350313 0.844 0.0764088829 0.0646980778 0.121963932 0.1216859516 0.0859915216 0.1255255568 0.0842715174 0.0410012479 0.0579458971 0.0597669844 0.0497348887 0.0000980469 0.0519593355 -0.0976081933 0.5674469442 -0.1115415987 0.9270957489 0.1000795582 0.052654073 0.0 -0.0534894399 4123
FY2025 Consolidated Japanese GAAP 110582000000 13271000000 13218000000 9430000000 9430000000 14723000000 152988000000 29834000000 123154000000 110234000000 123154000000 16013000000 -10979000000 -4904000000 5034000000 42736000000 116.99 12.8 1497.472 123726192105.472 1525.86 82623376 0.8049912411 0.802 0.0765707975 0.0616388213 0.12001049 0.1195312076 0.0852760847 0.1448065689 0.0455227795 0.0594276627 0.2009954751 0.1464006938 0.087157021 0.0867323019 0.0901767773 0.3374258749 0.1084131882 -0.1822565092 15.7624633431 0.050747443 0.0902059454 0.0 -0.0226609827 4356
FY2024 Consolidated Japanese GAAP 104379000000 11050000000 11530000000 8674000000 8674000000 11517000000 140778000000 27811000000 112967000000 105361000000 112967000000 11973000000 -12314000000 -4148000000 -341000000 40672000000 107.31 14.3 1534.533 126788297043.408 1394.32 82623376 0.8024478257 0.8 0.0767834854 0.0616147409 0.1058642064 0.1104628326 0.0831010069 0.1147069813 -0.0032669407 -0.0360091616 -0.1332653541 -0.1121207454 0.0170008207 0.039995863 0.0745662431 0.3122533976 -0.0994642857 -0.6605284227 0.8357418112 -0.072326255 0.0154239213 0.0 -0.0529111772 4457
FY2023 Consolidated Japanese GAAP 108278000000 12749000000 12986000000 8529000000 8529000000 12944000000 135364000000 30236000000 105128000000 100360000000 105128000000 9124000000 -11200000000 -2498000000 -2076000000 43843000000 105.68 14.1 1490.088 123116101097.088 1294.09 82623376 0.7766318962 0.774 0.0811296705 0.0630078898 0.1177432165 0.1199320268 0.0787694638 0.0842645782 -0.0191728698 0.1688039724 0.3100082203 0.2820614078 0.3520925808 0.1043181021 0.11438778 -0.0650681422 -0.1589403974 -0.0566835871 -22.8526315789 -0.0437314605 0.3522712732 0.0 -0.0874539461 4706
FY2022 Consolidated Japanese GAAP 92640000000 9732000000 10129000000 6308000000 6308000000 9849000000 122577000000 28240000000 94337000000 94036000000 94337000000 9759000000 -9664000000 -2364000000 95000000 45848000000 78.15 14.5 1133.175 93626744098.800 1166.23 82623376 0.7696142017 0.767 0.0668666589 0.0514615303 0.1050518135 0.1093372193 0.0680915371 0.1053432642 0.001025475 0.2046187454 0.3484827491 0.442671984 0.3906525573 0.1327486785 0.0883740785 -0.0828869467 -1.5867237687 -0.3979893554 -0.9862418537 -0.0021763733 0.3932964878 0.0 0.0133621537 5157
FY2021 Consolidated Japanese GAAP 76904000000 7217000000 7021000000 4536000000 4536000000 3577000000 108212000000 21535000000 86677000000 89944000000 86677000000 10641000000 -3736000000 -1691000000 6905000000 45948000000 56.09 17.7 992.793 82027909329.168 1067.58 82623376 0.8009924962 0.798 0.0523322219 0.0419177171 0.0938442734 0.0912956413 0.0589826277 0.1383673151 0.0897872672 -0.0417424677 -0.0694945848 -0.1328887242 -0.2786259542 0.026893659 0.0253022309 0.3841050989 0.1929142363 0.0672917816 1.2572736188 0.1025314937 -0.2767246937 0.0 0.0932330827 5089
FY2020 Consolidated Japanese GAAP 80254000000 7756000000 8097000000 6288000000 6288000000 5587000000 105378000000 20839000000 84538000000 86930000000 84538000000 7688000000 -4629000000 -1813000000 3059000000 41675000000 77.55 10.9 845.295 69841126615.920 1042.4 82623376 0.8022357608 0.8 0.0743807519 0.059670899 0.096643158 0.1008921674 0.0783512348 0.0957958482 0.0381164802 -0.0609173883 -0.0486937324 0.0088462497 0.0395106629 -0.0154533224 0.0493793446 -0.190566435 0.3137138621 0.434144819 0.1111514711 0.02139601 0.0441631884 0.0 0.0088859991 4655
FY2019 Consolidated Japanese GAAP 85460000000 8153000000 8026000000 6049000000 6049000000 4468000000 107032000000 26472000000 80560000000 82310000000 80560000000 9498000000 -6745000000 -3204000000 2753000000 40802000000 74.27 11.0 816.970 67500819490.720 989.44 82623376 0.7526720981 0.751 0.0750868918 0.0565158084 0.0954013574 0.093915282 0.0707816522 0.1111397145 0.0322139012 0.077095648 0.1314182626 0.1033819082 0.1088909258 0.0324597027 0.0393497613 0.124422872 -0.5201712869 -0.9185628743 -0.3134663342 -0.0281072841 0.1171780987 0.0469707284 4614
FY2018 Consolidated Japanese GAAP 79343000000 7206000000 7274000000 5455000000 5455000000 6239000000 103667000000 26156000000 77510000000 77724000000 77510000000 8447000000 -4437000000 -1670000000 4010000000 41982000000 66.48 17.0 1130.160 948.31 0.7476824833 0.746 0.0703780157 0.0526204096 0.0908208664 0.0916779048 0.0687521268 0.1064618177 0.0505400602 0.0725070628 0.3075666848 0.2258173239 0.2895981087 0.0791788551 0.0633831801 0.1606210497 -1.4074877916 -1.1166032953 -0.2621895124 0.0769862241 0.288372093 0.063465251 4407
FY2017 Consolidated Japanese GAAP 73979000000 5511000000 5934000000 4230000000 4230000000 2361000000 96061000000 23171000000 72890000000 73964000000 72890000000 7278000000 -1843000000 -789000000 5435000000 38981000000 51.6 15.2 784.32 887.09 0.7587886864 0.758 0.0580326519 0.0440345197 0.0744941132 0.080211952 0.0571783885 0.0983792698 0.0734667946 -0.0141259878 0.3298745174 0.3093556929 0.3424309743 0.0346383758 0.0229744713 -0.0525904712 0.6134647651 0.3307888041 0.8651338367 0.101874099 0.3385214008 0.0512430238 4144

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp