Income Statement

Revenue

-7%

+76%

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	0	0	0	0	0	0	0	0	0	529	0	0	0	517	0	0	0	465	0	0	0	872	0	0	0	790	0	0	0	452	0	0	0	529	0	0	0	621	0	0	0	746	0	0	0	749	0	0	0	728	0	446	687	0	0	0	0	1 490	2 177	0	0	1 501	0	0	0	0	0	0	0
Revenue	753 979 N/A	783 845 +4%	815 914 +4%	866 103 +6%	919 860 +6%	971 343 +6%	1 004 035 +3%	1 020 030 +2%	1 043 643 +2%	1 041 994 0%	1 051 320 +1%	1 014 337 -4%	863 651 -15%	736 153 -15%	668 206 -9%	737 837 +10%	783 538 +6%	802 173 +2%	1 058 257 +32%	1 048 565 -1%	1 047 064 0%	1 047 519 +0%	1 047 731 +0%	1 064 224 +2%	1 063 361 0%	1 038 667 -2%	1 025 409 -1%	1 029 801 +0%	1 060 595 +3%	1 115 047 +5%	1 165 819 +5%	1 189 444 +2%	1 197 362 +1%	1 223 340 +2%	1 255 543 +3%	1 275 053 +2%	1 297 652 +2%	1 301 927 +0%	1 279 807 -2%	1 266 480 -1%	1 246 997 -2%	1 226 121 -2%	1 237 405 +1%	1 272 931 +3%	1 319 305 +4%	1 376 277 +4%	1 441 432 +5%	1 488 823 +3%	1 538 207 +3%	1 587 174 +3%	1 594 036 +0%	1 596 614 +0%	1 588 877 0%	1 561 205 -2%	1 543 525 -1%	1 516 653 -2%	1 467 509 -3%	1 459 921 -1%	1 496 906 +3%	1 571 806 +5%	1 727 721 +10%	1 890 202 +9%	2 074 428 +10%	2 296 896 +11%	2 542 423 +11%	2 753 962 +8%	2 808 824 +2%	2 751 318 -2%	2 595 390 -6%	2 468 990 -5%	2 414 937 -2%	2 413 666 0%	2 485 495 +3%	2 521 232 +1%	2 561 249 +2%	2 591 868 +1%	2 579 311 0%	2 565 551 -1%
Gross Profit
Cost of Revenue	(554 990)	(577 405)	(596 669)	(630 682)	(662 683)	(699 468)	(712 385)	(715 626)	(722 579)	(720 686)	(731 479)	(703 628)	(614 601)	(537 687)	(509 708)	(562 178)	(596 258)	(609 151)	(803 574)	(790 585)	(790 669)	(792 541)	(798 592)	(814 895)	(811 854)	(786 712)	(769 427)	(765 157)	(788 724)	(833 354)	(873 879)	(892 016)	(895 495)	(918 405)	(940 399)	(954 554)	(962 936)	(948 305)	(930 019)	(908 351)	(889 161)	(869 831)	(868 404)	(888 362)	(910 871)	(935 629)	(963 008)	(986 010)	(1 003 443)	(1 025 413)	(1 039 979)	(1 029 112)	(1 029 645)	(1 008 383)	(987 782)	(978 612)	(941 959)	(942 184)	(953 203)	(986 386)	(1 055 370)	(1 125 132)	(1 206 425)	(1 298 231)	(1 416 675)	(1 532 749)	(1 594 717)	(1 596 530)	(1 541 128)	(1 510 408)	(1 503 728)	(1 501 065)	(1 539 833)	(1 565 320)	(1 577 127)	(1 624 505)	(1 658 426)	(1 661 340)
Gross Profit	198 989 N/A	206 440 +4%	219 245 +6%	235 421 +7%	257 177 +9%	271 875 +6%	291 650 +7%	304 404 +4%	321 064 +5%	321 308 +0%	319 841 0%	310 709 -3%	249 050 -20%	198 466 -20%	158 498 -20%	175 659 +11%	187 280 +7%	193 022 +3%	254 683 +32%	257 980 +1%	256 395 -1%	254 978 -1%	249 139 -2%	249 329 +0%	251 507 +1%	251 955 +0%	255 982 +2%	264 644 +3%	271 871 +3%	281 693 +4%	291 940 +4%	297 428 +2%	301 867 +1%	304 935 +1%	315 144 +3%	320 499 +2%	334 716 +4%	353 622 +6%	349 788 -1%	358 129 +2%	357 836 0%	356 290 0%	369 001 +4%	384 569 +4%	408 434 +6%	440 648 +8%	478 424 +9%	502 813 +5%	534 764 +6%	561 761 +5%	554 057 -1%	567 502 +2%	559 232 -1%	552 822 -1%	555 743 +1%	538 041 -3%	525 550 -2%	517 737 -1%	543 703 +5%	585 420 +8%	672 351 +15%	765 070 +14%	868 003 +13%	998 665 +15%	1 125 748 +13%	1 221 213 +8%	1 214 107 -1%	1 154 788 -5%	1 054 262 -9%	958 582 -9%	911 209 -5%	912 601 +0%	945 662 +4%	955 912 +1%	984 122 +3%	967 363 -2%	920 885 -5%	904 211 -2%
Operating Income
Operating Expenses	(76 219)	(76 233)	(82 428)	(85 329)	(92 547)	(93 931)	(101 478)	(104 253)	(107 532)	(101 502)	(94 653)	(96 579)	(89 366)	(81 498)	(74 014)	(75 683)	(79 593)	(78 997)	(105 460)	(104 894)	(102 903)	(102 145)	(99 506)	(99 360)	(98 665)	(98 823)	(98 939)	(108 546)	(112 361)	(116 984)	(118 131)	(120 507)	(122 668)	(126 026)	(129 815)	(133 589)	(138 372)	(145 902)	(141 263)	(140 987)	(137 093)	(129 091)	(130 384)	(131 837)	(135 532)	(139 802)	(141 602)	(147 967)	(145 021)	(146 504)	(150 352)	(152 632)	(154 235)	(155 004)	(149 702)	(148 565)	(145 724)	(145 410)	(151 490)	(155 326)	(166 052)	(177 766)	(191 681)	(201 541)	(211 592)	(216 776)	(215 905)	(215 386)	(210 378)	(209 079)	(210 171)	(223 483)	(220 840)	(229 963)	(242 017)	(259 023)	(265 515)	(263 486)
Selling, General & Administrative	(76 219)	(78 164)	(82 428)	(85 329)	(82 981)	(91 742)	(99 289)	(97 078)	(107 532)	(101 502)	(111 071)	(93 978)	(87 480)	(78 897)	(74 014)	(75 683)	(79 593)	(78 997)	(90 691)	(104 894)	(102 903)	(102 145)	(86 523)	(99 359)	(98 665)	(98 822)	(85 675)	(102 408)	(106 222)	(110 845)	(98 033)	(120 507)	(122 667)	(126 026)	(109 524)	(132 400)	(137 184)	(145 902)	(122 557)	(140 986)	(137 093)	(129 088)	(113 332)	(131 836)	(135 529)	(139 802)	(125 739)	(144 726)	(145 021)	(143 645)	(132 275)	(151 702)	(154 235)	(155 006)	(147 531)	(148 564)	(145 724)	(145 408)	(148 824)	(155 325)	(166 051)	(177 766)	(188 666)	(201 540)	(211 591)	(216 775)	(212 653)	(215 385)	(210 379)	(209 080)	(205 018)	(211 362)	(220 838)	(229 962)	(237 140)	(249 475)	(250 548)	(248 519)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13 223)	0	0	0	(11 497)	0	0	0	(11 740)	0	0	0	(18 132)	0	0	0	(18 138)	0	0	0	(16 455)	0	0	0	(15 009)	0	0	0	(13 600)	0	0	0	(15 536)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 546)	0	0	0	(1 485)	0	0	0	(1 523)	0	0	0	(1 965)	0	0	0	(2 152)	0	0	0	(2 250)	0	0	0	(2 042)	0	0	0	(2 262)	0	0	0	(2 541)	0	0	0	(2 171)	0	0	0	(2 665)	0	0	0	(3 014)	0	0	0	(3 252)	0	0	0	(5 153)	0	0	0	(4 876)	0	0	0
Other Operating Expenses	0	1 931	0	0	(9 566)	(2 189)	(2 189)	(7 175)	0	0	16 418	(2 601)	(1 886)	(2 601)	0	0	0	0	0	0	0	0	(1)	(1)	0	(1)	(1)	(6 138)	(6 139)	(6 139)	(1)	0	(1)	0	(1)	(1 189)	(1 188)	0	(1)	(1)	0	(3)	(1)	(1)	(3)	0	(1)	(3 241)	0	(2 859)	0	(930)	1	2	0	(1)	0	(2)	(1)	(1)	(1)	0	(1)	(1)	(1)	0	0	(1)	1	0	0	(12 121)	(2)	(1)	(1)	(9 548)	(14 967)	(14 967)
Operating Income	122 770 N/A	130 207 +6%	136 817 +5%	150 092 +10%	164 630 +10%	177 944 +8%	190 172 +7%	200 151 +5%	213 532 +7%	219 806 +3%	225 188 +2%	214 130 -5%	159 684 -25%	116 968 -27%	84 484 -28%	99 976 +18%	107 687 +8%	114 025 +6%	149 223 +31%	153 086 +3%	153 492 +0%	152 833 0%	149 633 -2%	149 969 +0%	152 842 +2%	153 132 +0%	157 043 +3%	156 098 -1%	159 510 +2%	164 709 +3%	173 809 +6%	176 921 +2%	179 199 +1%	178 909 0%	185 329 +4%	186 910 +1%	196 344 +5%	207 720 +6%	208 525 +0%	217 142 +4%	220 743 +2%	227 199 +3%	238 617 +5%	252 732 +6%	272 902 +8%	300 846 +10%	336 822 +12%	354 846 +5%	389 743 +10%	415 257 +7%	403 705 -3%	414 870 +3%	404 997 -2%	397 818 -2%	406 041 +2%	389 476 -4%	379 826 -2%	372 327 -2%	392 213 +5%	430 094 +10%	506 299 +18%	587 304 +16%	676 322 +15%	797 124 +18%	914 156 +15%	1 004 437 +10%	998 202 -1%	939 402 -6%	843 884 -10%	749 503 -11%	701 038 -6%	689 118 -2%	724 822 +5%	725 949 +0%	742 105 +2%	708 340 -5%	655 370 -7%	640 725 -2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	4 333	7 987	7 889	6 253	2 718	6 733	4 717	3 425	(313)	7 126	4 930	2 403	5 370	19 231	15 727	20 390	24 366	8 370	13 903	15 442	14 404	14 812	10 205	13 747	15 605	20 154	25 028	17 583	12 536	8 607	(3 358)	(3 584)	6 107	5 878	14 365	19 374	10 327	7 940	8 818	8 660	8 676	18 912	17 598	21 302	21 846	23 867	18 523	10 843	9 539	17 069	14 724	17 369	16 169	21 405	29 976	35 213	19 171	21 412	34 971	50 086	71 045	99 284	97 806	83 612	106 009	87 048	73 709	87 546	76 250
Non-Reccuring Items	0	0	0	0	0	2 189	5 742	5 628	5 036	768	0	0	0	0	0	0	0	0	(21 929)	(26 339)	(27 512)	(27 585)	(11 504)	(6 196)	(5 023)	(4 950)	(690)	0	0	0	(1 386)	0	0	(1 187)	(2 355)	0	0	0	(1 329)	0	0	0	(974)	0	(870)	(1 314)	(3 239)	0	(3 301)	0	(4 176)	0	0	0	0	0	0	0	(4 909)	(3 493)	(3 759)	(3 919)	(2 814)	(2 769)	(3 500)	(4 055)	(4 910)	(5 253)	(4 598)	(19 372)	(12 959)	0	(6 359)	9 130	(9 545)	0	0	0
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	1 703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1 344)	(2 466)	(284)	457	1 910	1 623	2 895	7 013	9 477	7 058	308	616	(700)	2 249	(378)	3 557	5 110	7 622	4 889	5 533	7 574	6 235	(2 689)	(749)	(5 369)	(8 733)	(653)	2 085	434	(1 723)	(6 630)	(6 006)	(8 532)	(1 524)	(5 103)	(8 442)	(4 023)	(4 032)	4 202	9 052	8 037	999	(1 388)	(5 763)	(7 267)	(2 524)	(1 215)	(965)	2 114	(4 460)	(3 130)	(1 854)	(2 798)	4 122	(3 891)	(1 478)	2 276	(684)	(2 228)	(3 587)	(6 485)	(148)	(479)	3 608	5 772	10 497	5 507	12 687	11 670	9 389	8 310	5 281	3 996	507	6 621	7 965	10 063	16 679
Pre-Tax Income	121 426 N/A	127 741 +5%	136 533 +7%	150 549 +10%	166 540 +11%	181 756 +9%	198 809 +9%	212 792 +7%	228 045 +7%	231 965 +2%	233 483 +1%	222 635 -5%	165 237 -26%	121 935 -26%	90 839 -26%	108 250 +19%	116 222 +7%	121 334 +4%	139 309 +15%	137 210 -2%	135 957 -1%	136 853 +1%	154 671 +13%	158 751 +3%	162 840 +3%	163 815 +1%	164 070 +0%	172 086 +5%	175 386 +2%	177 390 +1%	180 605 +2%	181 120 +0%	184 414 +2%	191 803 +4%	198 025 +3%	203 496 +3%	209 904 +3%	216 224 +3%	220 005 +2%	222 836 +1%	225 196 +1%	234 305 +4%	242 133 +3%	261 334 +8%	284 139 +9%	307 335 +8%	340 308 +11%	362 699 +7%	397 216 +10%	419 473 +6%	415 311 -1%	430 614 +4%	423 501 -2%	423 786 +0%	426 017 +1%	406 521 -5%	392 945 -3%	381 182 -3%	402 145 +5%	437 738 +9%	513 424 +17%	599 406 +17%	696 137 +16%	827 939 +19%	951 641 +15%	1 030 050 +8%	1 020 211 -1%	981 807 -4%	901 042 -8%	810 565 -10%	795 673 -2%	792 205 0%	806 071 +2%	841 595 +4%	826 229 -2%	790 014 -4%	752 979 -5%	733 654 -3%
Net Income
Tax Provision	(43 626)	(46 083)	(49 457)	(54 539)	(59 785)	(64 833)	(71 795)	(75 552)	(80 892)	(79 688)	(81 666)	(78 739)	(58 469)	(44 628)	(31 409)	(27 493)	(29 143)	(31 944)	(37 987)	(47 913)	(46 355)	(48 832)	(54 157)	(55 514)	(57 515)	(55 351)	(56 755)	(59 216)	(59 707)	(60 408)	(65 768)	(65 230)	(65 932)	(69 540)	(68 122)	(68 979)	(70 615)	(69 496)	(69 627)	(64 583)	(63 759)	(64 762)	(63 823)	(74 545)	(82 210)	(90 013)	(70 249)	(72 119)	(78 187)	(79 419)	(101 325)	(106 625)	(103 783)	(105 873)	(107 726)	(103 358)	(99 539)	(96 274)	(102 968)	(109 559)	(127 623)	(147 995)	(171 105)	(205 817)	(235 984)	(252 798)	(256 590)	(251 297)	(234 695)	(227 074)	(230 513)	(235 200)	(244 850)	(248 784)	(246 128)	(229 898)	(216 718)	(213 258)
Income from Continuing Operations	77 800	81 658	87 076	96 010	106 755	116 923	127 014	137 240	147 153	152 277	151 817	143 896	106 768	77 307	59 430	80 757	87 079	89 390	101 322	89 297	89 602	88 021	100 514	103 237	105 325	108 464	107 315	112 870	115 679	116 982	114 837	115 890	118 482	122 263	129 903	134 517	139 289	146 728	150 378	158 253	161 437	169 543	178 310	186 789	201 929	217 322	270 059	290 580	319 029	340 054	313 986	323 989	319 718	317 913	318 291	303 163	293 406	284 908	299 177	328 179	385 801	451 411	525 032	622 122	715 657	777 252	763 621	730 510	666 347	583 491	565 160	557 005	561 221	592 811	580 101	560 116	536 261	520 396
Income to Minority Interest	(2 746)	(2 774)	(3 033)	(3 151)	(3 391)	(3 723)	(3 826)	(3 780)	(3 720)	(3 018)	(2 625)	(1 882)	(1 278)	(716)	(741)	(1 263)	(1 577)	(1 176)	(1 199)	(1 033)	(780)	(480)	129	194	(20)	(21)	(1 599)	(1 744)	(1 843)	(2 159)	(1 219)	(1 388)	(1 094)	(1 159)	(1 295)	(1 198)	(1 638)	(1 722)	(1 537)	(1 733)	(1 793)	(1 889)	(2 397)	(2 475)	(2 727)	(3 309)	(3 822)	(4 335)	(4 701)	(5 021)	(4 860)	(4 552)	(4 383)	(4 079)	(4 263)	(3 851)	(4 098)	(4 396)	(5 444)	(8 033)	(11 470)	(17 863)	(24 914)	(33 606)	(44 118)	(51 750)	(55 382)	(52 763)	(48 993)	(47 243)	(45 020)	(46 476)	(48 404)	(46 660)	(46 080)	(43 687)	(38 512)	(34 594)
Net Income (Common)	75 050 N/A	78 882 +5%	84 040 +7%	92 855 +10%	103 357 +11%	113 198 +10%	123 188 +9%	133 460 +8%	143 431 +7%	149 257 +4%	149 190 0%	142 012 -5%	105 490 -26%	76 587 -27%	58 689 -23%	79 493 +35%	85 503 +8%	88 211 +3%	100 119 +13%	88 256 -12%	88 817 +1%	87 535 -1%	100 643 +15%	103 431 +3%	105 303 +2%	108 444 +3%	105 714 -3%	111 124 +5%	113 834 +2%	114 820 +1%	113 617 -1%	114 500 +1%	117 386 +3%	121 105 +3%	128 606 +6%	133 318 +4%	137 650 +3%	145 003 +5%	148 840 +3%	156 519 +5%	159 644 +2%	167 653 +5%	175 912 +5%	184 313 +5%	199 200 +8%	214 012 +7%	266 235 +24%	286 243 +8%	314 325 +10%	335 030 +7%	309 125 -8%	319 435 +3%	315 335 -1%	313 834 0%	314 027 +0%	299 311 -5%	289 308 -3%	280 512 -3%	293 732 +5%	320 145 +9%	374 330 +17%	433 546 +16%	500 117 +15%	588 516 +18%	671 537 +14%	725 501 +8%	708 238 -2%	677 747 -4%	617 353 -9%	536 248 -13%	520 140 -3%	510 528 -2%	512 818 +0%	546 150 +6%	534 021 -2%	516 428 -3%	497 748 -4%	485 802 -2%
EPS (Diluted)	174.94 N/A	181.75 +4%	194.98 +7%	215.44 +10%	237.6 +10%	262.64 +11%	285.81 +9%	306.8 +7%	334.33 +9%	347.1 +4%	343.75 -1%	334.93 -3%	248.21 -26%	178.52 -28%	138.09 -23%	187.04 +35%	201.18 +8%	207.55 +3%	235.57 +14%	207.66 -12%	208.98 +1%	205.96 -1%	236.8 +15%	243.36 +3%	247.77 +2%	255.16 +3%	248.73 -3%	261.46 +5%	267.84 +2%	270.16 +1%	267.33 -1%	268.77 +1%	275.55 +3%	284.28 +3%	302 +6%	312.95 +4%	323.12 +3%	340.38 +5%	349.42 +3%	367.41 +5%	374.75 +2%	393.54 +5%	82.57 -79%	432.65 +424%	466.51 +8%	501.19 +7%	124.82 -75%	670.35 +437%	736.12 +10%	785.26 +7%	145.18 -82%	767.7 +429%	758.47 -1%	754.73 0%	151 -80%	719.59 +377%	695.68 -3%	674.71 -3%	141.25 -79%	769.7 +445%	900.35 +17%	208.56 -77%	240.55 +15%	285.11 +19%	328.86 +15%	358.55 +9%	347.61 -3%	335.6 -3%	306.82 -9%	268.41 -13%	259.16 -3%	255.68 -1%	258.15 +1%	275.54 +7%	269.27 -2%	271.43 +1%	265.65 -2%	258.95 -3%

Income Statement Balance Sheet Cash Flow Statement

Shin-Etsu Chemical Co Ltd
TSE:4063

Income Statement

Earnings Waterfall
Shin-Etsu Chemical Co Ltd

Income Statement
Shin-Etsu Chemical Co Ltd

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Shin-Etsu Chemical Co Ltd TSE:4063

Income Statement

Earnings Waterfall Shin-Etsu Chemical Co Ltd

Income Statement Shin-Etsu Chemical Co Ltd

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Shin-Etsu Chemical Co Ltd
TSE:4063

Earnings Waterfall
Shin-Etsu Chemical Co Ltd

Income Statement
Shin-Etsu Chemical Co Ltd