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Company Selected - Shin-Etsu Chemical Co. Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

2,591,868,0002,561,249,0002,521,232,0002,485,495,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,624,505,0001,577,127,0001,565,320,0001,539,833,000

Hid COGS excluding D&A

1,624,505,0001,577,127,0001,565,320,0001,539,833,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

967,363,000984,122,000955,912,000945,662,000

[-] Operating Expenses

249,474,000242,015,000229,961,000220,838,000

Hid Selling General Administrative (SG&A)

- - - -

Hid Research & Development

56,382,00073,100,00068,352,00067,828,000

Hid Other Operating Expenses

193,092,000168,915,000161,609,000153,010,000

Operating Income

717,889,000742,107,000725,951,000724,824,000

[-] Net Interest Income

- - 21,213,000.0038,090,000.00

Hid Interest Expense

3,006,8263,165,0102,769,5063,078,095

Hid Interest Income

- - 21,597,000.0039,591,000.00

Hid Total Other Finance Cost

-3,006,826-3,165,010-2,385,506-1,577,095

Total Other Income Expense Net

72,125,00084,122,000115,644,00081,247,000

Income Before Tax

790,014,000826,227,000841,593,000806,069,000

Tax Provision

229,899,000246,128,000248,784,000244,849,000

[-] Net Income Applicable To Common Shares

516,429,000534,021,000546,151,000512,818,000

Hid [-] Net Income

516,429,000534,021,000546,151,000512,818,000

HidHid [-] Net Income Including Non-Controlling Interests

560,115,000580,099,000592,809,000561,220,000

HidHidHid Net Income From Continuing Ops

- - 124,166,000.00242,974,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

43,686,00046,078,00046,658,00048,403,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

260.54269.35274.48257.29

Diluted Average Shares

1,996,6871,960,6331,981,9801,984,840

EBITDA

1,006,507,0001,037,343,0001,044,166,0001,037,363,000

EBIT

762,741,000798,965,000810,487,000809,967,000