Equities

Shin-Etsu Polymer Co Ltd

Shin-Etsu Polymer Co Ltd

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  • Price (USD)9.86
  • Today's Change0.00 / 0.00%
  • Shares traded100.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Jul 12 2024 13:05 BST.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue104,379108,27892,640
OPERATING EXPENSES
Cost of revenue total73,22374,54663,499
Selling, general and admin. expenses, total16,34617,34415,954
Depreciation/amortization------
Unusual expense(income)1561,820798
Other operating expenses, total2.001.001.00
Total operating expense93,48597,34983,706
Operating income10,89410,9298,934
Other, net8736119
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,77811,3739,413
Provision for income taxes3,1032,8433,105
Net income after taxes8,6758,5306,308
Minority interest------
Net income before extra. Items8,6758,5306,308
Total extraordinary items------
Net income8,6758,5306,308
Inc.avail. to common excl. extra. Items8,6748,5296,308
Inc.avail. to common incl. extra. Items8,6748,5296,308
EPS RECONCILIATION
Basic/primary weighted average shares818181
Basic/primary eps excl. extra items10710678
Basic/primary eps incl. extra items10710678
Dilution adjustment------
Diluted weighted average shares818181
Diluted eps excl. extra items10710578
Diluted eps incl. extra items10710578
COMMON STOCK DIVIDENDS
DPS - common stock primary issue463826
Gross dividend - common stock3,7193,0702,099
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental333425
SUPPLEMENTAL INCOME
Depreciation, supplemental4,5933,9353,543
Total special items(139)1,9641,045
NORMALISED INCOME
Normalized income before taxes11,63913,33710,458
Effect of special items on income taxes(55)439263
Income tax excluding impact of special items3,0483,2823,368
Normalized income after tax8,59110,0557,090
Normalized income avail. to common8,59010,0547,090
Basic normalized EPS10612588
Diluted normalized EPS10612488
Data Provided by LSEG
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