JP Stock MarketDetailed Quotes

7970 Shin-Etsu Polymer

Watchlist

1514
-27-1.75%

20min DelayMarket Closed Jul 5 15:00 JST

122.24BMarket Cap14.20P/E (Static)

Shin-Etsu Polymer Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

(Q1)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-9.48%42.45B

-10.50%43.79B

-11.03%45.05B

-6.07%44.1B

-3.79%46.9B

3.91%48.93B

7.64%50.63B

-4.06%46.95B

-Cash and cash equivalents

-9.48%42.45B

-10.50%43.79B

-11.03%45.05B

-6.07%44.1B

-3.79%46.9B

3.91%48.93B

7.64%50.63B

-4.06%46.95B

Receivables

-9.10%24.97B

-12.87%27.27B

-0.17%27.11B

10.60%27.93B

12.41%27.47B

23.40%31.29B

14.86%27.16B

17.08%25.25B

-Accounts receivable

-10.51%22.15B

-13.75%24.69B

0.12%24.93B

5.83%24.8B

9.86%24.75B

22.67%28.63B

13.31%24.9B

17.22%23.43B

-Gross accounts receivable

-10.51%22.15B

-13.75%24.69B

0.12%24.93B

5.83%24.8B

9.86%24.75B

22.67%28.63B

13.31%24.9B

17.22%23.43B

-Other receivables

3.67%2.82B

-3.45%2.57B

-3.28%2.18B

72.10%3.13B

42.49%2.72B

31.74%2.67B

35.25%2.26B

15.29%1.82B

Inventory

2.96%20.21B

3.73%19.95B

11.23%20.37B

22.51%20.35B

31.77%19.63B

46.54%19.23B

41.47%18.31B

34.65%16.61B

Other current assets

24.67%5.08B

22.08%5.66B

38.30%5.26B

19.71%4.74B

42.30%4.07B

24.84%4.63B

28.49%3.8B

30.29%3.96B

Total current assets

-5.47%92.71B

-7.13%96.66B

-2.12%97.79B

4.69%97.12B

7.84%98.07B

16.58%104.08B

15.38%99.91B

8.03%92.77B

Non current assets

Net PPE

31.85%44.42B

29.16%44.19B

27.55%39.87B

35.46%38.73B

24.02%33.69B

28.90%34.21B

27.39%31.26B

24.28%28.59B

-Gross PP&E

31.86%44.42B

29.16%44.19B

27.56%39.87B

35.47%38.73B

24.02%33.69B

28.90%34.21B

27.40%31.26B

24.28%28.59B

Total investment

19.06%1.11B

4.07%945M

4.20%967M

10.14%999M

4.36%934M

2.37%908M

-0.22%928M

5.47%907M

-Financial asset investment

19.06%1.11B

4.07%945M

4.20%967M

10.14%999M

4.36%934M

2.37%908M

-0.22%928M

5.47%907M

-Including:Available-for-sale securities

19.06%1.11B

4.07%945M

4.20%967M

10.14%999M

4.36%934M

2.37%908M

-0.22%928M

5.47%907M

Goodwill and other intangible assets

13.07%986M

-53.25%1.05B

-53.47%1.07B

-53.13%1.11B

-62.10%872M

8.87%2.25B

11.23%2.31B

329.84%2.38B

-Goodwill

-27.64%144M

-88.78%160M

-88.09%177M

-87.81%187M

-87.36%199M

-16.66%1.43B

-19.15%1.49B

275.98%1.53B

-Other intangible assets

25.11%842M

8.54%890M

9.12%897M

9.96%927M

-7.43%673M

132.95%820M

246.84%822M

481.38%843M

Deferred tax assets-non current

-21.60%501M

2.40%341M

86.34%600M

10.13%337M

118.09%639M

-46.55%333M

-59.95%322M

-53.78%306M

Other non current assets

-9.61%1.04B

0.00%1.22B

13.37%1.19B

16.24%1.17B

18.22%1.16B

24.69%1.22B

28.94%1.05B

20.24%1.01B

Total non current assets

28.89%48.06B

22.68%47.74B

21.85%43.7B

27.61%42.35B

17.89%37.29B

25.17%38.92B

23.00%35.87B

28.05%33.19B

Total assets

4.00%140.78B

0.98%144.4B

4.21%141.49B

10.73%139.48B

10.43%135.36B

18.80%143B

17.30%135.77B

12.67%125.96B

Liabilities

Current liabilities

Payables

-9.42%15.87B

-8.88%20.29B

-3.04%18.41B

33.49%21.46B

0.72%17.52B

32.80%22.27B

33.51%18.99B

25.75%16.07B

-accounts payable

-11.50%13.33B

-17.94%13.96B

6.57%15.54B

7.17%14.83B

17.54%15.07B

34.90%17.01B

24.79%14.59B

21.92%13.84B

-Total tax payable

-48.34%888M

-81.25%306M

-31.36%1.4B

-33.99%709M

2.93%1.72B

45.71%1.63B

73.22%2.04B

91.79%1.07B

-Other payable

124.22%1.65B

66.22%6.03B

-37.88%1.47B

409.29%5.92B

-74.71%735M

19.32%3.63B

74.04%2.36B

33.10%1.16B

Pension and other retirement benefit plans

-10.19%1.57B

-5.08%1.29B

0.73%1.79B

-1.77%997M

13.66%1.75B

17.49%1.36B

11.94%1.77B

21.12%1.02B

Accrued and deferred income

-7.58%2.18B

-17.08%2.25B

-6.74%2.08B

-2.53%2.08B

13.46%2.36B

-5.00%2.72B

-0.13%2.23B

-8.96%2.13B

Other current liabilities

-10.44%5.25B

-10.79%5.11B

-9.46%4.84B

6.14%5.72B

24.83%5.86B

18.50%5.73B

29.94%5.35B

21.48%5.39B

Current liabilities

-9.53%24.87B

-9.75%28.94B

-4.31%27.12B

22.92%30.26B

6.93%27.49B

25.19%32.07B

27.92%28.34B

20.64%24.61B

Non current liabilities

Long term pension and other post-retirement benefit plans

2.55%1.37B

-3.41%1.3B

2.12%1.35B

2.99%1.34B

2.46%1.34B

2.67%1.35B

0.92%1.32B

30.40%1.3B

Other non current liabilities

11.24%1.57B

-35.11%1.57B

-6.37%1.4B

-10.34%1.43B

14.85%1.42B

123.55%2.42B

99.87%1.49B

113.08%1.6B

Total non current liabilities

7.02%2.94B

-23.78%2.87B

-2.38%2.75B

-4.34%2.77B

8.48%2.75B

57.33%3.77B

36.82%2.81B

65.81%2.9B

Total liabilities

-8.02%27.81B

-11.23%31.81B

-4.13%29.86B

20.05%33.03B

7.07%30.24B

27.94%35.84B

28.67%31.15B

24.21%27.51B

Shareholders'equity

Share capital

0.00%11.64B

-common stock

0.00%11.64B

Additional paid-in capital

-0.08%10.76B

0.46%10.77B

0.45%10.77B

0.43%10.76B

0.00%10.72B

Retained earnings

6.79%85.02B

5.50%83.07B

6.49%82.62B

6.72%80.3B

8.08%79.62B

7.81%78.74B

7.98%77.59B

7.19%75.25B

Less: Treasury stock

23.61%2.05B

23.83%2.27B

-16.91%1.56B

-18.29%1.62B

-16.50%1.66B

-14.96%1.83B

16.26%1.88B

19.58%1.98B

Other reserves

65.04%7.22B

19.85%8.97B

26.17%7.74B

100.92%5.01B

10,765.85%4.37B

705.75%7.48B

532.51%6.13B

262.69%2.49B

Other equity interest

-1.52%388M

-1.18%418M

0.23%433M

4.15%351M

15.54%394M

17.50%423M

16.44%432M

18.25%337M

Total stockholders'equity

7.46%112.97B

5.06%112.59B

6.70%111.63B

8.12%106.45B

11.44%105.13B

16.03%107.16B

14.29%104.62B

9.82%98.45B

Total equity

7.46%112.97B

5.06%112.59B

6.70%111.63B

8.12%106.45B

11.44%105.13B

16.03%107.16B

14.29%104.62B

9.82%98.45B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022	(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-9.48%42.45B	-9.48%42.45B	-10.50%43.79B	-11.03%45.05B	-6.07%44.1B	-3.79%46.9B	-3.79%46.9B	3.91%48.93B	7.64%50.63B	-4.06%46.95B
-Cash and cash equivalents	-9.48%42.45B	-9.48%42.45B	-10.50%43.79B	-11.03%45.05B	-6.07%44.1B	-3.79%46.9B	-3.79%46.9B	3.91%48.93B	7.64%50.63B	-4.06%46.95B
Receivables	-9.10%24.97B	-9.10%24.97B	-12.87%27.27B	-0.17%27.11B	10.60%27.93B	12.41%27.47B	12.41%27.47B	23.40%31.29B	14.86%27.16B	17.08%25.25B
-Accounts receivable	-10.51%22.15B	-10.51%22.15B	-13.75%24.69B	0.12%24.93B	5.83%24.8B	9.86%24.75B	9.86%24.75B	22.67%28.63B	13.31%24.9B	17.22%23.43B
-Gross accounts receivable	-10.51%22.15B	-10.51%22.15B	-13.75%24.69B	0.12%24.93B	5.83%24.8B	9.86%24.75B	9.86%24.75B	22.67%28.63B	13.31%24.9B	17.22%23.43B
-Other receivables	3.67%2.82B	3.67%2.82B	-3.45%2.57B	-3.28%2.18B	72.10%3.13B	42.49%2.72B	42.49%2.72B	31.74%2.67B	35.25%2.26B	15.29%1.82B
Inventory	2.96%20.21B	2.96%20.21B	3.73%19.95B	11.23%20.37B	22.51%20.35B	31.77%19.63B	31.77%19.63B	46.54%19.23B	41.47%18.31B	34.65%16.61B
Other current assets	24.67%5.08B	24.67%5.08B	22.08%5.66B	38.30%5.26B	19.71%4.74B	42.30%4.07B	42.30%4.07B	24.84%4.63B	28.49%3.8B	30.29%3.96B
Total current assets	-5.47%92.71B	-5.47%92.71B	-7.13%96.66B	-2.12%97.79B	4.69%97.12B	7.84%98.07B	7.84%98.07B	16.58%104.08B	15.38%99.91B	8.03%92.77B
Non current assets
Net PPE	31.85%44.42B	31.85%44.42B	29.16%44.19B	27.55%39.87B	35.46%38.73B	24.02%33.69B	24.02%33.69B	28.90%34.21B	27.39%31.26B	24.28%28.59B
-Gross PP&E	31.86%44.42B	31.86%44.42B	29.16%44.19B	27.56%39.87B	35.47%38.73B	24.02%33.69B	24.02%33.69B	28.90%34.21B	27.40%31.26B	24.28%28.59B
Total investment	19.06%1.11B	19.06%1.11B	4.07%945M	4.20%967M	10.14%999M	4.36%934M	4.36%934M	2.37%908M	-0.22%928M	5.47%907M
-Financial asset investment	19.06%1.11B	19.06%1.11B	4.07%945M	4.20%967M	10.14%999M	4.36%934M	4.36%934M	2.37%908M	-0.22%928M	5.47%907M
-Including:Available-for-sale securities	19.06%1.11B	19.06%1.11B	4.07%945M	4.20%967M	10.14%999M	4.36%934M	4.36%934M	2.37%908M	-0.22%928M	5.47%907M
Goodwill and other intangible assets	13.07%986M	13.07%986M	-53.25%1.05B	-53.47%1.07B	-53.13%1.11B	-62.10%872M	-62.10%872M	8.87%2.25B	11.23%2.31B	329.84%2.38B
-Goodwill	-27.64%144M	-27.64%144M	-88.78%160M	-88.09%177M	-87.81%187M	-87.36%199M	-87.36%199M	-16.66%1.43B	-19.15%1.49B	275.98%1.53B
-Other intangible assets	25.11%842M	25.11%842M	8.54%890M	9.12%897M	9.96%927M	-7.43%673M	-7.43%673M	132.95%820M	246.84%822M	481.38%843M
Deferred tax assets-non current	-21.60%501M	-21.60%501M	2.40%341M	86.34%600M	10.13%337M	118.09%639M	118.09%639M	-46.55%333M	-59.95%322M	-53.78%306M
Other non current assets	-9.61%1.04B	-9.61%1.04B	0.00%1.22B	13.37%1.19B	16.24%1.17B	18.22%1.16B	18.22%1.16B	24.69%1.22B	28.94%1.05B	20.24%1.01B
Total non current assets	28.89%48.06B	28.89%48.06B	22.68%47.74B	21.85%43.7B	27.61%42.35B	17.89%37.29B	17.89%37.29B	25.17%38.92B	23.00%35.87B	28.05%33.19B
Total assets	4.00%140.78B	4.00%140.78B	0.98%144.4B	4.21%141.49B	10.73%139.48B	10.43%135.36B	10.43%135.36B	18.80%143B	17.30%135.77B	12.67%125.96B
Liabilities
Current liabilities
Payables	-9.42%15.87B	-9.42%15.87B	-8.88%20.29B	-3.04%18.41B	33.49%21.46B	0.72%17.52B	0.72%17.52B	32.80%22.27B	33.51%18.99B	25.75%16.07B
-accounts payable	-11.50%13.33B	-11.50%13.33B	-17.94%13.96B	6.57%15.54B	7.17%14.83B	17.54%15.07B	17.54%15.07B	34.90%17.01B	24.79%14.59B	21.92%13.84B
-Total tax payable	-48.34%888M	-48.34%888M	-81.25%306M	-31.36%1.4B	-33.99%709M	2.93%1.72B	2.93%1.72B	45.71%1.63B	73.22%2.04B	91.79%1.07B
-Other payable	124.22%1.65B	124.22%1.65B	66.22%6.03B	-37.88%1.47B	409.29%5.92B	-74.71%735M	-74.71%735M	19.32%3.63B	74.04%2.36B	33.10%1.16B
Pension and other retirement benefit plans	-10.19%1.57B	-10.19%1.57B	-5.08%1.29B	0.73%1.79B	-1.77%997M	13.66%1.75B	13.66%1.75B	17.49%1.36B	11.94%1.77B	21.12%1.02B
Accrued and deferred income	-7.58%2.18B	-7.58%2.18B	-17.08%2.25B	-6.74%2.08B	-2.53%2.08B	13.46%2.36B	13.46%2.36B	-5.00%2.72B	-0.13%2.23B	-8.96%2.13B
Other current liabilities	-10.44%5.25B	-10.44%5.25B	-10.79%5.11B	-9.46%4.84B	6.14%5.72B	24.83%5.86B	24.83%5.86B	18.50%5.73B	29.94%5.35B	21.48%5.39B
Current liabilities	-9.53%24.87B	-9.53%24.87B	-9.75%28.94B	-4.31%27.12B	22.92%30.26B	6.93%27.49B	6.93%27.49B	25.19%32.07B	27.92%28.34B	20.64%24.61B
Non current liabilities
Long term pension and other post-retirement benefit plans	2.55%1.37B	2.55%1.37B	-3.41%1.3B	2.12%1.35B	2.99%1.34B	2.46%1.34B	2.46%1.34B	2.67%1.35B	0.92%1.32B	30.40%1.3B
Other non current liabilities	11.24%1.57B	11.24%1.57B	-35.11%1.57B	-6.37%1.4B	-10.34%1.43B	14.85%1.42B	14.85%1.42B	123.55%2.42B	99.87%1.49B	113.08%1.6B
Total non current liabilities	7.02%2.94B	7.02%2.94B	-23.78%2.87B	-2.38%2.75B	-4.34%2.77B	8.48%2.75B	8.48%2.75B	57.33%3.77B	36.82%2.81B	65.81%2.9B
Total liabilities	-8.02%27.81B	-8.02%27.81B	-11.23%31.81B	-4.13%29.86B	20.05%33.03B	7.07%30.24B	7.07%30.24B	27.94%35.84B	28.67%31.15B	24.21%27.51B
Shareholders'equity
Share capital	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B
-common stock	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B	0.00%11.64B
Additional paid-in capital	-0.08%10.76B	-0.08%10.76B	0.46%10.77B	0.45%10.77B	0.43%10.76B	0.43%10.76B	0.43%10.76B	0.00%10.72B	0.00%10.72B	0.00%10.72B
Retained earnings	6.79%85.02B	6.79%85.02B	5.50%83.07B	6.49%82.62B	6.72%80.3B	8.08%79.62B	8.08%79.62B	7.81%78.74B	7.98%77.59B	7.19%75.25B
Less: Treasury stock	23.61%2.05B	23.61%2.05B	23.83%2.27B	-16.91%1.56B	-18.29%1.62B	-16.50%1.66B	-16.50%1.66B	-14.96%1.83B	16.26%1.88B	19.58%1.98B
Other reserves	65.04%7.22B	65.04%7.22B	19.85%8.97B	26.17%7.74B	100.92%5.01B	10,765.85%4.37B	10,765.85%4.37B	705.75%7.48B	532.51%6.13B	262.69%2.49B
Other equity interest	-1.52%388M	-1.52%388M	-1.18%418M	0.23%433M	4.15%351M	15.54%394M	15.54%394M	17.50%423M	16.44%432M	18.25%337M
Total stockholders'equity	7.46%112.97B	7.46%112.97B	5.06%112.59B	6.70%111.63B	8.12%106.45B	11.44%105.13B	11.44%105.13B	16.03%107.16B	14.29%104.62B	9.82%98.45B
Total equity	7.46%112.97B	7.46%112.97B	5.06%112.59B	6.70%111.63B	8.12%106.45B	11.44%105.13B	11.44%105.13B	16.03%107.16B	14.29%104.62B	9.82%98.45B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall