Shin-Etsu ChemicalShin-Etsu Chemical Co., Ltd.4063東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

Shin-Etsu Chemical FY ending Mar 2025 results

About 41% of Shin-Etsu Chemical's sales come from Infrastructure Materials, with Electronics Materials and Functional Materials making up much of the rest.

Out of every ¥100 of sales, about ¥29 is left as operating profit.

Revenue changed +6.1% from the prior year, operating profit +5.9%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +6.1% · profit +5.9%, calculated from disclosed figures.

Operating leverage: 0.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+6.1%¥2.41T → ¥2.56T
Gross profit
+8.0%¥911.2B → ¥984.1B
Operating income
+5.9%¥701B → ¥742.1B
Net income attributable to owners
+2.7%¥520.1B → ¥534B
Operating cash flow
+16.8%¥755.2B → ¥881.9B
Free cash flow
+16.3%¥377.7B → ¥439.1B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Shin-Etsu Chemical sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥62
SG&A
¥9
Operating profit
¥29
Net profit kept
¥21

Annual margin trends

Gross margin38.4%
FY ending Mar 2020: 36.0%36.0%FY ending Mar 2021: 36.3%36.3%FY ending Mar 2022: 41.8%41.8%FY ending Mar 2023: 43.2%43.2%FY ending Mar 2024: 37.7%37.7%FY ending Mar 2025: 38.4%38.4%FY20FY21FY22FY23FY24FY25
Operating margin29.0%
FY ending Mar 2020: 26.3%26.3%FY ending Mar 2021: 26.2%26.2%FY ending Mar 2022: 32.6%32.6%FY ending Mar 2023: 35.5%35.5%FY ending Mar 2024: 29.0%29.0%FY ending Mar 2025: 29.0%29.0%FY20FY21FY22FY23FY24FY25
Net margin20.9%
FY ending Mar 2020: 20.3%20.3%FY ending Mar 2021: 19.6%19.6%FY ending Mar 2022: 24.1%24.1%FY ending Mar 2023: 25.2%25.2%FY ending Mar 2024: 21.5%21.5%FY ending Mar 2025: 20.9%20.9%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第149期(2025/04/01-2026/03/31)

    ID S100YE9I2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第148期(2024/04/01-2025/03/31)

    ID S100W0RG2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第147期(2023/04/01-2024/03/31)

    ID S100TO0V2024-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第146期(2022/04/01-2023/03/31)

    ID S100R9Y62023-06-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第145期(令和3年4月1日-令和4年3月31日)

    ID S100OOKO2022-07-07Open
  • EDINET (FSA Japan)

    有価証券報告書-第144期(令和2年4月1日-令和3年3月31日)

    ID S100LV8Y2021-06-30Open

Extracted from XBRL: 55 / Derived from other figures: 1

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