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← Shin-Etsu Polymer

Half-year report · HY

7970.TEDINET S100WZ4J
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥56.2bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥110.6bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥54.7bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥7.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥6.9bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥7.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥13.2bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥7.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥6.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥5.5bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.5bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥4.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥149.4bnat 2025-09-30Cons.Assets
Total assets¥153.0bnat 2025-03-31Cons.Assets
Total assets¥149.9bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥25.8bnat 2025-09-30Cons.Liabilities
Total liabilities¥29.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥123.5bnat 2025-09-30Cons.Net assets
Net assets / equity¥123.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥121.4bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥46.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥44.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥44.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥42.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥41.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥40.7bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥7.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥16.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥68.122025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.992024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.812024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.722025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥116.372024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.522024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.4%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥166m
Electronic Devicesreportable segmentrevenue2025-04-01 → 2025-09-30¥12.7bn
Electronic Devicesreportable segmentrevenue external2025-04-01 → 2025-09-30¥12.7bn
Electronic Devicesreportable segmentsegment profit2025-04-01 → 2025-09-30¥646m
Housing And Living Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥10.9bn
Housing And Living Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥10.9bn
Housing And Living Materialsreportable segmentsegment profit2025-04-01 → 2025-09-30¥781m
Precision Molding Productsreportable segmentrevenue2025-04-01 → 2025-09-30¥29.2bn
Precision Molding Productsreportable segmentrevenue external2025-04-01 → 2025-09-30¥29.2bn
Precision Molding Productsreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.5bn
—segment totalrevenue2025-04-01 → 2025-09-30¥52.7bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥52.7bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥216m
Electronic Devicesreportable segmentrevenue2024-04-01 → 2024-09-30¥12.7bn
Electronic Devicesreportable segmentrevenue external2024-04-01 → 2024-09-30¥12.7bn
Electronic Devicesreportable segmentsegment profit2024-04-01 → 2024-09-30¥876m
Housing And Living Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥11.1bn
Housing And Living Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥11.1bn
Housing And Living Materialsreportable segmentsegment profit2024-04-01 → 2024-09-30¥605m
Precision Molding Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥27.4bn
Precision Molding Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥27.4bn
Precision Molding Productsreportable segmentsegment profit2024-04-01 → 2024-09-30¥5.2bn
—segment totalrevenue2024-04-01 → 2024-09-30¥51.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥51.2bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥6.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 479
ItemContextValueUnit
Interest income noiPrior1InterimDuration143000000JPY
Interest income noiInterimDuration123000000JPY
Gain on sales of investment securities noiPrior1InterimDuration－JPY
Gain on sales of investment securities noiInterimDuration67000000JPY
Other noiPrior1InterimDuration157000000JPY
Other noiInterimDuration99000000JPY
Non operating incomePrior1InterimDuration300000000JPY
Non operating incomeInterimDuration290000000JPY
Interest expenses noePrior1InterimDuration14000000JPY
Interest expenses noeInterimDuration19000000JPY
Foreign exchange losses noePrior1InterimDuration560000000JPY
Foreign exchange losses noeInterimDuration115000000JPY
Other noePrior1InterimDuration14000000JPY
Other noeInterimDuration18000000JPY
Non operating expensesPrior1InterimDuration590000000JPY
Non operating expensesInterimDuration153000000JPY
Ordinary incomePrior1InterimDuration6633000000JPY
Ordinary incomeInterimDuration7247000000JPY
Gain on reversal of subscription rights to shares eiPrior1InterimDuration17000000JPY
Gain on reversal of subscription rights to shares eiInterimDuration8000000JPY
Extraordinary incomePrior1InterimDuration17000000JPY
Extraordinary incomeInterimDuration8000000JPY
Income before income taxesPrior1InterimDuration6650000000JPY
Income before income taxesInterimDuration7256000000JPY
Income taxes currentPrior1InterimDuration2177000000JPY
Income taxes currentInterimDuration1876000000JPY
Income taxes deferredPrior1InterimDuration-115000000JPY
Income taxes deferredInterimDuration-103000000JPY
Income taxesPrior1InterimDuration2061000000JPY
Income taxesInterimDuration1773000000JPY
Profit lossPrior1InterimDuration4589000000JPY
Profit lossInterimDuration5483000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration4589000000JPY
Profit loss attributable to owners of parentInterimDuration5483000000JPY
Profit lossPrior1InterimDuration4589000000JPY
Profit lossInterimDuration5483000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-27000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration38000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration5749000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-3245000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-32000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration2000000JPY
Other comprehensive incomePrior1InterimDuration5689000000JPY
Other comprehensive incomeInterimDuration-3205000000JPY
Comprehensive incomePrior1InterimDuration10278000000JPY
Comprehensive incomeInterimDuration2277000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration10278000000JPY
Comprehensive income attributable to owners of the parentInterimDuration2277000000JPY
Income before income taxesPrior1InterimDuration6650000000JPY
Income before income taxesInterimDuration7256000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass