Komori
Earnings7970Shin-Etsu Polymer Co.,Ltd.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

First-quarter net sales and operating income exceeded the year-earlier levels, while net income attributable to owners of the parent declined. The previously undisclosed and undetermined full-year earnings and dividend forecasts were announced, including an annual dividend of ¥66, up ¥4 year on year.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
4
Yen per share (year-on-year change in annual dividend)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales30,585¥ millionYear on year +9.3%Progress 25.5%
Operating profit4,148¥ millionYear on year +8.6%Progress 25.9%
Ordinary income4,125¥ millionYear on year +3.5%Progress 25.8%
Net income attributable to owners of the parent2,415¥ millionYear on year -22.3%Progress 23.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥30.05
Financial position at period-end
Total assets153,372¥ million
of which net assets 130,597 ¥ millionEquity ratio 84.9%vs. prior year-end +0.5pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue¥6,421 million (YoY +0.5%), ¥15,305 million (YoY +6.9%), ¥6,232 million (YoY +11.4%), ¥2,626 million (YoY +57.3%)
Segment profit¥287 million (YoY -12.2%), ¥2,838 million (YoY -1.6%), ¥841 million (YoY +69.9%), ¥181 million (YoY +61.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥120,000 million (YoY +4.2%)
Operating profit¥16,000 million (YoY +14.0%)
Ordinary income¥16,000 million (YoY +14.2%)
Net income¥10,500 million (YoY +6.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥120,000 million / Operating profit Not disclosed → ¥16,000 million / Ordinary income Not disclosed → ¥16,000 million / Net income Not disclosed → ¥10,500 million
Annual Dividend Forecast¥62 per share → ¥66 per share
Factors Behind Changes in Business Performance

The company continued to pursue sales expansion and rationalization in its core businesses, capacity expansion and the exploration of new themes in growth areas, supported by expanding AI-related demand, strong demand for AI-related semiconductors and increased hybrid vehicle sales. By product, semiconductor-related containers, carrier tape-related products and high-value-added proprietary products performed well, while wipers, connectors for liquid crystal displays and VCF were sluggish.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥7 million / Extraordinary loss Loss on cancellation of outsourcing agreement ¥48 million
Depreciation and amortization¥1,300 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End82,623,376 Shares
Treasury Shares at Period-End2,188,825 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥30,585 million (YoY +9.3%)
Operating profit¥4,148 million (YoY +8.6%)
Ordinary income¥4,125 million (YoY +3.5%)
Profit attributable to owners of the parent¥2,415 million (YoY -22.3%)
Net income per share¥30.05
Equity ratioEnd of the current fiscal period 84.9 / End of previous period 84.4
Total assets¥153,372 million
Net assets¥130,597 million
Full-year earnings forecastNet Sales ¥120,000 million (YoY +4.2%) / Operating profit ¥16,000 million (YoY +14.0%) / Ordinary income ¥16,000 million (YoY +14.2%) / Net income ¥10,500 million (YoY +6.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥120,000 million / Operating profit Not disclosed → ¥16,000 million / Ordinary income Not disclosed → ¥16,000 million / Net income Not disclosed → ¥10,500 million
Annual Dividend Forecast¥62 per share → ¥66 per share
Segment revenue¥6,421 million (YoY +0.5%), ¥15,305 million (YoY +6.9%), ¥6,232 million (YoY +11.4%), ¥2,626 million (YoY +57.3%)
Segment profit¥287 million (YoY -12.2%), ¥2,838 million (YoY -1.6%), ¥841 million (YoY +69.9%), ¥181 million (YoY +61.5%)
Depreciation and amortization¥1,300 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥7 million / Extraordinary loss Loss on cancellation of outsourcing agreement ¥48 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End82,623,376 Shares
Treasury Shares at Period-End2,188,825 Shares
Factors Behind Changes in Business PerformanceThe company continued to pursue sales expansion and rationalization in its core businesses, capacity expansion and the exploration of new themes in growth areas, supported by expanding AI-related demand, strong demand for AI-related semiconductors and increased hybrid vehicle sales. By product, semiconductor-related containers, carrier tape-related products and high-value-added proprietary products performed well, while wipers, connectors for liquid crystal displays and VCF were sluggish.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company became able to calculate its earnings forecast based on the recent business environment, business performance trends and other factors. The dividend forecast was announced in conjunction with the calculation of the consolidated earnings forecast. In terms of business performance, the company continued to pursue sales expansion and rationalization, capacity expansion and the exploration of new themes, supported by demand related to AI and semiconductors and hybrid vehicle sales.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Shin-Etsu Polymer Co.,Ltd. (7970) timely disclosure | Komori