Edition:
United Kingdom

Income Statements: Shin-Etsu Chemical Co Ltd (4063.T)

4063.T on Tokyo Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-03-31

2019-03-31
Period Length
3 Months
Revenue 387,194.0
Other Revenue, Total --
Total Revenue 387,194.0
Cost of Revenue, Total 267,940.0
Gross Profit 119,254.0
Selling/General/Admin. Expenses, Total 40,173.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (2.0)
Total Operating Expense 308,111.0
Operating Income 79,083.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 3,777.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 3,048.0
Net Income Before Taxes 85,908.0
Provision for Income Taxes 18,048.0
Net Income After Taxes 67,860.0
Minority Interest (863.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 66,997.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 66,997.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 1.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 66,998.0
Income Available to Com Incl ExtraOrd 66,998.0
Basic Weighted Average Shares 423.36
Basic EPS Excluding Extraordinary Items 158.252
Basic EPS Including Extraordinary Items 158.252
Dilution Adjustment --
Diluted Weighted Average Shares 423.37
Diluted EPS Excluding ExtraOrd Items 158.251
Diluted EPS Including ExtraOrd Items 158.251
DPS - Common Stock Primary Issue 100.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 85,908.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 18,048.0
Normalized Income After Taxes 67,860.0
Normalized Inc. Avail to Com. 66,998.0
Basic Normalized EPS 158.252
Diluted Normalized EPS 158.251