Shin-Etsu Chemical Co Ltd · TSE:4063
Shin-Etsu Chemical — Fact Sheet (May 2005)
12 slides from Shin-Etsu Chemical's fact sheet, May 2005
Slide 1: Financial Summary
Financial Summary As of March 31, 2005 Contents Net Sales 1 Operating Income 2 Ordinary Income 3 Net Income 4 Net Income per Share 5 Net Sales by Segment (Consolidated) 6 Operating Income by Segment (Consolidated) 7 Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio 8 Total Assets, To
Slide 2: Net Sales
Net Sales 100 millions of yen 10,000 Record-level for two consecutive years 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated Non-consolidated (millions of yen) 1994/3 1995/3 1996/3 1997/3 1998/3 1
Slide 3: Operating Income
Operating Income 100 millions of yen 1,600 1,500 Record-level for 10 consecutive years 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated Non-consolidated (millions of yen) 1994/3 1995/3
Slide 4: Ordinary Income
Ordinary Income 100 millions of yen 1,600 1,500 Record-level for six consecutive years 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated Non-consolidated (millions of yen) 1994/3 1995/3
Slide 5: Net Income
Net Income 100 millions of yen 1,000 Record-level for 10 consecutive years 900 800 700 600 500 400 300 200 100 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated Non-consolidated (millions of yen) 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3
Slide 6: Net Income per Share
Net Income per Share yen 240 220 200 180 160 140 120 100 80 60 40 20 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated Non-consolidated (yen) 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated 54.17 82.80
Slide 7: Net Sales by Segment (Consolidated)
Net Sales by Segment (Consolidated) 100 millions of yen 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others Others (mil
Slide 8: Operating Income by Segment (Consolidated)
Operating Income by Segment (Consolidated) 100 millions of yen 1,600 1,500 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Organic and Inorganic Chemicals Electronics Materials Functional Material
Slide 9: Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio
Ordinary Income to Net Sales Ratio % 20 16 12 8 4 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated Non-consolidated Net Income to Net Sales Ratio % 12 10 8 6 4 2 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Co
Slide 10: Total Assets, Total Stockholders' Equity
Total Assets 100 millions of yen 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Consolidated Non-consolidated Total Stockholders' Equity 100 millions of yen 12,000 10,000 8,000 6,000 4,000 2,000 0 1994/3 1995/
Slide 11: Equity Ratio, Return on Equity, Return on Total Assets (Consolidated)
Equity Ratio (Consolidated) % 70 60 50 40 30 20 10 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) % 16 12 8 4 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/
Slide 12: Capital Expenditure and Cash Flow (Consolidated)
Capital Expenditure and Cash Flow (Consolidated) 100 millions of yen 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 Capital Expenditure Cash Flow (Net Income+Depreciation) (millions of yen) 1994/3 1995/3 1996/