Shin-Etsu Chemical Co Ltd · TSE:4063
Shin-Etsu Chemical — Fact Sheet (October 2009)
12 slides from Shin-Etsu Chemical's fact sheet, October 2009
Slide 1: Financial Summary for the six months ended September 30, 2009
Financial Summary for the six months ended September 30, 2009 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 R
Slide 2: Net Sales
Net Sales 100 millions of yen 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) (First Half) (100 millions of yen) 09/9 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (First Half) Net Sales 6,789 8,075 7,751 7,975 8,328 9,675
Slide 3: Operating Income
Operating Income 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First (First Half) Half) (100 millions of yen) 09/9 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (First Half) Operating Income 875 1,127 1,147 1,221 1,256 1,517
Slide 4: Ordinary Income
Ordinary Income 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First (First Half) Half) (100 millions of yen) 09/9 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (First Half) Ordinary Income 844 1,158 1,170 1,221 1,256 1,515 1
Slide 5: Net Income
Net Income 100 millions of yen 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) (First Half) (100 millions of yen) 09/9 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (First Half) Net 482 645 685 730 748 932 1,150 1,540 1,83
Slide 6: Net Income per Share
Net Income per Share yen 500 450 400 350 300 250 200 150 100 50 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First (First Half) Half) (yen) 09/9 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (First Half) Net Income 116.56 153.58 162.93 173.13 177.25 219.10 266.63 357.78 426.63 362.3
Slide 7: Net Sales by Segment (Consolidated)
Net Sales by Segment (Consolidated) 100 millions of yen 15,000 12,000 9,000 6,000 3,000 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) (First Half) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others (100 millions of yen) 09/9 00/3 01/3 02/3 0
Slide 8: Operating Income by Segment (Consolidated)
Operating Income by Segment (Consolidated) 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others (100 millions of yen) 09/9 00/3 01/3 02/3
Slide 9: Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio
Ordinary Income to Net Sales Ratio % 25 20 15 10 5 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) Net Income to Net Sales Ratio % 15 12 9 6 3 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) (%) 09/9 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (First
Slide 10: Total Assets, Net Assets
Total Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) Net Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) (100 millions of yen) 09/9 00/
Slide 11: Equity Ratio, Return on Equity, Return on Total Assets
Equity Ratio (Consolidated) % 100 80 60 40 20 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First (First Half) Half) Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) % 20 15 10 5 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First Half) (First Half) R
Slide 12: Capital Expenditure and Cash Flow (Consolidated)
Capital Expenditure and Cash Flow (Consolidated) 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 09/9 (First (First Half) Half) Capital Expenditure Cash Flow (Net Income+Depreciation) (100 millions of yen) 09/09 00/3 01/3 02/3 03/3 04/3