Shin-Etsu Chemical Co Ltd · TSE:4063

Shin-Etsu Chemical — Fact Sheet (October 2005)

12 slides from Shin-Etsu Chemical's fact sheet, October 2005

  1. Slide 1: Financial Summary for the six months ended September 30, 2005

    2005 9 Financial Summary for the six months ended September 30, 2005 Contents 1 Net Sales 2 Operating Income 3 Ordinary Income 4 Net Income 5 Net Income per Share 6 Net Sales by Segment (Consolidated) 7 Operating Income by Segment (Consolidated) 8 Ordinary Income to Net Sales Ratio, Net Income to Ne

  2. Slide 2: Net Sales

    売上高 Net Sales 億円 / 100 millions of yen 12,000 10,000 ２期連続最高売上高更新 Record-level for two consecutive years 8,000 6,000 4,000 2,000 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 （予想/E) 連結 Consolidated 単体 Non-consolidated （百万円 / millions of yen ） 2006/03 1995/3 199

  3. Slide 3: Operating Income

    営業利益 Operating Income 億円 / 100 millions of yen 1,900 1,800 1,700 1,600 １０期連続最高益更新 Record-level for 10 consecutive years 1,500 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 (予想/E） 連結 Consolidated

  4. Slide 4: Ordinary Income

    経常利益 Ordinary Income 1,900 1,800 1,700 1,600 ６期連続最高益更新 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 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/03 （予想/E） 連結 Consolidated 単体 Non-consolidated （百万円

  5. Slide 5: Net Income

    当期純利益 Net Income 億円 / 100 millions of yen 1,200 1,000 10期連続最高益更新 Record-level for 10 consecutive years 800 600 400 200 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 （予想/E） 連結 Consolidated 単体 Non-consolidated （百万円 / millions of yen） 2006/03 1995/3 1996/3 1997/3

  6. Slide 6: Net Income per Share

    一株当たり当期純利益 Net Income per Share 円 / yen 280 260 240 220 200 180 160 140 120 100 80 60 40 20 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/03 （予想/E） 連結 Consolidated 単体 Non-consolidated （円 / yen） 2006/03 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003

  7. Slide 7: Net Sales by Segment (Consolidated)

    連結 セグメント別売上高 Net Sales by Segment (Consolidated) 億円 / 100 millions of yen 12,000 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 （予想/E） 有機・無機化学品 Organic and Inorganic Chemicals 電子材料 Electronics

  8. Slide 8: Operating Income by Segment (Consolidated)

    連結 セグメント別営業利益 Operating Income by Segment (Consolidated) 億円 / 100 millions of yen 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/03 （予想/E） 有機・無機化学品 Organic and Inorganic Chemicals 電子材料 Electronics Materials 機能材料

  9. Slide 9: Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio

    売上高経常利益率 Ordinary Income to Net Sales Ratio ％ 20 16 12 8 4 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/03 （予想/E） 連結 Consolidated 単体 Non-consolidated 売上高当期純利益率 Net Income to Net Sales Ratio ％ 12 10 8 6 4 2 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002

  10. Slide 10: Total Assets, Total Stockholders' Equity

    総資産 Total Assets 億円 / 100 millions of yen 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2005/9 連結 Consolidated 単体 Non-consolidated 株主資本 Total Stockholders’ Equity 億円 / 100 millions of yen 12,000 10,000 8,000 6,000 4

  11. Slide 11: Equity Ratio, Return on Equity, Return on Total Assets (Consolidated)

    連結 株主資本比率 Equity Ratio (Consolidated) ％ 80 70 60 50 40 30 20 10 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2005/9 連結 株主資本当期純利益率、連結 総資本経常利益率 Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) ％ 16 12 8 4 0 1995/3 1996/3 1997/3 1998/3 1999/3 2

  12. Slide 12: Capital Expenditure and Cash Flow (Consolidated)

    連結 設備投資額・キャッシュフロー Capital Expenditure and Cash Flow (Consolidated) 億円 / 100 millions of yen 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2005/9 設備投資 Capital Expenditure キャッシュフロー（当期純利益＋償却額） Cash Flow (Net Income+Dep

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